Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_261223APB_FTO_934883
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-23-007-005-004/5485
(Daleisahi) 		2423007005NRG24261220230293819 26/12/2023 CHINMAY PRADHAN 2423007005WL026767 CHINMAY PRADHAN 00045 BARB0JAGANN 1422 1422 Processed 09/03/2024 1556408897 CHINMAY PRADHAN BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-005-004/551507
(Daleisahi) 		2423007005NRG24261220230293823 26/12/2023 RAMESH KUMAR KAHALSINGH 2423007005WL026767 RAMESH KUMAR KAHALSINGH 00045 BARB0JAGANN 1422 1422 Processed 09/03/2024 1556408898 RAMESH KUMAR KAHALSI BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-005-004/551596
(Daleisahi) 		2423007005NRG24261220230293826 26/12/2023 PRASHANTA KUMAR KAHALASINGH 2423007005WL026767 PRASHANTA KUMAR KAHALASINGH 00045 BARB0JAGANN 1422 1422 Processed 09/03/2024 1556408896 PRASHANTA KUMAR KAHALASINGH AXIS BANK(607153)
SubTotal 4266 4266
4 BOLAGARH OR-23-007-005-001/551445
(Daleisahi) 		2423007005NRG24261220230293729 26/12/2023 PRAKASH SUNDARAY 2423007005WL026757 PRAKASH SUNDARAY 00078 CNRB0005615 1659 1659 Processed 09/03/2024 1556408899 PRAKASH KU SUNDARYA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 BOLAGARH OR-23-007-005-005/551628
(Daleisahi) 		2423007005NRG24261220230293712 26/12/2023 SHAIKH SAMSUR 2423007005WL026752 SHAIKH SAMSUR 00089 CBIN0280134 1659 1659 Processed 09/03/2024 1556408912 MR SHAIKH SAMSUR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BOLAGARH OR-23-007-005-002/4986
(Daleisahi) 		2423007005NRG24261220230293808 26/12/2023 ASHOK KUMAR SUBUDHI 2423007005WL026767 ASHOK KUMAR SUBUDHI 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408828 ASHOK KUMAR SUBUDHI INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-005-004/5249
(Daleisahi) 		2423007005NRG24261220230293815 26/12/2023 Adhikari Mallika 2423007005WL026767 Adhikari Mallika 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408915 ADHIKARI MALLIK INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-005-004/5496
(Daleisahi) 		2423007005NRG24261220230293820 26/12/2023 Laxmidhara Biswal 2423007005WL026767 Laxmidhara Biswal 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408923 LAXMIDHAR BISWAL INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-005-004/5574
(Daleisahi) 		2423007005NRG24261220230293834 26/12/2023 BASANTA KUMAR SWAIN 2423007005WL026767 BASANTA KUMAR SWAIN 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408918 BASANTA KUMAR SWAIN UCO BANK(607066)
10 BOLAGARH OR-23-007-005-005/51116
(Daleisahi) 		2423007005NRG24261220230293836 26/12/2023 SUSHAMA NAIK 2423007005WL026767 SUSHAMA NAIK 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408827 SUSHAMA NAIK INDUSIND BANK(607189)
11 BOLAGARH OR-23-007-005-005/51230
(Daleisahi) 		2423007005NRG24261220230293840 26/12/2023 Shiba Nayak 2423007005WL026767 Shiba Nayak 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408830 SIBA NAYAK UCO BANK(607066)
12 BOLAGARH OR-23-007-005-005/51240
(Daleisahi) 		2423007005NRG24261220230293844 26/12/2023 Puja Naik 2423007005WL026767 Puja Naik 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408913 PUJA NAYAK UCO BANK(607066)
13 BOLAGARH OR-23-007-005-005/551443
(Daleisahi) 		2423007005NRG24261220230293847 26/12/2023 BISWAJIT NAIK 2423007005WL026767 BISWAJIT NAIK 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408833 BISWAJIT NAYAK INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-005-005/551454
