Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:24:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_050423FTO_11424
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-19-004-005-008/21361
(SIKHAR) 		2419004000NRG23040420230337162 05/04/2023 Bibrata puhan 2419004WL019372 Bibrata puhan 00045 BARB0JAGATS 888 888 Processed 10/05/2023 1394278312 Bibrata puhan ()
SubTotal 888 888
2 NAUGAON OR-19-004-005-003/213527
(SIKHAR) 		2419004000NRG23300320230318806 05/04/2023 MURALI JENA 2419004WL018731 MURALI JENA 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278307 MURALI JENA ()
3 NAUGAON OR-19-004-005-003/213527
(SIKHAR) 		2419004000NRG23040420230337094 05/04/2023 MURALI JENA 2419004WL019371 MURALI JENA 00048 BKID0005105 444 444 Processed 10/05/2023 1394278306 MURALI JENA ()
4 NAUGAON OR-19-004-005-003/213564
(SIKHAR) 		2419004000NRG23040420230337251 05/04/2023 ALEKHA JENA 2419004WL019382 ALEKHA JENA 00048 BKID0005105 444 444 Processed 10/05/2023 1394278302 ALEKHA JENA ()
5 NAUGAON OR-19-004-005-003/213564
(SIKHAR) 		2419004000NRG23040420230337253 05/04/2023 ALEKHA JENA 2419004WL019382 ALEKHA JENA 00048 BKID0005105 888 888 Processed 10/05/2023 1394278303 ALEKHA JENA ()
6 NAUGAON OR-19-004-005-003/213579
(SIKHAR) 		2419004000NRG23300320230318815 05/04/2023 G Behera 2419004WL018731 G Behera 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278243 G Behera ()
7 NAUGAON OR-19-004-005-003/213579
(SIKHAR) 		2419004000NRG23040420230337097 05/04/2023 G Behera 2419004WL019371 G Behera 00048 BKID0005105 444 444 Processed 10/05/2023 1394278244 G Behera ()
8 NAUGAON OR-19-004-005-003/213600
(SIKHAR) 		2419004000NRG23040420230337102 05/04/2023 K jena 2419004WL019371 K jena 00048 BKID0005105 444 444 Processed 10/05/2023 1394278254 K jena ()
9 NAUGAON OR-19-004-005-003/213600
(SIKHAR) 		2419004000NRG23300320230318834 05/04/2023 K jena 2419004WL018731 K jena 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278253 K jena ()
10 NAUGAON OR-19-004-005-003/213615
(SIKHAR) 		2419004000NRG23300320230318851 05/04/2023 Kabita jena 2419004WL018731 Kabita jena 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278252 Kabita jena ()
11 NAUGAON OR-19-004-005-003/213615
(SIKHAR) 		2419004000NRG23040420230337110 05/04/2023 Kabita jena 2419004WL019371 Kabita jena 00048 BKID0005105 444 444 Processed 10/05/2023 1394278251 Kabita jena ()
12 NAUGAON OR-19-004-005-003/213680
(SIKHAR) 		2419004000NRG23040420230337113 05/04/2023 Sushree sangita Nayak 2419004WL019371 Sushree sangita Nayak 00048 BKID0005105 444 444 Processed 10/05/2023 1394278260 Sushree sangita Nayak ()
13 NAUGAON OR-19-004-005-003/213680
(SIKHAR) 		2419004000NRG23300320230318856 05/04/2023 Sushree sangita Nayak 2419004WL018731 Sushree sangita Nayak 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278261 Sushree sangita Nayak ()
14 NAUGAON OR-19-004-005-003/213684
(SIKHAR) 		2419004000NRG23300320230318860 05/04/2023 Soumyabrata jena 2419004WL018731 Soumyabrata jena 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278259 Soumyabrata jena ()
15 NAUGAON OR-19-004-005-003/213684
