Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_071023APB_FTO_612135
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-23-007-005-002/4956
(Daleisahi) 		2423007005NRG24061020230221967 07/10/2023 PRATAP CHANDRA SETHI 2423007005WL016862 PRATAP CHANDRA SETHI 00045 BARB0JAGANN 711 711 Processed 10/11/2023 7323891595 MR PRATAP CHANDRA SETHI STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-005-002/4974
(Daleisahi) 		2423007005NRG24061020230221968 07/10/2023 AKHILA KUMAR BEHERA 2423007005WL016862 AKHILA KUMAR BEHERA 00045 BARB0JAGANN 711 711 Processed 10/11/2023 7323891598 AKHILA KUMAR BEHERA BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-005-004/5219
(Daleisahi) 		2423007005NRG24061020230221931 07/10/2023 Sahedeb Swain 2423007005WL016861 Sahedeb Swain 00045 BARB0JAGANN 711 711 Processed 10/11/2023 7323891600 SAHADEB SWAIN BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-005-004/5450
(Daleisahi) 		2423007005NRG24061020230222000 07/10/2023 YASWANT RAUT 2423007005WL016862 YASWANT RAUT 00045 BARB0JAGANN 711 711 Processed 10/11/2023 7323891597 YASWANT RAUT BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-005-004/5485
(Daleisahi) 		2423007005NRG24061020230222002 07/10/2023 CHINMAY PRADHAN 2423007005WL016862 CHINMAY PRADHAN 00045 BARB0JAGANN 711 711 Processed 10/11/2023 7323891593 CHINMAY PRADHAN BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-005-004/551460
(Daleisahi) 		2423007005NRG24061020230222008 07/10/2023 BISWARANJAN PRADHAN 2423007005WL016862 BISWARANJAN PRADHAN 00045 BARB0JAGANN 711 711 Processed 10/11/2023 7323891596 BISWARANJAN PRADHAN BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-005-004/551507
(Daleisahi) 		2423007005NRG24061020230222009 07/10/2023 RAMESH KUMAR KAHALSINGH 2423007005WL016862 RAMESH KUMAR KAHALSINGH 00045 BARB0JAGANN 711 711 Processed 10/11/2023 7323891594 RAMESH KUMAR KAHALSI BANK OF BARODA(606985)
8 BOLAGARH OR-23-007-005-004/551596
(Daleisahi) 		2423007005NRG24061020230222016 07/10/2023 PRASHANTA KUMAR KAHALASINGH 2423007005WL016862 PRASHANTA KUMAR KAHALASINGH 00045 BARB0JAGANN 711 711 Processed 10/11/2023 7323891592 PRASHANTA KUMAR KAHALASINGH AXIS BANK(607153)
SubTotal 5688 5688
9 BOLAGARH OR-23-007-005-004/5219
(Daleisahi) 		2423007005NRG24061020230221932 07/10/2023 NAKUL SWAIN 2423007005WL016861 NAKUL SWAIN 00078 CNRB0005615 474 474 Processed 10/11/2023 7323891635 NAKUL SWAIN CANARA BANK(508532)
10 BOLAGARH OR-23-007-005-004/5434
(Daleisahi) 		2423007005NRG24061020230221942 07/10/2023 DIGANTA PRADHAN 2423007005WL016861 DIGANTA PRADHAN 00078 CNRB0005615 474 474 Processed 10/11/2023 7323891599 DIGANTA PRADHAN CANARA BANK(508532)
SubTotal 948 948
11 BOLAGARH OR-23-007-005-002/4986
(Daleisahi) 		2423007005NRG24061020230221969 07/10/2023 ASHOK KUMAR SUBUDHI 2423007005WL016862 ASHOK KUMAR SUBUDHI 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891628 ASHOK KUMAR SUBUDHI INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-005-003/5049
(Daleisahi) 		2423007005NRG24061020230222027 07/10/2023 Subhadra Sahoo 2423007005WL016864 Subhadra Sahoo 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7323891630 SUBHADRA SUBUDHI UCO BANK(607066)
13 BOLAGARH OR-23-007-005-004/31018
