Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:27:31 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_010723APB_FTO_301509
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-19-004-004-006/21364
(NAUGAN) 		2419004000NRG24290620230197038 01/07/2023 ULLASH CH BISWAL 2419004WL005988 ULLASH CH BISWAL 00048 BKID0005105 1185 1185 Processed 11/07/2023 3326059550 ULLASH CH BISWAL ODISHA GRAMYA BANK(607060)
2 NAUGAON OR-19-004-004-006/21364
(NAUGAN) 		2419004000NRG24290620230197039 01/07/2023 ULLASH CH BISWAL 2419004WL005988 ULLASH CH BISWAL 00048 BKID0005105 1185 1185 Processed 11/07/2023 3326059551 MRS USARANI RAY STATE BANK OF INDIA(508548)
3 NAUGAON OR-19-004-006-003/7291
(TIRUNA) 		2419004000NRG24300620230204850 01/07/2023 PREMALATA SASMAL 2419004WL006248 PREMALATA SASMAL 00048 BKID0005105 1422 1422 Processed 11/07/2023 3326059552 MRS PREMALATA SAMAL STATE BANK OF INDIA(508548)
4 NAUGAON OR-19-004-006-003/7295
(TIRUNA) 		2419004000NRG24300620230204851 01/07/2023 BHIKARI SAMAL 2419004WL006248 BHIKARI SAMAL 00048 BKID0005105 1422 1422 Processed 11/07/2023 3326059553 BHIKARI SAMAL BANK OF INDIA(508505)
SubTotal 5214 5214
5 NAUGAON OR-19-004-002-006/153915956
(GAJARAJPUR) 		2419004000NRG24300620230206787 01/07/2023 NIRUPAMA NAYAK 2419004WL006286 NIRUPAMA NAYAK 00176 IDIB000J038 1422 1422 Processed 11/07/2023 3326059549 NIRUPAMA NAYAK CANARA BANK(508532)
SubTotal 1422 1422
6 NAUGAON OR-19-004-004-004/21093
(NAUGAN) 		2419004000NRG24290620230196979 01/07/2023 SARAT CH MUDULI 2419004WL005988 SARAT CH MUDULI 00220 UCBA0RRBKGB 1185 1185 Processed 11/07/2023 3326059511 SARAT CH MUDULI ODISHA GRAMYA BANK(607060)
7 NAUGAON OR-19-004-004-004/4803
(NAUGAN) 		2419004000NRG24290620230197028 01/07/2023 NATHA MUDULI 2419004WL005988 NATHA MUDULI 00220 UCBA0RRBKGB 1185 1185 Processed 11/07/2023 3326059512 NATHA MUDULI ODISHA GRAMYA BANK(607060)
8 NAUGAON OR-19-004-004-005/5147
(NAUGAN) 		2419004000NRG24290620230197036 01/07/2023 Kailash Chandra Mallick 2419004WL005988 Kailash Chandra Mallick 00220 UCBA0RRBKGB 1185 1185 Processed 11/07/2023 3326059531 MR KAILASH CHANDRA MALLICK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
9 NAUGAON OR-19-004-002-006/153915969
(GAJARAJPUR) 		2419004000NRG24300620230206804 01/07/2023 AMARESWAR 2419004WL006286 AMARESWAR 00354 PUNB0024520 1422 1422 Processed 11/07/2023 3326059434 AMARESWAR ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 NAUGAON OR-19-004-004-002/21436
(NAUGAN) 		2419004000NRG24290620230196969 01/07/2023 MANDAKINI LENKA 2419004WL005988 MANDAKINI LENKA 00415 SBIN0010915 1185 1185 Processed 11/07/2023 3326059461 MANDAKINI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAUGAON OR-19-004-004-004/4565
(NAUGAN) 		2419004000NRG24290620230197022 01/07/2023 JAGANNATH MUDULI 2419004WL005988 JAGANNATH MUDULI 00415 SBIN0010915 1185 1185 Processed 11/07/2023 3326059459 JAGANNATH MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
12 NAUGAON OR-19-004-002-006/153515964
(GAJARAJPUR) 		2419004000NRG24300620230206778 01/07/2023 MADHUSMITA 2419004WL006286 MADHUSMITA 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059495 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
13 NAUGAON OR-19-004-002-006/153915948
(GAJARAJPUR) 		2419004000NRG24300620230206779 01/07/2023 ASHOKA KUMAR NAYAK 2419004WL006286 ASHOKA KUMAR NAYAK 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059460 MR ASHOKA KUMAR NAYAK STATE BANK OF INDIA(508548)
14 NAUGAON OR-19-004-002-006/153915948
(GAJARAJPUR) 		2419004000NRG24300620230206780 01/07/2023 LAXMIPRIYA 2419004WL006286 LAXMIPRIYA 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059471 LAXMIPRIYA ODISHA GRAMYA BANK(607060)
15 NAUGAON OR-19-004-002-006/153915953
