Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_090623APB_FTO_218906
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-23-007-005-002/4974
(Daleisahi) 		2423007005NRG24080620230077350 09/06/2023 AKHILA KUMAR BEHERA 2423007005WL003222 AKHILA KUMAR BEHERA 00045 BARB0JAGANN 1422 1422 Processed 14/06/2023 2541338507 AKHILA KUMAR BEHERA BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-005-002/551534
(Daleisahi) 		2423007005NRG24080620230077355 09/06/2023 SANJAY KUMAR PUSTI 2423007005WL003222 SANJAY KUMAR PUSTI 00045 BARB0JAGANN 1422 1422 Processed 14/06/2023 2541338482 SANJAY KUMAR PUSTI BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-005-004/51159
(Daleisahi) 		2423007005NRG24080620230077369 09/06/2023 HEMA ROUT 2423007005WL003222 HEMA ROUT 00045 BARB0JAGANN 948 948 Processed 14/06/2023 2541338506 HEMA ROUT BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-005-004/5478
(Daleisahi) 		2423007005NRG24080620230077425 09/06/2023 Rajani Swain 2423007005WL003222 Rajani Swain 00045 BARB0JAGANN 1422 1422 Processed 14/06/2023 2541338505 RAJANI SWAIN BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-005-004/551460
(Daleisahi) 		2423007005NRG24080620230077434 09/06/2023 BISWARANJAN PRADHAN 2423007005WL003222 BISWARANJAN PRADHAN 00045 BARB0JAGANN 948 948 Processed 14/06/2023 2541338483 BISWARANJAN PRADHAN BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-005-004/551487
(Daleisahi) 		2423007005NRG24080620230077435 09/06/2023 SITAKANTA SWAIN 2423007005WL003222 SITAKANTA SWAIN 00045 BARB0JAGANN 948 948 Processed 14/06/2023 2541338481 SITAKANTA SWAIN UCO BANK(607066)
SubTotal 7110 7110
7 BOLAGARH OR-23-007-005-004/5434
(Daleisahi) 		2423007005NRG24080620230077415 09/06/2023 DIGANTA PRADHAN 2423007005WL003222 DIGANTA PRADHAN 00078 CNRB0005615 1185 1185 Processed 14/06/2023 2541338508 DIGANTA PRADHAN CANARA BANK(508532)
SubTotal 1185 1185
8 BOLAGARH OR-23-007-005-001/4848
(Daleisahi) 		2423007005NRG24090620230079216 09/06/2023 MINATI MAHARANA 2423007005WL003293 MINATI MAHARANA 00177 IOBA0001240 1422 1422 Processed 14/06/2023 2541338503 MINATI MAHARANA INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-005-002/4970
(Daleisahi) 		2423007005NRG24080620230077349 09/06/2023 Amari Parida 2423007005WL003222 Amari Parida 00177 IOBA0001240 1422 1422 Processed 14/06/2023 2541338414 AMARI DEI INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-005-002/51104
(Daleisahi) 		2423007005NRG24080620230077353 09/06/2023 MANORANJAN BEHERA 2423007005WL003222 MANORANJAN BEHERA 00177 IOBA0001240 1422 1422 Processed 14/06/2023 2541338502 MANORANJAN BEHERA INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-005-004/51213
(Daleisahi) 		2423007005NRG24080620230077373 09/06/2023 Chaitanya Sathua 2423007005WL003222 Chaitanya Sathua 00177 IOBA0001240 948 948 Processed 14/06/2023 2541338500 CHAITANYA SATHUA INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-005-004/5319
(Daleisahi) 		2423007005NRG24080620230077391 09/06/2023 GHANASYAM ROUT 2423007005WL003222 GHANASYAM ROUT 00177 IOBA0001240 1185 1185 Processed 14/06/2023 2541338498 GHANASYAM ROUT INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-005-004/5400
(Daleisahi) 		2423007005NRG24080620230077404 09/06/2023 SARAT KUMAR BEHERA 2423007005WL003222 SARAT KUMAR BEHERA 00177 IOBA0001240 1185 1185 Processed 14/06/2023 2541338416 SARAT KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-005-004/5404
