Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:22 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_010623APB_FTO_183440
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) 		2423007000NRG24010620230065386 01/06/2023 BHAGABAN MANGARAJ 2423007WL002726 BHAGABAN MANGARAJ 00048 BKID0005580 1659 1659 Processed 10/06/2023 2398624930 BHAGABAN MANGARAJ ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-015-004/11086
(Khanguria) 		2423007000NRG24010620230065326 01/06/2023 Sridhar Mahala 2423007WL002726 Sridhar Mahala 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624878 MR SRIDHAR MAHALA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-015-004/11087
(Khanguria) 		2423007000NRG24010620230065330 01/06/2023 Gauribala Mahala 2423007WL002726 Gauribala Mahala 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624905 GAURIBALA MAHALA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-004/11087
(Khanguria) 		2423007000NRG24010620230065329 01/06/2023 Pramod Kumar Mahala 2423007WL002726 Pramod Kumar Mahala 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624860 PRAMOD KUAMR MAHALA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-004/11092
(Khanguria) 		2423007000NRG24010620230065331 01/06/2023 Baikuntha Jena 2423007WL002726 Baikuntha Jena 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624862 BAIKUNTHA JENA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-015-004/11092
(Khanguria) 		2423007000NRG24010620230065332 01/06/2023 Sabita Jena 2423007WL002726 Sabita Jena 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624893 SABITA JENA BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-015-004/11093
(Khanguria) 		2423007000NRG24010620230065333 01/06/2023 Dhaneswar Jena 2423007WL002726 Dhaneswar Jena 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624892 DHANESWAR JENA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-015-004/11106
(Khanguria) 		2423007000NRG24010620230065335 01/06/2023 Ahalya dei 2423007WL002726 Ahalya dei 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624911 AHALYA DEI INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-015-004/11106
(Khanguria) 		2423007000NRG24010620230065334 01/06/2023 Kailash Behera 2423007WL002726 Kailash Behera 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624858 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-015-004/11108
(Khanguria) 		2423007000NRG24010620230065336 01/06/2023 Jogendra Sahoo 2423007WL002726 Jogendra Sahoo 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624876 JOGENDRA SAHU INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-015-004/11108
(Khanguria) 		2423007000NRG24010620230065337 01/06/2023 Santilata Sahoo 2423007WL002726 Santilata Sahoo 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624902 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-015-004/11111
(Khanguria) 		2423007000NRG24010620230065338 01/06/2023 Banamali Sahoo 2423007WL002726 Banamali Sahoo 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624880 BANAMALI SAHU INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-015-004/11111
(Khanguria) 		2423007000NRG24010620230065339 01/06/2023 Sukanti Sahoo 2423007WL002726 Sukanti Sahoo 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624903 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-015-004/11127
(Khanguria) 		2423007000NRG24010620230065343 01/06/2023 Pradip Kumar Behera 2423007WL002726 Pradip Kumar Behera 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624912 PRADIPTA KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-015-004/11127
(Khanguria) 		2423007000NRG24010620230065342 01/06/2023 Pramod Behera 2423007WL002726 Pramod Behera 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624891 PRAMOD KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-015-004/11133
(Khanguria) 		2423007000NRG24010620230065346 01/06/2023 DALI MAHALA 2423007WL002726 DALI MAHALA 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624855 DALI MAHALA INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-015-004/111816
(Khanguria) 		2423007000NRG24010620230065348 01/06/2023 Pinki Jena 2423007WL002726 Pinki Jena 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624861 PINKI JENA INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-015-004/111816
