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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:23:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004007_190623APB_FTO_255553
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-19-004-007-002/21449
(OSKANA) 		2419004000NRG24150620230151033 19/06/2023 BISWANATHA MOHARANA 2419004WL004707 BISWANATHA MOHARANA 00045 BARB0KAKATP 1422 1422 Processed 27/06/2023 2802428737 MR BISWANATH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 NAUGAON OR-19-004-007-001/8629
(OSKANA) 		2419004000NRG24150620230150991 19/06/2023 ASHOK GOCHHAYAT 2419004WL004707 ASHOK GOCHHAYAT 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428731 ASHOK GOCHHAYAT BANK OF INDIA(508505)
3 NAUGAON OR-19-004-007-001/8630
(OSKANA) 		2419004000NRG24150620230150992 19/06/2023 RANJIT GOCHHAYAT 2419004WL004707 RANJIT GOCHHAYAT 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428696 RANJITA GOCHHAYAT BANK OF INDIA(508505)
4 NAUGAON OR-19-004-007-001/8634
(OSKANA) 		2419004000NRG24150620230150993 19/06/2023 AKHAYA GOCHHAYAT 2419004WL004707 AKHAYA GOCHHAYAT 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428730 AKSHAYA GOCHHAYAT BANK OF INDIA(508505)
5 NAUGAON OR-19-004-007-001/8696
(OSKANA) 		2419004000NRG24150620230150994 19/06/2023 BABAJI OJHA 2419004WL004707 BABAJI OJHA 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428697 BABAJI OJHA BANK OF INDIA(508505)
6 NAUGAON OR-19-004-007-002/21271
(OSKANA) 		2419004000NRG24150620230150998 19/06/2023 SUMITRA NAYAK 2419004WL004707 SUMITRA NAYAK 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428723 SUMITRA NAYAK BANK OF INDIA(508505)
7 NAUGAON OR-19-004-007-002/21294
(OSKANA) 		2419004000NRG24150620230151003 19/06/2023 PRAKASH SAHOO 2419004WL004707 PRAKASH SAHOO 00048 BKID0005105 711 711 Processed 28/06/2023 2802428720 PRAKASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUGAON OR-19-004-007-002/21295
(OSKANA) 		2419004000NRG24150620230151004 19/06/2023 BISHNU CH SAHOO 2419004WL004707 BISHNU CH SAHOO 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428706 BISHNU CHARAN SAHU BANK OF INDIA(508505)
9 NAUGAON OR-19-004-007-002/21296
(OSKANA) 		2419004000NRG24150620230151006 19/06/2023 Ullash Sahoo 2419004WL004707 Ullash Sahoo 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428717 ULLAS SAHU BANK OF INDIA(508505)
10 NAUGAON OR-19-004-007-002/21297
(OSKANA) 		2419004000NRG24150620230151007 19/06/2023 RUBIRANI PUHAN 2419004WL004707 RUBIRANI PUHAN 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428708 RUBIRANI PUHAN BANK OF INDIA(508505)
11 NAUGAON OR-19-004-007-002/21299
(OSKANA) 		2419004000NRG24150620230151008 19/06/2023 ETISHREE PARIDA 2419004WL004707 ETISHREE PARIDA 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428703 ITISHREE PARIDA BANK OF INDIA(508505)
12 NAUGAON OR-19-004-007-002/21402
(OSKANA) 		2419004000NRG24150620230151010 19/06/2023 JHARANA NAYAK 2419004WL004707 JHARANA NAYAK 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428714 JHARANA NAYAK BANK OF INDIA(508505)
13 NAUGAON OR-19-004-007-002/21410
(OSKANA) 		2419004000NRG24150620230151014 19/06/2023 KUMARIKA LENKA 2419004WL004707 KUMARIKA LENKA 00048 BKID0005105 948 948 Processed 27/06/2023 2802428726 KUMARIKA LENKA INDUSIND BANK(607189)
14 NAUGAON OR-19-004-007-002/21412