(Daleisahi) 		2423007005NRG24061020230221971 07/10/2023 Pradip Pradhan 2423007005WL016862 Pradip Pradhan 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891631 PRADIP PRADHAN INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-005-004/5249
(Daleisahi) 		2423007005NRG24061020230221982 07/10/2023 Adhikari Mallika 2423007005WL016862 Adhikari Mallika 00177 IOBA0001240 474 474 Processed 10/11/2023 7323891627 ADHIKARI MALLIK INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-005-004/5319
(Daleisahi) 		2423007005NRG24061020230221937 07/10/2023 GHANASYAM ROUT 2423007005WL016861 GHANASYAM ROUT 00177 IOBA0001240 474 474 Processed 10/11/2023 7323891626 GHANASYAM ROUT INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-005-004/5335
(Daleisahi) 		2423007005NRG24061020230221989 07/10/2023 Bikala Senapati 2423007005WL016862 Bikala Senapati 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891634 BIKAL SENAPATI INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-005-004/5342
(Daleisahi) 		2423007005NRG24061020230221939 07/10/2023 Baikuntha Swain 2423007005WL016861 Baikuntha Swain 00177 IOBA0001240 474 474 Processed 10/11/2023 7323891636 BAIKUNTHA SWAIN INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-005-004/5387
(Daleisahi) 		2423007005NRG24061020230221994 07/10/2023 Ganesh Kumar Pradhan 2423007005WL016862 Ganesh Kumar Pradhan 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891548 GANESWAR PRADHAN UCO BANK(607066)
19 BOLAGARH OR-23-007-005-004/5389
(Daleisahi) 		2423007005NRG24061020230221995 07/10/2023 Govinda ch Panda 2423007005WL016862 Govinda ch Panda 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891632 GOBINDA CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-005-004/5443
(Daleisahi) 		2423007005NRG24061020230221943 07/10/2023 SUBAL PRADHAN 2423007005WL016861 SUBAL PRADHAN 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891633 SUBAL PRADHAN INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-005-004/5499
(Daleisahi) 		2423007005NRG24061020230222003 07/10/2023 Adam Biswal 2423007005WL016862 Adam Biswal 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891625 ADAMA BISWAL INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-005-004/551509
(Daleisahi) 		2423007005NRG24061020230222010 07/10/2023 ANANDA PRADHAN 2423007005WL016862 ANANDA PRADHAN 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891629 ANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-005-004/5574
(Daleisahi) 		2423007005NRG24061020230221958 07/10/2023 BASANTA KUMAR SWAIN 2423007005WL016861 BASANTA KUMAR SWAIN 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891547 BASANTA KUMAR SWAIN UCO BANK(607066)
24 BOLAGARH OR-23-007-005-005/51181
(Daleisahi) 		2423007005NRG24061020230221961 07/10/2023 RADHA MOHAN MATI 2423007005WL016861 RADHA MOHAN MATI 00177 IOBA0001240 711 711 Processed 10/11/2023 7323891624 RADHAMOHAN MATI INDIAN OVERSEAS BANK(508541)
SubTotal 9954 9954
25 BOLAGARH OR-23-007-005-004/551608
(Daleisahi) 		2423007005NRG24061020230221951 07/10/2023 MANOJ KUMAR MAJHI 2423007005WL016861 MANOJ KUMAR MAJHI 00415 SBIN0003944 711 711 Processed 10/11/2023 7323891591 MANOJ KUMAR MAJHI UCO BANK(607066)
SubTotal 711 711
26 BOLAGARH OR-23-007-005-005/31069