(Khanguria) 		2423007000NRG24010620230065347 01/06/2023 Rabindra Kumar Jena 2423007WL002726 Rabindra Kumar Jena 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624885 RABINDRA KUMAR JENA INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-015-004/111901
(Khanguria) 		2423007000NRG24010620230065349 01/06/2023 MANAMOHAN CHOUDHURY 2423007WL002726 MANAMOHAN CHOUDHURY 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624899 MR MANAMOHAN CHOUDHURY STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-015-005/11147
(Khanguria) 		2423007000NRG24010620230065352 01/06/2023 Adhikari Behera 2423007WL002726 Adhikari Behera 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624904 ADHIKARI BEHERA INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-015-005/11147
(Khanguria) 		2423007000NRG24010620230065353 01/06/2023 SUMITRA DEI 2423007WL002726 SUMITRA DEI 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624871 ADHIKARI BEHERA,SUMITRA DEI INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-015-005/111769
(Khanguria) 		2423007000NRG24010620230065354 01/06/2023 Gobinda Chandra Behera 2423007WL002726 Gobinda Chandra Behera 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624853 GOBINDA CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-015-005/111856
(Khanguria) 		2423007000NRG24010620230065356 01/06/2023 BAIKUNTHA BEHERA 2423007WL002726 BAIKUNTHA BEHERA 00177 IOBA0001057 1659 1659 Rejected 10/06/2023 2398624872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BOLAGARH OR-23-007-015-005/111856
(Khanguria) 		2423007000NRG24010620230065357 01/06/2023 Jitendra Behera 2423007WL002726 Jitendra Behera 00177 IOBA0001057 1659 1659 Rejected 10/06/2023 2398624887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BOLAGARH OR-23-007-015-005/11234
(Khanguria) 		2423007000NRG24010620230065359 01/06/2023 Pushpalata Sahoo 2423007WL002726 Pushpalata Sahoo 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624913 PUSHPALATA SAHOO INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-015-005/11234
(Khanguria) 		2423007000NRG24010620230065358 01/06/2023 Suresh Chandra Sahoo 2423007WL002726 Suresh Chandra Sahoo 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624867 SURESH CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-015-006/111915
(Khanguria) 		2423007000NRG24010620230065363 01/06/2023 Ajay Kumar Ojha 2423007WL002726 Ajay Kumar Ojha 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624886 AJAY KUAMR OJHA INDIAN OVERSEAS BANK(508541)
28 BOLAGARH OR-23-007-015-006/111915
(Khanguria) 		2423007000NRG24010620230065364 01/06/2023 Bhanumati Ojha 2423007WL002726 Bhanumati Ojha 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624896 BHANUMATI OJHA INDIAN OVERSEAS BANK(508541)
29 BOLAGARH OR-23-007-015-006/11300
(Khanguria) 		2423007000NRG24010620230065365 01/06/2023 Rabindra Sethi 2423007WL002726 Rabindra Sethi 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624900 RABINDRA SETHI INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-015-006/11300
(Khanguria) 		2423007000NRG24010620230065366 01/06/2023 Santilata sethi 2423007WL002726 Santilata sethi 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624901 MRS SANTILATA SETHI STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-015-006/11301
(Khanguria) 		2423007000NRG24010620230065367 01/06/2023 PRANESWAR SETHI 2423007WL002726 PRANESWAR SETHI 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624914 PRANESWAR SETHI INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-015-006/11317
(Khanguria) 		2423007000NRG24010620230065370 01/06/2023 Subash Mangaraj 2423007WL002726 Subash Mangaraj 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624873 SUBASH MANGARAJ INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-015-006/11324
(Khanguria) 		2423007000NRG24010620230065372 01/06/2023 KAILASH CHANDRA MISHRA 2423007WL002726 KAILASH CHANDRA MISHRA 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624869 MR KAILASH CHANDRA MISHRA STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-015-006/11335
