Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004006_030423APB_FTO_8232
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 NAUGAON OR-19-004-006-002/7239
(TIRUNA) 		2419004000NRG23300320230319314 03/04/2023 GIRISH CH SAMALA 2419004WL018745 GIRISH CH SAMALA 00048 BKID0005105 444 444 Processed 03/05/2023 1174279081 DALILATA SASMAL UCO BANK(607066)
2 NAUGAON OR-19-004-006-003/7291
(TIRUNA) 		2419004000NRG23300320230319321 03/04/2023 PREMALATA SASMAL 2419004WL018745 PREMALATA SASMAL 00048 BKID0005105 444 444 Processed 03/05/2023 1174279074 MRS PREMALATA SAMAL STATE BANK OF INDIA(508548)
3 NAUGAON OR-19-004-006-003/7295
(TIRUNA) 		2419004000NRG23300320230319322 03/04/2023 BHIKARI SAMAL 2419004WL018745 BHIKARI SAMAL 00048 BKID0005105 444 444 Processed 03/05/2023 1174279080 BHIKARI SAMAL BANK OF INDIA(508505)
4 NAUGAON OR-19-004-006-004/21151
(TIRUNA) 		2419004000NRG23300320230319275 03/04/2023 GOBINDA CH TRIPATHI 2419004WL018744 GOBINDA CH TRIPATHI 00048 BKID0005105 444 444 Processed 03/05/2023 1174279069 GOBINDA TRIPATHY (JT) BANK OF INDIA(508505)
5 NAUGAON OR-19-004-006-004/21537
(TIRUNA) 		2419004000NRG23300320230319281 03/04/2023 Minaketan tripathy 2419004WL018744 Minaketan tripathy 00048 BKID0005105 444 444 Processed 03/05/2023 1174279061 MINAKETAN TRIPATHY BANK OF INDIA(508505)
6 NAUGAON OR-19-004-006-004/21539
(TIRUNA) 		2419004000NRG23300320230319283 03/04/2023 Lipuna swain 2419004WL018744 Lipuna swain 00048 BKID0005105 444 444 Processed 03/05/2023 1174279083 LIPUNA SWAIN BANK OF INDIA(508505)
7 NAUGAON OR-19-004-006-004/21561
(TIRUNA) 		2419004000NRG23300320230319284 03/04/2023 Bapuji swain 2419004WL018744 Bapuji swain 00048 BKID0005105 444 444 Processed 03/05/2023 1174279075 Mr. BAPUJI SWAIN INDIAN BANK(607105)
8 NAUGAON OR-19-004-006-005/21061
(TIRUNA) 		2419004000NRG23300320230319626 03/04/2023 HURSIKESH SWAIN 2419004WL018753 HURSIKESH SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279057 HRUSIKESHSWAIN BANK OF INDIA(508505)
9 NAUGAON OR-19-004-006-005/21061
(TIRUNA) 		2419004000NRG23300320230319627 03/04/2023 Khulana swain 2419004WL018753 Khulana swain 00048 BKID0005105 444 444 Processed 03/05/2023 1174279058 KHULANA SWAIN UCO BANK(607066)
10 NAUGAON OR-19-004-006-005/21062
(TIRUNA) 		2419004000NRG23300320230319628 03/04/2023 Jagabandhu swain 2419004WL018753 Jagabandhu swain 00048 BKID0005105 444 444 Processed 03/05/2023 1174279068 JAGABANDHU SWAIN UCO BANK(607066)
11 NAUGAON OR-19-004-006-005/21412
(TIRUNA) 		2419004000NRG23300320230319630 03/04/2023 SUKANTA SWAIN 2419004WL018753 SUKANTA SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279079 SUKANTI SWAIN BANK OF INDIA(508505)
12 NAUGAON OR-19-004-006-005/21468
(TIRUNA) 		2419004000NRG23300320230319634 03/04/2023 BABAJI CH SAHU 2419004WL018753 BABAJI CH SAHU 00048 BKID0005105 444 444 Processed 03/05/2023 1174279071 MRS RENUBALA SAHOO STATE BANK OF INDIA(508548)
13 NAUGAON OR-19-004-006-005/21468
(TIRUNA) 		2419004000NRG23300320230319633 03/04/2023 BABAJI CH SAHU 2419004WL018753 BABAJI CH SAHU 00048 BKID0005105 444 444 Processed 03/05/2023 1174279070 BABAJI CHARAN SAHOO BANK OF INDIA(508505)
14 NAUGAON OR-19-004-006-005/21616