(Daleisahi) 		2423007005NRG24061020230222023 07/10/2023 MANOJ KUMAR SAMANTARAY 2423007005WL016862 MANOJ KUMAR SAMANTARAY 00415 SBIN0008214 711 711 Processed 10/11/2023 7323891549 MR MANOJ KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 711 711
27 BOLAGARH OR-23-007-005-001/51275
(Daleisahi) 		2423007005NRG24061020230221964 07/10/2023 PURENDRA SUNDARAY 2423007005WL016862 PURENDRA SUNDARAY 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891601 PURENDRA SUNDARAY UCO BANK(607066)
28 BOLAGARH OR-23-007-005-001/551531
(Daleisahi) 		2423007005NRG24061020230221965 07/10/2023 RAMACHANDRA SWAIN 2423007005WL016862 RAMACHANDRA SWAIN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891556 RAMA CHANDRA SWAIN UCO BANK(607066)
29 BOLAGARH OR-23-007-005-003/5037
(Daleisahi) 		2423007005NRG24061020230222025 07/10/2023 Puspalata Prusty 2423007005WL016864 Puspalata Prusty 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7323891577 PUSPALATA PRUSTY INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-005-003/5049
(Daleisahi) 		2423007005NRG24061020230222026 07/10/2023 MOHAN KUMAR SUBUDHI 2423007005WL016864 MOHAN KUMAR SUBUDHI 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7323891550 MOHAN KUMAR SUBUDHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOLAGARH OR-23-007-005-003/5066
(Daleisahi) 		2423007005NRG24061020230222028 07/10/2023 Manjulata Subudhi 2423007005WL016864 Manjulata Subudhi 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7323891607 MANJULATA SUBUDHI UCO BANK(607066)
32 BOLAGARH OR-23-007-005-003/51218
(Daleisahi) 		2423007005NRG24061020230221928 07/10/2023 Rabindra Sahoo 2423007005WL016861 Rabindra Sahoo 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891567 RABINDRA KUMAR SAHOO UCO BANK(607066)
33 BOLAGARH OR-23-007-005-003/5146
(Daleisahi) 		2423007005NRG24061020230222029 07/10/2023 JAGAJITA SUBUDHI 2423007005WL016864 JAGAJITA SUBUDHI 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7323891568 JAGAJITA SUBUDHI UCO BANK(607066)
34 BOLAGARH OR-23-007-005-004/30950
(Daleisahi) 		2423007005NRG24061020230221970 07/10/2023 DULEI PRDHAN 2423007005WL016862 DULEI PRDHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891551 DELEI DEI UCO BANK(607066)
35 BOLAGARH OR-23-007-005-004/51074
(Daleisahi) 		2423007005NRG24061020230221972 07/10/2023 SARATA CHANDRA SAHOO 2423007005WL016862 SARATA CHANDRA SAHOO 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891552 SARAT CHANDRA SAHOO UCO BANK(607066)
36 BOLAGARH OR-23-007-005-004/51143
(Daleisahi) 		2423007005NRG24061020230221974 07/10/2023 JYOTI RANJAN PRADHAN 2423007005WL016862 JYOTI RANJAN PRADHAN 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891563 JYOTI RANJAN PRADHAN UCO BANK(607066)
37 BOLAGARH OR-23-007-005-004/51154
(Daleisahi) 		2423007005NRG24061020230221975 07/10/2023 REBATI ROUT 2423007005WL016862 REBATI ROUT 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891559 REBATI ROUT UCO BANK(607066)
38 BOLAGARH OR-23-007-005-004/51202
(Daleisahi) 		2423007005NRG24061020230221929 07/10/2023 SOMANATH JENA 2423007005WL016861 SOMANATH JENA 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891576 SOMANATH JENA INDIAN OVERSEAS BANK(508541)
39 BOLAGARH OR-23-007-005-004/51243
