Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:01:13 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : Nuagaon
Fto No. : OR2422004012_020524APB_FTO_35839
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 Nuagaon OR-22-004-012-006/11018
(DURDURA) 		2422004012NRG25020520240018363 02/05/2024 MR NARAN PRADHAN 2422004012WL002339 MR NARAN PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457062 NARAYAN PRADHAN BANK OF BARODA(606985)
2 Nuagaon OR-22-004-012-006/11018
(DURDURA) 		2422004012NRG25020520240018364 02/05/2024 SANJU PRADHAN 2422004012WL002339 SANJU PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457066 SANJU PRADHAN BANK OF BARODA(606985)
3 Nuagaon OR-22-004-012-006/11020
(DURDURA) 		2422004012NRG25020520240018365 02/05/2024 BABULI PRADHAN 2422004012WL002339 BABULI PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457065 BABULI PRADHAN BANK OF BARODA(606985)
4 Nuagaon OR-22-004-012-006/11020
(DURDURA) 		2422004012NRG25020520240018366 02/05/2024 RINA PRADHAN 2422004012WL002339 RINA PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457061 RINA PRADHAN BANK OF BARODA(606985)
5 Nuagaon OR-22-004-012-006/22445
(DURDURA) 		2422004012NRG25020520240018368 02/05/2024 RASHMITA PRADHAN 2422004012WL002339 RASHMITA PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457064 RASMITA PRADHAN BANK OF BARODA(606985)
6 Nuagaon OR-22-004-012-007/11184
(DURDURA) 		2422004012NRG25020520240018372 02/05/2024 MRS JAKHAL CHANDA 2422004012WL002339 MRS JAKHAL CHANDA 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457052 JAKHAL CHANDA BANK OF BARODA(606985)
7 Nuagaon OR-22-004-012-007/11200
(DURDURA) 		2422004012NRG25020520240018378 02/05/2024 DUKHI DEI 2422004012WL002339 DUKHI DEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457049 DUKHI DEI BANK OF BARODA(606985)
8 Nuagaon OR-22-004-012-007/11200
(DURDURA) 		2422004012NRG25020520240018377 02/05/2024 TRINATH BARAD 2422004012WL002339 TRINATH BARAD 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457046 TRINATH BARAD BANK OF BARODA(606985)
9 Nuagaon OR-22-004-012-007/11212
(DURDURA) 		2422004012NRG25020520240018379 02/05/2024 MRS PRAMILA BAGHA 2422004012WL002339 MRS PRAMILA BAGHA 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457044 PRAMILA BAGHA BANK OF BARODA(606985)
10 Nuagaon OR-22-004-012-010/11798
(DURDURA) 		2422004012NRG25020520240018385 02/05/2024 CHHABI DALEI 2422004012WL002339 CHHABI DALEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457043 CHHABI DALEI BANK OF BARODA(606985)
11 Nuagaon OR-22-004-012-010/11798
(DURDURA) 		2422004012NRG25020520240018384 02/05/2024 GANGADHAR DALEI 2422004012WL002339 GANGADHAR DALEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457042 GANGADHAR DALEI BANK OF BARODA(606985)
12 Nuagaon OR-22-004-012-010/11805
(DURDURA) 		2422004012NRG25020520240018387 02/05/2024 MRS SANTI PRADHAN 2422004012WL002339 MRS SANTI PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457055 SANTILATA PRADHAN BANK OF BARODA(606985)
13 Nuagaon OR-22-004-012-010/11835
(DURDURA) 		2422004012NRG25020520240018391 02/05/2024 MR BHAGABAT MUDULI 2422004012WL002339 MR BHAGABAT MUDULI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457030 MR BISWANATH MUDULI STATE BANK OF INDIA(508548)
14 Nuagaon OR-22-004-012-010/11835
