Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:30:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_100523APB_FTO_100222
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-23-007-015-006/11420
(Khanguria) 		2423007000NRG24080520230027194 10/05/2023 BHAGABAN MANGARAJ 2423007WL001204 BHAGABAN MANGARAJ 00048 BKID0005580 1659 1659 Processed 18/05/2023 1640044370 BHAGABAN MANGARAJ ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-015-004/11086
(Khanguria) 		2423007000NRG24080520230027127 10/05/2023 Sridhar Mahala 2423007WL001204 Sridhar Mahala 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044310 MR SRIDHAR MAHALA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-015-004/11087
(Khanguria) 		2423007000NRG24080520230027131 10/05/2023 Gauribala Mahala 2423007WL001204 Gauribala Mahala 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044342 GAURIBALA MAHALA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-004/11087
(Khanguria) 		2423007000NRG24080520230027130 10/05/2023 Pramod Kumar Mahala 2423007WL001204 Pramod Kumar Mahala 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044378 PRAMOD KUAMR MAHALA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-004/11089
(Khanguria) 		2423007000NRG24080520230027132 10/05/2023 Laxmidhar Jena 2423007WL001204 Laxmidhar Jena 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044386 LAXMIDHAR JENA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-015-004/11089
(Khanguria) 		2423007000NRG24080520230027133 10/05/2023 Malati jena 2423007WL001204 Malati jena 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044352 MALATI DEI INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-015-004/11092
(Khanguria) 		2423007000NRG24080520230027136 10/05/2023 Baikuntha Jena 2423007WL001204 Baikuntha Jena 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044380 BAIKUNTHA JENA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-015-004/11092
(Khanguria) 		2423007000NRG24080520230027137 10/05/2023 Sabita Jena 2423007WL001204 Sabita Jena 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044328 SABITA JENA BANK OF BARODA(606985)
9 BOLAGARH OR-23-007-015-004/11093
(Khanguria) 		2423007000NRG24080520230027138 10/05/2023 Dhaneswar Jena 2423007WL001204 Dhaneswar Jena 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044327 DHANESWAR JENA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-015-004/11106
(Khanguria) 		2423007000NRG24080520230027140 10/05/2023 Ahalya dei 2423007WL001204 Ahalya dei 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044348 AHALYA DEI INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-015-004/11106
(Khanguria) 		2423007000NRG24080520230027139 10/05/2023 Kailash Behera 2423007WL001204 Kailash Behera 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044376 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-015-004/11108
(Khanguria) 		2423007000NRG24080520230027141 10/05/2023 Jogendra Sahoo 2423007WL001204 Jogendra Sahoo 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044308 JOGENDRA SAHU INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-015-004/11108
(Khanguria) 		2423007000NRG24080520230027142 10/05/2023 Santilata Sahoo 2423007WL001204 Santilata Sahoo 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044339 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-015-004/11111
(Khanguria) 		2423007000NRG24080520230027143 10/05/2023 Banamali Sahoo 2423007WL001204 Banamali Sahoo 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044382 BANAMALI SAHU INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-015-004/11111
(Khanguria) 		2423007000NRG24080520230027144 10/05/2023 Sukanti Sahoo 2423007WL001204 Sukanti Sahoo 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044340 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-015-004/11127