(Khanguria) 		2423007000NRG24010620230065374 01/06/2023 Muli Rout 2423007WL002726 Muli Rout 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624856 MULI ROUT INDIAN OVERSEAS BANK(508541)
35 BOLAGARH OR-23-007-015-006/11337
(Khanguria) 		2423007000NRG24010620230065376 01/06/2023 NIRANJAN MANGARAJ 2423007WL002726 NIRANJAN MANGARAJ 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624864 NIRANJAN MANGARAJ INDIAN OVERSEAS BANK(508541)
36 BOLAGARH OR-23-007-015-006/11337
(Khanguria) 		2423007000NRG24010620230065377 01/06/2023 Santosh Kumar Mangaraj 2423007WL002726 Santosh Kumar Mangaraj 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624895 SANTOSH KUMAR MANGARAJ INDIAN OVERSEAS BANK(508541)
37 BOLAGARH OR-23-007-015-006/11358
(Khanguria) 		2423007000NRG24010620230065378 01/06/2023 Kailas Mangaraj 2423007WL002726 Kailas Mangaraj 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624890 KAILAS MANGARAJ INDIAN OVERSEAS BANK(508541)
38 BOLAGARH OR-23-007-015-006/11358
(Khanguria) 		2423007000NRG24010620230065379 01/06/2023 MADHUSUDAN MANGARAJ 2423007WL002726 MADHUSUDAN MANGARAJ 00177 IOBA0001057 1659 1659 Rejected 10/06/2023 2398624874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BOLAGARH OR-23-007-015-006/11398
(Khanguria) 		2423007000NRG24010620230065382 01/06/2023 Bharat Swain 2423007WL002726 Bharat Swain 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624906 BHARAT SWAIN INDIAN OVERSEAS BANK(508541)
40 BOLAGARH OR-23-007-015-006/11411
(Khanguria) 		2423007000NRG24010620230065385 01/06/2023 Mitali Behera 2423007WL002726 Mitali Behera 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624894 MITALI BEHERA INDUSIND BANK(607189)
41 BOLAGARH OR-23-007-015-006/11411
(Khanguria) 		2423007000NRG24010620230065384 01/06/2023 Sanjay Behera 2423007WL002726 Sanjay Behera 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624889 SANJAY KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
42 BOLAGARH OR-23-007-015-006/11422
(Khanguria) 		2423007000NRG24010620230065388 01/06/2023 DAYANIDHI CHHOTARAY 2423007WL002726 DAYANIDHI CHHOTARAY 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624865 DAYANIDHI CHHOTARAY INDIAN OVERSEAS BANK(508541)
43 BOLAGARH OR-23-007-015-007/11583
(Khanguria) 		2423007000NRG24010620230065390 01/06/2023 Prafulla Kumar Panda 2423007WL002726 Prafulla Kumar Panda 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624868 PRAFULLA KUMAR PANDA SO/G.PANDA INDIAN OVERSEAS BANK(508541)
44 BOLAGARH OR-23-007-015-008/11607
(Khanguria) 		2423007000NRG24010620230065391 01/06/2023 Basudev Nayak 2423007WL002726 Basudev Nayak 00177 IOBA0001057 1659 1659 Rejected 10/06/2023 2398624866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BOLAGARH OR-23-007-015-008/11607
(Khanguria) 		2423007000NRG24010620230065392 01/06/2023 Danardan Nayak 2423007WL002726 Danardan Nayak 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624898 DANARDAN NAYAK INDIAN OVERSEAS BANK(508541)
46 BOLAGARH OR-23-007-015-008/11611
(Khanguria) 		2423007000NRG24010620230065393 01/06/2023 Arjun Nishanka 2423007WL002726 Arjun Nishanka 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624883 ARJUN NISHANKA INDIAN OVERSEAS BANK(508541)
47 BOLAGARH OR-23-007-015-008/11618
(Khanguria) 		2423007000NRG24010620230065394 01/06/2023 RABINDRA KUMAR SATHUA 2423007WL002726 RABINDRA KUMAR SATHUA 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624877 RABINDRA KUMAR SATHUA INDIAN OVERSEAS BANK(508541)
48 BOLAGARH OR-23-007-015-008/11618
(Khanguria) 		2423007000NRG24010620230065395 01/06/2023 Tilotama Sathua 2423007WL002726 Tilotama Sathua 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624907 TILOTAMA SATHUA INDIAN OVERSEAS BANK(508541)
49 BOLAGARH OR-23-007-015-008/11630
(Khanguria) 		2423007000NRG24010620230065396 01/06/2023 Jaladhar Swain 2423007WL002726 Jaladhar Swain 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624875 MR JALADHAR SWAIN STATE BANK OF INDIA(508548)
50 BOLAGARH OR-23-007-015-008/11630
(Khanguria) 		2423007000NRG24010620230065397 01/06/2023 Padmabati Swain 2423007WL002726 Padmabati Swain 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624884 MRS PADMABATI SWAIN STATE BANK OF INDIA(508548)