(Daleisahi) 		2423007005NRG24261220230293849 26/12/2023 MUBASAR ALLI 2423007005WL026767 MUBASAR ALLI 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408922 MUBASAR ALLI INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-005-005/5667
(Daleisahi) 		2423007005NRG24261220230293852 26/12/2023 Basanta Bagha 2423007005WL026767 Basanta Bagha 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408920 BASANTA BAGHA INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-005-005/5802
(Daleisahi) 		2423007005NRG24261220230293756 26/12/2023 MANAS SWAIN 2423007005WL026758 MANAS SWAIN 00177 IOBA0001240 1659 1659 Processed 09/03/2024 1556408831 MANAS SWAIN INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-005-005/5829
(Daleisahi) 		2423007005NRG24261220230293855 26/12/2023 Jambeswer Biswal 2423007005WL026767 Jambeswer Biswal 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408919 MR JAMBESWAR BISWAL STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-005-005/5842
(Daleisahi) 		2423007005NRG24261220230293857 26/12/2023 BHARAT BISWAL 2423007005WL026767 BHARAT BISWAL 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408829 BHARAT BISWAL INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-005-005/5885
(Daleisahi) 		2423007005NRG24261220230293759 26/12/2023 LAXMIKANTA MAT 2423007005WL026758 LAXMIKANTA MAT 00177 IOBA0001240 1659 1659 Processed 09/03/2024 1556408917 LAXMI KANTA MATI INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-005-005/5911
(Daleisahi) 		2423007005NRG24261220230293858 26/12/2023 Gobinda Bagha 2423007005WL026767 Gobinda Bagha 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408921 GOBINDA BAGHA INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-005-005/5940
(Daleisahi) 		2423007005NRG24261220230293859 26/12/2023 Jagarnath Naik 2423007005WL026767 Jagarnath Naik 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408916 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-005-005/5972
(Daleisahi) 		2423007005NRG24261220230293863 26/12/2023 Santosh Naik 2423007005WL026767 Santosh Naik 00177 IOBA0001240 1422 1422 Processed 09/03/2024 1556408832 SANTOSH NAIK . INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-005-005/6020
(Daleisahi) 		2423007005NRG24261220230293719 26/12/2023 Draupadi Nayak 2423007005WL026756 Draupadi Nayak 00177 IOBA0001240 1659 1659 Processed 09/03/2024 1556408914 DROUPADI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 26307 26307
24 BOLAGARH OR-23-007-005-005/551628
(Daleisahi) 		2423007005NRG24261220230293711 26/12/2023 RUKSANA BIBI 2423007005WL026752 RUKSANA BIBI 00354 PUNB0221000 1659 1659 Processed 09/03/2024 1556408834 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
25 BOLAGARH OR-23-007-005-001/551477
(Daleisahi) 		2423007005NRG24261220230293731 26/12/2023 NARAYAN BEHERA 2423007005WL026757 NARAYAN BEHERA 00415 SBIN0000143 1422 1422 Processed 09/03/2024 1556408911 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 BOLAGARH OR-23-007-005-004/551608
(Daleisahi) 		2423007005NRG24261220230293827 26/12/2023 MANOJ KUMAR MAJHI 2423007005WL026767 MANOJ KUMAR MAJHI 00415 SBIN0003944 1422 1422 Processed 09/03/2024 1556408895 MANOJ KUMAR MAJHI UCO BANK(607066)
SubTotal 1422 1422
27 BOLAGARH OR-23-007-005-005/5829
(Daleisahi) 		2423007005NRG24261220230293856 26/12/2023 BASANTI BISWAL 2423007005WL026767 BASANTI BISWAL 00415 SBIN0008214 1422 1422 Processed 09/03/2024 1556408894 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 BOLAGARH OR-23-007-005-001/4778