(Daleisahi) 		2423007005NRG24080620230077408 09/06/2023 LALITA LENKA 2423007005WL003222 LALITA LENKA 00177 IOBA0001240 1185 1185 Processed 14/06/2023 2541338501 LALITA LENKA INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-005-004/5404
(Daleisahi) 		2423007005NRG24080620230077406 09/06/2023 Laxmidhar Lenka 2423007005WL003222 Laxmidhar Lenka 00177 IOBA0001240 1185 1185 Processed 14/06/2023 2541338496 MR LAXMIDHAR LENKA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-005-004/5471
(Daleisahi) 		2423007005NRG24080620230077421 09/06/2023 Babuli Pradhan 2423007005WL003222 Babuli Pradhan 00177 IOBA0001240 1422 1422 Processed 14/06/2023 2541338499 BABULA PRADHAN INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-005-004/5471
(Daleisahi) 		2423007005NRG24080620230077422 09/06/2023 Pramodini Pradhan 2423007005WL003222 Pramodini Pradhan 00177 IOBA0001240 1422 1422 Processed 14/06/2023 2541338504 PRAMODINI PRADHAN INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-005-004/5473
(Daleisahi) 		2423007005NRG24080620230077423 09/06/2023 Kamalini Subudhi 2423007005WL003222 Kamalini Subudhi 00177 IOBA0001240 1422 1422 Processed 14/06/2023 2541338413 KAMALA DEI INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-005-004/5499
(Daleisahi) 		2423007005NRG24080620230077426 09/06/2023 Adam Biswal 2423007005WL003222 Adam Biswal 00177 IOBA0001240 1422 1422 Processed 14/06/2023 2541338497 ADAMA BISWAL INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-005-004/551509
(Daleisahi) 		2423007005NRG24080620230077436 09/06/2023 ANANDA PRADHAN 2423007005WL003222 ANANDA PRADHAN 00177 IOBA0001240 948 948 Processed 14/06/2023 2541338415 ANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 16590 16590
21 BOLAGARH OR-23-007-005-001/4848
(Daleisahi) 		2423007005NRG24090620230079217 09/06/2023 Alok Kumar Maharana 2423007005WL003293 Alok Kumar Maharana 00415 SBIN0008214 1422 1422 Processed 14/06/2023 2541338480 ALOK MOHAPATRA S UNION BANK OF INDIA(508500)
SubTotal 1422 1422
22 BOLAGARH OR-23-007-005-001/4823
(Daleisahi) 		2423007005NRG24090620230079211 09/06/2023 Arabinda Mohapatra 2423007005WL003293 Arabinda Mohapatra 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338470 ARABINDA MOHAPATRA UCO BANK(607066)
23 BOLAGARH OR-23-007-005-001/4847
(Daleisahi) 		2423007005NRG24090620230079213 09/06/2023 JAYANTA KUMAR SETHI 2423007005WL003293 JAYANTA KUMAR SETHI 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338417 JAYANT KUMAR SETHI UCO BANK(607066)
24 BOLAGARH OR-23-007-005-001/4847
(Daleisahi) 		2423007005NRG24090620230079214 09/06/2023 Sanjukta Sethi 2423007005WL003293 Sanjukta Sethi 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338458 Sanjukta Sethi ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-005-001/4848
(Daleisahi) 		2423007005NRG24090620230079215 09/06/2023 SARAT CHANDRA MAHARANA 2423007005WL003293 SARAT CHANDRA MAHARANA 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338419 SARAT CHANDRA MAHARANA UCO BANK(607066)
26 BOLAGARH OR-23-007-005-001/51165
(Daleisahi) 		2423007005NRG24090620230079219 09/06/2023 AJIT KUMAR MAHAPATRA 2423007005WL003293 AJIT KUMAR MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338462 AJIT KUMAR MAHAPATRA UCO BANK(607066)
27 BOLAGARH OR-23-007-005-001/51165
(Daleisahi) 		2423007005NRG24090620230079220 09/06/2023 DHIRENDRA KUMAR MAHAPATRA 2423007005WL003293 DHIRENDRA KUMAR MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338425 DHIRENDRA MAHAPATRA UCO BANK(607066)