(TIRUNA) 		2419004000NRG23300320230319639 03/04/2023 Sapani sahoo 2419004WL018753 Sapani sahoo 00048 BKID0005105 444 444 Processed 03/05/2023 1174279072 SAPI SAHOO BANK OF INDIA(508505)
15 NAUGAON OR-19-004-006-005/21670
(TIRUNA) 		2419004000NRG23300320230319642 03/04/2023 Ranjan sahoo 2419004WL018753 Ranjan sahoo 00048 BKID0005105 444 444 Processed 03/05/2023 1174279053 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
16 NAUGAON OR-19-004-006-005/21670
(TIRUNA) 		2419004000NRG23300320230319643 03/04/2023 Ranjan sahoo 2419004WL018753 Ranjan sahoo 00048 BKID0005105 444 444 Processed 03/05/2023 1174279054 GOLAP SAHOO BANK OF INDIA(508505)
17 NAUGAON OR-19-004-006-005/7746
(TIRUNA) 		2419004000NRG23300320230319655 03/04/2023 BHIKARI SWAIN 2419004WL018753 BHIKARI SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279073 ANJALI SWAIN BANK OF INDIA(508505)
18 NAUGAON OR-19-004-006-005/7746
(TIRUNA) 		2419004000NRG23300320230319654 03/04/2023 BHIKARI SWAIN 2419004WL018753 BHIKARI SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279084 BHIKARI SWAIN BANK OF INDIA(508505)
19 NAUGAON OR-19-004-006-005/7775
(TIRUNA) 		2419004000NRG23300320230319661 03/04/2023 KHIROD KU SWAIN 2419004WL018753 KHIROD KU SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279063 KALYANI SWAIN UCO BANK(607066)
20 NAUGAON OR-19-004-006-005/7775
(TIRUNA) 		2419004000NRG23300320230319660 03/04/2023 KHIRODA KU SWAIN 2419004WL018753 KHIRODA KU SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279062 KHIROD CHANDRA SWAIN BANK OF INDIA(508505)
21 NAUGAON OR-19-004-006-005/7776
(TIRUNA) 		2419004000NRG23300320230319662 03/04/2023 ANURUDHA SWAIN 2419004WL018753 ANURUDHA SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279065 ANIRUDHA SWAIN BANK OF INDIA(508505)
22 NAUGAON OR-19-004-006-005/7776
(TIRUNA) 		2419004000NRG23300320230319663 03/04/2023 GITANJALI SWAIN 2419004WL018753 GITANJALI SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279066 GITANJALI SWAIN UCO BANK(607066)
23 NAUGAON OR-19-004-006-005/7788
(TIRUNA) 		2419004000NRG23300320230319666 03/04/2023 LOKANATH SAHOO 2419004WL018753 LOKANATH SAHOO 00048 BKID0005105 444 444 Processed 03/05/2023 1174279067 LOKANATH SAHOO STATE BANK OF INDIA(508548)
24 NAUGAON OR-19-004-006-005/7830
(TIRUNA) 		2419004000NRG23300320230319674 03/04/2023 SARAT BARIK 2419004WL018753 SARAT BARIK 00048 BKID0005105 444 444 Processed 03/05/2023 1174279056 MRS LILI BARIK STATE BANK OF INDIA(508548)
25 NAUGAON OR-19-004-006-005/7830
(TIRUNA) 		2419004000NRG23300320230319673 03/04/2023 SARAT BARIK 2419004WL018753 SARAT BARIK 00048 BKID0005105 444 444 Processed 03/05/2023 1174279055 SARAT BARIK BANK OF INDIA(508505)
26 NAUGAON OR-19-004-006-005/7847
(TIRUNA) 		2419004000NRG23300320230319679 03/04/2023 ANNUPURNA SWAIN 2419004WL018753 ANNUPURNA SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279076 ANNAPURNA SWAIN BANK OF INDIA(508505)
27 NAUGAON OR-19-004-006-005/7847
(TIRUNA) 		2419004000NRG23300320230319680 03/04/2023 SUKADEVA SWAIN 2419004WL018753 SUKADEVA SWAIN 00048 BKID0005105 444 444 Processed 03/05/2023 1174279077 MRS LIJA RANI RAUL STATE BANK OF INDIA(508548)
28 NAUGAON OR-19-004-006-005/7851