(DURDURA) 		2422004012NRG25020520240018392 02/05/2024 MRS RASMITA MUDULI 2422004012WL002339 MRS RASMITA MUDULI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457016 RASMITA MUDULI BANK OF BARODA(606985)
15 Nuagaon OR-22-004-012-010/11844
(DURDURA) 		2422004012NRG25020520240018393 02/05/2024 MRS LAXMI DEI 2422004012WL002339 MRS LAXMI DEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457012 LAXMI DEI BANK OF BARODA(606985)
16 Nuagaon OR-22-004-012-010/11848
(DURDURA) 		2422004012NRG25020520240018396 02/05/2024 MRS SOUDAMINI NANDA 2422004012WL002339 MRS SOUDAMINI NANDA 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457035 SOUDAMINI NANDA BANK OF BARODA(606985)
17 Nuagaon OR-22-004-012-010/11850
(DURDURA) 		2422004012NRG25020520240018397 02/05/2024 MR KAILASH PARIDA 2422004012WL002339 MR KAILASH PARIDA 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457074 KAILASH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nuagaon OR-22-004-012-010/11850
(DURDURA) 		2422004012NRG25020520240018398 02/05/2024 MRS BHANU PARIDA 2422004012WL002339 MRS BHANU PARIDA 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457057 BHANU PARIDA BANK OF BARODA(606985)
19 Nuagaon OR-22-004-012-010/11852
(DURDURA) 		2422004012NRG25020520240018399 02/05/2024 MR JOGENDRA SETHI 2422004012WL002339 MR JOGENDRA SETHI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457051 JOGENDRA SETHI BANK OF INDIA(508505)
20 Nuagaon OR-22-004-012-010/11880
(DURDURA) 		2422004012NRG25020520240018400 02/05/2024 MR ARJUNA PRADHAN 2422004012WL002339 MR ARJUNA PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457031 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
21 Nuagaon OR-22-004-012-010/11880
(DURDURA) 		2422004012NRG25020520240018401 02/05/2024 MR MANA PRADHAN 2422004012WL002339 MR MANA PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457037 MAN DEI BANK OF BARODA(606985)
22 Nuagaon OR-22-004-012-010/11889
(DURDURA) 		2422004012NRG25020520240018403 02/05/2024 SAMBARI PRADHAN 2422004012WL002339 SAMBARI PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457075 SAMBARI PRADHAN BANK OF BARODA(606985)
23 Nuagaon OR-22-004-012-010/11899
(DURDURA) 		2422004012NRG25020520240018406 02/05/2024 MAMI SWAIN 2422004012WL002339 MAMI SWAIN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457053 MAMI SWAIN BANK OF BARODA(606985)
24 Nuagaon OR-22-004-012-010/11914
(DURDURA) 		2422004012NRG25020520240018407 02/05/2024 HARASH PRADHAN 2422004012WL002339 HARASH PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457034 HARAS PRADHAN BANK OF BARODA(606985)
25 Nuagaon OR-22-004-012-010/11914
(DURDURA) 		2422004012NRG25020520240018408 02/05/2024 SILU PRADHAN 2422004012WL002339 SILU PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457033 RASANANDA PRADHAN BANK OF BARODA(606985)
26 Nuagaon OR-22-004-012-010/11953
(DURDURA) 		2422004012NRG25020520240018411 02/05/2024 MR PABITRA BADATIA 2422004012WL002339 MR PABITRA BADATIA 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457050 PABITRA BADATIA BANK OF BARODA(606985)
27 Nuagaon OR-22-004-012-010/11953
(DURDURA) 		2422004012NRG25020520240018412 02/05/2024 MR RABINDRA BADATIA 2422004012WL002339 MR RABINDRA BADATIA 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457058 RABINDRA BADATIA BANK OF BARODA(606985)