(Daleisahi) 		2423007005NRG24061020230221976 07/10/2023 SITA PRADHAN 2423007005WL016862 SITA PRADHAN 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891604 SITA PRADHAN INDIAN OVERSEAS BANK(508541)
40 BOLAGARH OR-23-007-005-004/51244
(Daleisahi) 		2423007005NRG24061020230221977 07/10/2023 RINA PRADHAN 2423007005WL016862 RINA PRADHAN 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891583 RINA PRADHAN INDIAN OVERSEAS BANK(508541)
41 BOLAGARH OR-23-007-005-004/51245
(Daleisahi) 		2423007005NRG24061020230221978 07/10/2023 RASMILATA PRADHAN 2423007005WL016862 RASMILATA PRADHAN 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891584 RASMILATA PRADHAN UCO BANK(607066)
42 BOLAGARH OR-23-007-005-004/5204
(Daleisahi) 		2423007005NRG24061020230221930 07/10/2023 Halluri Swain 2423007005WL016861 Halluri Swain 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891615 HALURI SWAIN UCO BANK(607066)
43 BOLAGARH OR-23-007-005-004/5230
(Daleisahi) 		2423007005NRG24061020230221933 07/10/2023 Balunki Pradhan 2423007005WL016861 Balunki Pradhan 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891617 BALUNKI PRADHAN UCO BANK(607066)
44 BOLAGARH OR-23-007-005-004/5230
(Daleisahi) 		2423007005NRG24061020230221934 07/10/2023 PRABHAT KUMAR PRADHAN 2423007005WL016861 PRABHAT KUMAR PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891606 PRABHAT KUMAR PRADHAN UCO BANK(607066)
45 BOLAGARH OR-23-007-005-004/5239
(Daleisahi) 		2423007005NRG24061020230221979 07/10/2023 Murali Pradhan 2423007005WL016862 Murali Pradhan 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891621 MURALI PRADHAN UCO BANK(607066)
46 BOLAGARH OR-23-007-005-004/5240
(Daleisahi) 		2423007005NRG24061020230221980 07/10/2023 Jogi Majhi 2423007005WL016862 Jogi Majhi 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891622 JOGI MAJHI INDIAN OVERSEAS BANK(508541)
47 BOLAGARH OR-23-007-005-004/5247
(Daleisahi) 		2423007005NRG24061020230221981 07/10/2023 Chhabi Behera 2423007005WL016862 Chhabi Behera 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891560 CHHABI BEHERA UCO BANK(607066)
48 BOLAGARH OR-23-007-005-004/5284
(Daleisahi) 		2423007005NRG24061020230221983 07/10/2023 PRIYABRATA SWAIN 2423007005WL016862 PRIYABRATA SWAIN 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891572 PRIYABRATA SWAIN UCO BANK(607066)
49 BOLAGARH OR-23-007-005-004/5289
(Daleisahi) 		2423007005NRG24061020230221936 07/10/2023 Laxmidhar Pradhan 2423007005WL016861 Laxmidhar Pradhan 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891557 LAXMIDHAR PRADHAN UCO BANK(607066)
50 BOLAGARH OR-23-007-005-004/5289
(Daleisahi) 		2423007005NRG24061020230221935 07/10/2023 Managobinda Pradhan 2423007005WL016861 Managobinda Pradhan 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891619 MANAGOBINDA PRADHAN UCO BANK(607066)
51 BOLAGARH OR-23-007-005-004/5291
(Daleisahi) 		2423007005NRG24061020230221984 07/10/2023 SANJAY KUMAR PRADHAN 2423007005WL016862 SANJAY KUMAR PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891610 SANJAY KUMAR PRADHAN UCO BANK(607066)
52 BOLAGARH OR-23-007-005-004/5304
(Daleisahi) 		2423007005NRG24061020230221985 07/10/2023 Sanatana Swain 2423007005WL016862 Sanatana Swain 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891623 SANATAN SWAIN UCO BANK(607066)