(GAJARAJPUR) 		2419004000NRG24300620230206783 01/07/2023 MADHUSHMITA ROUT 2419004WL006286 MADHUSHMITA ROUT 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059467 MRS MADHUSMITA ROUL STATE BANK OF INDIA(508548)
16 NAUGAON OR-19-004-002-006/153915953
(GAJARAJPUR) 		2419004000NRG24300620230206782 01/07/2023 PRAVAT ROUT 2419004WL006286 PRAVAT ROUT 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059457 MR PRAVAT ROUT STATE BANK OF INDIA(508548)
17 NAUGAON OR-19-004-002-006/153915959
(GAJARAJPUR) 		2419004000NRG24300620230206791 01/07/2023 CHINMAYEE 2419004WL006286 CHINMAYEE 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059542 CHINMAYEE ODISHA GRAMYA BANK(607060)
18 NAUGAON OR-19-004-002-006/153915959
(GAJARAJPUR) 		2419004000NRG24300620230206790 01/07/2023 TUSHAR 2419004WL006286 TUSHAR 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059500 TUSHAR ODISHA GRAMYA BANK(607060)
19 NAUGAON OR-19-004-002-006/153915960
(GAJARAJPUR) 		2419004000NRG24300620230206792 01/07/2023 MANAS PARIDA 2419004WL006286 MANAS PARIDA 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059489 MR MANAS PARIDA STATE BANK OF INDIA(508548)
20 NAUGAON OR-19-004-002-006/153915961
(GAJARAJPUR) 		2419004000NRG24300620230206794 01/07/2023 BILASHINI ROUL 2419004WL006286 BILASHINI ROUL 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059548 BILASHINI ROUL ODISHA GRAMYA BANK(607060)
21 NAUGAON OR-19-004-002-006/153915961
(GAJARAJPUR) 		2419004000NRG24300620230206793 01/07/2023 NIRANJAN ROUL 2419004WL006286 NIRANJAN ROUL 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059469 MR NIRANJAN RAUL STATE BANK OF INDIA(508548)
22 NAUGAON OR-19-004-002-006/153915962
(GAJARAJPUR) 		2419004000NRG24300620230206796 01/07/2023 BISWAMAYEE ROUL 2419004WL006286 BISWAMAYEE ROUL 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059501 BISWAMAYEE M 20154606 UNION BANK OF INDIA(508500)
23 NAUGAON OR-19-004-002-006/153915963
(GAJARAJPUR) 		2419004000NRG24300620230206798 01/07/2023 SUDHARANI ROUT 2419004WL006286 SUDHARANI ROUT 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059492 SUDHARANI ROUT HDFC BANK LTD(607152)
24 NAUGAON OR-19-004-002-006/153915964
(GAJARAJPUR) 		2419004000NRG24300620230206799 01/07/2023 JYOTSNARANI TARAI 2419004WL006286 JYOTSNARANI TARAI 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059472 JYOTSNARANI TARAI ODISHA GRAMYA BANK(607060)
25 NAUGAON OR-19-004-002-006/153915965
(GAJARAJPUR) 		2419004000NRG24300620230206801 01/07/2023 NIVEDITA 2419004WL006286 NIVEDITA 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059502 NIBEDITA GACHHAYAT UCO BANK(607066)
26 NAUGAON OR-19-004-002-006/153915966
(GAJARAJPUR) 		2419004000NRG24300620230206802 01/07/2023 MAHENDRA 2419004WL006286 MAHENDRA 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059491 MAHENDRA ODISHA GRAMYA BANK(607060)
27 NAUGAON OR-19-004-002-006/153915971
(GAJARAJPUR) 		2419004000NRG24300620230206806 01/07/2023 BIBHUTI 2419004WL006286 BIBHUTI 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059466 BIBHUTI BHUSAN ROUL STATE BANK OF INDIA(508548)
28 NAUGAON OR-19-004-004-003/4452
(NAUGAN) 		2419004000NRG24290620230196970 01/07/2023 Bijaya kumar Parija 2419004WL005988 Bijaya kumar Parija 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059474 MR BIJAYA KUMAR PARIJA STATE BANK OF INDIA(508548)
29 NAUGAON OR-19-004-004-003/4485
(NAUGAN) 		2419004000NRG24290620230196973 01/07/2023 Sukanta Parija 2419004WL005988 Sukanta Parija 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059487 SUKANTA PARIJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAUGAON OR-19-004-004-004/21072
(NAUGAN) 		2419004000NRG24290620230196975 01/07/2023 AJAYA MOHARANA 2419004WL005988 AJAYA MOHARANA 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059547 MR AJAYA MOHARANA STATE BANK OF INDIA(508548)
31 NAUGAON OR-19-004-004-004/21080
