Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_180423APB_FTO_29190
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-23-007-017-001/14912
(Sanapadar) 		2423007017NRG24180420230005292 18/04/2023 TUNI DEI 2423007017WL000254 TUNI DEI 00048 BKID0005580 237 237 Processed 10/05/2023 1398936550 TUNI DEI BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-017-001/14922
(Sanapadar) 		2423007017NRG24180420230005295 18/04/2023 BHARATI DALAI 2423007017WL000254 BHARATI DALAI 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936546 BHARATI DALAI BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-017-001/14979
(Sanapadar) 		2423007017NRG24180420230005301 18/04/2023 SATYABHAMA BEHERA 2423007017WL000254 SATYABHAMA BEHERA 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936549 SATYABHAMA BEHERA BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-017-001/15083
(Sanapadar) 		2423007017NRG24180420230005304 18/04/2023 Jayakrushna Ranajit 2423007017WL000254 Jayakrushna Ranajit 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936548 JAYAKRUSHNA RANJIT BANK OF INDIA(508505)
5 BOLAGARH OR-23-007-017-001/153235
(Sanapadar) 		2423007017NRG24180420230005305 18/04/2023 PRAVATI NAYAK 2423007017WL000254 PRAVATI NAYAK 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936543 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-017-001/153245
(Sanapadar) 		2423007017NRG24180420230005307 18/04/2023 BIDULATA NAYAK 2423007017WL000254 BIDULATA NAYAK 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936551 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-017-001/153305
(Sanapadar) 		2423007017NRG24180420230005311 18/04/2023 RAMA NAYAK 2423007017WL000254 RAMA NAYAK 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936544 RAMA NAYAK BANK OF INDIA(508505)
8 BOLAGARH OR-23-007-017-001/153441
(Sanapadar) 		2423007017NRG24180420230005318 18/04/2023 RAKESH KUMAR PARIDA 2423007017WL000254 RAKESH KUMAR PARIDA 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936547 RAKESH KUMAR PARIDA BANK OF INDIA(508505)
9 BOLAGARH OR-23-007-017-001/153514
(Sanapadar) 		2423007017NRG24180420230005320 18/04/2023 SRIYA NAIK 2423007017WL000254 SRIYA NAIK 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936552 MRS SHRIYA NAYAK STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-017-001/153516
(Sanapadar) 		2423007017NRG24180420230005321 18/04/2023 LATA NAYAK 2423007017WL000254 LATA NAYAK 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936542 LATA NAYAK BANK OF INDIA(508505)
11 BOLAGARH OR-23-007-017-003/15791
(Sanapadar) 		2423007017NRG24180420230005352 18/04/2023 AKURA NAYAK 2423007017WL000254 AKURA NAYAK 00048 BKID0005580 1659 1659 Processed 10/05/2023 1398936545 AKRURA NAYAK BANK OF INDIA(508505)
SubTotal 16827 16827
12 BOLAGARH OR-23-007-017-003/153496
(Sanapadar) 		2423007017NRG24180420230005334 18/04/2023 DINABANDHU SWAIN 2423007017WL000254 DINABANDHU SWAIN 00354 PUNB0277400 1659 1659 Processed 10/05/2023 1398936508 DINABANDHU SWAIN SO SURATH SWAIN PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-017-003/15619
(Sanapadar) 		2423007017NRG24180420230005340 18/04/2023 NALINI NAYAK 2423007017WL000254 NALINI NAYAK 00354 PUNB0277400 1659 1659 Processed 10/05/2023 1398936506 NALINI NAYAK ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-017-003/15637
(Sanapadar) 		2423007017NRG24180420230005341 18/04/2023 KANI NAYAK 2423007017WL000254 KANI NAYAK 00354 PUNB0277400 1659 1659 Processed 10/05/2023 1398936507 KANI NAYAK ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-017-003/15657
(Sanapadar) 		2423007017NRG24180420230005343 18/04/2023 PURNACHANDRA NAYAK 2423007017WL000254 PURNACHANDRA NAYAK 00354 PUNB0277400 1659 1659 Processed 10/05/2023 1398936509 PURNACHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
16 BOLAGARH OR-23-007-017-001/14871
(Sanapadar) 		2423007017NRG24180420230005282 18/04/2023 Lipina Nayak 2423007017WL000254 Lipina Nayak 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936518 MISS LIPINA NAYAK STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-017-001/14904