(Khanguria) 		2423007000NRG24080520230027148 10/05/2023 Pradip Kumar Behera 2423007WL001204 Pradip Kumar Behera 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044349 PRADIPTA KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-015-004/11127
(Khanguria) 		2423007000NRG24080520230027147 10/05/2023 Pramod Behera 2423007WL001204 Pramod Behera 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044325 PRAMOD KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-015-004/11133
(Khanguria) 		2423007000NRG24080520230027151 10/05/2023 DALI MAHALA 2423007WL001204 DALI MAHALA 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044375 DALI MAHALA INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-015-004/111816
(Khanguria) 		2423007000NRG24080520230027153 10/05/2023 Pinki Jena 2423007WL001204 Pinki Jena 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044379 PINKI JENA INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-015-004/111816
(Khanguria) 		2423007000NRG24080520230027152 10/05/2023 Rabindra Kumar Jena 2423007WL001204 Rabindra Kumar Jena 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044317 RABINDRA KUMAR JENA INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-015-004/111901
(Khanguria) 		2423007000NRG24080520230027154 10/05/2023 MANAMOHAN CHOUDHURY 2423007WL001204 MANAMOHAN CHOUDHURY 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044335 MR MANAMOHAN CHOUDHURY STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-015-005/11147
(Khanguria) 		2423007000NRG24080520230027157 10/05/2023 Adhikari Behera 2423007WL001204 Adhikari Behera 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044341 ADHIKARI BEHERA INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-015-005/11147
(Khanguria) 		2423007000NRG24080520230027159 10/05/2023 RAGHUNATH BEHERA 2423007WL001204 RAGHUNATH BEHERA 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044316 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-015-005/11147
(Khanguria) 		2423007000NRG24080520230027158 10/05/2023 SUMITRA DEI 2423007WL001204 SUMITRA DEI 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044303 ADHIKARI BEHERA,SUMITRA DEI INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-015-005/111769
(Khanguria) 		2423007000NRG24080520230027160 10/05/2023 Gobinda Chandra Behera 2423007WL001204 Gobinda Chandra Behera 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044373 GOBINDA CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-015-005/111856
(Khanguria) 		2423007000NRG24080520230027162 10/05/2023 BAIKUNTHA BEHERA 2423007WL001204 BAIKUNTHA BEHERA 00177 IOBA0001057 1659 1659 Rejected 17/05/2023 1640044385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BOLAGARH OR-23-007-015-005/111856
(Khanguria) 		2423007000NRG24080520230027163 10/05/2023 Jitendra Behera 2423007WL001204 Jitendra Behera 00177 IOBA0001057 1659 1659 Rejected 17/05/2023 1640044320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BOLAGARH OR-23-007-015-005/11234
(Khanguria) 		2423007000NRG24080520230027165 10/05/2023 Pushpalata Sahoo 2423007WL001204 Pushpalata Sahoo 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044350 PUSHPALATA SAHOO INDIAN OVERSEAS BANK(508541)
29 BOLAGARH OR-23-007-015-005/11234
(Khanguria) 		2423007000NRG24080520230027164 10/05/2023 Suresh Chandra Sahoo 2423007WL001204 Suresh Chandra Sahoo 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044304 SURESH CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-015-006/111915
(Khanguria) 		2423007000NRG24080520230027169 10/05/2023 Ajay Kumar Ojha 2423007WL001204 Ajay Kumar Ojha 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044319 AJAY KUAMR OJHA INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-015-006/111915