(NAUGAN) 		2419004000NRG24290620230196976 01/07/2023 PABANI NAYAK 2419004WL005988 PABANI NAYAK 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059485 MR PABANI CHARAN NAYAK STATE BANK OF INDIA(508548)
32 NAUGAON OR-19-004-004-004/21097
(NAUGAN) 		2419004000NRG24290620230196981 01/07/2023 Akshya kumar Nayak 2419004WL005988 Akshya kumar Nayak 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059488 MR AKSHAY KUMAR NAYAK STATE BANK OF INDIA(508548)
33 NAUGAON OR-19-004-004-004/21173
(NAUGAN) 		2419004000NRG24290620230196985 01/07/2023 SURESH CHANDRA MOHANTY 2419004WL005988 SURESH CHANDRA MOHANTY 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059476 MR SURESH CHANDRA MAHANTI STATE BANK OF INDIA(508548)
34 NAUGAON OR-19-004-004-004/21189
(NAUGAN) 		2419004000NRG24290620230196986 01/07/2023 LALIT KUMAR POLEI 2419004WL005988 LALIT KUMAR POLEI 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059554 MR LALIT KUMAR POLEI STATE BANK OF INDIA(508548)
35 NAUGAON OR-19-004-004-004/21223
(NAUGAN) 		2419004000NRG24290620230196991 01/07/2023 SIMADRI PARIJA 2419004WL005988 SIMADRI PARIJA 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059482 MR SIMADRI PARIJA STATE BANK OF INDIA(508548)
36 NAUGAON OR-19-004-004-004/21225
(NAUGAN) 		2419004000NRG24290620230196993 01/07/2023 BIKRAM MOHANTY 2419004WL005988 BIKRAM MOHANTY 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059481 MR BIKRAM MOHANTY STATE BANK OF INDIA(508548)
37 NAUGAON OR-19-004-004-004/21259
(NAUGAN) 		2419004000NRG24290620230196994 01/07/2023 LAKHMAN RAY 2419004WL005988 LAKHMAN RAY 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059494 LAKHMAN RAY AIRTEL PAYMENTS BANK LIMITED(990288)
38 NAUGAON OR-19-004-004-004/21260
(NAUGAN) 		2419004000NRG24290620230196995 01/07/2023 ANANTA NAYAK 2419004WL005988 ANANTA NAYAK 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059479 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
39 NAUGAON OR-19-004-004-004/21260
(NAUGAN) 		2419004000NRG24290620230196996 01/07/2023 RUNABALA NAYAK 2419004WL005988 RUNABALA NAYAK 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059498 RUNABALA NAYAK INDUSIND BANK(607189)
40 NAUGAON OR-19-004-004-004/21262
(NAUGAN) 		2419004000NRG24290620230196997 01/07/2023 SISIR NAYAK 2419004WL005988 SISIR NAYAK 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059465 MR SISIR NAYAK STATE BANK OF INDIA(508548)
41 NAUGAON OR-19-004-004-004/21523
(NAUGAN) 		2419004000NRG24290620230197001 01/07/2023 SANTOSH JENA 2419004WL005988 SANTOSH JENA 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059462 MR SANTOSH JENA STATE BANK OF INDIA(508548)
42 NAUGAON OR-19-004-004-004/21526
(NAUGAN) 		2419004000NRG24290620230197007 01/07/2023 Ashok Kumar Nayak 2419004WL005988 Ashok Kumar Nayak 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059458 MR ASHOK KUMAR NAYAK STATE BANK OF INDIA(508548)
43 NAUGAON OR-19-004-004-004/21526
(NAUGAN) 		2419004000NRG24290620230197006 01/07/2023 Gunthuni Nayak 2419004WL005988 Gunthuni Nayak 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059499 MRS GUNTHUNI NAYAK STATE BANK OF INDIA(508548)
44 NAUGAON OR-19-004-004-004/21527
(NAUGAN) 		2419004000NRG24290620230197008 01/07/2023 Narayan Pattanayak 2419004WL005988 Narayan Pattanayak 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059473 NARAYAN PATTANAYAK STATE BANK OF INDIA(508548)
45 NAUGAON OR-19-004-004-004/21529
(NAUGAN) 		2419004000NRG24290620230197012 01/07/2023 Alok Ray 2419004WL005988 Alok Ray 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059468 MR ALOK RAY STATE BANK OF INDIA(508548)
46 NAUGAON OR-19-004-004-004/21531
(NAUGAN) 		2419004000NRG24290620230197014 01/07/2023 Subash Sahoo 2419004WL005988 Subash Sahoo 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059475 MR SUBAS SAHOO STATE BANK OF INDIA(508548)