(Sanapadar) 		2423007017NRG24180420230005289 18/04/2023 SUKANTI NAYAK 2423007017WL000254 SUKANTI NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936529 MISS SUKANTI NAYAK STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-017-001/14906
(Sanapadar) 		2423007017NRG24180420230005291 18/04/2023 BIKASH KUMAR NAYAK 2423007017WL000254 BIKASH KUMAR NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936527 MR BIKASH KUMAR NAYAK STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-017-001/14915
(Sanapadar) 		2423007017NRG24180420230005293 18/04/2023 JHUNI NAYAK 2423007017WL000254 JHUNI NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936521 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-017-001/14967
(Sanapadar) 		2423007017NRG24180420230005299 18/04/2023 DEEPANJALI NAYAK 2423007017WL000254 DEEPANJALI NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936519 MISS DEEPANJALI NAYAK STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-017-001/14984
(Sanapadar) 		2423007017NRG24180420230005302 18/04/2023 JAYANTI DEI 2423007017WL000254 JAYANTI DEI 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936525 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-017-001/153289
(Sanapadar) 		2423007017NRG24180420230005309 18/04/2023 ARUNA NAYAK 2423007017WL000254 ARUNA NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936530 ARUNA NAYAK BANK OF INDIA(508505)
23 BOLAGARH OR-23-007-017-001/153289
(Sanapadar) 		2423007017NRG24180420230005310 18/04/2023 RUBINA NAYAK 2423007017WL000254 RUBINA NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936532 RUBINA NAYAK ODISHA GRAMYA BANK(607060)
24 BOLAGARH OR-23-007-017-001/153306
(Sanapadar) 		2423007017NRG24180420230005312 18/04/2023 SARUA PRADHAN 2423007017WL000254 SARUA PRADHAN 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936531 MRS SARUAA PRADHAN STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-017-001/153359
(Sanapadar) 		2423007017NRG24180420230005315 18/04/2023 SHARAT KUMAR MUDULI 2423007017WL000254 SHARAT KUMAR MUDULI 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936526 MR SHARAT KUMAR MUDULI STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-017-001/153421
(Sanapadar) 		2423007017NRG24180420230005316 18/04/2023 TIKINA NAYAK 2423007017WL000254 TIKINA NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936520 MRS TIKINA NAYAK STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-017-001/153423
(Sanapadar) 		2423007017NRG24180420230005317 18/04/2023 NILAKANTHA BALIARSINGH 2423007017WL000254 NILAKANTHA BALIARSINGH 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936504 MR NILAKANTHA BALIARSINGH STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-017-003/153447
(Sanapadar) 		2423007017NRG24180420230005331 18/04/2023 BINI NAYAK 2423007017WL000254 BINI NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936523 MRS BINI NAYAK STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-017-003/15561
(Sanapadar) 		2423007017NRG24180420230005337 18/04/2023 RINA NAYAK 2423007017WL000254 RINA NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936524 MRS RINA NAYAK STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-017-003/15778
(Sanapadar) 		2423007017NRG24180420230005350 18/04/2023 MANDAKINI NAYAK 2423007017WL000254 MANDAKINI NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936522 MRS MANDAKINI NAYAK STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-017-003/15797
(Sanapadar) 		2423007017NRG24180420230005353 18/04/2023 BASANTI NAYAK 2423007017WL000254 BASANTI NAYAK 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936528 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
32 BOLAGARH OR-23-007-017-004/16040
(Sanapadar) 		2423007017NRG24180420230005359 18/04/2023 Krupasindhu Baliyarasingh 2423007017WL000254 Krupasindhu Baliyarasingh 00415 SBIN0008214 1422 1422 Processed 10/05/2023 1398936513 MR KRUPASINDHU BALIYARASINGH STATE BANK OF INDIA(508548)