(TIRUNA) 		2419004000NRG23300320230319682 03/04/2023 Basanti barik 2419004WL018753 Basanti barik 00048 BKID0005105 444 444 Processed 03/05/2023 1174279060 BASANTI BARIK UCO BANK(607066)
29 NAUGAON OR-19-004-006-005/7851
(TIRUNA) 		2419004000NRG23300320230319681 03/04/2023 NITYANANDA BARIK 2419004WL018753 NITYANANDA BARIK 00048 BKID0005105 444 444 Processed 03/05/2023 1174279059 MR NITYANANDA BARIK STATE BANK OF INDIA(508548)
30 NAUGAON OR-19-004-006-006/21598
(TIRUNA) 		2419004000NRG23300320230319263 03/04/2023 Anil sahoo 2419004WL018743 Anil sahoo 00048 BKID0005105 444 444 Processed 03/05/2023 1174279078 ANILI SAHOO AXIS BANK(607153)
31 NAUGAON OR-19-004-006-006/8118
(TIRUNA) 		2419004000NRG23300320230319272 03/04/2023 Mamata swain 2419004WL018743 Mamata swain 00048 BKID0005105 444 444 Processed 03/05/2023 1174279082 MAMA DEI BANK OF INDIA(508505)
32 NAUGAON OR-19-004-006-006/8118
(TIRUNA) 		2419004000NRG23300320230319271 03/04/2023 Shankar swain 2419004WL018743 Shankar swain 00048 BKID0005105 444 444 Processed 03/05/2023 1174279064 SANKAR SWAIN BANK OF INDIA(508505)
SubTotal 14208 14208
33 NAUGAON OR-19-004-006-002/7230
(TIRUNA) 		2419004000NRG23300320230319312 03/04/2023 KHIROD MAHARANA 2419004WL018745 KHIROD MAHARANA 00220 UCBA0RRBKGB 444 444 Processed 03/05/2023 1174279052 BIJAYINEE MOHARANA UCO BANK(607066)
34 NAUGAON OR-19-004-006-005/7810
(TIRUNA) 		2419004000NRG23300320230319669 03/04/2023 SURENDRA SWAIN 2419004WL018753 SURENDRA SWAIN 00220 UCBA0RRBKGB 444 444 Processed 03/05/2023 1174279048 SURENDRA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 888 888
35 NAUGAON OR-19-004-006-004/21533
(TIRUNA) 		2419004000NRG23300320230319277 03/04/2023 Manoranjan behura 2419004WL018744 Manoranjan behura 00415 SBIN0010915 444 444 Processed 03/05/2023 1174279007 MANORANJAN BEHERA UCO BANK(607066)
36 NAUGAON OR-19-004-006-004/7486
(TIRUNA) 		2419004000NRG23300320230319293 03/04/2023 BABAJI MALLICK 2419004WL018744 BABAJI MALLICK 00415 SBIN0010915 444 444 Processed 03/05/2023 1174279006 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
37 NAUGAON OR-19-004-006-004/7486
(TIRUNA) 		2419004000NRG23300320230319292 03/04/2023 BABAJI MALLICK 2419004WL018744 BABAJI MALLICK 00415 SBIN0010915 444 444 Processed 03/05/2023 1174279005 MR BABAJI MALLIK STATE BANK OF INDIA(508548)
38 NAUGAON OR-19-004-006-005/7785
(TIRUNA) 		2419004000NRG23300320230319665 03/04/2023 MENAKETAN SWAIN 2419004WL018753 MENAKETAN SWAIN 00415 SBIN0010915 444 444 Processed 03/05/2023 1174279004 MRS BHANULATA SWAIN STATE BANK OF INDIA(508548)
39 NAUGAON OR-19-004-006-005/7785
(TIRUNA) 		2419004000NRG23300320230319664 03/04/2023 MENAKETAN SWAIN 2419004WL018753 MENAKETAN SWAIN 00415 SBIN0010915 444 444 Processed 03/05/2023 1174279036 MR MINAKETAN SWAIN STATE BANK OF INDIA(508548)
40 NAUGAON OR-19-004-006-005/7835
(TIRUNA) 		2419004000NRG23300320230319677 03/04/2023 BIJAYA SWAIN 2419004WL018753 BIJAYA SWAIN 00415 SBIN0010915 444 444 Processed 03/05/2023 1174279008 MR BIJAYA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
41 NAUGAON OR-19-004-006-005/7706
(TIRUNA) 		2419004000NRG23300320230319650 03/04/2023 DILLIP MOHARANA 2419004WL018753 DILLIP MOHARANA 00415 SBIN0012044 444 444 Processed 03/05/2023 1174279003 DILLIP MOHARANA BANK OF INDIA(508505)