28 BOLAGARH OR-23-007-005-001/51165
(Daleisahi) 		2423007005NRG24090620230079218 09/06/2023 SUSHAMA MOHAPATRA 2423007005WL003293 SUSHAMA MOHAPATRA 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338464 SUSHAMA MAHAPATRA UCO BANK(607066)
29 BOLAGARH OR-23-007-005-002/4958
(Daleisahi) 		2423007005NRG24080620230077348 09/06/2023 Binodini Behera 2423007005WL003222 Binodini Behera 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338420 BINODINI BEHERA UCO BANK(607066)
30 BOLAGARH OR-23-007-005-002/4989
(Daleisahi) 		2423007005NRG24080620230077352 09/06/2023 Anima Prusty 2423007005WL003222 Anima Prusty 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338452 ANIMA PRUSTY UCO BANK(607066)
31 BOLAGARH OR-23-007-005-002/4989
(Daleisahi) 		2423007005NRG24080620230077351 09/06/2023 JOGENDRA PUSTY 2423007005WL003222 JOGENDRA PUSTY 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338479 JOGENDRA PUSTY UCO BANK(607066)
32 BOLAGARH OR-23-007-005-002/551425
(Daleisahi) 		2423007005NRG24080620230077354 09/06/2023 KANHU CHARAN SAHOO 2423007005WL003222 KANHU CHARAN SAHOO 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338418 KANHU CHARAN SAHOO BANK OF BARODA(606985)
33 BOLAGARH OR-23-007-005-003/5038
(Daleisahi) 		2423007005NRG24080620230077357 09/06/2023 Sarat Kumar Sahoo 2423007005WL003222 Sarat Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338441 SARAT KUMAR SAHOO UCO BANK(607066)
34 BOLAGARH OR-23-007-005-003/5081-A
(Daleisahi) 		2423007005NRG24080620230077359 09/06/2023 Samir Kumar Sahoo 2423007005WL003222 Samir Kumar Sahoo 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338460 SAMIR KUMAR SAHOO UCO BANK(607066)
35 BOLAGARH OR-23-007-005-003/5081-A
(Daleisahi) 		2423007005NRG24080620230077358 09/06/2023 SUKANTI SAHOO 2423007005WL003222 SUKANTI SAHOO 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338449 SUKANTI SAHOO INDIAN OVERSEAS BANK(508541)
36 BOLAGARH OR-23-007-005-003/51229
(Daleisahi) 		2423007005NRG24080620230077360 09/06/2023 PRASHANTA KUMAR PUSTY 2423007005WL003222 PRASHANTA KUMAR PUSTY 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338473 PRASHANTA KUMAR PUSTY BANK OF BARODA(606985)
37 BOLAGARH OR-23-007-005-003/551436
(Daleisahi) 		2423007005NRG24080620230077361 09/06/2023 ADITYA KUMAR SENAPATI 2423007005WL003222 ADITYA KUMAR SENAPATI 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338438 ADITYA KUMAR SENAPATI UCO BANK(607066)
38 BOLAGARH OR-23-007-005-003/551559
(Daleisahi) 		2423007005NRG24080620230077362 09/06/2023 GYANARANJAN PUSTI 2423007005WL003222 GYANARANJAN PUSTI 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338457 GYANARANJAN PUSTY UCO BANK(607066)
39 BOLAGARH OR-23-007-005-003/551564
(Daleisahi) 		2423007005NRG24080620230077363 09/06/2023 BIJAY KUMAR SAHOO 2423007005WL003222 BIJAY KUMAR SAHOO 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338422 BIJAY KUMAR SAHOO UCO BANK(607066)
40 BOLAGARH OR-23-007-005-004/31006
(Daleisahi) 		2423007005NRG24080620230077364 09/06/2023 RAJAKISHORE PRADHAN 2423007005WL003222 RAJAKISHORE PRADHAN 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338435 RAJKISHORE PRADHAN UCO BANK(607066)
41 BOLAGARH OR-23-007-005-004/51074
(Daleisahi) 		2423007005NRG24080620230077365 09/06/2023 SARATA CHANDRA SAHOO 2423007005WL003222 SARATA CHANDRA SAHOO 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338494 SARAT CHANDRA SAHOO UCO BANK(607066)