28 Nuagaon OR-22-004-012-010/11953
(DURDURA) 		2422004012NRG25020520240018413 02/05/2024 MRS SANTI BADATIA 2422004012WL002339 MRS SANTI BADATIA 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457038 SANTI BADATIA BANK OF BARODA(606985)
29 Nuagaon OR-22-004-012-010/11959
(DURDURA) 		2422004012NRG25020520240018415 02/05/2024 MRS UJALA DEI 2422004012WL002339 MRS UJALA DEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457040 UJALA DEI BANK OF BARODA(606985)
30 Nuagaon OR-22-004-012-010/11960
(DURDURA) 		2422004012NRG25020520240018416 02/05/2024 MR MOHAN ROUT 2422004012WL002339 MR MOHAN ROUT 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457070 MOHAN ROUT BANK OF BARODA(606985)
31 Nuagaon OR-22-004-012-010/11963
(DURDURA) 		2422004012NRG25020520240018417 02/05/2024 MR ADAM PRADHAN 2422004012WL002339 MR ADAM PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457054 ADAM PRADHAN BANK OF BARODA(606985)
32 Nuagaon OR-22-004-012-010/11963
(DURDURA) 		2422004012NRG25020520240018418 02/05/2024 MRS ALANA PRADHAN 2422004012WL002339 MRS ALANA PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457059 ALANA PRADHAN BANK OF BARODA(606985)
33 Nuagaon OR-22-004-012-010/11967
(DURDURA) 		2422004012NRG25020520240018419 02/05/2024 MR SANATAN SAHOO 2422004012WL002339 MR SANATAN SAHOO 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457036 SANATAN SAHOO BANK OF BARODA(606985)
34 Nuagaon OR-22-004-012-010/11975
(DURDURA) 		2422004012NRG25020520240018420 02/05/2024 MR BAURI DALEI 2422004012WL002339 MR BAURI DALEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457071 BAURI DALEI BANK OF BARODA(606985)
35 Nuagaon OR-22-004-012-010/11975
(DURDURA) 		2422004012NRG25020520240018421 02/05/2024 MR SATYA DALEI 2422004012WL002339 MR SATYA DALEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457041 SATYA DALEI BANK OF BARODA(606985)
36 Nuagaon OR-22-004-012-010/22479
(DURDURA) 		2422004012NRG25020520240018424 02/05/2024 MRS SABITA RANI MUDULI 2422004012WL002339 MRS SABITA RANI MUDULI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457072 SABITA RANI MUDULI BANK OF BARODA(606985)
37 Nuagaon OR-22-004-012-010/22484
(DURDURA) 		2422004012NRG25020520240018425 02/05/2024 mr sadashiba pradhan 2422004012WL002339 mr sadashiba pradhan 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457032 SADASHIBA PRADHAN BANK OF BARODA(606985)
38 Nuagaon OR-22-004-012-010/22619
(DURDURA) 		2422004012NRG25020520240018427 02/05/2024 RASHMITA SWAIN 2422004012WL002339 RASHMITA SWAIN 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457063 RASMITA SWAIN BANK OF BARODA(606985)
39 Nuagaon OR-22-004-012-010/22627
(DURDURA) 		2422004012NRG25020520240018429 02/05/2024 BARSHA SAHOO 2422004012WL002339 BARSHA SAHOO 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457073 BARSHA SAHOO BANK OF BARODA(606985)
40 Nuagaon OR-22-004-012-010/22719
(DURDURA) 		2422004012NRG25020520240018432 02/05/2024 MR RABINDRA KUMAR MUDULI 2422004012WL002339 MR RABINDRA KUMAR MUDULI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457068 RABINDRA KUMAR MUDUL BANK OF BARODA(606985)
41 Nuagaon OR-22-004-012-010/22719
(DURDURA) 		2422004012NRG25020520240018433 02/05/2024 MRS KUMUDINI MUDULI 2422004012WL002339 MRS KUMUDINI MUDULI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457060 KUMUDINI MUDULI BANK OF BARODA(606985)