(SIKHAR) 		2419004000NRG23040420230337115 05/04/2023 Soumyabrata jena 2419004WL019371 Soumyabrata jena 00048 BKID0005105 444 444 Processed 10/05/2023 1394278258 Soumyabrata jena ()
16 NAUGAON OR-19-004-005-003/5832
(SIKHAR) 		2419004000NRG23040420230337122 05/04/2023 Babaji Charan Behera 2419004WL019371 Babaji Charan Behera 00048 BKID0005105 444 444 Processed 10/05/2023 1394278238 Babaji Charan Behera ()
17 NAUGAON OR-19-004-005-003/5832
(SIKHAR) 		2419004000NRG23300320230318878 05/04/2023 Babaji Charan Behera 2419004WL018731 Babaji Charan Behera 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278237 Babaji Charan Behera ()
18 NAUGAON OR-19-004-005-003/5945
(SIKHAR) 		2419004000NRG23300320230318895 05/04/2023 Baikuntha nayak 2419004WL018731 Baikuntha nayak 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278239 Baikuntha nayak ()
19 NAUGAON OR-19-004-005-003/5945
(SIKHAR) 		2419004000NRG23040420230337126 05/04/2023 Baikuntha nayak 2419004WL019371 Baikuntha nayak 00048 BKID0005105 444 444 Processed 10/05/2023 1394278240 Baikuntha nayak ()
20 NAUGAON OR-19-004-005-004/21163
(SIKHAR) 		2419004000NRG23040420230337130 05/04/2023 babaji swain 2419004WL019371 babaji swain 00048 BKID0005105 444 444 Processed 10/05/2023 1394278311 babaji swain ()
21 NAUGAON OR-19-004-005-004/21163
(SIKHAR) 		2419004000NRG23300320230318904 05/04/2023 babaji swain 2419004WL018731 babaji swain 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278310 babaji swain ()
22 NAUGAON OR-19-004-005-004/213549
(SIKHAR) 		2419004000NRG23300320230318912 05/04/2023 SWARNAPRAVA SWAIN 2419004WL018731 SWARNAPRAVA SWAIN 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278241 SWARNAPRAVA SWAIN ()
23 NAUGAON OR-19-004-005-004/213549
(SIKHAR) 		2419004000NRG23040420230337134 05/04/2023 SWARNAPRAVA SWAIN 2419004WL019371 SWARNAPRAVA SWAIN 00048 BKID0005105 444 444 Processed 10/05/2023 1394278242 SWARNAPRAVA SWAIN ()
24 NAUGAON OR-19-004-005-004/213563
(SIKHAR) 		2419004000NRG23040420230337141 05/04/2023 Rashmiprava baral 2419004WL019371 Rashmiprava baral 00048 BKID0005105 444 444 Processed 10/05/2023 1394278263 Rashmiprava baral ()
25 NAUGAON OR-19-004-005-004/213563
(SIKHAR) 		2419004000NRG23300320230318928 05/04/2023 Rashmiprava baral 2419004WL018731 Rashmiprava baral 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278262 Rashmiprava baral ()
26 NAUGAON OR-19-004-005-004/213567
(SIKHAR) 		2419004000NRG23300320230318932 05/04/2023 Ranjita biswal 2419004WL018731 Ranjita biswal 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278249 Ranjita biswal ()
27 NAUGAON OR-19-004-005-004/213567
(SIKHAR) 		2419004000NRG23040420230337143 05/04/2023 Ranjita biswal 2419004WL019371 Ranjita biswal 00048 BKID0005105 444 444 Processed 10/05/2023 1394278250 Ranjita biswal ()
28 NAUGAON OR-19-004-005-007/213594
(SIKHAR) 		2419004000NRG23040420230337152 05/04/2023 Binapani sahu 2419004WL019371 Binapani sahu 00048 BKID0005105 444 444 Processed 10/05/2023 1394278256 Binapani sahu ()
29 NAUGAON OR-19-004-005-007/213594