53 BOLAGARH OR-23-007-005-004/5305
(Daleisahi) 		2423007005NRG24061020230221986 07/10/2023 DEEPAK KUMAR PRADHAN 2423007005WL016862 DEEPAK KUMAR PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891609 DEEPAK KUMAR PRADHAN UCO BANK(607066)
54 BOLAGARH OR-23-007-005-004/5307
(Daleisahi) 		2423007005NRG24061020230221987 07/10/2023 LAXMIDHAR PRADHAN 2423007005WL016862 LAXMIDHAR PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891561 LAXMIDHAR PRADHAN UCO BANK(607066)
55 BOLAGARH OR-23-007-005-004/5346
(Daleisahi) 		2423007005NRG24061020230221990 07/10/2023 Kailash ch Biswal 2423007005WL016862 Kailash ch Biswal 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891564 KAILASH CHANDRA BISWAL UCO BANK(607066)
56 BOLAGARH OR-23-007-005-004/5361
(Daleisahi) 		2423007005NRG24061020230221991 07/10/2023 PRAFULA SAHOO 2423007005WL016862 PRAFULA SAHOO 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891582 PRAFULA SAHOO UCO BANK(607066)
57 BOLAGARH OR-23-007-005-004/5374
(Daleisahi) 		2423007005NRG24061020230221940 07/10/2023 Jayakrushna Swain 2423007005WL016861 Jayakrushna Swain 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891611 JAYAKRUSHNA SWAIN UCO BANK(607066)
58 BOLAGARH OR-23-007-005-004/5378
(Daleisahi) 		2423007005NRG24061020230221992 07/10/2023 Netrananda Raut 2423007005WL016862 Netrananda Raut 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891555 NETRANANDA ROUT UCO BANK(607066)
59 BOLAGARH OR-23-007-005-004/5382
(Daleisahi) 		2423007005NRG24061020230221993 07/10/2023 Sujata Swain 2423007005WL016862 Sujata Swain 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891566 SUJATA SWAIN BANK OF BARODA(606985)
60 BOLAGARH OR-23-007-005-004/5393
(Daleisahi) 		2423007005NRG24061020230221996 07/10/2023 Sushanta Kumar Pradhan 2423007005WL016862 Sushanta Kumar Pradhan 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891562 SUSANTA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
61 BOLAGARH OR-23-007-005-004/5434
(Daleisahi) 		2423007005NRG24061020230221941 07/10/2023 Bhagirathi Pradhan 2423007005WL016861 Bhagirathi Pradhan 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891614 BHAGIRATHI PRADHAN UCO BANK(607066)
62 BOLAGARH OR-23-007-005-004/5446
(Daleisahi) 		2423007005NRG24061020230221999 07/10/2023 Hari Pradhan 2423007005WL016862 Hari Pradhan 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891613 HARI PRADHAN UCO BANK(607066)
63 BOLAGARH OR-23-007-005-004/5457
(Daleisahi) 		2423007005NRG24061020230221944 07/10/2023 KEDAR PRADHAN 2423007005WL016861 KEDAR PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891553 KEDAR PRADHAN UCO BANK(607066)
64 BOLAGARH OR-23-007-005-004/5459
(Daleisahi) 		2423007005NRG24061020230221945 07/10/2023 JAYAKRUSHNA SAHOO 2423007005WL016861 JAYAKRUSHNA SAHOO 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891571 JAYAKRUSHNA SAHOO UCO BANK(607066)
65 BOLAGARH OR-23-007-005-004/5473
(Daleisahi) 		2423007005NRG24061020230221946 07/10/2023 SHESADEB SUBUDHI 2423007005WL016861 SHESADEB SUBUDHI 00462 UCBA0003276 474 474 Processed 10/11/2023 7323891573 SHESADEB SUBUDHI UCO BANK(607066)
66 BOLAGARH OR-23-007-005-004/5503
(Daleisahi) 		2423007005NRG24061020230222004 07/10/2023 Prafula Mahanty 2423007005WL016862 Prafula Mahanty 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891618 PRAPHUL KUMAR MOHANTY UCO BANK(607066)