42 Nuagaon OR-22-004-012-010/22724
(DURDURA) 		2422004012NRG25020520240018435 02/05/2024 KANCHANA PENTHEI 2422004012WL002339 KANCHANA PENTHEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457039 KANCHAN PENTHOI BANK OF BARODA(606985)
43 Nuagaon OR-22-004-012-010/227731
(DURDURA) 		2422004012NRG25020520240018437 02/05/2024 MRS SRIMATI DALEI 2422004012WL002339 MRS SRIMATI DALEI 00045 BARB0DURDUR 1524 1524 Processed 07/05/2024 3807457013 SRIMATI DALEI BANK OF BARODA(606985)
SubTotal 65532 65532
44 Nuagaon OR-22-004-012-007/11168
(DURDURA) 		2422004012NRG25020520240018369 02/05/2024 MR NABIN KUMAR BISWAL 2422004012WL002339 MR NABIN KUMAR BISWAL 00045 BARB0NAYAGR 1524 1524 Processed 07/05/2024 3807457011 NABIN KUMAR BISWAL BANK OF INDIA(508505)
45 Nuagaon OR-22-004-012-010/11925
(DURDURA) 		2422004012NRG25020520240018410 02/05/2024 MRS JYOSHNARANI SETHI 2422004012WL002339 MRS JYOSHNARANI SETHI 00045 BARB0NAYAGR 1524 1524 Processed 07/05/2024 3807457015 JOTSNARANI SETHI BANK OF BARODA(606985)
46 Nuagaon OR-22-004-012-010/11983
(DURDURA) 		2422004012NRG25020520240018422 02/05/2024 SESHADEB MUDULI 2422004012WL002339 SESHADEB MUDULI 00045 BARB0NAYAGR 1524 1524 Processed 07/05/2024 3807457069 SESADEBA MUDULI BANK OF BARODA(606985)
47 Nuagaon OR-22-004-012-010/22633
(DURDURA) 		2422004012NRG25020520240018431 02/05/2024 SAKUNTALA PRADHAN 2422004012WL002339 SAKUNTALA PRADHAN 00045 BARB0NAYAGR 1524 1524 Processed 07/05/2024 3807457014 SAKUNTALA JENA W O S BANK OF BARODA(606985)
48 Nuagaon OR-22-004-012-010/22633
(DURDURA) 		2422004012NRG25020520240018430 02/05/2024 SURENDRA KUMAR PRADHAN 2422004012WL002339 SURENDRA KUMAR PRADHAN 00045 BARB0NAYAGR 1524 1524 Processed 07/05/2024 3807457017 SURENDRA KUMAR PRADH BANK OF BARODA(606985)
SubTotal 7620 7620
49 Nuagaon OR-22-004-012-007/11182
(DURDURA) 		2422004012NRG25020520240018371 02/05/2024 HARI BISWAL 2422004012WL002339 HARI BISWAL 00048 BKID0005581 1524 1524 Processed 07/05/2024 3807457047 HARI BISWAL BANK OF BARODA(606985)
50 Nuagaon OR-22-004-012-007/11218
(DURDURA) 		2422004012NRG25020520240018380 02/05/2024 ANANDA CHANDRA JENA 2422004012WL002339 ANANDA CHANDRA JENA 00048 BKID0005581 1524 1524 Processed 07/05/2024 3807457048 MINATI JENA BANK OF BARODA(606985)
51 Nuagaon OR-22-004-012-010/11805
(DURDURA) 		2422004012NRG25020520240018386 02/05/2024 BABULA PRADHAN 2422004012WL002339 BABULA PRADHAN 00048 BKID0005581 1524 1524 Processed 07/05/2024 3807457045 BABULA PRADHAN BANK OF BARODA(606985)
52 Nuagaon OR-22-004-012-010/11848
(DURDURA) 		2422004012NRG25020520240018395 02/05/2024 AKHIL KUMAR NANDA 2422004012WL002339 AKHIL KUMAR NANDA 00048 BKID0005581 1524 1524 Processed 07/05/2024 3807457056 AKHILA KUMAR NANDA BANK OF BARODA(606985)
SubTotal 6096 6096
53 Nuagaon OR-22-004-012-010/227731
(DURDURA) 		2422004012NRG25020520240018436 02/05/2024 RAULA DALEI 2422004012WL002339 RAULA DALEI 00165 IBKL0001515 1524 1524 Processed 07/05/2024 3807457007 Raul Dalei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1524 1524
54 Nuagaon OR-22-004-012-007/22694
(DURDURA) 		2422004012NRG25020520240018382 02/05/2024 NITYANANDA MATI 2422004012WL002339 NITYANANDA MATI 00354 PUNB0498400 1524 1524 Processed 07/05/2024 3807457029 NITYANANDA MATI PUNJAB NATIONAL BANK(508568)