42 NAUGAON OR-19-004-006-005/7833
(TIRUNA) 		2419004000NRG23300320230319676 03/04/2023 ABHAYA SWAIN 2419004WL018753 ABHAYA SWAIN 00415 SBIN0012044 444 444 Processed 03/05/2023 1174279041 KABITA SWAIN BANK OF INDIA(508505)
43 NAUGAON OR-19-004-006-005/7833
(TIRUNA) 		2419004000NRG23300320230319675 03/04/2023 ABHAYA SWAIN 2419004WL018753 ABHAYA SWAIN 00415 SBIN0012044 444 444 Processed 03/05/2023 1174278981 MR AVAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 NAUGAON OR-19-004-006-002/21420
(TIRUNA) 		2419004000NRG23300320230319302 03/04/2023 SISIRA RANJAN JENA 2419004WL018745 SISIRA RANJAN JENA 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279011 MR SISIR RANJAN JENA STATE BANK OF INDIA(508548)
45 NAUGAON OR-19-004-006-003/21402
(TIRUNA) 		2419004000NRG23300320230319317 03/04/2023 Tapan ku behura 2419004WL018745 Tapan ku behura 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279009 MR TAPANKUMAR BEHURA STATE BANK OF INDIA(508548)
46 NAUGAON OR-19-004-006-003/7272
(TIRUNA) 		2419004000NRG23300320230319319 03/04/2023 Khulna swain 2419004WL018745 Khulna swain 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279043 KHULANA SAMAL UCO BANK(607066)
47 NAUGAON OR-19-004-006-003/7272
(TIRUNA) 		2419004000NRG23300320230319318 03/04/2023 Mrutyunjay samal 2419004WL018745 Mrutyunjay samal 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279013 MRUTUNJAYA SAMAL UCO BANK(607066)
48 NAUGAON OR-19-004-006-004/21533
(TIRUNA) 		2419004000NRG23300320230319278 03/04/2023 Sasmita behura 2419004WL018744 Sasmita behura 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279027 MRS SASMITA BEHURA STATE BANK OF INDIA(508548)
49 NAUGAON OR-19-004-006-004/21534
(TIRUNA) 		2419004000NRG23300320230319280 03/04/2023 Lipika swain 2419004WL018744 Lipika swain 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279024 MRS LIPIKA SWAIN STATE BANK OF INDIA(508548)
50 NAUGAON OR-19-004-006-004/21607
(TIRUNA) 		2419004000NRG23300320230319287 03/04/2023 SARASWATI SWAIN 2419004WL018744 SARASWATI SWAIN 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279045 SARASWATI SWAIN UCO BANK(607066)
51 NAUGAON OR-19-004-006-004/7470
(TIRUNA) 		2419004000NRG23300320230319290 03/04/2023 GANESH CHANDRA PARIDA 2419004WL018744 GANESH CHANDRA PARIDA 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279018 GANESH CHANDRA PARIDA UCO BANK(607066)
52 NAUGAON OR-19-004-006-005/21414
(TIRUNA) 		2419004000NRG23300320230319631 03/04/2023 JANLYASENI SWAIN 2419004WL018753 JANLYASENI SWAIN 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279022 MISS JANGYASENI SWAIN STATE BANK OF INDIA(508548)
53 NAUGAON OR-19-004-006-005/21458
(TIRUNA) 		2419004000NRG23300320230319632 03/04/2023 GOBINDA MAHARANA 2419004WL018753 GOBINDA MAHARANA 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279023 MR GOBINDA CHANDRA MAHARANA STATE BANK OF INDIA(508548)
54 NAUGAON OR-19-004-006-005/21522
(TIRUNA) 		2419004000NRG23300320230319638 03/04/2023 Pitabash sahoo 2419004WL018753 Pitabash sahoo 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279031 PITABASH SAHOO UCO BANK(607066)