47 NAUGAON OR-19-004-004-004/21532
(NAUGAN) 		2419004000NRG24290620230197015 01/07/2023 BISHNU PRASAD MOHAPATRA 2419004WL005988 BISHNU PRASAD MOHAPATRA 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059456 MR BISHNUPRASAD MOHAPATRA STATE BANK OF INDIA(508548)
48 NAUGAON OR-19-004-004-004/21534
(NAUGAN) 		2419004000NRG24290620230197016 01/07/2023 MINARANI MOHAPATRA 2419004WL005988 MINARANI MOHAPATRA 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059484 MINARANI MAHAPATRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 NAUGAON OR-19-004-004-004/21541
(NAUGAN) 		2419004000NRG24290620230197019 01/07/2023 Prasanta Parija 2419004WL005988 Prasanta Parija 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059477 PRASANTA PARIJA STATE BANK OF INDIA(508548)
50 NAUGAON OR-19-004-004-004/4804
(NAUGAN) 		2419004000NRG24290620230197029 01/07/2023 NARAYAN MOHARANA 2419004WL005988 NARAYAN MOHARANA 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059497 NARAYAN MOHARANA ODISHA GRAMYA BANK(607060)
51 NAUGAON OR-19-004-004-004/4844
(NAUGAN) 		2419004000NRG24290620230197035 01/07/2023 MINATI RAY 2419004WL005988 MINATI RAY 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059493 MRS MINATI RAY STATE BANK OF INDIA(508548)
52 NAUGAON OR-19-004-004-004/4844
(NAUGAN) 		2419004000NRG24290620230197034 01/07/2023 SWADHIN RAY 2419004WL005988 SWADHIN RAY 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059490 MR SWADHIN ROY STATE BANK OF INDIA(508548)
53 NAUGAON OR-19-004-004-006/5310
(NAUGAN) 		2419004000NRG24290620230197040 01/07/2023 SANKAR MALLICK 2419004WL005988 SANKAR MALLICK 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059478 MR SANKAR MALIK STATE BANK OF INDIA(508548)
54 NAUGAON OR-19-004-004-006/5361
(NAUGAN) 		2419004000NRG24290620230197041 01/07/2023 KARTIKA MUDULI 2419004WL005988 KARTIKA MUDULI 00415 SBIN0013572 1185 1185 Processed 11/07/2023 3326059496 KARTIKA CHANDRA MUDULI STATE BANK OF INDIA(508548)
55 NAUGAON OR-19-004-006-003/21316
(TIRUNA) 		2419004000NRG24300620230204840 01/07/2023 Pandab samal 2419004WL006248 Pandab samal 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059486 PANDAB SAMAL BANK OF INDIA(508505)
56 NAUGAON OR-19-004-006-003/21402
(TIRUNA) 		2419004000NRG24300620230204841 01/07/2023 Tapan ku behura 2419004WL006248 Tapan ku behura 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059470 MR TAPANKUMAR BEHURA STATE BANK OF INDIA(508548)
57 NAUGAON OR-19-004-006-003/7291
(TIRUNA) 		2419004000NRG24300620230204849 01/07/2023 PHAKIRA SASMAL 2419004WL006248 PHAKIRA SASMAL 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059480 MR PHAKIR SAMAL STATE BANK OF INDIA(508548)
58 NAUGAON OR-19-004-012-004/16399
(JAMUGAN) 		2419004000NRG24300620230204857 01/07/2023 PRASANTA KU SWAIN 2419004WL006249 PRASANTA KU SWAIN 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059463 MR PRASANNA KUMAR SWAIN STATE BANK OF INDIA(508548)
59 NAUGAON OR-19-004-012-004/16399
(JAMUGAN) 		2419004000NRG24300620230204858 01/07/2023 PRASANTA KU SWAIN 2419004WL006249 PRASANTA KU SWAIN 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059464 LIPIKA SWAIN UCO BANK(607066)
60 NAUGAON OR-19-004-012-004/21167
(JAMUGAN) 		2419004000NRG24300620230204859 01/07/2023 SANTOSH MOHANTY 2419004WL006249 SANTOSH MOHANTY 00415 SBIN0013572 1422 1422 Processed 11/07/2023 3326059483 SANTOSH KUMAR MOHANTY UCO BANK(607066)
SubTotal 63279 63279
61 NAUGAON OR-19-004-002-006/153915954
(GAJARAJPUR) 		2419004000NRG24300620230206784 01/07/2023 NABAGHAN BEHERA 2419004WL006286 NABAGHAN BEHERA 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059437 MR NABAGHANA BEHERA STATE BANK OF INDIA(508548)
62 NAUGAON OR-19-004-002-006/153915962