67 BOLAGARH OR-23-007-005-004/551223
(Daleisahi) 		2423007005NRG24061020230222005 07/10/2023 RAJENDRA KUMAR PRADHAN 2423007005WL016862 RAJENDRA KUMAR PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891605 RAJENDRA KUMAR PRADHAN UCO BANK(607066)
68 BOLAGARH OR-23-007-005-004/551330
(Daleisahi) 		2423007005NRG24061020230222006 07/10/2023 DEBARAJ PRADHAN 2423007005WL016862 DEBARAJ PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891575 DEBARAJ PRADHAN UCO BANK(607066)
69 BOLAGARH OR-23-007-005-004/551423
(Daleisahi) 		2423007005NRG24061020230222007 07/10/2023 SULOCHANA PRADHAN 2423007005WL016862 SULOCHANA PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891603 SULOCHANA PRADHAN UCO BANK(607066)
70 BOLAGARH OR-23-007-005-004/551458
(Daleisahi) 		2423007005NRG24061020230221947 07/10/2023 RAJKISHOR BEHERA 2423007005WL016861 RAJKISHOR BEHERA 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891580 RAJKISHOR BEHERA UCO BANK(607066)
71 BOLAGARH OR-23-007-005-004/551522
(Daleisahi) 		2423007005NRG24061020230221948 07/10/2023 MANAS CHANDRA SWAIN 2423007005WL016861 MANAS CHANDRA SWAIN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891581 MANAS CHANDRA SWAIN S/OP,SWAIN INDIAN OVERSEAS BANK(508541)
72 BOLAGARH OR-23-007-005-004/551537
(Daleisahi) 		2423007005NRG24061020230222012 07/10/2023 JAYANTI ROUT 2423007005WL016862 JAYANTI ROUT 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891589 JAYANTI ROUT UCO BANK(607066)
73 BOLAGARH OR-23-007-005-004/551545
(Daleisahi) 		2423007005NRG24061020230222013 07/10/2023 BIRAT KISHOR SAHU 2423007005WL016862 BIRAT KISHOR SAHU 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891588 BIRAT KISHOR SAHU UCO BANK(607066)
74 BOLAGARH OR-23-007-005-004/551554
(Daleisahi) 		2423007005NRG24061020230222014 07/10/2023 RAJKISHOR SAHOO 2423007005WL016862 RAJKISHOR SAHOO 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891586 RAJKISHOR SAHOO UCO BANK(607066)
75 BOLAGARH OR-23-007-005-004/551597
(Daleisahi) 		2423007005NRG24061020230222017 07/10/2023 SURESH JANI 2423007005WL016862 SURESH JANI 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891554 SURESH JANI UCO BANK(607066)
76 BOLAGARH OR-23-007-005-004/551598
(Daleisahi) 		2423007005NRG24061020230222018 07/10/2023 SURENDRA PRADHAN 2423007005WL016862 SURENDRA PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891574 SURENDRA PRADHAN UCO BANK(607066)
77 BOLAGARH OR-23-007-005-004/551599
(Daleisahi) 		2423007005NRG24061020230221950 07/10/2023 KULAMANI MJHI 2423007005WL016861 KULAMANI MJHI 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891590 KULAMANI MAJHI CANARA BANK(508532)
78 BOLAGARH OR-23-007-005-004/551609
(Daleisahi) 		2423007005NRG24061020230221952 07/10/2023 SOUMYA RANJAN BISWAL 2423007005WL016861 SOUMYA RANJAN BISWAL 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891579 SOUMYA RANJAN BISWAL UCO BANK(607066)
79 BOLAGARH OR-23-007-005-004/551611
(Daleisahi) 		2423007005NRG24061020230222019 07/10/2023 SANTILATA SAHOO 2423007005WL016862 SANTILATA SAHOO 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891587 SANTILATA SAHOO UCO BANK(607066)
80 BOLAGARH OR-23-007-005-004/551612