(SIKHAR) 		2419004000NRG23300320230318945 05/04/2023 Binapani sahu 2419004WL018731 Binapani sahu 00048 BKID0005105 1110 1110 Processed 10/05/2023 1394278255 Binapani sahu ()
30 NAUGAON OR-19-004-005-008/21361
(SIKHAR) 		2419004000NRG23040420230337164 05/04/2023 Biswajit puhan 2419004WL019372 Biswajit puhan 00048 BKID0005105 888 888 Processed 10/05/2023 1394278248 Biswajit puhan ()
31 NAUGAON OR-19-004-005-008/21364
(SIKHAR) 		2419004000NRG23040420230337169 05/04/2023 Anil kumar mandoi 2419004WL019372 Anil kumar mandoi 00048 BKID0005105 888 888 Processed 10/05/2023 1394278247 Anil kumar mandoi ()
32 NAUGAON OR-19-004-005-008/21364
(SIKHAR) 		2419004000NRG23040420230337170 05/04/2023 Pravasini das 2419004WL019372 Pravasini das 00048 BKID0005105 888 888 Processed 10/05/2023 1394278245 Pravasini das ()
33 NAUGAON OR-19-004-005-008/21365
(SIKHAR) 		2419004000NRG23040420230337171 05/04/2023 Papali mandoi 2419004WL019372 Papali mandoi 00048 BKID0005105 888 888 Processed 10/05/2023 1394278264 Papali mandoi ()
34 NAUGAON OR-19-004-007-003/21146
(OSKANA) 		2419004000NRG23040420230337068 05/04/2023 BASUDEV PARIDA 2419004WL019370 BASUDEV PARIDA 00048 BKID0005105 444 444 Processed 10/05/2023 1394278257 BASUDEV PARIDA ()
35 NAUGAON OR-19-004-007-003/21279
(OSKANA) 		2419004000NRG23040420230337070 05/04/2023 APARTI BISWAL 2419004WL019370 APARTI BISWAL 00048 BKID0005105 444 444 Processed 10/05/2023 1394278309 APARTI BISWAL ()
36 NAUGAON OR-19-004-007-003/21282
(OSKANA) 		2419004000NRG23040420230337072 05/04/2023 Mira dalai 2419004WL019370 Mira dalai 00048 BKID0005105 444 444 Processed 10/05/2023 1394278305 Mira dalai ()
37 NAUGAON OR-19-004-007-003/21354
(OSKANA) 		2419004000NRG23040420230337080 05/04/2023 Dipak khatua 2419004WL019370 Dipak khatua 00048 BKID0005105 444 444 Processed 10/05/2023 1394278304 Dipak khatua ()
38 NAUGAON OR-19-004-007-003/21507
(OSKANA) 		2419004000NRG23040420230337091 05/04/2023 Subhakankhsi swain 2419004WL019370 Subhakankhsi swain 00048 BKID0005105 444 444 Processed 10/05/2023 1394278246 Subhakankhsi swain ()
39 NAUGAON OR-19-004-007-003/21508
(OSKANA) 		2419004000NRG23040420230337092 05/04/2023 Prabhasini mahanty 2419004WL019370 Prabhasini mahanty 00048 BKID0005105 444 444 Processed 10/05/2023 1394278308 Prabhasini mahanty ()
SubTotal 27750 27750
40 NAUGAON OR-19-004-003-003/21267
(ALANA) 		2419004000NRG23040420230337189 05/04/2023 KABI MOHARANA 2419004WL019373 KABI MOHARANA 00078 CNRB0018032 1110 1110 Processed 10/05/2023 1394278265 KABI MOHARANA ()
SubTotal 1110 1110
41 NAUGAON OR-19-004-005-004/213565
(SIKHAR) 		2419004000NRG23040420230337142 05/04/2023 Sudarshan Baral 2419004WL019371 Sudarshan Baral 00127 FDRL0002001 444 444 Processed 10/05/2023 1394278266 Sudarshan Baral ()
SubTotal 444 444
42 NAUGAON OR-19-004-005-003/5945
(SIKHAR) 		2419004000NRG23040420230337127 05/04/2023 Subhasmita nayak 2419004WL019371 Subhasmita nayak 00354 PUNB0690400 444 444 Processed 10/05/2023 1394278273 Subhasmita nayak ()
SubTotal 444 444
43 NAUGAON OR-19-004-003-003/21207
(ALANA) 		2419004000NRG23040420230337186 05/04/2023 A BISOI 2419004WL019373 A BISOI 00415 SBIN0003943 1110 1110 Processed 10/05/2023 1394278300 MR AKSHAYA KUMAR BISOI ()