(Daleisahi) 		2423007005NRG24261220230293720 26/12/2023 Mamata Sundara 2423007005WL026757 Mamata Sundara 00462 UCBA0003276 237 237 Processed 09/03/2024 1556408852 MAMATA SUNDARAY UCO BANK(607066)
29 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24261220230293722 26/12/2023 TAPASWINI SUNDARAY 2423007005WL026757 TAPASWINI SUNDARAY 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408848 TAPASWINI SUNDARAY UCO BANK(607066)
30 BOLAGARH OR-23-007-005-001/51224
(Daleisahi) 		2423007005NRG24261220230293723 26/12/2023 Santosh Patra 2423007005WL026757 Santosh Patra 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408871 SANTOSH PATRA UCO BANK(607066)
31 BOLAGARH OR-23-007-005-001/51243
(Daleisahi) 		2423007005NRG24261220230293724 26/12/2023 Kashinath Sundaray 2423007005WL026757 Kashinath Sundaray 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408847 KASINATH SUNDARAY UCO BANK(607066)
32 BOLAGARH OR-23-007-005-001/51291
(Daleisahi) 		2423007005NRG24261220230293726 26/12/2023 Balabhadra Sahoo 2423007005WL026757 Balabhadra Sahoo 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408853 BALABHADRA SAHOO UCO BANK(607066)
33 BOLAGARH OR-23-007-005-001/51307
(Daleisahi) 		2423007005NRG24261220230293727 26/12/2023 BIBHUTI BHUSAN SAHOO 2423007005WL026757 BIBHUTI BHUSAN SAHOO 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408855 BIBHUTI BHUSHAN SAHOO UCO BANK(607066)
34 BOLAGARH OR-23-007-005-001/551477
(Daleisahi) 		2423007005NRG24261220230293732 26/12/2023 KABITA BEHERA 2423007005WL026757 KABITA BEHERA 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408888 KABITA BEHERA UCO BANK(607066)
35 BOLAGARH OR-23-007-005-001/551490
(Daleisahi) 		2423007005NRG24261220230293733 26/12/2023 PRASANTA KUMAR SUNDARAY 2423007005WL026757 PRASANTA KUMAR SUNDARAY 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408862 PRASANTA KUMAR SUNDARAY UCO BANK(607066)
36 BOLAGARH OR-23-007-005-001/551613
(Daleisahi) 		2423007005NRG24261220230293734 26/12/2023 KABITA PATRA 2423007005WL026757 KABITA PATRA 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408842 KABITA PATRA UCO BANK(607066)
37 BOLAGARH OR-23-007-005-001/551614
(Daleisahi) 		2423007005NRG24261220230293735 26/12/2023 KALPANA SAHOO 2423007005WL026757 KALPANA SAHOO 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408872 KALPANA SAHOO UCO BANK(607066)
38 BOLAGARH OR-23-007-005-001/551615
(Daleisahi) 		2423007005NRG24261220230293736 26/12/2023 SRIMATI BEHERA 2423007005WL026757 SRIMATI BEHERA 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408889 SRIMATI BEHERA UCO BANK(607066)
39 BOLAGARH OR-23-007-005-001/551616
(Daleisahi) 		2423007005NRG24261220230293737 26/12/2023 BAPUNI SUNDARAY 2423007005WL026757 BAPUNI SUNDARAY 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408857 BAPUNI SUNDARAY UCO BANK(607066)
40 BOLAGARH OR-23-007-005-001/551617
(Daleisahi) 		2423007005NRG24261220230293738 26/12/2023 PINKI SUNDARAY 2423007005WL026757 PINKI SUNDARAY 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408880 PINKI SUNDARA INDIAN OVERSEAS BANK(508541)
41 BOLAGARH OR-23-007-005-001/551619
(Daleisahi) 		2423007005NRG24261220230293740 26/12/2023 GOLAP PRADHAN 2423007005WL026757 GOLAP PRADHAN 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408843 GOLAP PRADHAN UCO BANK(607066)
42 BOLAGARH OR-23-007-005-003/5038
(Daleisahi) 		2423007005NRG24261220230293809 26/12/2023 Sarat Kumar Sahoo 2423007005WL026767 Sarat Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408849 SARAT KUMAR SAHOO UCO BANK(607066)