42 BOLAGARH OR-23-007-005-004/51143
(Daleisahi) 		2423007005NRG24080620230077367 09/06/2023 JYOTI RANJAN PRADHAN 2423007005WL003222 JYOTI RANJAN PRADHAN 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338445 JYOTI RANJAN PRADHAN UCO BANK(607066)
43 BOLAGARH OR-23-007-005-004/51154
(Daleisahi) 		2423007005NRG24080620230077368 09/06/2023 REBATI ROUT 2423007005WL003222 REBATI ROUT 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338486 REBATI ROUT UCO BANK(607066)
44 BOLAGARH OR-23-007-005-004/51202
(Daleisahi) 		2423007005NRG24080620230077371 09/06/2023 MALATI JENA 2423007005WL003222 MALATI JENA 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338453 MALATI JENA INDIAN OVERSEAS BANK(508541)
45 BOLAGARH OR-23-007-005-004/51212
(Daleisahi) 		2423007005NRG24080620230077372 09/06/2023 Mitu Kumar Sahoo 2423007005WL003222 Mitu Kumar Sahoo 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338434 MITU KUMAR SAHU UCO BANK(607066)
46 BOLAGARH OR-23-007-005-004/5201
(Daleisahi) 		2423007005NRG24080620230077374 09/06/2023 Surendra Pradhan 2423007005WL003222 Surendra Pradhan 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338429 SURENDRA PRADHAN UCO BANK(607066)
47 BOLAGARH OR-23-007-005-004/5204
(Daleisahi) 		2423007005NRG24080620230077376 09/06/2023 GOBINDA SWAIN 2423007005WL003222 GOBINDA SWAIN 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338440 GOBINDA SWAIN UCO BANK(607066)
48 BOLAGARH OR-23-007-005-004/5204
(Daleisahi) 		2423007005NRG24080620230077375 09/06/2023 Halluri Swain 2423007005WL003222 Halluri Swain 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338491 HALURI SWAIN UCO BANK(607066)
49 BOLAGARH OR-23-007-005-004/5213
(Daleisahi) 		2423007005NRG24080620230077377 09/06/2023 Narayan Sethi 2423007005WL003222 Narayan Sethi 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338495 NARAYANA SETHI UCO BANK(607066)
50 BOLAGARH OR-23-007-005-004/5230
(Daleisahi) 		2423007005NRG24080620230077378 09/06/2023 Balunki Pradhan 2423007005WL003222 Balunki Pradhan 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338430 BALUNKI PRADHAN UCO BANK(607066)
51 BOLAGARH OR-23-007-005-004/5230
(Daleisahi) 		2423007005NRG24080620230077379 09/06/2023 PRABHAT KUMAR PRADHAN 2423007005WL003222 PRABHAT KUMAR PRADHAN 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338454 PRABHAT KUMAR PRADHAN UCO BANK(607066)
52 BOLAGARH OR-23-007-005-004/5239
(Daleisahi) 		2423007005NRG24080620230077380 09/06/2023 Murali Pradhan 2423007005WL003222 Murali Pradhan 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338426 MURALI PRADHAN UCO BANK(607066)
53 BOLAGARH OR-23-007-005-004/5240
(Daleisahi) 		2423007005NRG24080620230077381 09/06/2023 Jogi Majhi 2423007005WL003222 Jogi Majhi 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338424 JOGI MAJHI INDIAN OVERSEAS BANK(508541)
54 BOLAGARH OR-23-007-005-004/5244
(Daleisahi) 		2423007005NRG24080620230077382 09/06/2023 Sathia Pradhan 2423007005WL003222 Sathia Pradhan 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338488 SATHIA PRADHAN UCO BANK(607066)
55 BOLAGARH OR-23-007-005-004/5284
(Daleisahi) 		2423007005NRG24080620230077383 09/06/2023 PRIYABRATA SWAIN 2423007005WL003222 PRIYABRATA SWAIN 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338450 PRIYABRATA SWAIN UCO BANK(607066)
56 BOLAGARH OR-23-007-005-004/5289