(GAJARAJPUR) 		2419004000NRG24300620230206795 01/07/2023 NARESHA KUMAR ROUL 2419004WL006286 NARESHA KUMAR ROUL 00462 UCBA0001715 1422 1422 Rejected 11/07/2023 3326059455 Aadhaar Number not Mapped to Account Number
63 NAUGAON OR-19-004-002-006/153915964
(GAJARAJPUR) 		2419004000NRG24300620230206800 01/07/2023 BISWAJIT 2419004WL006286 BISWAJIT 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059451 BISWANATH TARAI UCO BANK(607066)
64 NAUGAON OR-19-004-002-006/153915966
(GAJARAJPUR) 		2419004000NRG24300620230206803 01/07/2023 SUBRAT 2419004WL006286 SUBRAT 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059452 SUBRAT GACHHAYAT UCO BANK(607066)
65 NAUGAON OR-19-004-002-006/153915970
(GAJARAJPUR) 		2419004000NRG24300620230206805 01/07/2023 SUDHIR 2419004WL006286 SUDHIR 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059454 SUDHIR KUMAR PARIDA STATE BANK OF INDIA(508548)
66 NAUGAON OR-19-004-004-003/4457
(NAUGAN) 		2419004000NRG24290620230196971 01/07/2023 Kulamani Barik 2419004WL005988 Kulamani Barik 00462 UCBA0001715 1185 1185 Processed 11/07/2023 3326059450 KULAMANI BARIK UCO BANK(607066)
67 NAUGAON OR-19-004-004-004/21542
(NAUGAN) 		2419004000NRG24290620230197020 01/07/2023 Nrusingh Charan Nayak 2419004WL005988 Nrusingh Charan Nayak 00462 UCBA0001715 1185 1185 Processed 11/07/2023 3326059439 NRUSINGA CHARAN NAYAK UCO BANK(607066)
68 NAUGAON OR-19-004-004-004/4833
(NAUGAN) 		2419004000NRG24290620230197032 01/07/2023 TARANI NAYAK 2419004WL005988 TARANI NAYAK 00462 UCBA0001715 1185 1185 Processed 11/07/2023 3326059436 TARANI NAYAK UCO BANK(607066)
69 NAUGAON OR-19-004-006-003/21056
(TIRUNA) 		2419004000NRG24300620230204837 01/07/2023 RAJKISHOR SAMAL 2419004WL006248 RAJKISHOR SAMAL 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059435 MR RAJ KISHOR SAMAL STATE BANK OF INDIA(508548)
70 NAUGAON OR-19-004-006-003/21057
(TIRUNA) 		2419004000NRG24300620230204838 01/07/2023 PRATAP SWAIN 2419004WL006248 PRATAP SWAIN 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059448 PRATAP SWAIN UCO BANK(607066)
71 NAUGAON OR-19-004-006-003/21297
(TIRUNA) 		2419004000NRG24300620230204839 01/07/2023 MALAYA SWAIN 2419004WL006248 MALAYA SWAIN 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059438 MALAYA SWAIN UCO BANK(607066)
72 NAUGAON OR-19-004-006-003/7265
(TIRUNA) 		2419004000NRG24300620230204842 01/07/2023 BIJAY KUMAR SWAIN 2419004WL006248 BIJAY KUMAR SWAIN 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059446 MR BIJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
73 NAUGAON OR-19-004-006-003/7265
(TIRUNA) 		2419004000NRG24300620230204843 01/07/2023 BIJAY KUMAR SWAIN 2419004WL006248 BIJAY KUMAR SWAIN 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059447 MRS SULACHANA SWAIN STATE BANK OF INDIA(508548)
74 NAUGAON OR-19-004-006-003/7266
(TIRUNA) 		2419004000NRG24300620230204844 01/07/2023 MAYADHAR SWAIN 2419004WL006248 MAYADHAR SWAIN 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059442 MAYADHAR SWAIN STATE BANK OF INDIA(508548)
75 NAUGAON OR-19-004-006-003/7277
(TIRUNA) 		2419004000NRG24300620230204847 01/07/2023 AJAY KUMAR SWAIN 2419004WL006248 AJAY KUMAR SWAIN 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059445 MRS REKHA SWAIN STATE BANK OF INDIA(508548)
76 NAUGAON OR-19-004-006-003/7289
(TIRUNA) 		2419004000NRG24300620230204848 01/07/2023 PANCHU SAMAL 2419004WL006248 PANCHU SAMAL 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059440 PANCHU SAMAL BANK OF INDIA(508505)
77 NAUGAON OR-19-004-006-003/7297
(TIRUNA) 		2419004000NRG24300620230204853 01/07/2023 BASANTI SAMAL 2419004WL006248 BASANTI SAMAL 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059443 MR CHATURBHUJA SAMAL STATE BANK OF INDIA(508548)
78 NAUGAON OR-19-004-006-003/7297
(TIRUNA) 		2419004000NRG24300620230204854 01/07/2023 BASANTI SAMAL 2419004WL006248 BASANTI SAMAL 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059444 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