33 BOLAGARH OR-23-007-017-004/16045
(Sanapadar) 		2423007017NRG24180420230005363 18/04/2023 NALU BEHERA 2423007017WL000254 NALU BEHERA 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936515 NALU BEHERA STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-017-004/16045
(Sanapadar) 		2423007017NRG24180420230005362 18/04/2023 PHAGU BEHERA 2423007017WL000254 PHAGU BEHERA 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936514 MR PHAGU BEHERA STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-017-004/16065
(Sanapadar) 		2423007017NRG24180420230005364 18/04/2023 Balabhadra Behera 2423007017WL000254 Balabhadra Behera 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936505 MR BALABHADRA BEHERA STATE BANK OF INDIA(508548)
36 BOLAGARH OR-23-007-017-004/16084
(Sanapadar) 		2423007017NRG24180420230005368 18/04/2023 SUKANTI BEHERA 2423007017WL000254 SUKANTI BEHERA 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936517 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-017-004/16098
(Sanapadar) 		2423007017NRG24180420230005369 18/04/2023 RABINDRA BEHERA 2423007017WL000254 RABINDRA BEHERA 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936511 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
38 BOLAGARH OR-23-007-017-004/16099
(Sanapadar) 		2423007017NRG24180420230005372 18/04/2023 Droupadi Behera 2423007017WL000254 Droupadi Behera 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936516 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
39 BOLAGARH OR-23-007-017-004/16099
(Sanapadar) 		2423007017NRG24180420230005371 18/04/2023 TRILOCHAN BEHERA 2423007017WL000254 TRILOCHAN BEHERA 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936512 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
40 BOLAGARH OR-23-007-017-004/16117
(Sanapadar) 		2423007017NRG24180420230005373 18/04/2023 Akhaya Behera 2423007017WL000254 Akhaya Behera 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1398936510 MR AKSHAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 41238 41238
41 BOLAGARH OR-23-007-017-003/153500
(Sanapadar) 		2423007017NRG24180420230005335 18/04/2023 BIJAY KUMAR SUBUDHI 2423007017WL000254 BIJAY KUMAR SUBUDHI 00415 SBIN0009027 1659 1659 Processed 10/05/2023 1398936503 SUBUDHI KUMAR BIJAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 BOLAGARH OR-23-007-017-001/153460
(Sanapadar) 		2423007017NRG24180420230005319 18/04/2023 RAMESH CHANDRA BEHERA 2423007017WL000254 RAMESH CHANDRA BEHERA 00468 UBIN0553794 1659 1659 Processed 10/05/2023 1398936534 RAMESH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOLAGARH OR-23-007-017-001/153519
(Sanapadar) 		2423007017NRG24180420230005322 18/04/2023 SUBASI NAYAK 2423007017WL000254 SUBASI NAYAK 00468 UBIN0553794 1659 1659 Processed 10/05/2023 1398936533 SUBASI NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
44 BOLAGARH OR-23-007-017-001/14892
(Sanapadar) 		2423007017NRG24180420230005283 18/04/2023 Kanchan Nayak 2423007017WL000254 Kanchan Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936494 KANCHAN NAYAK ODISHA GRAMYA BANK(607060)
45 BOLAGARH OR-23-007-017-001/14896
(Sanapadar) 		2423007017NRG24180420230005284 18/04/2023 Rupa Nayak 2423007017WL000254 Rupa Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936482 RUPA NAYAK ODISHA GRAMYA BANK(607060)
46 BOLAGARH OR-23-007-017-001/14897
(Sanapadar) 		2423007017NRG24180420230005285 18/04/2023 Bela Nayak 2423007017WL000254 Bela Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936499 BEL NAYAK ODISHA GRAMYA BANK(607060)
47 BOLAGARH OR-23-007-017-001/14903
(Sanapadar) 		2423007017NRG24180420230005286 18/04/2023 Manju Nayak 2423007017WL000254 Manju Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936485 MANJU NAYAK ODISHA GRAMYA BANK(607060)
48 BOLAGARH OR-23-007-017-001/14904