(Khanguria) 		2423007000NRG24080520230027170 10/05/2023 Bhanumati Ojha 2423007WL001204 Bhanumati Ojha 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044331 BHANUMATI OJHA INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-015-006/11300
(Khanguria) 		2423007000NRG24080520230027171 10/05/2023 Rabindra Sethi 2423007WL001204 Rabindra Sethi 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044337 RABINDRA SETHI INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-015-006/11300
(Khanguria) 		2423007000NRG24080520230027172 10/05/2023 Santilata sethi 2423007WL001204 Santilata sethi 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044338 MRS SANTILATA SETHI STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-015-006/11301
(Khanguria) 		2423007000NRG24080520230027173 10/05/2023 PRANESWAR SETHI 2423007WL001204 PRANESWAR SETHI 00177 IOBA0001057 1422 1422 Processed 17/05/2023 1640044351 PRANESWAR SETHI INDIAN OVERSEAS BANK(508541)
35 BOLAGARH OR-23-007-015-006/11317
(Khanguria) 		2423007000NRG24080520230027176 10/05/2023 Subash Mangaraj 2423007WL001204 Subash Mangaraj 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044305 SUBASH MANGARAJ INDIAN OVERSEAS BANK(508541)
36 BOLAGARH OR-23-007-015-006/11324
(Khanguria) 		2423007000NRG24080520230027178 10/05/2023 KAILASH CHANDRA MISHRA 2423007WL001204 KAILASH CHANDRA MISHRA 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044387 MR KAILASH CHANDRA MISHRA STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-015-006/11335
(Khanguria) 		2423007000NRG24080520230027180 10/05/2023 Muli Rout 2423007WL001204 Muli Rout 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044326 MULI ROUT INDIAN OVERSEAS BANK(508541)
38 BOLAGARH OR-23-007-015-006/11337
(Khanguria) 		2423007000NRG24080520230027182 10/05/2023 NIRANJAN MANGARAJ 2423007WL001204 NIRANJAN MANGARAJ 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044307 NIRANJAN MANGARAJ INDIAN OVERSEAS BANK(508541)
39 BOLAGARH OR-23-007-015-006/11337
(Khanguria) 		2423007000NRG24080520230027184 10/05/2023 Santosh Kumar Mangaraj 2423007WL001204 Santosh Kumar Mangaraj 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044330 SANTOSH KUMAR MANGARAJ INDIAN OVERSEAS BANK(508541)
40 BOLAGARH OR-23-007-015-006/11337
(Khanguria) 		2423007000NRG24080520230027183 10/05/2023 SAROJINI MANGARAJ 2423007WL001204 SAROJINI MANGARAJ 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044333 SAROJINI MANGARAJ INDIAN OVERSEAS BANK(508541)
41 BOLAGARH OR-23-007-015-006/11358
(Khanguria) 		2423007000NRG24080520230027185 10/05/2023 Kailas Mangaraj 2423007WL001204 Kailas Mangaraj 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044324 KAILAS MANGARAJ INDIAN OVERSEAS BANK(508541)
42 BOLAGARH OR-23-007-015-006/11358
(Khanguria) 		2423007000NRG24080520230027186 10/05/2023 MADHUSUDAN MANGARAJ 2423007WL001204 MADHUSUDAN MANGARAJ 00177 IOBA0001057 1659 1659 Rejected 17/05/2023 1640044388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BOLAGARH OR-23-007-015-006/11358
(Khanguria) 		2423007000NRG24080520230027187 10/05/2023 MAMATA MANGARAJ 2423007WL001204 MAMATA MANGARAJ 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044318 MAMATA MANGARAJ INDIAN OVERSEAS BANK(508541)
44 BOLAGARH OR-23-007-015-006/11398
(Khanguria) 		2423007000NRG24080520230027190 10/05/2023 Bharat Swain 2423007WL001204 Bharat Swain 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044344 BHARAT SWAIN INDIAN OVERSEAS BANK(508541)
45 BOLAGARH OR-23-007-015-006/11411
(Khanguria) 		2423007000NRG24080520230027193 10/05/2023 Mitali Behera 2423007WL001204 Mitali Behera 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044329 MITALI BEHERA INDUSIND BANK(607189)