55 NAUGAON OR-19-004-006-005/21522
(TIRUNA) 		2419004000NRG23300320230319637 03/04/2023 Pramila sahoo 2419004WL018753 Pramila sahoo 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279012 PRAMILA SAHOO UCO BANK(607066)
56 NAUGAON OR-19-004-006-005/21669
(TIRUNA) 		2419004000NRG23300320230319640 03/04/2023 Prakash maharana 2419004WL018753 Prakash maharana 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279033 MR PRAKASH MOHARANA STATE BANK OF INDIA(508548)
57 NAUGAON OR-19-004-006-005/21669
(TIRUNA) 		2419004000NRG23300320230319641 03/04/2023 Prakash moharana 2419004WL018753 Prakash moharana 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279034 SARASWATI MAHARANA BANK OF INDIA(508505)
58 NAUGAON OR-19-004-006-005/21677
(TIRUNA) 		2419004000NRG23300320230319644 03/04/2023 Bairagi ch puhan 2419004WL018753 Bairagi ch puhan 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279014 MR BAIRAGI CHARAN PUHAN STATE BANK OF INDIA(508548)
59 NAUGAON OR-19-004-006-005/21677
(TIRUNA) 		2419004000NRG23300320230319645 03/04/2023 Naliniprava puhan 2419004WL018753 Naliniprava puhan 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279030 MRS NALINI PRAVA PUHAN STATE BANK OF INDIA(508548)
60 NAUGAON OR-19-004-006-005/7706
(TIRUNA) 		2419004000NRG23300320230319649 03/04/2023 Bhabani maharana 2419004WL018753 Bhabani maharana 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279028 MRS BHABANI MAHARANA STATE BANK OF INDIA(508548)
61 NAUGAON OR-19-004-006-005/7706
(TIRUNA) 		2419004000NRG23300320230319648 03/04/2023 Niranjan maharana 2419004WL018753 Niranjan maharana 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279035 NIRANJAN MAHARANA STATE BANK OF INDIA(508548)
62 NAUGAON OR-19-004-006-005/7735
(TIRUNA) 		2419004000NRG23300320230319651 03/04/2023 Ajay lenka 2419004WL018753 Ajay lenka 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279021 AJAY KUMAR LENKA BANK OF INDIA(508505)
63 NAUGAON OR-19-004-006-005/7737
(TIRUNA) 		2419004000NRG23300320230319260 03/04/2023 BUTU CH.LENKA 2419004WL018743 BUTU CH.LENKA 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279044 BUTU CHARAN LENKA UCO BANK(607066)
64 NAUGAON OR-19-004-006-005/7746
(TIRUNA) 		2419004000NRG23300320230319656 03/04/2023 Trinath ku swain 2419004WL018753 Trinath ku swain 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279019 TRINATH KUMAR SWAIN BANK OF INDIA(508505)
65 NAUGAON OR-19-004-006-005/7760
(TIRUNA) 		2419004000NRG23300320230319659 03/04/2023 AKRURA SWAIN 2419004WL018753 AKRURA SWAIN 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279017 SABITA SWAIN UCO BANK(607066)
66 NAUGAON OR-19-004-006-005/7760
(TIRUNA) 		2419004000NRG23300320230319658 03/04/2023 AKRURA SWAIN 2419004WL018753 AKRURA SWAIN 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279016 AKRUR SWAIN STATE BANK OF INDIA(508548)
67 NAUGAON OR-19-004-006-006/21598
(TIRUNA) 		2419004000NRG23300320230319262 03/04/2023 Suresh sahoo 2419004WL018743 Suresh sahoo 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279026 SURESH SAHOO STATE BANK OF INDIA(508548)
68 NAUGAON OR-19-004-006-006/21678