(OSKANA) 		2419004000NRG24150620230151015 19/06/2023 PRIYADARSHINI SWAIN 2419004WL004707 PRIYADARSHINI SWAIN 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428700 PRIYADARSINI SWAIN BANK OF INDIA(508505)
15 NAUGAON OR-19-004-007-002/21432
(OSKANA) 		2419004000NRG24150620230151021 19/06/2023 IPSITA NAYAK 2419004WL004707 IPSITA NAYAK 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428722 IPSITA NAYAK BANK OF INDIA(508505)
16 NAUGAON OR-19-004-007-002/21434
(OSKANA) 		2419004000NRG24150620230151023 19/06/2023 TAPASMINI NAYAK 2419004WL004707 TAPASMINI NAYAK 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428715 TAPASMINI NAYAK BANK OF INDIA(508505)
17 NAUGAON OR-19-004-007-002/21435
(OSKANA) 		2419004000NRG24150620230151024 19/06/2023 ROJALINI PUHAN 2419004WL004707 ROJALINI PUHAN 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428707 ROJALIN PUHAN BANK OF INDIA(508505)
18 NAUGAON OR-19-004-007-002/21445
(OSKANA) 		2419004000NRG24150620230151030 19/06/2023 PRAMILA NAYAK 2419004WL004707 PRAMILA NAYAK 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428721 PRAMILA NAYAK BANK OF INDIA(508505)
19 NAUGAON OR-19-004-007-002/21452
(OSKANA) 		2419004000NRG24150620230151035 19/06/2023 KAMINI NAYAK 2419004WL004707 KAMINI NAYAK 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428698 KAMINI BALA NAYAK BANK OF INDIA(508505)
20 NAUGAON OR-19-004-007-002/21454
(OSKANA) 		2419004000NRG24150620230151037 19/06/2023 KABERI SAHOO 2419004WL004707 KABERI SAHOO 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428734 KABERI SAHOO BANK OF INDIA(508505)
21 NAUGAON OR-19-004-007-002/21455
(OSKANA) 		2419004000NRG24150620230151038 19/06/2023 NATABARA SAHOO 2419004WL004707 NATABARA SAHOO 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428701 NATABAR SAHU BANK OF INDIA(508505)
22 NAUGAON OR-19-004-007-002/21456
(OSKANA) 		2419004000NRG24150620230151039 19/06/2023 SABITA SAHOO 2419004WL004707 SABITA SAHOO 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428704 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
23 NAUGAON OR-19-004-007-002/21458
(OSKANA) 		2419004000NRG24150620230151040 19/06/2023 CHITARANJAN SAHOO 2419004WL004707 CHITARANJAN SAHOO 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428695 MR CHITARANJAN SAHOO STATE BANK OF INDIA(508548)
24 NAUGAON OR-19-004-007-002/21459
(OSKANA) 		2419004000NRG24150620230151041 19/06/2023 NAYANA SAHOO 2419004WL004707 NAYANA SAHOO 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428727 MRS NAYANA SAHOO STATE BANK OF INDIA(508548)
25 NAUGAON OR-19-004-007-002/21478
(OSKANA) 		2419004000NRG24150620230151043 19/06/2023 SOURAV SWAIN 2419004WL004707 SOURAV SWAIN 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428732 MR SOURAV SWAIN STATE BANK OF INDIA(508548)
26 NAUGAON OR-19-004-007-002/21481
(OSKANA) 		2419004000NRG24150620230151045 19/06/2023 BIKRAM MOHAPATRA 2419004WL004707 BIKRAM MOHAPATRA 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428735 Mr. BIKRAM MOHAPATRA INDIAN BANK(607105)
27 NAUGAON OR-19-004-007-002/21482
(OSKANA) 		2419004000NRG24150620230151047 19/06/2023 ANANTA SETHI 2419004WL004707 ANANTA SETHI 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428713 ANANT SETHI ICICI BANK LTD(508534)
28 NAUGAON OR-19-004-007-002/21482
(OSKANA) 		2419004000NRG24150620230151046 19/06/2023 MITA SETHI 2419004WL004707 MITA SETHI 00048 BKID0005105 1422 1422 Processed 28/06/2023 2802428724 MITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAUGAON OR-19-004-007-002/21485