55 Nuagaon OR-22-004-012-010/11808
(DURDURA) 		2422004012NRG25020520240018388 02/05/2024 NIRANJAN SAHOO 2422004012WL002339 NIRANJAN SAHOO 00354 PUNB0498400 1524 1524 Processed 07/05/2024 3807457026 NIRANJAN SAHOO PUNJAB NATIONAL BANK(508568)
56 Nuagaon OR-22-004-012-010/11823
(DURDURA) 		2422004012NRG25020520240018390 02/05/2024 LINGARAJA SAHOO 2422004012WL002339 LINGARAJA SAHOO 00354 PUNB0498400 1524 1524 Processed 07/05/2024 3807457023 LINGARAJ SAHU PUNJAB NATIONAL BANK(508568)
57 Nuagaon OR-22-004-012-010/11889
(DURDURA) 		2422004012NRG25020520240018402 02/05/2024 BHARAT PRADHAN 2422004012WL002339 BHARAT PRADHAN 00354 PUNB0498400 1524 1524 Processed 07/05/2024 3807457027 BHARAT PRADHAN BANK OF BARODA(606985)
58 Nuagaon OR-22-004-012-010/11892
(DURDURA) 		2422004012NRG25020520240018404 02/05/2024 SAHADEBA SETHI 2422004012WL002339 SAHADEBA SETHI 00354 PUNB0498400 1524 1524 Processed 07/05/2024 3807457024 SAHADEV SETHI PUNJAB NATIONAL BANK(508568)
59 Nuagaon OR-22-004-012-010/11899
(DURDURA) 		2422004012NRG25020520240018405 02/05/2024 PRAFULA SAHOO 2422004012WL002339 PRAFULA SAHOO 00354 PUNB0498400 1524 1524 Processed 07/05/2024 3807457025 PRAFULLA KUMAR SAHOO BANK OF BARODA(606985)
60 Nuagaon OR-22-004-012-010/11959
(DURDURA) 		2422004012NRG25020520240018414 02/05/2024 TRINATH SETHI 2422004012WL002339 TRINATH SETHI 00354 PUNB0498400 1524 1524 Processed 07/05/2024 3807457028 TRINATH SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 10668 10668
61 Nuagaon OR-22-004-012-007/11196
(DURDURA) 		2422004012NRG25020520240018376 02/05/2024 SULOCHANA BEHERA 2422004012WL002339 SULOCHANA BEHERA 00415 SBIN0000143 1524 1524 Processed 07/05/2024 3807457021 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
62 Nuagaon OR-22-004-012-010/22484
(DURDURA) 		2422004012NRG25020520240018426 02/05/2024 mrs sanjuta pradhan 2422004012WL002339 mrs sanjuta pradhan 00415 SBIN0000143 1524 1524 Processed 07/05/2024 3807457022 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3048 3048
63 Nuagaon OR-22-004-012-010/11808
(DURDURA) 		2422004012NRG25020520240018389 02/05/2024 MRS TOFAN SAHOO 2422004012WL002339 MRS TOFAN SAHOO 00415 SBIN0003944 1524 1524 Processed 07/05/2024 3807457018 MRS TOPHANI SAHU STATE BANK OF INDIA(508548)
64 Nuagaon OR-22-004-012-010/11925
(DURDURA) 		2422004012NRG25020520240018409 02/05/2024 MR BIRANCHI NARAYAN SETHI 2422004012WL002339 MR BIRANCHI NARAYAN SETHI 00415 SBIN0003944 1524 1524 Processed 07/05/2024 3807457019 MR BIRANCHI NARAYAN SETHI STATE BANK OF INDIA(508548)
SubTotal 3048 3048
65 Nuagaon OR-22-004-012-010/11845
(DURDURA) 		2422004012NRG25020520240018394 02/05/2024 AKYARA PENTHEI 2422004012WL002339 AKYARA PENTHEI 00415 SBIN0012032 1524 1524 Processed 07/05/2024 3807457020 AKSHYARA PENTHOI BANK OF BARODA(606985)
66 Nuagaon OR-22-004-012-010/22627
(DURDURA) 		2422004012NRG25020520240018428 02/05/2024 JANARDAN SAHOO 2422004012WL002339 JANARDAN SAHOO 00415 SBIN0012032 1524 1524 Processed 07/05/2024 3807457010 MR JANARDAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3048 3048
67 Nuagaon OR-22-004-012-007/22694
(DURDURA) 		2422004012NRG25020520240018383 02/05/2024 SASMITA MATI 2422004012WL002339 SASMITA MATI 00462 UCBA0001846 1524 1524 Processed 07/05/2024 3807457008 SASMITA MATI UCO BANK(607066)