SubTotal 1110 1110
44 NAUGAON OR-19-004-005-008/21153
(SIKHAR) 		2419004000NRG23040420230337156 05/04/2023 sudhir lenka 2419004WL019372 sudhir lenka 00415 SBIN0012021 888 888 Processed 10/05/2023 1394278299 MR KISHOR ROUT ()
SubTotal 888 888
45 NAUGAON OR-19-004-005-004/213572
(SIKHAR) 		2419004000NRG23040420230337144 05/04/2023 Trilochan swain 2419004WL019371 Trilochan swain 00415 SBIN0012044 444 444 Processed 10/05/2023 1394278274 MR TRILOCHAN SWAIN ()
SubTotal 444 444
46 NAUGAON OR-19-004-003-002/21266
(ALANA) 		2419004000NRG23040420230337185 05/04/2023 KANAN GOCHHAYAT 2419004WL019373 KANAN GOCHHAYAT 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278293 MRS ROJI GOCHHAYAT ()
47 NAUGAON OR-19-004-003-007/21240
(ALANA) 		2419004000NRG23040420230337201 05/04/2023 BABITA MOHANTY 2419004WL019374 BABITA MOHANTY 00415 SBIN0013572 888 888 Processed 10/05/2023 1394278297 MRS BABITA MOHANTY ()
48 NAUGAON OR-19-004-003-007/21255
(ALANA) 		2419004000NRG23040420230337202 05/04/2023 BRAJABANDHU NAYAK 2419004WL019374 BRAJABANDHU NAYAK 00415 SBIN0013572 1332 1332 Processed 10/05/2023 1394278314 MR BRAJABANDHU NAYAK ()
49 NAUGAON OR-19-004-005-003/213576
(SIKHAR) 		2419004000NRG23300320230318812 05/04/2023 Yudhisthira Jena 2419004WL018731 Yudhisthira Jena 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278282 MR JUDHISHTHIR JENA ()
50 NAUGAON OR-19-004-005-003/213576
(SIKHAR) 		2419004000NRG23040420230337096 05/04/2023 Yudhisthira Jena 2419004WL019371 Yudhisthira Jena 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278283 MR JUDHISHTHIR JENA ()
51 NAUGAON OR-19-004-005-003/213595
(SIKHAR) 		2419004000NRG23040420230337101 05/04/2023 Malyaranjan nayak 2419004WL019371 Malyaranjan nayak 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278291 MR MALAYA RANJAN NAYAK ()
52 NAUGAON OR-19-004-005-003/213595
(SIKHAR) 		2419004000NRG23300320230318828 05/04/2023 Malyaranjan nayak 2419004WL018731 Malyaranjan nayak 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278292 MR MALAYA RANJAN NAYAK ()
53 NAUGAON OR-19-004-005-003/213604
(SIKHAR) 		2419004000NRG23300320230318837 05/04/2023 Kshetrabasi moharana 2419004WL018731 Kshetrabasi moharana 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278281 MR KSHETRABASI MAHARANA ()
54 NAUGAON OR-19-004-005-003/213604
(SIKHAR) 		2419004000NRG23040420230337103 05/04/2023 Kshetrabasi moharana 2419004WL019371 Kshetrabasi moharana 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278280 MR KSHETRABASI MAHARANA ()
55 NAUGAON OR-19-004-005-003/213610
(SIKHAR) 		2419004000NRG23040420230337106 05/04/2023 Chandra sekhar Jena 2419004WL019371 Chandra sekhar Jena 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278277 MR CHANDRASEKHAR JENA ()
56 NAUGAON OR-19-004-005-003/213610
(SIKHAR) 		2419004000NRG23300320230318842 05/04/2023 Chandra sekhar Jena 2419004WL018731 Chandra sekhar Jena 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278276 MR CHANDRASEKHAR JENA ()
57 NAUGAON OR-19-004-005-003/5880
