Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_290423APB_FTO_64578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOLAGARH OR-23-007-017-001/14901
(Sanapadar) 		2423007017NRG24290420230016384 29/04/2023 ISWAR NAYAK 2423007017WL000766 ISWAR NAYAK 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945789 ISWAR NAYAK BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-017-001/14938
(Sanapadar) 		2423007017NRG24290420230016395 29/04/2023 BOIT NAEK 2423007017WL000766 BOIT NAEK 00048 BKID0005580 1185 1185 Processed 11/05/2023 1444945790 MRS BOITA NAYAK STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-017-001/14979
(Sanapadar) 		2423007017NRG24290420230016400 29/04/2023 SATYABHAMA BEHERA 2423007017WL000766 SATYABHAMA BEHERA 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945763 SATYABHAMA BEHERA BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-017-001/15083
(Sanapadar) 		2423007017NRG24290420230016404 29/04/2023 Jayakrushna Ranajit 2423007017WL000766 Jayakrushna Ranajit 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945773 JAYAKRUSHNA RANJIT BANK OF INDIA(508505)
5 BOLAGARH OR-23-007-017-001/153235
(Sanapadar) 		2423007017NRG24290420230016405 29/04/2023 PRAVATI NAYAK 2423007017WL000766 PRAVATI NAYAK 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945788 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-017-001/153245
(Sanapadar) 		2423007017NRG24290420230016407 29/04/2023 BIDULATA NAYAK 2423007017WL000766 BIDULATA NAYAK 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945791 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-017-001/153305
(Sanapadar) 		2423007017NRG24290420230016412 29/04/2023 AJAY KUMAR NAYAK 2423007017WL000766 AJAY KUMAR NAYAK 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945777 AJAY KUMAR NAYAK BANK OF INDIA(508505)
8 BOLAGARH OR-23-007-017-001/153305
(Sanapadar) 		2423007017NRG24290420230016413 29/04/2023 RAMA NAYAK 2423007017WL000766 RAMA NAYAK 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945771 RAMA NAYAK BANK OF INDIA(508505)
9 BOLAGARH OR-23-007-017-001/153308
(Sanapadar) 		2423007017NRG24290420230016416 29/04/2023 BADAL NAYAK 2423007017WL000766 BADAL NAYAK 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945797 BADAL NAYAK BANK OF INDIA(508505)
10 BOLAGARH OR-23-007-017-001/153335
(Sanapadar) 		2423007017NRG24290420230016417 29/04/2023 SIMA NAYAK 2423007017WL000766 SIMA NAYAK 00048 BKID0005580 1422 1422 Processed 11/05/2023 1444945770 SIMA NAYAK BANK OF INDIA(508505)
11 BOLAGARH OR-23-007-017-001/153441
(Sanapadar) 		2423007017NRG24290420230016422 29/04/2023 RAKESH KUMAR PARIDA 2423007017WL000766 RAKESH KUMAR PARIDA 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945776 RAKESH KUMAR PARIDA BANK OF INDIA(508505)
12 BOLAGARH OR-23-007-017-001/153516
(Sanapadar) 		2423007017NRG24290420230016424 29/04/2023 LATA NAYAK 2423007017WL000766 LATA NAYAK 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945782 LATA NAYAK BANK OF INDIA(508505)
13 BOLAGARH OR-23-007-017-003/15791
(Sanapadar) 		2423007017NRG24290420230016460 29/04/2023 AKURA NAYAK 2423007017WL000766 AKURA NAYAK 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945772 AKRURA NAYAK BANK OF INDIA(508505)
14 BOLAGARH OR-23-007-017-004/153522
(Sanapadar) 		2423007017NRG24290420230016466 29/04/2023 RANJAN KUMAR BEHERA 2423007017WL000766 RANJAN KUMAR BEHERA 00048 BKID0005580 1659 1659 Processed 11/05/2023 1444945785 SHRI RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
15 BOLAGARH OR-23-007-017-003/153545