51 BOLAGARH OR-23-007-015-008/11640
(Khanguria) 		2423007000NRG24010620230065399 01/06/2023 Tuni Nayak 2423007WL002726 Tuni Nayak 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624897 TUNI NAYAK INDIAN OVERSEAS BANK(508541)
52 BOLAGARH OR-23-007-015-009/11141946
(Khanguria) 		2423007000NRG24010620230065400 01/06/2023 Dillip kumar Datta 2423007WL002726 Dillip kumar Datta 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624909 DILIP KUMAR DATTA INDIAN OVERSEAS BANK(508541)
53 BOLAGARH OR-23-007-015-009/11141946
(Khanguria) 		2423007000NRG24010620230065401 01/06/2023 Sandhayarani Datta 2423007WL002726 Sandhayarani Datta 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624910 SANDHYARANI DUTTA INDIAN OVERSEAS BANK(508541)
54 BOLAGARH OR-23-007-015-009/111857
(Khanguria) 		2423007000NRG24010620230065403 01/06/2023 Mamata Deo 2423007WL002726 Mamata Deo 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624888 MAMATA DEO INDIAN OVERSEAS BANK(508541)
55 BOLAGARH OR-23-007-015-009/111923
(Khanguria) 		2423007000NRG24010620230065404 01/06/2023 Anil Kumar Behera 2423007WL002726 Anil Kumar Behera 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624854 ANIL KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
56 BOLAGARH OR-23-007-015-009/11763
(Khanguria) 		2423007000NRG24010620230065405 01/06/2023 Biswanath Dutta 2423007WL002726 Biswanath Dutta 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624870 MR BISWANATH DATTA STATE BANK OF INDIA(508548)
57 BOLAGARH OR-23-007-015-009/11771
(Khanguria) 		2423007000NRG24010620230065406 01/06/2023 AJAYA KUMAR DEO 2423007WL002726 AJAYA KUMAR DEO 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624863 AJAYA KUMAR DEO INDIAN OVERSEAS BANK(508541)
58 BOLAGARH OR-23-007-015-009/11771
(Khanguria) 		2423007000NRG24010620230065407 01/06/2023 Satyabhama Deo 2423007WL002726 Satyabhama Deo 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624881 SATYABHAMA DEO HDFC BANK LTD(607152)
59 BOLAGARH OR-23-007-015-009/11786
(Khanguria) 		2423007000NRG24010620230065408 01/06/2023 Naresh Sen 2423007WL002726 Naresh Sen 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624879 NARESH SEN INDIAN OVERSEAS BANK(508541)
60 BOLAGARH OR-23-007-015-009/11788
(Khanguria) 		2423007000NRG24010620230065410 01/06/2023 Asanti Dutta 2423007WL002726 Asanti Dutta 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624908 ASANTI DUTTA INDIAN OVERSEAS BANK(508541)
61 BOLAGARH OR-23-007-015-009/11788
(Khanguria) 		2423007000NRG24010620230065409 01/06/2023 Krushna Chandra Dutta 2423007WL002726 Krushna Chandra Dutta 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624859 KRUSHNA CHANDRA DATTA INDIAN OVERSEAS BANK(508541)
62 BOLAGARH OR-23-007-015-009/11789
(Khanguria) 		2423007000NRG24010620230065411 01/06/2023 RAMESH KUMAR DATTA 2423007WL002726 RAMESH KUMAR DATTA 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624857 RAMESH KUMAR DATTA INDIAN OVERSEAS BANK(508541)
63 BOLAGARH OR-23-007-015-009/11791
(Khanguria) 		2423007000NRG24010620230065412 01/06/2023 Maguni Sahu 2423007WL002726 Maguni Sahu 00177 IOBA0001057 1659 1659 Processed 10/06/2023 2398624882 MAGUNI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 102858 102858
64 BOLAGARH OR-23-007-015-004/11120
(Khanguria) 		2423007000NRG24010620230065341 01/06/2023 Sudhakar Mahala 2423007WL002726 Sudhakar Mahala 00415 SBIN0000143 1659 1659 Processed 10/06/2023 2398624929 SUDHAKAR MAHALA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
65 BOLAGARH OR-23-007-015-001/111887
(Khanguria) 		2423007000NRG24010620230065325 01/06/2023 Bipin Bihari Sahoo 2423007WL002726 Bipin Bihari Sahoo 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624928 MR BIPIN BIHARI SAHOO STATE BANK OF INDIA(508548)
66 BOLAGARH OR-23-007-015-004/11086
(Khanguria) 		2423007000NRG24010620230065327 01/06/2023 Mrs.KUNIBALA MAHALA 2423007WL002726 Mrs.KUNIBALA MAHALA 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624924 MRS KUNIBALA MAHALA STATE BANK OF INDIA(508548)
67 BOLAGARH OR-23-007-015-004/11120
(Khanguria) 		2423007000NRG24010620230065340 01/06/2023 Mr.SADANANDA MAHALA 2423007WL002726 Mr.SADANANDA MAHALA 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624926 MR SADANANDA MAHALA STATE BANK OF INDIA(508548)