43 BOLAGARH OR-23-007-005-004/30950
(Daleisahi) 		2423007005NRG24261220230293811 26/12/2023 DULEI PRDHAN 2423007005WL026767 DULEI PRDHAN 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408840 DELEI DEI UCO BANK(607066)
44 BOLAGARH OR-23-007-005-004/51143
(Daleisahi) 		2423007005NRG24261220230293813 26/12/2023 JYOTI RANJAN PRADHAN 2423007005WL026767 JYOTI RANJAN PRADHAN 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408903 JYOTI RANJAN PRADHAN UCO BANK(607066)
45 BOLAGARH OR-23-007-005-004/5195
(Daleisahi) 		2423007005NRG24261220230293814 26/12/2023 Basanta Pradhan 2423007005WL026767 Basanta Pradhan 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408908 BASANTA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
46 BOLAGARH OR-23-007-005-004/5284
(Daleisahi) 		2423007005NRG24261220230293816 26/12/2023 PRIYABRATA SWAIN 2423007005WL026767 PRIYABRATA SWAIN 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408865 PRIYABRATA SWAIN UCO BANK(607066)
47 BOLAGARH OR-23-007-005-004/5351
(Daleisahi) 		2423007005NRG24261220230293817 26/12/2023 Sarat ku Prusty 2423007005WL026767 Sarat ku Prusty 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408907 SARAT KUMAR PRUSTY INDIAN OVERSEAS BANK(508541)
48 BOLAGARH OR-23-007-005-004/5366
(Daleisahi) 		2423007005NRG24261220230293818 26/12/2023 Achutya Pradhan 2423007005WL026767 Achutya Pradhan 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408909 ACHUT PRADHAN UCO BANK(607066)
49 BOLAGARH OR-23-007-005-004/5503
(Daleisahi) 		2423007005NRG24261220230293821 26/12/2023 Prafula Mahanty 2423007005WL026767 Prafula Mahanty 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408844 PRAPHUL KUMAR MOHANTY UCO BANK(607066)
50 BOLAGARH OR-23-007-005-004/551423
(Daleisahi) 		2423007005NRG24261220230293822 26/12/2023 SULOCHANA PRADHAN 2423007005WL026767 SULOCHANA PRADHAN 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408882 SULOCHANA PRADHAN UCO BANK(607066)
51 BOLAGARH OR-23-007-005-004/551594
(Daleisahi) 		2423007005NRG24261220230293825 26/12/2023 LAXMIDHAR SAHOO 2423007005WL026767 LAXMIDHAR SAHOO 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408836 LAXMIDHAR SAHOO UCO BANK(607066)
52 BOLAGARH OR-23-007-005-004/551609
(Daleisahi) 		2423007005NRG24261220230293828 26/12/2023 SOUMYA RANJAN BISWAL 2423007005WL026767 SOUMYA RANJAN BISWAL 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408877 SOUMYA RANJAN BISWAL UCO BANK(607066)
53 BOLAGARH OR-23-007-005-004/551611
(Daleisahi) 		2423007005NRG24261220230293829 26/12/2023 SANTILATA SAHOO 2423007005WL026767 SANTILATA SAHOO 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408887 SANTILATA SAHOO UCO BANK(607066)
54 BOLAGARH OR-23-007-005-004/551612
(Daleisahi) 		2423007005NRG24261220230293830 26/12/2023 DOITA DEI 2423007005WL026767 DOITA DEI 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408863 DOITA DEI UCO BANK(607066)
55 BOLAGARH OR-23-007-005-004/5526
(Daleisahi) 		2423007005NRG24261220230293832 26/12/2023 Sathia Pradhan 2423007005WL026767 Sathia Pradhan 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408846 SATHIA PRADHAN UCO BANK(607066)
56 BOLAGARH OR-23-007-005-004/5537
(Daleisahi) 		2423007005NRG24261220230293833 26/12/2023 Gopal Pradhan 2423007005WL026767 Gopal Pradhan 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408906 GOPALA CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
57 BOLAGARH OR-23-007-005-005/31037