(Sanapadar) 		2423007017NRG24290420230016438 29/04/2023 BISHNUPRIYA SUBUDHI 2423007017WL000766 BISHNUPRIYA SUBUDHI 00354 PUNB0277400 1659 1659 Processed 11/05/2023 1444945754 BISHNUPRIYA SUBUDHI PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-017-003/153545
(Sanapadar) 		2423007017NRG24290420230016437 29/04/2023 MANOJ KUMAR SUBUDHI 2423007017WL000766 MANOJ KUMAR SUBUDHI 00354 PUNB0277400 1659 1659 Processed 11/05/2023 1444945756 MANOJ KUMAR SUBUDHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOLAGARH OR-23-007-017-003/15619
(Sanapadar) 		2423007017NRG24290420230016444 29/04/2023 NALINI NAYAK 2423007017WL000766 NALINI NAYAK 00354 PUNB0277400 474 474 Processed 11/05/2023 1444945755 NALINI NAYAK ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-017-003/15657
(Sanapadar) 		2423007017NRG24290420230016446 29/04/2023 PURNACHANDRA NAYAK 2423007017WL000766 PURNACHANDRA NAYAK 00354 PUNB0277400 237 237 Processed 11/05/2023 1444945758 PURNACHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-017-003/15970
(Sanapadar) 		2423007017NRG24290420230016464 29/04/2023 AJAYA KUMAR SUBUDHI 2423007017WL000766 AJAYA KUMAR SUBUDHI 00354 PUNB0277400 1659 1659 Processed 11/05/2023 1444945759 MR AJAYA KUMAR SUBUDHI STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-017-003/15970
(Sanapadar) 		2423007017NRG24290420230016465 29/04/2023 SASMITA SUBUDHI 2423007017WL000766 SASMITA SUBUDHI 00354 PUNB0277400 1659 1659 Processed 11/05/2023 1444945757 SASMITA SUBUDHI WO AJAY KUMAR SUBUDHI PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
21 BOLAGARH OR-23-007-017-001/14871
(Sanapadar) 		2423007017NRG24290420230016380 29/04/2023 Lipina Nayak 2423007017WL000766 Lipina Nayak 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945778 MISS LIPINA NAYAK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-017-001/14915
(Sanapadar) 		2423007017NRG24290420230016389 29/04/2023 JHUNI NAYAK 2423007017WL000766 JHUNI NAYAK 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945766 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-017-001/14929
(Sanapadar) 		2423007017NRG24290420230016391 29/04/2023 BINOD KUMAR BEHERA 2423007017WL000766 BINOD KUMAR BEHERA 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945769 BINOD KUMAR BEHERA BANK OF INDIA(508505)
24 BOLAGARH OR-23-007-017-001/14967
(Sanapadar) 		2423007017NRG24290420230016398 29/04/2023 DEEPANJALI NAYAK 2423007017WL000766 DEEPANJALI NAYAK 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945779 MISS DEEPANJALI NAYAK STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-017-001/14984
(Sanapadar) 		2423007017NRG24290420230016401 29/04/2023 JAYANTI DEI 2423007017WL000766 JAYANTI DEI 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945786 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-017-001/14993
(Sanapadar) 		2423007017NRG24290420230016402 29/04/2023 GOURI BEHERA 2423007017WL000766 GOURI BEHERA 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945793 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-017-001/153289
(Sanapadar) 		2423007017NRG24290420230016409 29/04/2023 ARUNA NAYAK 2423007017WL000766 ARUNA NAYAK 00415 SBIN0008214 1422 1422 Processed 11/05/2023 1444945780 ARUNA NAYAK BANK OF INDIA(508505)
28 BOLAGARH OR-23-007-017-001/153289
(Sanapadar) 		2423007017NRG24290420230016410 29/04/2023 RUBINA NAYAK 2423007017WL000766 RUBINA NAYAK 00415 SBIN0008214 1422 1422 Processed 11/05/2023 1444945781 RUBINA NAYAK ODISHA GRAMYA BANK(607060)
29 BOLAGARH OR-23-007-017-001/153306
(Sanapadar) 		2423007017NRG24290420230016414 29/04/2023 SARUA PRADHAN 2423007017WL000766 SARUA PRADHAN 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945787 MRS SARUAA PRADHAN STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-017-001/153307