46 BOLAGARH OR-23-007-015-006/11411
(Khanguria) 		2423007000NRG24080520230027192 10/05/2023 Sanjay Behera 2423007WL001204 Sanjay Behera 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044323 SANJAY KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
47 BOLAGARH OR-23-007-015-006/11422
(Khanguria) 		2423007000NRG24080520230027196 10/05/2023 DAYANIDHI CHHOTARAY 2423007WL001204 DAYANIDHI CHHOTARAY 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044383 DAYANIDHI CHHOTARAY INDIAN OVERSEAS BANK(508541)
48 BOLAGARH OR-23-007-015-007/11583
(Khanguria) 		2423007000NRG24080520230027198 10/05/2023 Prafulla Kumar Panda 2423007WL001204 Prafulla Kumar Panda 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044301 PRAFULLA KUMAR PANDA SO/G.PANDA INDIAN OVERSEAS BANK(508541)
49 BOLAGARH OR-23-007-015-008/11607
(Khanguria) 		2423007000NRG24080520230027199 10/05/2023 Basudev Nayak 2423007WL001204 Basudev Nayak 00177 IOBA0001057 1659 1659 Rejected 17/05/2023 1640044384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BOLAGARH OR-23-007-015-008/11607
(Khanguria) 		2423007000NRG24080520230027200 10/05/2023 Danardan Nayak 2423007WL001204 Danardan Nayak 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044334 DANARDAN NAYAK INDIAN OVERSEAS BANK(508541)
51 BOLAGARH OR-23-007-015-008/11607
(Khanguria) 		2423007000NRG24080520230027201 10/05/2023 Minika Nayak 2423007WL001204 Minika Nayak 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044336 MINIKA NAYAK . INDIAN OVERSEAS BANK(508541)
52 BOLAGARH OR-23-007-015-008/11611
(Khanguria) 		2423007000NRG24080520230027202 10/05/2023 Arjun Nishanka 2423007WL001204 Arjun Nishanka 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044314 ARJUN NISHANKA INDIAN OVERSEAS BANK(508541)
53 BOLAGARH OR-23-007-015-008/11618
(Khanguria) 		2423007000NRG24080520230027204 10/05/2023 RABINDRA KUMAR SATHUA 2423007WL001204 RABINDRA KUMAR SATHUA 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044309 RABINDRA KUMAR SATHUA INDIAN OVERSEAS BANK(508541)
54 BOLAGARH OR-23-007-015-008/11618
(Khanguria) 		2423007000NRG24080520230027205 10/05/2023 Tilotama Sathua 2423007WL001204 Tilotama Sathua 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044345 TILOTAMA SATHUA INDIAN OVERSEAS BANK(508541)
55 BOLAGARH OR-23-007-015-008/11630
(Khanguria) 		2423007000NRG24080520230027206 10/05/2023 Jaladhar Swain 2423007WL001204 Jaladhar Swain 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044306 MR JALADHAR SWAIN STATE BANK OF INDIA(508548)
56 BOLAGARH OR-23-007-015-008/11630
(Khanguria) 		2423007000NRG24080520230027207 10/05/2023 Padmabati Swain 2423007WL001204 Padmabati Swain 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044315 MRS PADMABATI SWAIN STATE BANK OF INDIA(508548)
57 BOLAGARH OR-23-007-015-008/11640
(Khanguria) 		2423007000NRG24080520230027209 10/05/2023 Tuni Nayak 2423007WL001204 Tuni Nayak 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044332 TUNI NAYAK INDIAN OVERSEAS BANK(508541)
58 BOLAGARH OR-23-007-015-009/11141946
(Khanguria) 		2423007000NRG24080520230027210 10/05/2023 Dillip kumar Datta 2423007WL001204 Dillip kumar Datta 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044346 DILIP KUMAR DATTA INDIAN OVERSEAS BANK(508541)
59 BOLAGARH OR-23-007-015-009/11141946
(Khanguria) 		2423007000NRG24080520230027211 10/05/2023 Sandhayarani Datta 2423007WL001204 Sandhayarani Datta 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044347 SANDHYARANI DUTTA INDIAN OVERSEAS BANK(508541)
60 BOLAGARH OR-23-007-015-009/111857
(Khanguria) 		2423007000NRG24080520230027213 10/05/2023 Mamata Deo 2423007WL001204 Mamata Deo 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044321 MAMATA DEO INDIAN OVERSEAS BANK(508541)
61 BOLAGARH OR-23-007-015-009/111923