(Daleisahi) 		2423007005NRG24080620230077385 09/06/2023 Laxmidhar Pradhan 2423007005WL003222 Laxmidhar Pradhan 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338432 LAXMIDHAR PRADHAN UCO BANK(607066)
57 BOLAGARH OR-23-007-005-004/5289
(Daleisahi) 		2423007005NRG24080620230077384 09/06/2023 Managobinda Pradhan 2423007005WL003222 Managobinda Pradhan 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338427 MANAGOBINDA PRADHAN UCO BANK(607066)
58 BOLAGARH OR-23-007-005-004/5292
(Daleisahi) 		2423007005NRG24080620230077386 09/06/2023 SUBRATA KUMAR PRADHAN 2423007005WL003222 SUBRATA KUMAR PRADHAN 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338437 SUBRATA KUMAR PRADHAN UCO BANK(607066)
59 BOLAGARH OR-23-007-005-004/5302
(Daleisahi) 		2423007005NRG24080620230077387 09/06/2023 Sukuria Pradhan 2423007005WL003222 Sukuria Pradhan 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338433 SUKURIA PRADHAN INDIAN OVERSEAS BANK(508541)
60 BOLAGARH OR-23-007-005-004/5305
(Daleisahi) 		2423007005NRG24080620230077388 09/06/2023 DEEPAK KUMAR PRADHAN 2423007005WL003222 DEEPAK KUMAR PRADHAN 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338439 DEEPAK KUMAR PRADHAN UCO BANK(607066)
61 BOLAGARH OR-23-007-005-004/5307
(Daleisahi) 		2423007005NRG24080620230077389 09/06/2023 LAXMIDHAR PRADHAN 2423007005WL003222 LAXMIDHAR PRADHAN 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338443 LAXMIDHAR PRADHAN UCO BANK(607066)
62 BOLAGARH OR-23-007-005-004/5342
(Daleisahi) 		2423007005NRG24080620230077395 09/06/2023 Dilip Kumar Swain 2423007005WL003222 Dilip Kumar Swain 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338444 DILIP KUMAR SWAIN UCO BANK(607066)
63 BOLAGARH OR-23-007-005-004/5342
(Daleisahi) 		2423007005NRG24080620230077396 09/06/2023 SANJUBALA BARAD 2423007005WL003222 SANJUBALA BARAD 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338475 SANJUBALA BARADA BANK OF BARODA(606985)
64 BOLAGARH OR-23-007-005-004/5346
(Daleisahi) 		2423007005NRG24080620230077397 09/06/2023 Kailash ch Biswal 2423007005WL003222 Kailash ch Biswal 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338446 KAILASH CHANDRA BISWAL UCO BANK(607066)
65 BOLAGARH OR-23-007-005-004/5361
(Daleisahi) 		2423007005NRG24080620230077398 09/06/2023 PRAFULA SAHOO 2423007005WL003222 PRAFULA SAHOO 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338465 PRAFULA SAHOO UCO BANK(607066)
66 BOLAGARH OR-23-007-005-004/5374
(Daleisahi) 		2423007005NRG24080620230077400 09/06/2023 Harash Swain 2423007005WL003222 Harash Swain 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338485 HARASH DEI UCO BANK(607066)
67 BOLAGARH OR-23-007-005-004/5374
(Daleisahi) 		2423007005NRG24080620230077399 09/06/2023 Jayakrushna Swain 2423007005WL003222 Jayakrushna Swain 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338487 JAYAKRUSHNA SWAIN UCO BANK(607066)
68 BOLAGARH OR-23-007-005-004/5378
(Daleisahi) 		2423007005NRG24080620230077401 09/06/2023 Netrananda Raut 2423007005WL003222 Netrananda Raut 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338493 NETRANANDA ROUT UCO BANK(607066)
69 BOLAGARH OR-23-007-005-004/5382
(Daleisahi) 		2423007005NRG24080620230077402 09/06/2023 Sujata Swain 2423007005WL003222 Sujata Swain 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338448 SUJATA SWAIN BANK OF BARODA(606985)
70 BOLAGARH OR-23-007-005-004/5386