(Daleisahi) 		2423007005NRG24261220230293743 26/12/2023 DINABANDHU SWAIN 2423007005WL026758 DINABANDHU SWAIN 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408904 DINABANDHU SWAIN UCO BANK(607066)
58 BOLAGARH OR-23-007-005-005/51116
(Daleisahi) 		2423007005NRG24261220230293835 26/12/2023 ABOLA NAYAK 2423007005WL026767 ABOLA NAYAK 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408870 MR ABOLA NAYAK STATE BANK OF INDIA(508548)
59 BOLAGARH OR-23-007-005-005/51214
(Daleisahi) 		2423007005NRG24261220230293762 26/12/2023 RANKA NAIK 2423007005WL026759 RANKA NAIK 00462 UCBA0003276 474 474 Processed 09/03/2024 1556408900 RANKA NAIK UCO BANK(607066)
60 BOLAGARH OR-23-007-005-005/51225
(Daleisahi) 		2423007005NRG24261220230293838 26/12/2023 Golap Dei 2423007005WL026767 Golap Dei 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408874 GOLAP DEI UCO BANK(607066)
61 BOLAGARH OR-23-007-005-005/51225
(Daleisahi) 		2423007005NRG24261220230293837 26/12/2023 Santosh Nayak 2423007005WL026767 Santosh Nayak 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408884 KANHU NAYAK UCO BANK(607066)
62 BOLAGARH OR-23-007-005-005/51229
(Daleisahi) 		2423007005NRG24261220230293839 26/12/2023 Jahaj Nayak 2423007005WL026767 Jahaj Nayak 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408881 JAHAJ NAYAK INDIAN OVERSEAS BANK(508541)
63 BOLAGARH OR-23-007-005-005/51230
(Daleisahi) 		2423007005NRG24261220230293841 26/12/2023 Pravati Naik 2423007005WL026767 Pravati Naik 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408859 KUNI DEI UCO BANK(607066)
64 BOLAGARH OR-23-007-005-005/51231
(Daleisahi) 		2423007005NRG24261220230293715 26/12/2023 Kamita Kumari Das 2423007005WL026754 Kamita Kumari Das 00462 UCBA0003276 474 474 Processed 09/03/2024 1556408873 KAMITA KUMARI DAS UCO BANK(607066)
65 BOLAGARH OR-23-007-005-005/51235
(Daleisahi) 		2423007005NRG24261220230293842 26/12/2023 Rama Nayak 2423007005WL026767 Rama Nayak 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408851 MR RAMCHANDRA NAIK STATE BANK OF INDIA(508548)
66 BOLAGARH OR-23-007-005-005/51240
(Daleisahi) 		2423007005NRG24261220230293843 26/12/2023 Subal Nayak 2423007005WL026767 Subal Nayak 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408886 SUBAL NAYAK UCO BANK(607066)
67 BOLAGARH OR-23-007-005-005/51251
(Daleisahi) 		2423007005NRG24261220230293845 26/12/2023 Uma Dei 2423007005WL026767 Uma Dei 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408876 Uma Dei INDUSIND BANK(607189)
68 BOLAGARH OR-23-007-005-005/551357
(Daleisahi) 		2423007005NRG24261220230293744 26/12/2023 SAILABALA BISWAL 2423007005WL026758 SAILABALA BISWAL 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408878 SAILABALA BISWAL INDIAN OVERSEAS BANK(508541)
69 BOLAGARH OR-23-007-005-005/551441
(Daleisahi) 		2423007005NRG24261220230293846 26/12/2023 AKHILA BAGHA 2423007005WL026767 AKHILA BAGHA 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408858 AKHIL BAGHA UCO BANK(607066)
70 BOLAGARH OR-23-007-005-005/551447
(Daleisahi) 		2423007005NRG24261220230293848 26/12/2023 SAIBANI NAIK 2423007005WL026767 SAIBANI NAIK 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408875 SAIBANI NAIK UCO BANK(607066)
71 BOLAGARH OR-23-007-005-005/551551
(Daleisahi) 		2423007005NRG24261220230293850 26/12/2023 SANGRAM NAIK 2423007005WL026767 SANGRAM NAIK 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408890 SANGRAM NAIK UCO BANK(607066)
72 BOLAGARH OR-23-007-005-005/551552