(OSKANA) 		2419004000NRG24150620230151049 19/06/2023 SUDEEPTA RANJAN NAYAK 2419004WL004707 SUDEEPTA RANJAN NAYAK 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428729 MR SUDIPTA RANJAN NAYAK STATE BANK OF INDIA(508548)
30 NAUGAON OR-19-004-007-002/21490
(OSKANA) 		2419004000NRG24150620230151053 19/06/2023 JINA SAHOO 2419004WL004707 JINA SAHOO 00048 BKID0005105 1422 1422 Processed 28/06/2023 2802428711 JINALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAUGAON OR-19-004-007-002/21492
(OSKANA) 		2419004000NRG24150620230151055 19/06/2023 BISWAJIT SWAIN 2419004WL004707 BISWAJIT SWAIN 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428736 MR BISWAJIT SWAIN STATE BANK OF INDIA(508548)
32 NAUGAON OR-19-004-007-002/21495
(OSKANA) 		2419004000NRG24150620230151058 19/06/2023 DIPTI SAHOO 2419004WL004707 DIPTI SAHOO 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428728 MRS DIPTI SAHOO STATE BANK OF INDIA(508548)
33 NAUGAON OR-19-004-007-002/21511
(OSKANA) 		2419004000NRG24150620230151059 19/06/2023 NAYANA SAHOO 2419004WL004707 NAYANA SAHOO 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428718 NAYANA SAHU BANK OF INDIA(508505)
34 NAUGAON OR-19-004-007-002/21514
(OSKANA) 		2419004000NRG24150620230151062 19/06/2023 SUDARSHAN NAYAK 2419004WL004707 SUDARSHAN NAYAK 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428702 SUDARSAN NAYAK BANK OF INDIA(508505)
35 NAUGAON OR-19-004-007-002/21518
(OSKANA) 		2419004000NRG24150620230151065 19/06/2023 KALPANA SWAIN 2419004WL004707 KALPANA SWAIN 00048 BKID0005105 1422 1422 Processed 28/06/2023 2802428719 KALPANA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAUGAON OR-19-004-007-002/8955
(OSKANA) 		2419004000NRG24150620230151066 19/06/2023 ASHOK MAHAPATRA 2419004WL004707 ASHOK MAHAPATRA 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428709 ASOK MAHAPATRA BANK OF INDIA(508505)
37 NAUGAON OR-19-004-007-002/8955
(OSKANA) 		2419004000NRG24150620230151067 19/06/2023 ASHOK MAHAPATRA 2419004WL004707 ASHOK MAHAPATRA 00048 BKID0005105 1422 1422 Processed 27/06/2023 2802428710 BINATI MOHAPATRA BANK OF INDIA(508505)
38 NAUGAON OR-19-004-007-002/9019
(OSKANA) 		2419004000NRG24150620230151068 19/06/2023 BABAJI SETHY 2419004WL004707 BABAJI SETHY 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428694 BABAJI SETHI BANK OF INDIA(508505)
39 NAUGAON OR-19-004-007-002/9019
(OSKANA) 		2419004000NRG24150620230151069 19/06/2023 Pramila sethy 2419004WL004707 Pramila sethy 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428733 PRAMILA SETHY BANK OF INDIA(508505)
40 NAUGAON OR-19-004-007-002/9079
(OSKANA) 		2419004000NRG24150620230151071 19/06/2023 GANGADHARA SETHI 2419004WL004707 GANGADHARA SETHI 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428699 GANGADHAR SETHI STATE BANK OF INDIA(508548)
41 NAUGAON OR-19-004-007-002/9137
(OSKANA) 		2419004000NRG24150620230151073 19/06/2023 Arjuna sahoo 2419004WL004707 Arjuna sahoo 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428712 ARJUN SAHOO BANK OF INDIA(508505)
42 NAUGAON OR-19-004-007-002/9137
(OSKANA) 		2419004000NRG24150620230151074 19/06/2023 Kalpana sahoo 2419004WL004707 Kalpana sahoo 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428716 KALPANA SAHOO BANK OF INDIA(508505)
43 NAUGAON OR-19-004-007-002/9229
(OSKANA) 		2419004000NRG24150620230151077 19/06/2023 NIBARANA SWAIN 2419004WL004707 NIBARANA SWAIN 00048 BKID0005105 1185 1185 Processed 27/06/2023 2802428705 NIBARAN SWAIN BANK OF INDIA(508505)