(Daleisahi) 		2423007005NRG24080620230077403 09/06/2023 BANDHU PRADHAN 2423007005WL003222 BANDHU PRADHAN 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338468 BANDHU PRADHAN UCO BANK(607066)
71 BOLAGARH OR-23-007-005-004/5404
(Daleisahi) 		2423007005NRG24080620230077407 09/06/2023 BASANTA LENKA 2423007005WL003222 BASANTA LENKA 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338478 BASANTA LENKA UCO BANK(607066)
72 BOLAGARH OR-23-007-005-004/5404
(Daleisahi) 		2423007005NRG24080620230077405 09/06/2023 SANTILATA LENKA 2423007005WL003222 SANTILATA LENKA 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338477 SANTILATA LENKA UCO BANK(607066)
73 BOLAGARH OR-23-007-005-004/5431
(Daleisahi) 		2423007005NRG24080620230077412 09/06/2023 Bira Swai 2423007005WL003222 Bira Swai 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338428 BIR SWAIN UCO BANK(607066)
74 BOLAGARH OR-23-007-005-004/5431
(Daleisahi) 		2423007005NRG24080620230077413 09/06/2023 HINA SWAIN 2423007005WL003222 HINA SWAIN 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338455 HINA SWAIN UCO BANK(607066)
75 BOLAGARH OR-23-007-005-004/5434
(Daleisahi) 		2423007005NRG24080620230077414 09/06/2023 Bhagirathi Pradhan 2423007005WL003222 Bhagirathi Pradhan 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338490 BHAGIRATHI PRADHAN UCO BANK(607066)
76 BOLAGARH OR-23-007-005-004/5446
(Daleisahi) 		2423007005NRG24080620230077416 09/06/2023 Hari Pradhan 2423007005WL003222 Hari Pradhan 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338431 HARI PRADHAN UCO BANK(607066)
77 BOLAGARH OR-23-007-005-004/5457
(Daleisahi) 		2423007005NRG24080620230077418 09/06/2023 KEDAR PRADHAN 2423007005WL003222 KEDAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338421 KEDAR PRADHAN UCO BANK(607066)
78 BOLAGARH OR-23-007-005-004/5457
(Daleisahi) 		2423007005NRG24080620230077417 09/06/2023 Sukanti Pradhan 2423007005WL003222 Sukanti Pradhan 00462 UCBA0003276 1185 1185 Processed 14/06/2023 2541338466 SUKANTI PRADHAN UCO BANK(607066)
79 BOLAGARH OR-23-007-005-004/5459
(Daleisahi) 		2423007005NRG24080620230077420 09/06/2023 Prakash ku Sahoo 2423007005WL003222 Prakash ku Sahoo 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338442 PRAKASH KUMAR SAHU UCO BANK(607066)
80 BOLAGARH OR-23-007-005-004/5459
(Daleisahi) 		2423007005NRG24080620230077419 09/06/2023 SABITREE SAHOO 2423007005WL003222 SABITREE SAHOO 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338447 SABITREE SAHOO UCO BANK(607066)
81 BOLAGARH OR-23-007-005-004/5473
(Daleisahi) 		2423007005NRG24080620230077424 09/06/2023 SHESADEB SUBUDHI 2423007005WL003222 SHESADEB SUBUDHI 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338451 SHESADEB SUBUDHI UCO BANK(607066)
82 BOLAGARH OR-23-007-005-004/551223
(Daleisahi) 		2423007005NRG24080620230077427 09/06/2023 RAJENDRA KUMAR PRADHAN 2423007005WL003222 RAJENDRA KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338456 RAJENDRA KUMAR PRADHAN UCO BANK(607066)
83 BOLAGARH OR-23-007-005-004/551224
(Daleisahi) 		2423007005NRG24080620230077428 09/06/2023 TRILOCHAN PRADHAN 2423007005WL003222 TRILOCHAN PRADHAN 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338436 TRILOCHAN PRADHAN UCO BANK(607066)
84 BOLAGARH OR-23-007-005-004/551330
(Daleisahi) 		2423007005NRG24080620230077429 09/06/2023 DEBARAJ PRADHAN 2423007005WL003222 DEBARAJ PRADHAN 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338484 DEBARAJ PRADHAN UCO BANK(607066)
85 BOLAGARH OR-23-007-005-004/551423