(TIRUNA) 		2419004000NRG23300320230319264 03/04/2023 Debaraj muduli 2419004WL018743 Debaraj muduli 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279025 DEBARAJ MUDULI UCO BANK(607066)
69 NAUGAON OR-19-004-006-006/21678
(TIRUNA) 		2419004000NRG23300320230319265 03/04/2023 Jayanti muduli 2419004WL018743 Jayanti muduli 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279029 MRS JAYANTI MUDULI STATE BANK OF INDIA(508548)
70 NAUGAON OR-19-004-006-006/21679
(TIRUNA) 		2419004000NRG23300320230319266 03/04/2023 Jhunamani swain 2419004WL018743 Jhunamani swain 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279032 MRS JHUNAMANI SWAIN STATE BANK OF INDIA(508548)
71 NAUGAON OR-19-004-006-006/7993
(TIRUNA) 		2419004000NRG23300320230319267 03/04/2023 SANKAR CH. SWAIN 2419004WL018743 SANKAR CH. SWAIN 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279015 MR SANKAR SWAIN STATE BANK OF INDIA(508548)
72 NAUGAON OR-19-004-006-006/8100
(TIRUNA) 		2419004000NRG23300320230319269 03/04/2023 Bhubaneswar nayak 2419004WL018743 Bhubaneswar nayak 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279042 BHUBANESWAR NAYAK STATE BANK OF INDIA(508548)
73 NAUGAON OR-19-004-006-006/8411
(TIRUNA) 		2419004000NRG23300320230319273 03/04/2023 RAMA CH SAHU 2419004WL018743 RAMA CH SAHU 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279010 MR RAMA CHANDRA SAHOO STATE BANK OF INDIA(508548)
74 NAUGAON OR-19-004-006-006/8411
(TIRUNA) 		2419004000NRG23300320230319274 03/04/2023 Rinalata sahoo 2419004WL018743 Rinalata sahoo 00415 SBIN0013572 444 444 Processed 03/05/2023 1174279020 RINALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13764 13764
75 NAUGAON OR-19-004-006-001/6949
(TIRUNA) 		2419004000NRG23300320230319296 03/04/2023 Benudhar nayak 2419004WL018745 Benudhar nayak 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278989 BENUDHAR NAYAK UCO BANK(607066)
76 NAUGAON OR-19-004-006-002/21380
(TIRUNA) 		2419004000NRG23300320230319300 03/04/2023 ARABINDA SASMAL 2419004WL018745 ARABINDA SASMAL 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278995 ARABINDA SASMAL UNION BANK OF INDIA(508500)
77 NAUGAON OR-19-004-006-002/21645
(TIRUNA) 		2419004000NRG23300320230319304 03/04/2023 Menaka senapati 2419004WL018745 Menaka senapati 00462 UCBA0001715 444 444 Processed 03/05/2023 1174279000 MENAKA SENAPATI UCO BANK(607066)
78 NAUGAON OR-19-004-006-002/21645
(TIRUNA) 		2419004000NRG23300320230319303 03/04/2023 pritti ranjan jena 2419004WL018745 pritti ranjan jena 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278986 PRITIRANJAN JENA UCO BANK(607066)
79 NAUGAON OR-19-004-006-002/7082
(TIRUNA) 		2419004000NRG23300320230319305 03/04/2023 SWATAMBAR BHOI 2419004WL018745 SWATAMBAR BHOI 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278999 MRS SANDHYARANI KANDI STATE BANK OF INDIA(508548)
80 NAUGAON OR-19-004-006-002/7094
(TIRUNA) 		2419004000NRG23300320230319306 03/04/2023 KAILASH CHANDRA SASHAMAL 2419004WL018745 KAILASH CHANDRA SASHAMAL 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278988 KAILASH SASMAL UCO BANK(607066)
81 NAUGAON OR-19-004-006-002/7096
(TIRUNA) 		2419004000NRG23300320230319308 03/04/2023 KUNJA PARIDA 2419004WL018745 KUNJA PARIDA 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278996 ARATI PARIDA BANK OF INDIA(508505)