79 NAUGAON OR-19-004-006-003/7298
(TIRUNA) 		2419004000NRG24300620230204856 01/07/2023 BIJAY PARIDA 2419004WL006248 BIJAY PARIDA 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059441 MR BIJAY PARIDA STATE BANK OF INDIA(508548)
80 NAUGAON OR-19-004-012-004/21401
(JAMUGAN) 		2419004000NRG24300620230204862 01/07/2023 LALATENDHU MOHANTY 2419004WL006249 LALATENDHU MOHANTY 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059453 LALATENDU MOHANTY UCO BANK(607066)
81 NAUGAON OR-19-004-012-004/21505
(JAMUGAN) 		2419004000NRG24300620230204863 01/07/2023 GAGANA BIHARI SWAIN 2419004WL006249 GAGANA BIHARI SWAIN 00462 UCBA0001715 1422 1422 Processed 11/07/2023 3326059449 GAGANBIHARI BIPINCHANDRA SWAIN BANK OF INDIA(508505)
SubTotal 29151 29151
82 NAUGAON OR-19-004-002-006/153915957
(GAJARAJPUR) 		2419004000NRG24300620230206788 01/07/2023 SANJUKTA 2419004WL006286 SANJUKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326059545 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
83 NAUGAON OR-19-004-002-006/153915958
(GAJARAJPUR) 		2419004000NRG24300620230206789 01/07/2023 SONALI 2419004WL006286 SONALI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326059544 MR MAMATARANI PARIDA STATE BANK OF INDIA(508548)
84 NAUGAON OR-19-004-002-006/153915963
(GAJARAJPUR) 		2419004000NRG24300620230206797 01/07/2023 NARENDRA ROUT 2419004WL006286 NARENDRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326059543 NARENDRA ROUT ODISHA GRAMYA BANK(607060)
85 NAUGAON OR-19-004-002-006/153915971
(GAJARAJPUR) 		2419004000NRG24300620230206807 01/07/2023 KABITA 2419004WL006286 KABITA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326059546 KABITA ODISHA GRAMYA BANK(607060)
86 NAUGAON OR-19-004-004-001/21234
(NAUGAN) 		2419004000NRG24290620230196965 01/07/2023 ULLASH CH MALLICK 2419004WL005988 ULLASH CH MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059514 ULLASH CH MALLICK ODISHA GRAMYA BANK(607060)
87 NAUGAON OR-19-004-004-001/3866
(NAUGAN) 		2419004000NRG24290620230196966 01/07/2023 GUNANIDHI MALLICK 2419004WL005988 GUNANIDHI MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059513 GUNANIDHI MALLICK ODISHA GRAMYA BANK(607060)
88 NAUGAON OR-19-004-004-002/21118
(NAUGAN) 		2419004000NRG24290620230196967 01/07/2023 AKSHYA KUMAR LENKA 2419004WL005988 AKSHYA KUMAR LENKA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059515 AKSHYA KUMAR LENKA ODISHA GRAMYA BANK(607060)
89 NAUGAON OR-19-004-004-002/21431
(NAUGAN) 		2419004000NRG24290620230196968 01/07/2023 SUMANTA KUMAR LENKA 2419004WL005988 SUMANTA KUMAR LENKA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059521 SUMANTA K LENKA BANK OF BARODA(606985)
90 NAUGAON OR-19-004-004-004/21071
(NAUGAN) 		2419004000NRG24290620230196974 01/07/2023 PRAMOD MUDULI 2419004WL005988 PRAMOD MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059507 PRAMOD MUDULI ODISHA GRAMYA BANK(607060)
91 NAUGAON OR-19-004-004-004/21084
(NAUGAN) 		2419004000NRG24290620230196977 01/07/2023 DUKHISHYAM OJHA 2419004WL005988 DUKHISHYAM OJHA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059517 MR DUHKHISHYAM OJHA STATE BANK OF INDIA(508548)
92 NAUGAON OR-19-004-004-004/21092
(NAUGAN) 		2419004000NRG24290620230196978 01/07/2023 NAGENDRANATH NAYAK 2419004WL005988 NAGENDRANATH NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059519 MR NAGENDRANATH NAYAK STATE BANK OF INDIA(508548)
93 NAUGAON OR-19-004-004-004/21095
(NAUGAN) 		2419004000NRG24290620230196980 01/07/2023 KAPILA KANDI 2419004WL005988 KAPILA KANDI 00654 IOBA0ROGB01 1185 1185 Rejected 11/07/2023 3326059530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NAUGAON OR-19-004-004-004/21105