(Sanapadar) 		2423007017NRG24180420230005287 18/04/2023 Sarat Nayak 2423007017WL000254 Sarat Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936538 SHARAT KUMAR NAYAK ODISHA GRAMYA BANK(607060)
49 BOLAGARH OR-23-007-017-001/14904
(Sanapadar) 		2423007017NRG24180420230005288 18/04/2023 Shanti Nayak 2423007017WL000254 Shanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936536 SHANTI NAYAK ODISHA GRAMYA BANK(607060)
50 BOLAGARH OR-23-007-017-001/14905
(Sanapadar) 		2423007017NRG24180420230005290 18/04/2023 ILA DEI 2423007017WL000254 ILA DEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936535 ILA DEI ODISHA GRAMYA BANK(607060)
51 BOLAGARH OR-23-007-017-001/14916
(Sanapadar) 		2423007017NRG24180420230005294 18/04/2023 Harasa Nayak 2423007017WL000254 Harasa Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936484 HARASA NAYAK ODISHA GRAMYA BANK(607060)
52 BOLAGARH OR-23-007-017-001/14935
(Sanapadar) 		2423007017NRG24180420230005296 18/04/2023 Kamala Nayak 2423007017WL000254 Kamala Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936481 KAMALA NAYAK ODISHA GRAMYA BANK(607060)
53 BOLAGARH OR-23-007-017-001/14936
(Sanapadar) 		2423007017NRG24180420230005297 18/04/2023 RENU DEI 2423007017WL000254 RENU DEI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936480 RENU DEI ODISHA GRAMYA BANK(607060)
54 BOLAGARH OR-23-007-017-001/14967
(Sanapadar) 		2423007017NRG24180420230005298 18/04/2023 Lata Nayak 2423007017WL000254 Lata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936483 LATA NAYAK ODISHA GRAMYA BANK(607060)
55 BOLAGARH OR-23-007-017-001/153236
(Sanapadar) 		2423007017NRG24180420230005306 18/04/2023 DAMI NAYAK 2423007017WL000254 DAMI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936497 DAMI NAYAK ODISHA GRAMYA BANK(607060)
56 BOLAGARH OR-23-007-017-001/153307
(Sanapadar) 		2423007017NRG24180420230005313 18/04/2023 URMILA NAYAK 2423007017WL000254 URMILA NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398936502 URMILA NAYAK ODISHA GRAMYA BANK(607060)
57 BOLAGARH OR-23-007-017-002/15157
(Sanapadar) 		2423007017NRG24180420230005324 18/04/2023 KUNI CHOUDHURI 2423007017WL000254 KUNI CHOUDHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936489 KUNI CHOUDHURI ODISHA GRAMYA BANK(607060)
58 BOLAGARH OR-23-007-017-002/15270
(Sanapadar) 		2423007017NRG24180420230005325 18/04/2023 SHATRUGHNA SAHOO 2423007017WL000254 SHATRUGHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936490 SHATRUGHAN SAHOO ODISHA GRAMYA BANK(607060)
59 BOLAGARH OR-23-007-017-002/15285
(Sanapadar) 		2423007017NRG24180420230005326 18/04/2023 Golak Bihari Sethi 2423007017WL000254 Golak Bihari Sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936492 MR GOLAK BIHARI SETHY STATE BANK OF INDIA(508548)
60 BOLAGARH OR-23-007-017-002/15411
(Sanapadar) 		2423007017NRG24180420230005327 18/04/2023 GAYADHAR NAYAK 2423007017WL000254 GAYADHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936475 GAYADHAR NAYAK BANK OF INDIA(508505)
61 BOLAGARH OR-23-007-017-002/15466
(Sanapadar) 		2423007017NRG24180420230005328 18/04/2023 KAHNEI SETHI 2423007017WL000254 KAHNEI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936487 KAHNEI SETHI ODISHA GRAMYA BANK(607060)
62 BOLAGARH OR-23-007-017-003/153352
(Sanapadar) 		2423007017NRG24180420230005329 18/04/2023 BANITA NAYAK 2423007017WL000254 BANITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936500 BANITA NAYAK ODISHA GRAMYA BANK(607060)
63 BOLAGARH OR-23-007-017-003/153418
(Sanapadar) 		2423007017NRG24180420230005330 18/04/2023 ANJALI NAYAK 2423007017WL000254 ANJALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936501 ANJALI NAYAK ODISHA GRAMYA BANK(607060)
64 BOLAGARH OR-23-007-017-003/153473
(Sanapadar) 		2423007017NRG24180420230005332 18/04/2023 SUDHAKARA PARIMANIKA 2423007017WL000254 SUDHAKARA PARIMANIKA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936488 SUDHAKAR PARIMANIK BANK OF INDIA(508505)
65 BOLAGARH OR-23-007-017-003/153477