82 NAUGAON OR-19-004-006-002/7211
(TIRUNA) 		2419004000NRG23300320230319310 03/04/2023 BAIRAGI DAS 2419004WL018745 BAIRAGI DAS 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278987 MR BAIRAGI DAS STATE BANK OF INDIA(508548)
83 NAUGAON OR-19-004-006-003/21056
(TIRUNA) 		2419004000NRG23300320230319316 03/04/2023 RAJKISHOR SAMAL 2419004WL018745 RAJKISHOR SAMAL 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278984 MR RAJ KISHOR SAMAL STATE BANK OF INDIA(508548)
84 NAUGAON OR-19-004-006-003/7297
(TIRUNA) 		2419004000NRG23300320230319325 03/04/2023 BASANTI SAMAL 2419004WL018745 BASANTI SAMAL 00462 UCBA0001715 444 444 Processed 03/05/2023 1174279039 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
85 NAUGAON OR-19-004-006-003/7297
(TIRUNA) 		2419004000NRG23300320230319324 03/04/2023 BASANTI SAMAL 2419004WL018745 BASANTI SAMAL 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278992 MR CHATURBHUJA SAMAL STATE BANK OF INDIA(508548)
86 NAUGAON OR-19-004-006-004/21291
(TIRUNA) 		2419004000NRG23300320230319276 03/04/2023 RASHMI RATHA 2419004WL018744 RASHMI RATHA 00462 UCBA0001715 444 444 Processed 03/05/2023 1174279001 RASHMI RANJAN RATH UCO BANK(607066)
87 NAUGAON OR-19-004-006-004/21561
(TIRUNA) 		2419004000NRG23300320230319285 03/04/2023 Pravati swain 2419004WL018744 Pravati swain 00462 UCBA0001715 444 444 Processed 03/05/2023 1174279002 PRAVATI SWAIN UCO BANK(607066)
88 NAUGAON OR-19-004-006-004/7456
(TIRUNA) 		2419004000NRG23300320230319289 03/04/2023 MANGULI CHARAN SWAIN 2419004WL018744 MANGULI CHARAN SWAIN 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278991 MRS RINABALA SWAIN STATE BANK OF INDIA(508548)
89 NAUGAON OR-19-004-006-004/7456
(TIRUNA) 		2419004000NRG23300320230319288 03/04/2023 MANGULI CHARAN SWAIN 2419004WL018744 MANGULI CHARAN SWAIN 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278990 MR MANGULI CHARAN SWAIN STATE BANK OF INDIA(508548)
90 NAUGAON OR-19-004-006-004/7600
(TIRUNA) 		2419004000NRG23300320230319295 03/04/2023 RADHE SHYAM SWAIN 2419004WL018744 RADHE SHYAM SWAIN 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278993 Mr. SANJAYA KUMAR SWAIN INDIAN BANK(607105)
91 NAUGAON OR-19-004-006-004/7600
(TIRUNA) 		2419004000NRG23300320230319294 03/04/2023 RADHESHYAM SWAIN 2419004WL018744 RADHESHYAM SWAIN 00462 UCBA0001715 444 444 Processed 03/05/2023 1174279038 MR RADHASYAM SWAIN STATE BANK OF INDIA(508548)
92 NAUGAON OR-19-004-006-005/21371
(TIRUNA) 		2419004000NRG23300320230319259 03/04/2023 HEMANTA KUMAR PARIDA 2419004WL018743 HEMANTA KUMAR PARIDA 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278983 HEMANTA KUMAR PARIDA BANK OF INDIA(508505)
93 NAUGAON OR-19-004-006-005/21470
(TIRUNA) 		2419004000NRG23300320230319636 03/04/2023 laxmipriya sahoo 2419004WL018753 laxmipriya sahoo 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278997 LAXMIPRIYA SAHOO UCO BANK(607066)
94 NAUGAON OR-19-004-006-005/21470
(TIRUNA) 		2419004000NRG23300320230319635 03/04/2023 prasanna sahoo 2419004WL018753 prasanna sahoo 00462 UCBA0001715 444 444 Processed 03/05/2023 1174279040 MR PRASANNA KUMAR SAHOO STATE BANK OF INDIA(508548)