(NAUGAN) 		2419004000NRG24290620230196982 01/07/2023 BATAKRUSHNA BARIK 2419004WL005988 BATAKRUSHNA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059505 BATAKRUSHNA BARIK ODISHA GRAMYA BANK(607060)
95 NAUGAON OR-19-004-004-004/21107
(NAUGAN) 		2419004000NRG24290620230196983 01/07/2023 SUSANTA KUMAR MOHANTY 2419004WL005988 SUSANTA KUMAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059539 SUSANTA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
96 NAUGAON OR-19-004-004-004/21165
(NAUGAN) 		2419004000NRG24290620230196984 01/07/2023 CHHABI DAS 2419004WL005988 CHHABI DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059510 CHHABI DAS ODISHA GRAMYA BANK(607060)
97 NAUGAON OR-19-004-004-004/21192
(NAUGAN) 		2419004000NRG24290620230196987 01/07/2023 BABULI MANDEI 2419004WL005988 BABULI MANDEI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059534 BABULI MANDEI ODISHA GRAMYA BANK(607060)
98 NAUGAON OR-19-004-004-004/21195
(NAUGAN) 		2419004000NRG24290620230196988 01/07/2023 SHUKANTA OJHA 2419004WL005988 SHUKANTA OJHA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059540 SHUKANTA OJHA ODISHA GRAMYA BANK(607060)
99 NAUGAON OR-19-004-004-004/21196
(NAUGAN) 		2419004000NRG24290620230196989 01/07/2023 MANOJ MUDULI 2419004WL005988 MANOJ MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059508 MANOJ MUDULI ODISHA GRAMYA BANK(607060)
100 NAUGAON OR-19-004-004-004/21199
(NAUGAN) 		2419004000NRG24290620230196990 01/07/2023 QUEEN DAS 2419004WL005988 QUEEN DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059509 MRS QUEENA DAS STATE BANK OF INDIA(508548)
101 NAUGAON OR-19-004-004-004/21225
(NAUGAN) 		2419004000NRG24290620230196992 01/07/2023 BIJAY MOHANTY 2419004WL005988 BIJAY MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059527 BIJAY MOHANTY ODISHA GRAMYA BANK(607060)
102 NAUGAON OR-19-004-004-004/21311
(NAUGAN) 		2419004000NRG24290620230196998 01/07/2023 Sibaprasada Nayak 2419004WL005988 Sibaprasada Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059520 Sibaprasada Nayak ODISHA GRAMYA BANK(607060)
103 NAUGAON OR-19-004-004-004/21348
(NAUGAN) 		2419004000NRG24290620230196999 01/07/2023 NATABARA BARIK 2419004WL005988 NATABARA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059538 NATABARA BARIK ODISHA GRAMYA BANK(607060)
104 NAUGAON OR-19-004-004-004/21498
(NAUGAN) 		2419004000NRG24290620230197000 01/07/2023 PRASANNA NAYAK 2419004WL005988 PRASANNA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059526 PRASANNA NAYAK ODISHA GRAMYA BANK(607060)
105 NAUGAON OR-19-004-004-004/21525
(NAUGAN) 		2419004000NRG24290620230197005 01/07/2023 Krushna Chandra Nayak 2419004WL005988 Krushna Chandra Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059522 KRUSHNA CHANDRA NAYAK UCO BANK(607066)
106 NAUGAON OR-19-004-004-004/21525
(NAUGAN) 		2419004000NRG24290620230197004 01/07/2023 Renubala Nayak 2419004WL005988 Renubala Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059528 Renubala Nayak ODISHA GRAMYA BANK(607060)
107 NAUGAON OR-19-004-004-004/21528
(NAUGAN) 		2419004000NRG24290620230197010 01/07/2023 Niranjan Muduli 2419004WL005988 Niranjan Muduli 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059518 Niranjan Muduli ODISHA GRAMYA BANK(607060)
108 NAUGAON OR-19-004-004-004/21528
(NAUGAN) 		2419004000NRG24290620230197011 01/07/2023 Sakuntala Muduli 2419004WL005988 Sakuntala Muduli 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059525 SAKUNTALA MUDULI HDFC BANK LTD(607152)
109 NAUGAON OR-19-004-004-004/21531
(NAUGAN) 		2419004000NRG24290620230197013 01/07/2023 Susanta Kumar Sahoo 2419004WL005988 Susanta Kumar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059536 SUSANTA KUMAR SAHOO IDBI BANK(607095)
110 NAUGAON OR-19-004-004-004/21538