(Daleisahi) 		2423007005NRG24261220230293851 26/12/2023 JAMUNA NAYAK 2423007005WL026767 JAMUNA NAYAK 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408893 JAMUNA NAYAK UCO BANK(607066)
73 BOLAGARH OR-23-007-005-005/551607
(Daleisahi) 		2423007005NRG24261220230293745 26/12/2023 KEDARNATH SWAIN 2423007005WL026758 KEDARNATH SWAIN 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408866 KEDAR NATH SWAIN INDIAN OVERSEAS BANK(508541)
74 BOLAGARH OR-23-007-005-005/551623
(Daleisahi) 		2423007005NRG24261220230293747 26/12/2023 TUNI SWAIN 2423007005WL026758 TUNI SWAIN 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408868 TUNI SWAIN INDIAN OVERSEAS BANK(508541)
75 BOLAGARH OR-23-007-005-005/551624
(Daleisahi) 		2423007005NRG24261220230293748 26/12/2023 GOPINATH SWAIN 2423007005WL026758 GOPINATH SWAIN 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408839 GOPINATH SWAIN UCO BANK(607066)
76 BOLAGARH OR-23-007-005-005/551626
(Daleisahi) 		2423007005NRG24261220230293750 26/12/2023 SANJAY KUMAR MAHARANA 2423007005WL026758 SANJAY KUMAR MAHARANA 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408838 SANJAY KUMAR MAHARANA UCO BANK(607066)
77 BOLAGARH OR-23-007-005-005/551629
(Daleisahi) 		2423007005NRG24261220230293751 26/12/2023 SAROJINI PRADHAN 2423007005WL026758 SAROJINI PRADHAN 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408910 SAROJINI PRADHAN UCO BANK(607066)
78 BOLAGARH OR-23-007-005-005/551630
(Daleisahi) 		2423007005NRG24261220230293752 26/12/2023 BRAJABANDHU PRADHAN 2423007005WL026758 BRAJABANDHU PRADHAN 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408856 BRAJABANDHU PRADHAN UCO BANK(607066)
79 BOLAGARH OR-23-007-005-005/551637
(Daleisahi) 		2423007005NRG24261220230293713 26/12/2023 BIPIN BEHERA 2423007005WL026753 BIPIN BEHERA 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408905 BIPIN BEHERA UCO BANK(607066)
80 BOLAGARH OR-23-007-005-005/551637
(Daleisahi) 		2423007005NRG24261220230293714 26/12/2023 SANDHYARANI BEHERA 2423007005WL026753 SANDHYARANI BEHERA 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408883 SANDHYARANI BEHERA UCO BANK(607066)
81 BOLAGARH OR-23-007-005-005/5684
(Daleisahi) 		2423007005NRG24261220230293853 26/12/2023 PRAMANANDA BEHERA 2423007005WL026767 PRAMANANDA BEHERA 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408891 PARAMANAND BEHERA UCO BANK(607066)
82 BOLAGARH OR-23-007-005-005/5739
(Daleisahi) 		2423007005NRG24261220230293854 26/12/2023 BASUDEB BEHERA 2423007005WL026767 BASUDEB BEHERA 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408879 BASUDEV BEHERA UCO BANK(607066)
83 BOLAGARH OR-23-007-005-005/5748
(Daleisahi) 		2423007005NRG24261220230293753 26/12/2023 Prafula ku Sahoo 2423007005WL026758 Prafula ku Sahoo 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408854 PRAFULLA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
84 BOLAGARH OR-23-007-005-005/5748
(Daleisahi) 		2423007005NRG24261220230293754 26/12/2023 SITA SAHOO 2423007005WL026758 SITA SAHOO 00462 UCBA0003276 237 237 Processed 09/03/2024 1556408902 SITA SAHOO UCO BANK(607066)
85 BOLAGARH OR-23-007-005-005/5819
(Daleisahi) 		2423007005NRG24261220230293758 26/12/2023 Bhanumati Matti 2423007005WL026758 Bhanumati Matti 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408864 BHANUMATI DEI INDIAN OVERSEAS BANK(508541)
86 BOLAGARH OR-23-007-005-005/5885
(Daleisahi) 		2423007005NRG24261220230293760 26/12/2023 SUDHANSU MATI 2423007005WL026758 SUDHANSU MATI 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408835 SUDHANSU MATI INDIAN OVERSEAS BANK(508541)