68 BOLAGARH OR-23-007-015-004/11128
(Khanguria) 		2423007000NRG24010620230065344 01/06/2023 Sanjaya kumar Mohapatra 2423007WL002726 Sanjaya kumar Mohapatra 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624916 MR SANJAYA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
69 BOLAGARH OR-23-007-015-004/111901
(Khanguria) 		2423007000NRG24010620230065350 01/06/2023 Mrs.BEBINA CHOUDHURI 2423007WL002726 Mrs.BEBINA CHOUDHURI 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624850 MRS BEBINA CHOUDHURI STATE BANK OF INDIA(508548)
70 BOLAGARH OR-23-007-015-006/111914
(Khanguria) 		2423007000NRG24010620230065361 01/06/2023 Bijay Kumar Ojha 2423007WL002726 Bijay Kumar Ojha 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624918 BIJAY KUMAR OJHA STATE BANK OF INDIA(508548)
71 BOLAGARH OR-23-007-015-006/111914
(Khanguria) 		2423007000NRG24010620230065362 01/06/2023 Sumitra Ojha 2423007WL002726 Sumitra Ojha 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624923 MRS SUMITRA OJHA STATE BANK OF INDIA(508548)
72 BOLAGARH OR-23-007-015-006/11305
(Khanguria) 		2423007000NRG24010620230065369 01/06/2023 Mrs.GELI MANGARAJ 2423007WL002726 Mrs.GELI MANGARAJ 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624922 MRS GELI MANGARAJ STATE BANK OF INDIA(508548)
73 BOLAGARH OR-23-007-015-006/11317
(Khanguria) 		2423007000NRG24010620230065371 01/06/2023 Taramani Mangaraj 2423007WL002726 Taramani Mangaraj 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624927 MRS TARAMANI MANGARAJ STATE BANK OF INDIA(508548)
74 BOLAGARH OR-23-007-015-006/11324
(Khanguria) 		2423007000NRG24010620230065373 01/06/2023 Binapani Mishra 2423007WL002726 Binapani Mishra 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624925 MRS BINAPANI MISHRA STATE BANK OF INDIA(508548)
75 BOLAGARH OR-23-007-015-006/11335
(Khanguria) 		2423007000NRG24010620230065375 01/06/2023 Rajani Raut 2423007WL002726 Rajani Raut 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624919 RAJANI ROUT INDIAN OVERSEAS BANK(508541)
76 BOLAGARH OR-23-007-015-006/11363
(Khanguria) 		2423007000NRG24010620230065380 01/06/2023 Nibasi Patra 2423007WL002726 Nibasi Patra 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624917 NIBASI PATRA BANK OF INDIA(508505)
77 BOLAGARH OR-23-007-015-006/11422
(Khanguria) 		2423007000NRG24010620230065389 01/06/2023 Sanghamitra Chhotaray 2423007WL002726 Sanghamitra Chhotaray 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624920 MRS SANGHAMITRA CHHOTARAY STATE BANK OF INDIA(508548)
78 BOLAGARH OR-23-007-015-009/111857
(Khanguria) 		2423007000NRG24010620230065402 01/06/2023 MADHAB CHANDRA DEO 2423007WL002726 MADHAB CHANDRA DEO 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624851 MR MADHAB CHANDRA DEO STATE BANK OF INDIA(508548)
79 BOLAGARH OR-23-007-015-009/11791
(Khanguria) 		2423007000NRG24010620230065413 01/06/2023 Gouri Sahoo 2423007WL002726 Gouri Sahoo 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624921 MRS GOURI SAHOO STATE BANK OF INDIA(508548)
80 BOLAGARH OR-23-007-015-009/11807
(Khanguria) 		2423007000NRG24010620230065415 01/06/2023 Pranakrushna Sahoo 2423007WL002726 Pranakrushna Sahoo 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624852 PRANAKRUSHNA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
81 BOLAGARH OR-23-007-015-009/11807
(Khanguria) 		2423007000NRG24010620230065414 01/06/2023 Suresh Sahoo 2423007WL002726 Suresh Sahoo 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398624915 MR SURESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 28203 28203
Total 134379 134379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_010623APB_FTO_183440 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007_010623APB_FTO_183440 Indian Overseas Bank IOBA0001057 BOLGARH 94563
3 BOLAGARH OR2423007_010623APB_FTO_183440 Indian Overseas Bank IOBA0001057 IOB,Bolagarh 8295
4 BOLAGARH OR2423007_010623APB_FTO_183440 State Bank of India SBIN0000143 NAYAGARH 1659
5 BOLAGARH OR2423007_010623APB_FTO_183440 State Bank of India SBIN0008214 RAJSUNAKHALA 28203

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