(Sanapadar) 		2423007017NRG24180420230005333 18/04/2023 BIRANCHI SWAIN 2423007017WL000254 BIRANCHI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936479 BIRANCHI SWAIN ODISHA GRAMYA BANK(607060)
66 BOLAGARH OR-23-007-017-003/153500
(Sanapadar) 		2423007017NRG24180420230005336 18/04/2023 PUSPALATA SAHOO 2423007017WL000254 PUSPALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936477 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
67 BOLAGARH OR-23-007-017-003/15599
(Sanapadar) 		2423007017NRG24180420230005338 18/04/2023 Kapila Swain 2423007017WL000254 Kapila Swain 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398936495 KAPIL SWAIN ODISHA GRAMYA BANK(607060)
68 BOLAGARH OR-23-007-017-003/15604
(Sanapadar) 		2423007017NRG24180420230005339 18/04/2023 KULAMANI MANGARAJ 2423007017WL000254 KULAMANI MANGARAJ 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936491 KULAMANI MANGARAJ ODISHA GRAMYA BANK(607060)
69 BOLAGARH OR-23-007-017-003/15648
(Sanapadar) 		2423007017NRG24180420230005342 18/04/2023 Pabana Swain 2423007017WL000254 Pabana Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936540 PABANA SWAIN ODISHA GRAMYA BANK(607060)
70 BOLAGARH OR-23-007-017-003/15701
(Sanapadar) 		2423007017NRG24180420230005344 18/04/2023 BHAGIRATHI SAHOO 2423007017WL000254 BHAGIRATHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398936493 BHAGIRATHI SAHOO ODISHA GRAMYA BANK(607060)
71 BOLAGARH OR-23-007-017-003/15724
(Sanapadar) 		2423007017NRG24180420230005347 18/04/2023 PRABHATI PARIMANIKA 2423007017WL000254 PRABHATI PARIMANIKA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936486 PRABHATI PARIMANIKA ODISHA GRAMYA BANK(607060)
72 BOLAGARH OR-23-007-017-003/15731
(Sanapadar) 		2423007017NRG24180420230005348 18/04/2023 Ramesh Swain 2423007017WL000254 Ramesh Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936496 RAMESH SWAIN ODISHA GRAMYA BANK(607060)
73 BOLAGARH OR-23-007-017-003/15743
(Sanapadar) 		2423007017NRG24180420230005349 18/04/2023 KAMALA NAYAK 2423007017WL000254 KAMALA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936498 KAMALA NAYAK ODISHA GRAMYA BANK(607060)
74 BOLAGARH OR-23-007-017-003/15786
(Sanapadar) 		2423007017NRG24180420230005351 18/04/2023 Laxmidhara Swain 2423007017WL000254 Laxmidhara Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398936537 LAXMIDHAR SWAIN ODISHA GRAMYA BANK(607060)
75 BOLAGARH OR-23-007-017-003/15812
(Sanapadar) 		2423007017NRG24180420230005355 18/04/2023 Govinda Nayak 2423007017WL000254 Govinda Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936539 GOBINDA NAYAK PUNJAB NATIONAL BANK(508568)
76 BOLAGARH OR-23-007-017-003/15861
(Sanapadar) 		2423007017NRG24180420230005356 18/04/2023 Sanatan Sahoo 2423007017WL000254 Sanatan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936478 SANATANA SAHOO ODISHA GRAMYA BANK(607060)
77 BOLAGARH OR-23-007-017-003/15952
(Sanapadar) 		2423007017NRG24180420230005358 18/04/2023 HARAPRIYA MOHANTY 2423007017WL000254 HARAPRIYA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936476 HARAPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
78 BOLAGARH OR-23-007-017-004/16084
(Sanapadar) 		2423007017NRG24180420230005367 18/04/2023 JALADHAR BEHERA 2423007017WL000254 JALADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398936541 MR JALADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 54747 54747
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_180423APB_FTO_29190 Bank of India BKID0005580 RAJASUNAKHALA 16827
2 BOLAGARH OR2423007017_180423APB_FTO_29190 Punjab National Bank PUNB0277400 TALATUMBA 6636
3 BOLAGARH OR2423007017_180423APB_FTO_29190 State Bank of India SBIN0008214 RAJSUNAKHALA 41238
4 BOLAGARH OR2423007017_180423APB_FTO_29190 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 1659
5 BOLAGARH OR2423007017_180423APB_FTO_29190 Union Bank of India UBIN0553794 KHURDA 3318
6 BOLAGARH OR2423007017_180423APB_FTO_29190 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 54747

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