(Daleisahi) 		2423007005NRG24080620230077430 09/06/2023 SULOCHANA PRADHAN 2423007005WL003222 SULOCHANA PRADHAN 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338471 SULOCHANA PRADHAN UCO BANK(607066)
86 BOLAGARH OR-23-007-005-004/551428
(Daleisahi) 		2423007005NRG24080620230077431 09/06/2023 SIDHANTA SUNDARAY 2423007005WL003222 SIDHANTA SUNDARAY 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338467 Sidhanta Pradhan BANK OF BARODA(606985)
87 BOLAGARH OR-23-007-005-004/551458
(Daleisahi) 		2423007005NRG24080620230077433 09/06/2023 BASANTI BEHERA 2423007005WL003222 BASANTI BEHERA 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338423 BASANTI BEHERA UCO BANK(607066)
88 BOLAGARH OR-23-007-005-004/551458
(Daleisahi) 		2423007005NRG24080620230077432 09/06/2023 RAJKISHOR BEHERA 2423007005WL003222 RAJKISHOR BEHERA 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338461 RAJKISHOR BEHERA UCO BANK(607066)
89 BOLAGARH OR-23-007-005-004/551522
(Daleisahi) 		2423007005NRG24080620230077437 09/06/2023 MANAS CHANDRA SWAIN 2423007005WL003222 MANAS CHANDRA SWAIN 00462 UCBA0003276 948 948 Processed 14/06/2023 2541338463 MANAS CHANDRA SWAIN S/OP,SWAIN INDIAN OVERSEAS BANK(508541)
90 BOLAGARH OR-23-007-005-004/551522
(Daleisahi) 		2423007005NRG24080620230077438 09/06/2023 Manini Swain 2423007005WL003222 Manini Swain 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338469 MANINI SWAIN UCO BANK(607066)
91 BOLAGARH OR-23-007-005-004/551537
(Daleisahi) 		2423007005NRG24080620230077440 09/06/2023 JAYANTI ROUT 2423007005WL003222 JAYANTI ROUT 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338476 JAYANTI ROUT UCO BANK(607066)
92 BOLAGARH OR-23-007-005-004/551545
(Daleisahi) 		2423007005NRG24080620230077441 09/06/2023 BIRAT KISHOR SAHU 2423007005WL003222 BIRAT KISHOR SAHU 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338474 BIRAT KISHOR SAHU UCO BANK(607066)
93 BOLAGARH OR-23-007-005-004/551554
(Daleisahi) 		2423007005NRG24080620230077442 09/06/2023 RAJKISHOR SAHOO 2423007005WL003222 RAJKISHOR SAHOO 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338472 RAJKISHOR SAHOO UCO BANK(607066)
94 BOLAGARH OR-23-007-005-004/5517
(Daleisahi) 		2423007005NRG24080620230077444 09/06/2023 Balua Biswal 2423007005WL003222 Balua Biswal 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338489 BAL BISWAL UCO BANK(607066)
95 BOLAGARH OR-23-007-005-004/5534
(Daleisahi) 		2423007005NRG24080620230077445 09/06/2023 KESHAB CHANDRA SAHOO 2423007005WL003222 KESHAB CHANDRA SAHOO 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338459 KESHAB CHANDRA SAHOO BANK OF BARODA(606985)
96 BOLAGARH OR-23-007-005-004/5580
(Daleisahi) 		2423007005NRG24080620230077446 09/06/2023 Jayakrushna Behera 2423007005WL003222 Jayakrushna Behera 00462 UCBA0003276 1422 1422 Processed 14/06/2023 2541338492 JAYAKRUSHNA BEHERA UCO BANK(607066)
SubTotal 88875 88875
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_090623APB_FTO_218906 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 7110
2 BOLAGARH OR2423007005_090623APB_FTO_218906 Canara Bank CNRB0005615 BADAPANDUSAR 1185
3 BOLAGARH OR2423007005_090623APB_FTO_218906 Indian Overseas Bank IOBA0001240 BHIMAPADA 16590
4 BOLAGARH OR2423007005_090623APB_FTO_218906 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
5 BOLAGARH OR2423007005_090623APB_FTO_218906 UCO Bank UCBA0003276 Dalaisahi 88875

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