(Sanapadar) 		2423007017NRG24290420230016415 29/04/2023 AJAYA KUMAR BEHERA 2423007017WL000766 AJAYA KUMAR BEHERA 00415 SBIN0008214 711 711 Processed 11/05/2023 1444945761 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-017-001/153359
(Sanapadar) 		2423007017NRG24290420230016418 29/04/2023 SHARAT KUMAR MUDULI 2423007017WL000766 SHARAT KUMAR MUDULI 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945792 MR SHARAT KUMAR MUDULI STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-017-001/153421
(Sanapadar) 		2423007017NRG24290420230016419 29/04/2023 TIKINA NAYAK 2423007017WL000766 TIKINA NAYAK 00415 SBIN0008214 948 948 Processed 11/05/2023 1444945765 MRS TIKINA NAYAK STATE BANK OF INDIA(508548)
33 BOLAGARH OR-23-007-017-001/153423
(Sanapadar) 		2423007017NRG24290420230016420 29/04/2023 NILAKANTHA BALIARSINGH 2423007017WL000766 NILAKANTHA BALIARSINGH 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945751 MR NILAKANTHA BALIARSINGH STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-017-001/153437
(Sanapadar) 		2423007017NRG24290420230016421 29/04/2023 AJU NAYAK 2423007017WL000766 AJU NAYAK 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945775 MR AJU NAYAK STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-017-001/153543
(Sanapadar) 		2423007017NRG24290420230016427 29/04/2023 SANATAN NAYAK 2423007017WL000766 SANATAN NAYAK 00415 SBIN0008214 1422 1422 Processed 11/05/2023 1444945796 SANATAN NAYAK BANK OF INDIA(508505)
36 BOLAGARH OR-23-007-017-003/153447
(Sanapadar) 		2423007017NRG24290420230016433 29/04/2023 BINI NAYAK 2423007017WL000766 BINI NAYAK 00415 SBIN0008214 474 474 Processed 11/05/2023 1444945767 MRS BINI NAYAK STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-017-003/153542
(Sanapadar) 		2423007017NRG24290420230016436 29/04/2023 RAKESH KUMAR SAHOO 2423007017WL000766 RAKESH KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945794 SHRI RAKESH KUMAR SAHOO STATE BANK OF INDIA(508548)
38 BOLAGARH OR-23-007-017-003/15559
(Sanapadar) 		2423007017NRG24290420230016439 29/04/2023 Mrs MAMATA NAYAK 2423007017WL000766 Mrs MAMATA NAYAK 00415 SBIN0008214 1422 1422 Processed 11/05/2023 1444945768 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
39 BOLAGARH OR-23-007-017-003/15610
(Sanapadar) 		2423007017NRG24290420230016443 29/04/2023 Sarat Nayak 2423007017WL000766 Sarat Nayak 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945753 SARAT NAYAK ODISHA GRAMYA BANK(607060)
40 BOLAGARH OR-23-007-017-003/15693
(Sanapadar) 		2423007017NRG24290420230016447 29/04/2023 PRAKASH NAYAK 2423007017WL000766 PRAKASH NAYAK 00415 SBIN0008214 237 237 Processed 11/05/2023 1444945784 PRAKASH NAYAK ODISHA GRAMYA BANK(607060)
41 BOLAGARH OR-23-007-017-003/15727
(Sanapadar) 		2423007017NRG24290420230016451 29/04/2023 RAMESH CHANDRA SAHOO 2423007017WL000766 RAMESH CHANDRA SAHOO 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945760 RAMESH CH. SAHOO S/O-KANHU CH ODISHA GRAMYA BANK(607060)
42 BOLAGARH OR-23-007-017-003/15762
(Sanapadar) 		2423007017NRG24290420230016457 29/04/2023 TIKINA NAYAK 2423007017WL000766 TIKINA NAYAK 00415 SBIN0008214 948 948 Processed 11/05/2023 1444945762 MRS TIKINA NAYAK STATE BANK OF INDIA(508548)
43 BOLAGARH OR-23-007-017-004/16065
(Sanapadar) 		2423007017NRG24290420230016467 29/04/2023 Balabhadra Behera 2423007017WL000766 Balabhadra Behera 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945752 MR BALABHADRA BEHERA STATE BANK OF INDIA(508548)