44 NAUGAON OR-19-004-007-002/9324
(OSKANA) 		2419004000NRG24150620230151079 19/06/2023 Minati samal 2419004WL004707 Minati samal 00048 BKID0005105 948 948 Processed 27/06/2023 2802428725 MINATI SAMAL BANK OF INDIA(508505)
SubTotal 56880 56880
45 NAUGAON OR-19-004-007-002/21431
(OSKANA) 		2419004000NRG24150620230151020 19/06/2023 CHITARANJAN NAYAK 2419004WL004707 CHITARANJAN NAYAK 00165 IBKL0001671 1422 1422 Processed 27/06/2023 2802428671 CHITARANJAN NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
46 NAUGAON OR-19-004-007-002/21409
(OSKANA) 		2419004000NRG24150620230151012 19/06/2023 AJAYA KUMAR SWAIN 2419004WL004707 AJAYA KUMAR SWAIN 00415 SBIN0010133 1185 1185 Processed 27/06/2023 2802428674 MR AJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
47 NAUGAON OR-19-004-007-002/21272
(OSKANA) 		2419004000NRG24150620230150999 19/06/2023 SANJAY NAYAK 2419004WL004707 SANJAY NAYAK 00415 SBIN0010915 1422 1422 Processed 27/06/2023 2802428679 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
48 NAUGAON OR-19-004-007-002/21425
(OSKANA) 		2419004000NRG24150620230151018 19/06/2023 KALYANI PUHAN 2419004WL004707 KALYANI PUHAN 00415 SBIN0010915 1422 1422 Processed 27/06/2023 2802428678 MRS KALYANI PUHAN STATE BANK OF INDIA(508548)
49 NAUGAON OR-19-004-007-002/21436
(OSKANA) 		2419004000NRG24150620230151025 19/06/2023 ARAKHITA NAYAK 2419004WL004707 ARAKHITA NAYAK 00415 SBIN0010915 1422 1422 Processed 27/06/2023 2802428677 ARAKHITA NAYAK BANK OF INDIA(508505)
SubTotal 4266 4266
50 NAUGAON OR-19-004-007-002/21277
(OSKANA) 		2419004000NRG24150620230151001 19/06/2023 Alok swain 2419004WL004707 Alok swain 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428682 ALOK KUMAR SWAIN BANK OF INDIA(508505)
51 NAUGAON OR-19-004-007-002/21420
(OSKANA) 		2419004000NRG24150620230151016 19/06/2023 HIMANSHU SEKHAR SWAIN 2419004WL004707 HIMANSHU SEKHAR SWAIN 00415 SBIN0013572 1185 1185 Processed 27/06/2023 2802428684 HIMANSHU SEKHAR SWAIN HDFC BANK LTD(607152)
52 NAUGAON OR-19-004-007-002/21422
(OSKANA) 		2419004000NRG24150620230151017 19/06/2023 GAJENDRA PUHAN 2419004WL004707 GAJENDRA PUHAN 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428675 MR GAJENDRA PUHAN STATE BANK OF INDIA(508548)
53 NAUGAON OR-19-004-007-002/21427
(OSKANA) 		2419004000NRG24150620230151019 19/06/2023 ASHALATA NAYAK 2419004WL004707 ASHALATA NAYAK 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428686 ASHALATA NAYAK ODISHA GRAMYA BANK(607060)
54 NAUGAON OR-19-004-007-002/21438
(OSKANA) 		2419004000NRG24150620230151027 19/06/2023 TAPAN KUMAR NAYAK 2419004WL004707 TAPAN KUMAR NAYAK 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428676 MR TAPAN KUMAR NAYAK STATE BANK OF INDIA(508548)
55 NAUGAON OR-19-004-007-002/21450
(OSKANA) 		2419004000NRG24150620230151034 19/06/2023 HIMANSHU NAYAK 2419004WL004707 HIMANSHU NAYAK 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428687 HIMANSHU NAYAK BANK OF BARODA(606985)
56 NAUGAON OR-19-004-007-002/21453
(OSKANA) 		2419004000NRG24150620230151036 19/06/2023 ALEKHA MOHARANA 2419004WL004707 ALEKHA MOHARANA 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428685 SHRI ALEKH MOHARANA STATE BANK OF INDIA(508548)
57 NAUGAON OR-19-004-007-002/21479
(OSKANA) 		2419004000NRG24150620230151044 19/06/2023 SATYAJIT SWAIN 2419004WL004707 SATYAJIT SWAIN 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428688 MR SATYAJIT SWAIN STATE BANK OF INDIA(508548)