87 BOLAGARH OR-23-007-005-005/5942
(Daleisahi) 		2423007005NRG24261220230293860 26/12/2023 JUGAL NAIK 2423007005WL026767 JUGAL NAIK 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408892 JUGAL NAIK UCO BANK(607066)
88 BOLAGARH OR-23-007-005-005/5942
(Daleisahi) 		2423007005NRG24261220230293861 26/12/2023 Rina naik 2423007005WL026767 Rina naik 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408867 RINA NAIK UCO BANK(607066)
89 BOLAGARH OR-23-007-005-005/5969
(Daleisahi) 		2423007005NRG24261220230293862 26/12/2023 Sarat Nayak 2423007005WL026767 Sarat Nayak 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408850 SARAT NAYAK UCO BANK(607066)
90 BOLAGARH OR-23-007-005-005/5982
(Daleisahi) 		2423007005NRG24261220230293864 26/12/2023 Hemanta Kumar Naik 2423007005WL026767 Hemanta Kumar Naik 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408841 HEMANT KUMAR NAIK UCO BANK(607066)
91 BOLAGARH OR-23-007-005-005/6013
(Daleisahi) 		2423007005NRG24261220230293865 26/12/2023 Pramod Nayak 2423007005WL026767 Pramod Nayak 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408861 PRAMOD NAIK UCO BANK(607066)
92 BOLAGARH OR-23-007-005-005/6020
(Daleisahi) 		2423007005NRG24261220230293718 26/12/2023 Suryakanta Nayak 2423007005WL026756 Suryakanta Nayak 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408885 TUKUNA NAIK INDIAN OVERSEAS BANK(508541)
93 BOLAGARH OR-23-007-005-005/6027
(Daleisahi) 		2423007005NRG24261220230293717 26/12/2023 Darpani Nayak 2423007005WL026755 Darpani Nayak 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408845 DARPANI NAYAK UCO BANK(607066)
94 BOLAGARH OR-23-007-005-005/6027
(Daleisahi) 		2423007005NRG24261220230293716 26/12/2023 Kanhu Nayak 2423007005WL026755 Kanhu Nayak 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408901 RABI NAYAK UCO BANK(607066)
95 BOLAGARH OR-23-007-005-005/6029
(Daleisahi) 		2423007005NRG24261220230293866 26/12/2023 Laxman Naik 2423007005WL026767 Laxman Naik 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408860 LAXMAN NAIK UCO BANK(607066)
96 BOLAGARH OR-23-007-005-005/6029
(Daleisahi) 		2423007005NRG24261220230293867 26/12/2023 Satyabhama Naik 2423007005WL026767 Satyabhama Naik 00462 UCBA0003276 1422 1422 Processed 09/03/2024 1556408869 SATYABHAMA NAIK UCO BANK(607066)
97 BOLAGARH OR-23-007-005-005/6180
(Daleisahi) 		2423007005NRG24261220230293761 26/12/2023 Prasana kumar Mohanty 2423007005WL026758 Prasana kumar Mohanty 00462 UCBA0003276 1659 1659 Processed 09/03/2024 1556408837 PRASANA KUMAR MOHANTY UCO BANK(607066)
SubTotal 100725 100725
Total 140541 140541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_261223APB_FTO_934883 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 4266
2 BOLAGARH OR2423007005_261223APB_FTO_934883 Canara Bank CNRB0005615 BADAPANDUSAR 1659
3 BOLAGARH OR2423007005_261223APB_FTO_934883 Central Bank Of India CBIN0280134 JATNI 1659
4 BOLAGARH OR2423007005_261223APB_FTO_934883 Indian Overseas Bank IOBA0001240 BHIMAPADA 26307
5 BOLAGARH OR2423007005_261223APB_FTO_934883 Punjab National Bank PUNB0221000 JATNI (ORISSA) 1659
6 BOLAGARH OR2423007005_261223APB_FTO_934883 State Bank of India SBIN0000143 NAYAGARH 1422
7 BOLAGARH OR2423007005_261223APB_FTO_934883 State Bank of India SBIN0003944 NAYAGARH ADB 1422
8 BOLAGARH OR2423007005_261223APB_FTO_934883 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
9 BOLAGARH OR2423007005_261223APB_FTO_934883 UCO Bank UCBA0003276 Dalaisahi 100725

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