44 BOLAGARH OR-23-007-017-004/16084
(Sanapadar) 		2423007017NRG24290420230016470 29/04/2023 SUKANTI BEHERA 2423007017WL000766 SUKANTI BEHERA 00415 SBIN0008214 1659 1659 Processed 11/05/2023 1444945764 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 33891 33891
45 BOLAGARH OR-23-007-017-003/153500
(Sanapadar) 		2423007017NRG24290420230016434 29/04/2023 BIJAY KUMAR SUBUDHI 2423007017WL000766 BIJAY KUMAR SUBUDHI 00415 SBIN0009027 1659 1659 Processed 11/05/2023 1444945750 SUBUDHI KUMAR BIJAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 BOLAGARH OR-23-007-017-001/153544
(Sanapadar) 		2423007017NRG24290420230016428 29/04/2023 BABI NAYAK 2423007017WL000766 BABI NAYAK 00415 SBIN0061696 1422 1422 Processed 11/05/2023 1444945795 BABI NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
47 BOLAGARH OR-23-007-017-001/153460
(Sanapadar) 		2423007017NRG24290420230016423 29/04/2023 RAMESH CHANDRA BEHERA 2423007017WL000766 RAMESH CHANDRA BEHERA 00468 UBIN0553794 1659 1659 Processed 11/05/2023 1444945774 RAMESH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOLAGARH OR-23-007-017-001/153519
(Sanapadar) 		2423007017NRG24290420230016426 29/04/2023 SUBASI NAYAK 2423007017WL000766 SUBASI NAYAK 00468 UBIN0553794 1659 1659 Processed 11/05/2023 1444945783 SUBASI NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
49 BOLAGARH OR-23-007-017-001/14892
(Sanapadar) 		2423007017NRG24290420230016381 29/04/2023 Kanchan Nayak 2423007017WL000766 Kanchan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444945741 KANCHAN NAYAK ODISHA GRAMYA BANK(607060)
50 BOLAGARH OR-23-007-017-001/14896
(Sanapadar) 		2423007017NRG24290420230016382 29/04/2023 Rupa Nayak 2423007017WL000766 Rupa Nayak 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945726 RUPA NAYAK ODISHA GRAMYA BANK(607060)
51 BOLAGARH OR-23-007-017-001/14897
(Sanapadar) 		2423007017NRG24290420230016383 29/04/2023 Bela Nayak 2423007017WL000766 Bela Nayak 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945744 BEL NAYAK ODISHA GRAMYA BANK(607060)
52 BOLAGARH OR-23-007-017-001/14903
(Sanapadar) 		2423007017NRG24290420230016385 29/04/2023 Manju Nayak 2423007017WL000766 Manju Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444945732 MANJU NAYAK ODISHA GRAMYA BANK(607060)
53 BOLAGARH OR-23-007-017-001/14904
(Sanapadar) 		2423007017NRG24290420230016386 29/04/2023 Shanti Nayak 2423007017WL000766 Shanti Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444945745 SHANTI NAYAK ODISHA GRAMYA BANK(607060)
54 BOLAGARH OR-23-007-017-001/14905
(Sanapadar) 		2423007017NRG24290420230016387 29/04/2023 ILA DEI 2423007017WL000766 ILA DEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945749 ILA DEI ODISHA GRAMYA BANK(607060)
55 BOLAGARH OR-23-007-017-001/14916
(Sanapadar) 		2423007017NRG24290420230016390 29/04/2023 Harasa Nayak 2423007017WL000766 Harasa Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1444945731 HARASA NAYAK ODISHA GRAMYA BANK(607060)
56 BOLAGARH OR-23-007-017-001/14935
(Sanapadar) 		2423007017NRG24290420230016392 29/04/2023 Debaraj Nayak 2423007017WL000766 Debaraj Nayak 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945729 DEBARAJ NAYAK, ODISHA GRAMYA BANK(607060)
57 BOLAGARH OR-23-007-017-001/14935
(Sanapadar) 		2423007017NRG24290420230016393 29/04/2023 Kamala Nayak 2423007017WL000766 Kamala Nayak 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945725 KAMALA NAYAK ODISHA GRAMYA BANK(607060)
58 BOLAGARH OR-23-007-017-001/14936
(Sanapadar) 		2423007017NRG24290420230016394 29/04/2023 RENU DEI 2423007017WL000766 RENU DEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1444945723 RENU DEI ODISHA GRAMYA BANK(607060)