(Daleisahi) 		2423007005NRG24061020230222020 07/10/2023 DOITA DEI 2423007005WL016862 DOITA DEI 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891570 DOITA DEI UCO BANK(607066)
81 BOLAGARH OR-23-007-005-004/5517
(Daleisahi) 		2423007005NRG24061020230221953 07/10/2023 Balua Biswal 2423007005WL016861 Balua Biswal 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891612 BAL BISWAL UCO BANK(607066)
82 BOLAGARH OR-23-007-005-004/5526
(Daleisahi) 		2423007005NRG24061020230222021 07/10/2023 Sathia Pradhan 2423007005WL016862 Sathia Pradhan 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891558 SATHIA PRADHAN UCO BANK(607066)
83 BOLAGARH OR-23-007-005-004/5534
(Daleisahi) 		2423007005NRG24061020230221954 07/10/2023 KESHAB CHANDRA SAHOO 2423007005WL016861 KESHAB CHANDRA SAHOO 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891578 KESHAB CHANDRA SAHOO BANK OF BARODA(606985)
84 BOLAGARH OR-23-007-005-004/5550
(Daleisahi) 		2423007005NRG24061020230221955 07/10/2023 Bhima Pradhan 2423007005WL016861 Bhima Pradhan 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891616 BHIMA PRADHAN UCO BANK(607066)
85 BOLAGARH OR-23-007-005-004/5554
(Daleisahi) 		2423007005NRG24061020230222022 07/10/2023 PRASANTA KUMAR BEHERA 2423007005WL016862 PRASANTA KUMAR BEHERA 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891569 PRASANTA KUMAR BEHERA UCO BANK(607066)
86 BOLAGARH OR-23-007-005-004/5569
(Daleisahi) 		2423007005NRG24061020230221956 07/10/2023 MANOJ KUMAR PRADHAN 2423007005WL016861 MANOJ KUMAR PRADHAN 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891585 MANOJ KUMAR PRADHAN UCO BANK(607066)
87 BOLAGARH OR-23-007-005-004/5571
(Daleisahi) 		2423007005NRG24061020230221957 07/10/2023 KUMUDINI PANI 2423007005WL016861 KUMUDINI PANI 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891602 KUMUDINI PANI BANK OF BARODA(606985)
88 BOLAGARH OR-23-007-005-004/5580
(Daleisahi) 		2423007005NRG24061020230221959 07/10/2023 Jayakrushna Behera 2423007005WL016861 Jayakrushna Behera 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891620 JAYAKRUSHNA BEHERA UCO BANK(607066)
89 BOLAGARH OR-23-007-005-005/5798
(Daleisahi) 		2423007005NRG24061020230221962 07/10/2023 Kashinath Swain 2423007005WL016861 Kashinath Swain 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891608 KASHINATH SWAIN UCO BANK(607066)
90 BOLAGARH OR-23-007-005-005/5914
(Daleisahi) 		2423007005NRG24061020230221963 07/10/2023 ANTARYAMI SAHOO 2423007005WL016861 ANTARYAMI SAHOO 00462 UCBA0003276 711 711 Processed 10/11/2023 7323891565 ANTARYAMI SAHOO UCO BANK(607066)
SubTotal 44319 44319
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_071023APB_FTO_612135 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 5688
2 BOLAGARH OR2423007005_071023APB_FTO_612135 Canara Bank CNRB0005615 BADAPANDUSAR 948
3 BOLAGARH OR2423007005_071023APB_FTO_612135 Indian Overseas Bank IOBA0001240 BHIMAPADA 9954
4 BOLAGARH OR2423007005_071023APB_FTO_612135 State Bank of India SBIN0003944 NAYAGARH ADB 711
5 BOLAGARH OR2423007005_071023APB_FTO_612135 State Bank of India SBIN0008214 RAJSUNAKHALA 711
6 BOLAGARH OR2423007005_071023APB_FTO_612135 UCO Bank UCBA0003276 Dalaisahi 44319

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