(NAUGAN) 		2419004000NRG24290620230197017 01/07/2023 SATRUGHNA RAY 2419004WL005988 SATRUGHNA RAY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059529 MR SATRUGHNA RAY STATE BANK OF INDIA(508548)
111 NAUGAON OR-19-004-004-004/21540
(NAUGAN) 		2419004000NRG24290620230197018 01/07/2023 Tapan Kumar Parija 2419004WL005988 Tapan Kumar Parija 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059541 TAPAN KUMAR PARIJA INDUSIND BANK(607189)
112 NAUGAON OR-19-004-004-004/4548
(NAUGAN) 		2419004000NRG24290620230197021 01/07/2023 KARTIKA MANDEI 2419004WL005988 KARTIKA MANDEI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059524 KARTIKA MANDEI ODISHA GRAMYA BANK(607060)
113 NAUGAON OR-19-004-004-004/4649
(NAUGAN) 		2419004000NRG24290620230197023 01/07/2023 KAILASH OJHA 2419004WL005988 KAILASH OJHA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059532 KAILASH OJHA ODISHA GRAMYA BANK(607060)
114 NAUGAON OR-19-004-004-004/4649
(NAUGAN) 		2419004000NRG24290620230197024 01/07/2023 KAILASH OJHA 2419004WL005988 KAILASH OJHA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059533 MR KAILAS OJHA STATE BANK OF INDIA(508548)
115 NAUGAON OR-19-004-004-004/4681
(NAUGAN) 		2419004000NRG24290620230197025 01/07/2023 Durjyodhan Nayak 2419004WL005988 Durjyodhan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059523 DURYODHAN NAYAK BANK OF INDIA(508505)
116 NAUGAON OR-19-004-004-004/4684
(NAUGAN) 		2419004000NRG24290620230197026 01/07/2023 Natabar Polei 2419004WL005988 Natabar Polei 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059504 Natabar Polei ODISHA GRAMYA BANK(607060)
117 NAUGAON OR-19-004-004-004/4767
(NAUGAN) 		2419004000NRG24290620230197027 01/07/2023 BHRAMAR MALLICK 2419004WL005988 BHRAMAR MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059506 BHRAMAR MALLICK ODISHA GRAMYA BANK(607060)
118 NAUGAON OR-19-004-004-004/4818
(NAUGAN) 		2419004000NRG24290620230197030 01/07/2023 THULU MALLICK 2419004WL005988 THULU MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059535 MR THULU MALIK STATE BANK OF INDIA(508548)
119 NAUGAON OR-19-004-004-004/4826
(NAUGAN) 		2419004000NRG24290620230197031 01/07/2023 AJAYA KUMAR RAY 2419004WL005988 AJAYA KUMAR RAY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059516 AJAYA KUMAR RAY ODISHA GRAMYA BANK(607060)
120 NAUGAON OR-19-004-004-004/4837
(NAUGAN) 		2419004000NRG24290620230197033 01/07/2023 BANAMALI SAHOO 2419004WL005988 BANAMALI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059537 BANAMALI SAHOO ODISHA GRAMYA BANK(607060)
121 NAUGAON OR-19-004-004-005/5156
(NAUGAN) 		2419004000NRG24290620230197037 01/07/2023 RAMESH DAS 2419004WL005988 RAMESH DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326059503 RAMESH DAS ODISHA GRAMYA BANK(607060)
SubTotal 48348 48348
Total 154761 154761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_010723APB_FTO_301509 Bank of India BKID0005105 DERIKI 5214
2 NAUGAON OR2419004_010723APB_FTO_301509 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
3 NAUGAON OR2419004_010723APB_FTO_301509 Kalinga Gramya Bank UCBA0RRBKGB Naugaon 2370
4 NAUGAON OR2419004_010723APB_FTO_301509 Kalinga Gramya Bank UCBA0RRBKGB NAUGAON BRANCH-JAGATSINGHPUR 1185
5 NAUGAON OR2419004_010723APB_FTO_301509 Punjab National Bank PUNB0024520 Jagatsingpur 1422
6 NAUGAON OR2419004_010723APB_FTO_301509 State Bank of India SBIN0010915 BALIKUDA 2370
7 NAUGAON OR2419004_010723APB_FTO_301509 State Bank of India SBIN0013572 NAUGAON 63279
8 NAUGAON OR2419004_010723APB_FTO_301509 UCO Bank UCBA0001715 Kantunia 14220
9 NAUGAON OR2419004_010723APB_FTO_301509 UCO Bank UCBA0001715 KANTUNIAHAT 14931
10 NAUGAON OR2419004_010723APB_FTO_301509 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 5688
11 NAUGAON OR2419004_010723APB_FTO_301509 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 42660

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