59 BOLAGARH OR-23-007-017-001/14967
(Sanapadar) 		2423007017NRG24290420230016397 29/04/2023 Lata Nayak 2423007017WL000766 Lata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945728 LATA NAYAK ODISHA GRAMYA BANK(607060)
60 BOLAGARH OR-23-007-017-001/14967
(Sanapadar) 		2423007017NRG24290420230016396 29/04/2023 Melachha Nayak 2423007017WL000766 Melachha Nayak 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945727 MELACHHA NAYAK ODISHA GRAMYA BANK(607060)
61 BOLAGARH OR-23-007-017-001/153236
(Sanapadar) 		2423007017NRG24290420230016406 29/04/2023 DAMI NAYAK 2423007017WL000766 DAMI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1444945743 DAMI NAYAK ODISHA GRAMYA BANK(607060)
62 BOLAGARH OR-23-007-017-002/15270
(Sanapadar) 		2423007017NRG24290420230016429 29/04/2023 SHATRUGHNA SAHOO 2423007017WL000766 SHATRUGHNA SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1444945737 SHATRUGHAN SAHOO ODISHA GRAMYA BANK(607060)
63 BOLAGARH OR-23-007-017-002/15285
(Sanapadar) 		2423007017NRG24290420230016430 29/04/2023 Golak Bihari Sethi 2423007017WL000766 Golak Bihari Sethi 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1444945740 MR GOLAK BIHARI SETHY STATE BANK OF INDIA(508548)
64 BOLAGARH OR-23-007-017-002/15466
(Sanapadar) 		2423007017NRG24290420230016431 29/04/2023 KAHNEI SETHI 2423007017WL000766 KAHNEI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444945733 KAHNEI SETHI ODISHA GRAMYA BANK(607060)
65 BOLAGARH OR-23-007-017-003/153349
(Sanapadar) 		2423007017NRG24290420230016432 29/04/2023 SUKANTI NAYAK 2423007017WL000766 SUKANTI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1444945734 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
66 BOLAGARH OR-23-007-017-003/153500
(Sanapadar) 		2423007017NRG24290420230016435 29/04/2023 PUSPALATA SAHOO 2423007017WL000766 PUSPALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945714 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
67 BOLAGARH OR-23-007-017-003/15580
(Sanapadar) 		2423007017NRG24290420230016440 29/04/2023 Chhabi Nayak 2423007017WL000766 Chhabi Nayak 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1444945724 CHABI NAYAK ODISHA GRAMYA BANK(607060)
68 BOLAGARH OR-23-007-017-003/15604
(Sanapadar) 		2423007017NRG24290420230016441 29/04/2023 KULAMANI MANGARAJ 2423007017WL000766 KULAMANI MANGARAJ 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945738 KULAMANI MANGARAJ ODISHA GRAMYA BANK(607060)
69 BOLAGARH OR-23-007-017-003/15609
(Sanapadar) 		2423007017NRG24290420230016442 29/04/2023 Bimala Nayak 2423007017WL000766 Bimala Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444945720 BIMALA NAYAK-SUBAL SWAIN ODISHA GRAMYA BANK(607060)
70 BOLAGARH OR-23-007-017-003/15648
(Sanapadar) 		2423007017NRG24290420230016445 29/04/2023 Pabana Swain 2423007017WL000766 Pabana Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945717 PABANA SWAIN ODISHA GRAMYA BANK(607060)
71 BOLAGARH OR-23-007-017-003/15693
(Sanapadar) 		2423007017NRG24290420230016448 29/04/2023 RANJU MAJHI 2423007017WL000766 RANJU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444945748 RANJU MAJHI WO PRAKASH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
72 BOLAGARH OR-23-007-017-003/15709
(Sanapadar) 		2423007017NRG24290420230016449 29/04/2023 Kailash Swain 2423007017WL000766 Kailash Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945718 KAILASH SWAIN ODISHA GRAMYA BANK(607060)
73 BOLAGARH OR-23-007-017-003/15724