(SIKHAR) 		2419004000NRG23300320230318884 05/04/2023 CHABINDRA MUDULI 2419004WL018731 CHABINDRA MUDULI 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278295 MR CHHABINDRA MUDULI ()
58 NAUGAON OR-19-004-005-003/5880
(SIKHAR) 		2419004000NRG23040420230337123 05/04/2023 CHABINDRA MUDULI 2419004WL019371 CHABINDRA MUDULI 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278296 MR CHHABINDRA MUDULI ()
59 NAUGAON OR-19-004-005-003/5936
(SIKHAR) 		2419004000NRG23040420230337125 05/04/2023 Gagan bihari nayak 2419004WL019371 Gagan bihari nayak 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278287 MR GAGAN BIHARI NAYAK ()
60 NAUGAON OR-19-004-005-003/5936
(SIKHAR) 		2419004000NRG23300320230318892 05/04/2023 Gagan bihari nayak 2419004WL018731 Gagan bihari nayak 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278286 MR GAGAN BIHARI NAYAK ()
61 NAUGAON OR-19-004-005-004/213548
(SIKHAR) 		2419004000NRG23300320230318910 05/04/2023 SANJAY SWAIN 2419004WL018731 SANJAY SWAIN 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278284 MR SANJAYA KUMAR SWAIN ()
62 NAUGAON OR-19-004-005-004/213548
(SIKHAR) 		2419004000NRG23040420230337132 05/04/2023 SANJAY SWAIN 2419004WL019371 SANJAY SWAIN 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278285 MR SANJAYA KUMAR SWAIN ()
63 NAUGAON OR-19-004-005-004/213549
(SIKHAR) 		2419004000NRG23040420230337133 05/04/2023 JUDHISTIR SWAIN 2419004WL019371 JUDHISTIR SWAIN 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278278 MR JUDHISTIR SWAIN ()
64 NAUGAON OR-19-004-005-004/213549
(SIKHAR) 		2419004000NRG23300320230318911 05/04/2023 JUDHISTIR SWAIN 2419004WL018731 JUDHISTIR SWAIN 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1394278279 MR JUDHISTIR SWAIN ()
65 NAUGAON OR-19-004-005-008/21291
(SIKHAR) 		2419004000NRG23040420230337157 05/04/2023 NRUSINGH CH LENKA 2419004WL019372 NRUSINGH CH LENKA 00415 SBIN0013572 888 888 Processed 10/05/2023 1394278298 MR NRUSINGH KUMAR LENKA ()
66 NAUGAON OR-19-004-005-008/21362
(SIKHAR) 		2419004000NRG23040420230337165 05/04/2023 Susanta puhan 2419004WL019372 Susanta puhan 00415 SBIN0013572 888 888 Processed 10/05/2023 1394278275 MR SUSANTA KLUMAR PUHAN ()
67 NAUGAON OR-19-004-007-001/21075
(OSKANA) 		2419004000NRG23040420230337064 05/04/2023 Malati swain 2419004WL019370 Malati swain 00415 SBIN0013572 444 444 Processed 10/05/2023 1394278294 MRS MALATI SWAIN ()
SubTotal 17982 17982
68 NAUGAON OR-19-004-005-004/6057
(SIKHAR) 		2419004000NRG23300320230318937 05/04/2023 ugresen swain 2419004WL018731 ugresen swain 00415 SBIN0017531 1110 1110 Processed 10/05/2023 1394278288 MR UGRESEN SWAIN ()
69 NAUGAON OR-19-004-005-004/6057
(SIKHAR) 		2419004000NRG23040420230337145 05/04/2023 ugresen swain 2419004WL019371 ugresen swain 00415 SBIN0017531 444 444 Processed 10/05/2023 1394278289 MR UGRESEN SWAIN ()
SubTotal 1554 1554
70 NAUGAON OR-19-004-003-007/3651
(ALANA) 		2419004000NRG23040420230337205 05/04/2023 BIJAY KU MAHAPATRA 2419004WL019374 BIJAY KU MAHAPATRA 00462 UCBA0001715 1332 1332 Processed 10/05/2023 1394278313 BIJAY KUMAR MOHAPATRA ()
SubTotal 1332 1332
71 NAUGAON OR-19-004-003-007/21240