(Khanguria) 		2423007000NRG24080520230027214 10/05/2023 Anil Kumar Behera 2423007WL001204 Anil Kumar Behera 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044343 ANIL KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
62 BOLAGARH OR-23-007-015-009/11763
(Khanguria) 		2423007000NRG24080520230027215 10/05/2023 Biswanath Dutta 2423007WL001204 Biswanath Dutta 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044302 MR BISWANATH DATTA STATE BANK OF INDIA(508548)
63 BOLAGARH OR-23-007-015-009/11771
(Khanguria) 		2423007000NRG24080520230027216 10/05/2023 AJAYA KUMAR DEO 2423007WL001204 AJAYA KUMAR DEO 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044381 AJAYA KUMAR DEO INDIAN OVERSEAS BANK(508541)
64 BOLAGARH OR-23-007-015-009/11771
(Khanguria) 		2423007000NRG24080520230027217 10/05/2023 Satyabhama Deo 2423007WL001204 Satyabhama Deo 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044312 SATYABHAMA DEO HDFC BANK LTD(607152)
65 BOLAGARH OR-23-007-015-009/11786
(Khanguria) 		2423007000NRG24080520230027218 10/05/2023 Naresh Sen 2423007WL001204 Naresh Sen 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044311 NARESH SEN INDIAN OVERSEAS BANK(508541)
66 BOLAGARH OR-23-007-015-009/11788
(Khanguria) 		2423007000NRG24080520230027220 10/05/2023 Asanti Dutta 2423007WL001204 Asanti Dutta 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044374 ASANTI DUTTA INDIAN OVERSEAS BANK(508541)
67 BOLAGARH OR-23-007-015-009/11788
(Khanguria) 		2423007000NRG24080520230027219 10/05/2023 Krushna Chandra Dutta 2423007WL001204 Krushna Chandra Dutta 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044377 KRUSHNA CHANDRA DATTA INDIAN OVERSEAS BANK(508541)
68 BOLAGARH OR-23-007-015-009/11789
(Khanguria) 		2423007000NRG24080520230027221 10/05/2023 RAMESH KUMAR DATTA 2423007WL001204 RAMESH KUMAR DATTA 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044322 RAMESH KUMAR DATTA INDIAN OVERSEAS BANK(508541)
69 BOLAGARH OR-23-007-015-009/11791
(Khanguria) 		2423007000NRG24080520230027222 10/05/2023 Maguni Sahu 2423007WL001204 Maguni Sahu 00177 IOBA0001057 1659 1659 Processed 17/05/2023 1640044313 MAGUNI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 110442 110442
70 BOLAGARH OR-23-007-015-004/11120
(Khanguria) 		2423007000NRG24080520230027146 10/05/2023 Sudhakar Mahala 2423007WL001204 Sudhakar Mahala 00415 SBIN0000143 1659 1659 Processed 17/05/2023 1640044369 SUDHAKAR MAHALA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
71 BOLAGARH OR-23-007-015-001/111887
(Khanguria) 		2423007000NRG24080520230027126 10/05/2023 Bipin Bihari Sahoo 2423007WL001204 Bipin Bihari Sahoo 00415 SBIN0008214 1422 1422 Processed 17/05/2023 1640044368 MR BIPIN BIHARI SAHOO STATE BANK OF INDIA(508548)
72 BOLAGARH OR-23-007-015-004/11086
(Khanguria) 		2423007000NRG24080520230027128 10/05/2023 Mrs.KUNIBALA MAHALA 2423007WL001204 Mrs.KUNIBALA MAHALA 00415 SBIN0008214 1422 1422 Processed 17/05/2023 1640044364 MRS KUNIBALA MAHALA STATE BANK OF INDIA(508548)
73 BOLAGARH OR-23-007-015-004/11089
(Khanguria) 		2423007000NRG24080520230027135 10/05/2023 susanta kumar jena 2423007WL001204 susanta kumar jena 00415 SBIN0008214 1422 1422 Processed 17/05/2023 1640044356 MR SUSANTA KUMAR JENA STATE BANK OF INDIA(508548)
74 BOLAGARH OR-23-007-015-004/11120
(Khanguria) 		2423007000NRG24080520230027145 10/05/2023 Mr.SADANANDA MAHALA 2423007WL001204 Mr.SADANANDA MAHALA 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044366 MR SADANANDA MAHALA STATE BANK OF INDIA(508548)
75 BOLAGARH OR-23-007-015-004/11128
(Khanguria) 		2423007000NRG24080520230027149 10/05/2023 Sanjaya kumar Mohapatra 2423007WL001204 Sanjaya kumar Mohapatra 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044354 MR SANJAYA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