58 NAUGAON OR-19-004-007-002/21489
(OSKANA) 		2419004000NRG24150620230151052 19/06/2023 JAYASHREE SWAIN 2419004WL004707 JAYASHREE SWAIN 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428692 MRS JAYASHREE SWAIN STATE BANK OF INDIA(508548)
59 NAUGAON OR-19-004-007-002/21494
(OSKANA) 		2419004000NRG24150620230151057 19/06/2023 MALAYA RANJANA SWAIN 2419004WL004707 MALAYA RANJANA SWAIN 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428693 MR MALAYA RANJANA SWAIN STATE BANK OF INDIA(508548)
60 NAUGAON OR-19-004-007-002/21516
(OSKANA) 		2419004000NRG24150620230151063 19/06/2023 DIPTIMAYEE LENKA 2419004WL004707 DIPTIMAYEE LENKA 00415 SBIN0013572 1422 1422 Processed 27/06/2023 2802428689 DIPTIMAYEE LENKA BANK OF INDIA(508505)
SubTotal 15405 15405
61 NAUGAON OR-19-004-007-002/21433
(OSKANA) 		2419004000NRG24150620230151022 19/06/2023 DHRUBA NAYAK 2419004WL004707 DHRUBA NAYAK 00415 SBIN0017531 1422 1422 Processed 27/06/2023 2802428683 DHRUBA NAYAK BANK OF INDIA(508505)
62 NAUGAON OR-19-004-007-002/21448
(OSKANA) 		2419004000NRG24150620230151032 19/06/2023 SUMAN PANDA 2419004WL004707 SUMAN PANDA 00415 SBIN0017531 1422 1422 Processed 27/06/2023 2802428681 MR SUMAN PANDA STATE BANK OF INDIA(508548)
63 NAUGAON OR-19-004-007-002/21483
(OSKANA) 		2419004000NRG24150620230151048 19/06/2023 DUSMANTA KUMAR JENA 2419004WL004707 DUSMANTA KUMAR JENA 00415 SBIN0017531 1422 1422 Processed 27/06/2023 2802428680 MR DUSMANTA PUHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
64 NAUGAON OR-19-004-007-002/9152
(OSKANA) 		2419004000NRG24150620230151075 19/06/2023 NARAYANA SETHI 2419004WL004707 NARAYANA SETHI 00462 UCBA0001715 1185 1185 Processed 27/06/2023 2802428672 MR NARAYAN SETHY STATE BANK OF INDIA(508548)
65 NAUGAON OR-19-004-007-002/9152
(OSKANA) 		2419004000NRG24150620230151076 19/06/2023 NARAYANA SETHI 2419004WL004707 NARAYANA SETHI 00462 UCBA0001715 1185 1185 Processed 27/06/2023 2802428673 URIMILA SETHI BANK OF INDIA(508505)
SubTotal 2370 2370
66 NAUGAON OR-19-004-007-002/21439
(OSKANA) 		2419004000NRG24150620230151028 19/06/2023 GIRISHI CHANDRA NAYAK 2419004WL004707 GIRISHI CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802428691 GIRISHI CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
67 NAUGAON OR-19-004-007-002/9049
(OSKANA) 		2419004000NRG24150620230151070 19/06/2023 DHRUBA SETHY 2419004WL004707 DHRUBA SETHY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802428690 DHRUBA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004007_190623APB_FTO_255553 Bank of Baroda BARB0KAKATP Kakatpur 1422
2 NAUGAON OR2419004007_190623APB_FTO_255553 Bank of India BKID0005105 DERIKI 56880
3 NAUGAON OR2419004007_190623APB_FTO_255553 IDBI Bank IBKL0001671 KAKATPUR 1422
4 NAUGAON OR2419004007_190623APB_FTO_255553 State Bank of India SBIN0010133 INFOCITY 1185
5 NAUGAON OR2419004007_190623APB_FTO_255553 State Bank of India SBIN0010915 BALIKUDA 4266
6 NAUGAON OR2419004007_190623APB_FTO_255553 State Bank of India SBIN0013572 NAUGAON 15405
7 NAUGAON OR2419004007_190623APB_FTO_255553 State Bank of India SBIN0017531 MACHHAGAON 4266
8 NAUGAON OR2419004007_190623APB_FTO_255553 UCO Bank UCBA0001715 KANTUNIAHAT 2370
9 NAUGAON OR2419004007_190623APB_FTO_255553 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2607

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