95 NAUGAON OR-19-004-006-005/7738
(TIRUNA) 		2419004000NRG23300320230319653 03/04/2023 GAURANGA SWAIN 2419004WL018753 GAURANGA SWAIN 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278994 MISS ARCHANA BALA SWAIN STATE BANK OF INDIA(508548)
96 NAUGAON OR-19-004-006-005/7738
(TIRUNA) 		2419004000NRG23300320230319652 03/04/2023 GOURANGA SWAIN 2419004WL018753 GOURANGA SWAIN 00462 UCBA0001715 444 444 Processed 03/05/2023 1174279037 MR GOURANGA SWAIN STATE BANK OF INDIA(508548)
97 NAUGAON OR-19-004-006-005/7816
(TIRUNA) 		2419004000NRG23300320230319671 03/04/2023 NAGENDRA PUHAN 2419004WL018753 NAGENDRA PUHAN 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278985 NAGENDRANATH PUHAN BANK OF INDIA(508505)
98 NAUGAON OR-19-004-006-005/7820
(TIRUNA) 		2419004000NRG23300320230319672 03/04/2023 DINABANDHU SAHU 2419004WL018753 DINABANDHU SAHU 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278982 DINABANDHU SAHOO BANK OF INDIA(508505)
99 NAUGAON OR-19-004-006-006/8100
(TIRUNA) 		2419004000NRG23300320230319270 03/04/2023 bhubaneswar nayak 2419004WL018743 bhubaneswar nayak 00462 UCBA0001715 444 444 Processed 03/05/2023 1174278998 MANASI NAYAK UCO BANK(607066)
SubTotal 11100 11100
100 NAUGAON OR-19-004-006-001/6965
(TIRUNA) 		2419004000NRG23300320230319298 03/04/2023 RABINDRA Nayak 2419004WL018745 RABINDRA Nayak 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174279046 PRAMILA NAYAK UCO BANK(607066)
101 NAUGAON OR-19-004-006-005/7683
(TIRUNA) 		2419004000NRG23300320230319647 03/04/2023 PRASANNA LENKA 2419004WL018753 PRASANNA LENKA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174279051 MRS SUBHASHRI LENKA STATE BANK OF INDIA(508548)
102 NAUGAON OR-19-004-006-005/7683
(TIRUNA) 		2419004000NRG23300320230319646 03/04/2023 PRASANNA LENKA 2419004WL018753 PRASANNA LENKA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174279050 PRASHAN KUMAR LENKA BANK OF INDIA(508505)
103 NAUGAON OR-19-004-006-005/7810
(TIRUNA) 		2419004000NRG23300320230319670 03/04/2023 A swain 2419004WL018753 A swain 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174279049 MRS ANJANA SWAIN STATE BANK OF INDIA(508548)
104 NAUGAON OR-19-004-006-005/7835
(TIRUNA) 		2419004000NRG23300320230319678 03/04/2023 M swain 2419004WL018753 M swain 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174279047 MRS PITEI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 46176 46176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004006_030423APB_FTO_8232 Bank of India BKID0005105 DERIKI 14208
2 NAUGAON OR2419004006_030423APB_FTO_8232 Kalinga Gramya Bank UCBA0RRBKGB NAUGAON BRANCH-JAGATSINGHPUR 888
3 NAUGAON OR2419004006_030423APB_FTO_8232 State Bank of India SBIN0010915 BALIKUDA 2664
4 NAUGAON OR2419004006_030423APB_FTO_8232 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1332
5 NAUGAON OR2419004006_030423APB_FTO_8232 State Bank of India SBIN0013572 NAUGAON 13764
6 NAUGAON OR2419004006_030423APB_FTO_8232 UCO Bank UCBA0001715 Kantunia 3552
7 NAUGAON OR2419004006_030423APB_FTO_8232 UCO Bank UCBA0001715 KANTUNIAHAT 7548
8 NAUGAON OR2419004006_030423APB_FTO_8232 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2220

Download In Excel