76 BOLAGARH OR-23-007-015-004/111901
(Khanguria) 		2423007000NRG24080520230027155 10/05/2023 Mrs.BEBINA CHOUDHURI 2423007WL001204 Mrs.BEBINA CHOUDHURI 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044360 MRS BEBINA CHOUDHURI STATE BANK OF INDIA(508548)
77 BOLAGARH OR-23-007-015-006/111914
(Khanguria) 		2423007000NRG24080520230027167 10/05/2023 Bijay Kumar Ojha 2423007WL001204 Bijay Kumar Ojha 00415 SBIN0008214 1422 1422 Processed 17/05/2023 1640044357 BIJAY KUMAR OJHA STATE BANK OF INDIA(508548)
78 BOLAGARH OR-23-007-015-006/111914
(Khanguria) 		2423007000NRG24080520230027168 10/05/2023 Sumitra Ojha 2423007WL001204 Sumitra Ojha 00415 SBIN0008214 1422 1422 Processed 17/05/2023 1640044363 MRS SUMITRA OJHA STATE BANK OF INDIA(508548)
79 BOLAGARH OR-23-007-015-006/11305
(Khanguria) 		2423007000NRG24080520230027175 10/05/2023 Mrs.GELI MANGARAJ 2423007WL001204 Mrs.GELI MANGARAJ 00415 SBIN0008214 1422 1422 Processed 17/05/2023 1640044362 MRS GELI MANGARAJ STATE BANK OF INDIA(508548)
80 BOLAGARH OR-23-007-015-006/11317
(Khanguria) 		2423007000NRG24080520230027177 10/05/2023 Taramani Mangaraj 2423007WL001204 Taramani Mangaraj 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044367 MRS TARAMANI MANGARAJ STATE BANK OF INDIA(508548)
81 BOLAGARH OR-23-007-015-006/11324
(Khanguria) 		2423007000NRG24080520230027179 10/05/2023 Binapani Mishra 2423007WL001204 Binapani Mishra 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044365 MRS BINAPANI MISHRA STATE BANK OF INDIA(508548)
82 BOLAGARH OR-23-007-015-006/11335
(Khanguria) 		2423007000NRG24080520230027181 10/05/2023 Rajani Raut 2423007WL001204 Rajani Raut 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044359 RAJANI ROUT INDIAN OVERSEAS BANK(508541)
83 BOLAGARH OR-23-007-015-006/11363
(Khanguria) 		2423007000NRG24080520230027188 10/05/2023 Nibasi Patra 2423007WL001204 Nibasi Patra 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044355 NIBASI PATRA BANK OF INDIA(508505)
84 BOLAGARH OR-23-007-015-006/11422
(Khanguria) 		2423007000NRG24080520230027197 10/05/2023 Sanghamitra Chhotaray 2423007WL001204 Sanghamitra Chhotaray 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044361 MRS SANGHAMITRA CHHOTARAY STATE BANK OF INDIA(508548)
85 BOLAGARH OR-23-007-015-009/111857
(Khanguria) 		2423007000NRG24080520230027212 10/05/2023 MADHAB CHANDRA DEO 2423007WL001204 MADHAB CHANDRA DEO 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044372 MR MADHAB CHANDRA DEO STATE BANK OF INDIA(508548)
86 BOLAGARH OR-23-007-015-009/11791
(Khanguria) 		2423007000NRG24080520230027223 10/05/2023 Gouri Sahoo 2423007WL001204 Gouri Sahoo 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044371 MRS GOURI SAHOO STATE BANK OF INDIA(508548)
87 BOLAGARH OR-23-007-015-009/11807
(Khanguria) 		2423007000NRG24080520230027225 10/05/2023 Pranakrushna Sahoo 2423007WL001204 Pranakrushna Sahoo 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044358 PRANAKRUSHNA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
88 BOLAGARH OR-23-007-015-009/11807
(Khanguria) 		2423007000NRG24080520230027224 10/05/2023 Suresh Sahoo 2423007WL001204 Suresh Sahoo 00415 SBIN0008214 1659 1659 Processed 17/05/2023 1640044353 MR SURESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_100523APB_FTO_100222 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007_100523APB_FTO_100222 Indian Overseas Bank IOBA0001057 BOLGARH 102384
3 BOLAGARH OR2423007_100523APB_FTO_100222 Indian Overseas Bank IOBA0001057 IOB,Bolagarh 8058
4 BOLAGARH OR2423007_100523APB_FTO_100222 State Bank of India SBIN0000143 NAYAGARH 1659
5 BOLAGARH OR2423007_100523APB_FTO_100222 State Bank of India SBIN0008214 RAJSUNAKHALA 28440

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