(Sanapadar) 		2423007017NRG24290420230016450 29/04/2023 Rabindra Parimanik 2423007017WL000766 Rabindra Parimanik 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945721 RABINDRA PARIMANIK ODISHA GRAMYA BANK(607060)
74 BOLAGARH OR-23-007-017-003/15731
(Sanapadar) 		2423007017NRG24290420230016452 29/04/2023 Ramesh Swain 2423007017WL000766 Ramesh Swain 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1444945742 RAMESH SWAIN ODISHA GRAMYA BANK(607060)
75 BOLAGARH OR-23-007-017-003/15732
(Sanapadar) 		2423007017NRG24290420230016453 29/04/2023 SABITA NAYAK 2423007017WL000766 SABITA NAYAK 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1444945730 SABITA NAYAK ODISHA GRAMYA BANK(607060)
76 BOLAGARH OR-23-007-017-003/15738
(Sanapadar) 		2423007017NRG24290420230016454 29/04/2023 KUNI NAYAK 2423007017WL000766 KUNI NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1444945746 KUNI NAYAK ODISHA GRAMYA BANK(607060)
77 BOLAGARH OR-23-007-017-003/15743
(Sanapadar) 		2423007017NRG24290420230016455 29/04/2023 SISULA NAYAK 2423007017WL000766 SISULA NAYAK 00654 IOBA0ROGB01 948 948 Rejected 11/05/2023 1444945719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BOLAGARH OR-23-007-017-003/15755
(Sanapadar) 		2423007017NRG24290420230016456 29/04/2023 Surath Swain 2423007017WL000766 Surath Swain 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444945739 SURATH SWAIN ODISHA GRAMYA BANK(607060)
79 BOLAGARH OR-23-007-017-003/15786
(Sanapadar) 		2423007017NRG24290420230016459 29/04/2023 AHALYA SWAIN 2423007017WL000766 AHALYA SWAIN 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1444945735 AHALYA SWAIN ODISHA GRAMYA BANK(607060)
80 BOLAGARH OR-23-007-017-003/15786
(Sanapadar) 		2423007017NRG24290420230016458 29/04/2023 Laxmidhara Swain 2423007017WL000766 Laxmidhara Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945736 LAXMIDHAR SWAIN ODISHA GRAMYA BANK(607060)
81 BOLAGARH OR-23-007-017-003/15812
(Sanapadar) 		2423007017NRG24290420230016462 29/04/2023 Basanti Nayak 2423007017WL000766 Basanti Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1444945747 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
82 BOLAGARH OR-23-007-017-003/15812
(Sanapadar) 		2423007017NRG24290420230016461 29/04/2023 Govinda Nayak 2423007017WL000766 Govinda Nayak 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945722 GOBINDA NAYAK PUNJAB NATIONAL BANK(508568)
83 BOLAGARH OR-23-007-017-003/15861
(Sanapadar) 		2423007017NRG24290420230016463 29/04/2023 Sanatan Sahoo 2423007017WL000766 Sanatan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945715 SANATANA SAHOO ODISHA GRAMYA BANK(607060)
84 BOLAGARH OR-23-007-017-004/16084
(Sanapadar) 		2423007017NRG24290420230016469 29/04/2023 JALADHAR BEHERA 2423007017WL000766 JALADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1444945716 MR JALADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 45741 45741
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_290423APB_FTO_64578 Bank of India BKID0005580 RAJASUNAKHALA 22515
2 BOLAGARH OR2423007017_290423APB_FTO_64578 Punjab National Bank PUNB0277400 TALATUMBA 7347
3 BOLAGARH OR2423007017_290423APB_FTO_64578 State Bank of India SBIN0008214 RAJSUNAKHALA 33891
4 BOLAGARH OR2423007017_290423APB_FTO_64578 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 1659
5 BOLAGARH OR2423007017_290423APB_FTO_64578 State Bank of India SBIN0061696 BEGUNIA 1422
6 BOLAGARH OR2423007017_290423APB_FTO_64578 Union Bank of India UBIN0553794 KHURDA 3318
7 BOLAGARH OR2423007017_290423APB_FTO_64578 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 45741

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