(ALANA) 		2419004000NRG23040420230337200 05/04/2023 SUSANTA KU MALLICK 2419004WL019374 SUSANTA KU MALLICK 00468 UBIN0560014 888 888 Processed 10/05/2023 1394278290 SUSANTA KU MALLICK ()
SubTotal 888 888
72 NAUGAON OR-19-004-003-003/21255
(ALANA) 		2419004000NRG23040420230337188 05/04/2023 SAGARIKA SAHOO 2419004WL019373 SAGARIKA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394278272 SAGARIKA SAHOO ()
73 NAUGAON OR-19-004-005-003/213616
(SIKHAR) 		2419004000NRG23300320230318852 05/04/2023 Supriya behera 2419004WL018731 Supriya behera 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394278268 Supriya behera ()
74 NAUGAON OR-19-004-005-003/213616
(SIKHAR) 		2419004000NRG23040420230337111 05/04/2023 Supriya behera 2419004WL019371 Supriya behera 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394278269 Supriya behera ()
75 NAUGAON OR-19-004-005-004/21158
(SIKHAR) 		2419004000NRG23040420230337128 05/04/2023 J behera 2419004WL019371 J behera 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394278270 J behera ()
76 NAUGAON OR-19-004-005-004/21158
(SIKHAR) 		2419004000NRG23300320230318900 05/04/2023 J behera 2419004WL018731 J behera 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394278271 J behera ()
77 NAUGAON OR-19-004-005-008/21292
(SIKHAR) 		2419004000NRG23040420230337158 05/04/2023 Manoj kumar mandoi 2419004WL019372 Manoj kumar mandoi 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394278267 Manoj kumar mandoi ()
78 NAUGAON OR-19-004-014-001/21203
(GALADHARI) 		2419004000NRG23310320230325369 05/04/2023 SOUBHGYA RANJAN MALLICK 2419004WL018966 SOUBHGYA RANJAN MALLICK 00654 IOBA0ROGB01 222 222 Processed 10/05/2023 1394278301 SOUBHGYA RANJAN MALLICK ()
SubTotal 5328 5328
Total 60162 60162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_050423FTO_11424 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 888
2 NAUGAON OR2419004_050423FTO_11424 Bank of India BKID0005105 DERIKI 27750
3 NAUGAON OR2419004_050423FTO_11424 Canara Bank CNRB0018032 SALAJANGA 1110
4 NAUGAON OR2419004_050423FTO_11424 FEDERAL BANK FDRL0002001 JATANI 444
5 NAUGAON OR2419004_050423FTO_11424 Punjab National Bank PUNB0690400 JAGATPUR (CUTTACK) 444
6 NAUGAON OR2419004_050423FTO_11424 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1110
7 NAUGAON OR2419004_050423FTO_11424 State Bank of India SBIN0012021 JHARPADA 888
8 NAUGAON OR2419004_050423FTO_11424 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 444
9 NAUGAON OR2419004_050423FTO_11424 State Bank of India SBIN0013572 NAUGAON 17982
10 NAUGAON OR2419004_050423FTO_11424 State Bank of India SBIN0017531 MACHHAGAON 1554
11 NAUGAON OR2419004_050423FTO_11424 UCO Bank UCBA0001715 KANTUNIAHAT 1332
12 NAUGAON OR2419004_050423FTO_11424 Union Bank of India UBIN0560014 JAGATSINGHPUR 888
13 NAUGAON OR2419004_050423FTO_11424 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 1332
14 NAUGAON OR2419004_050423FTO_11424 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2442
15 NAUGAON OR2419004_050423FTO_11424 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 1554

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