68 Nuagaon OR-22-004-012-010/22479
(DURDURA) 		2422004012NRG25020520240018423 02/05/2024 ABHIMANYU MUDULI 2422004012WL002339 ABHIMANYU MUDULI 00462 UCBA0001846 1524 1524 Processed 07/05/2024 3807457009 ABHIMANYU MUDULI BANK OF BARODA(606985)
SubTotal 3048 3048
69 Nuagaon OR-22-004-012-006/22445
(DURDURA) 		2422004012NRG25020520240018367 02/05/2024 RABINDRA PRADHAN 2422004012WL002339 RABINDRA PRADHAN 00468 UBIN0560006 1524 1524 Processed 07/05/2024 3807457067 RABINDRA PRADHAN BANK OF BARODA(606985)
SubTotal 1524 1524
70 Nuagaon OR-22-004-012-007/22692
(DURDURA) 		2422004012NRG25020520240018381 02/05/2024 BAPINA KUMAR CHANDA 2422004012WL002339 BAPINA KUMAR CHANDA 00468 UBIN0813486 1524 1524 Processed 07/05/2024 3807457006 BAPINA KUMAR CHANDA BANK OF BARODA(606985)
SubTotal 1524 1524
71 Nuagaon OR-22-004-012-007/11169
(DURDURA) 		2422004012NRG25020520240018370 02/05/2024 KAILASH CHANDRA BEHERA 2422004012WL002339 KAILASH CHANDRA BEHERA 00654 IOBA0ROGB01 1524 1524 Processed 07/05/2024 3807457002 KAILASH CHANDRA BEHE BANK OF BARODA(606985)
72 Nuagaon OR-22-004-012-007/11187
(DURDURA) 		2422004012NRG25020520240018373 02/05/2024 BHAGABAN BADATIA 2422004012WL002339 BHAGABAN BADATIA 00654 IOBA0ROGB01 1524 1524 Processed 07/05/2024 3807457004 BHAGABAN BADATIYA BANK OF BARODA(606985)
73 Nuagaon OR-22-004-012-007/11187
(DURDURA) 		2422004012NRG25020520240018374 02/05/2024 SISULA DEI 2422004012WL002339 SISULA DEI 00654 IOBA0ROGB01 1524 1524 Processed 07/05/2024 3807457001 SISULA DEI ODISHA GRAMYA BANK(607060)
74 Nuagaon OR-22-004-012-007/11196
(DURDURA) 		2422004012NRG25020520240018375 02/05/2024 SURESH CHANDRA BEHERA 2422004012WL002339 SURESH CHANDRA BEHERA 00654 IOBA0ROGB01 1524 1524 Processed 07/05/2024 3807457003 SURESH CHANDRA BEHERA BANK OF INDIA(508505)
75 Nuagaon OR-22-004-012-010/22723
(DURDURA) 		2422004012NRG25020520240018434 02/05/2024 PINKI PRADHAN 2422004012WL002339 PINKI PRADHAN 00654 IOBA0ROGB01 1524 1524 Processed 07/05/2024 3807457005 PINKI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 7620 7620
Total 114300 114300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004012_020524APB_FTO_35839 Bank of Baroda BARB0DURDUR DURDURA 65532
2 Nuagaon OR2422004012_020524APB_FTO_35839 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 7620
3 Nuagaon OR2422004012_020524APB_FTO_35839 Bank of India BKID0005581 NAYAGARH BRANCH 6096
4 Nuagaon OR2422004012_020524APB_FTO_35839 IDBI Bank IBKL0001515 NAYAGARH 1524
5 Nuagaon OR2422004012_020524APB_FTO_35839 Punjab National Bank PUNB0498400 NAYAGARH 10668
6 Nuagaon OR2422004012_020524APB_FTO_35839 State Bank of India SBIN0000143 NAYAGARH 3048
7 Nuagaon OR2422004012_020524APB_FTO_35839 State Bank of India SBIN0003944 NAYAGARH ADB 3048
8 Nuagaon OR2422004012_020524APB_FTO_35839 State Bank of India SBIN0012032 NAYAGARH EVENING 3048
9 Nuagaon OR2422004012_020524APB_FTO_35839 UCO Bank UCBA0001846 NAYAGARH 3048
10 Nuagaon OR2422004012_020524APB_FTO_35839 Union Bank of India UBIN0560006 NAYAGARH 1524
11 Nuagaon OR2422004012_020524APB_FTO_35839 Union Bank of India UBIN0813486 NAYAGARH 1524
12 Nuagaon OR2422004012_020524APB_FTO_35839 Odisha Gramya Bank IOBA0ROGB01 MAHIPUR 6096
13 Nuagaon OR2422004012_020524APB_FTO_35839 Odisha Gramya Bank IOBA0ROGB01 NAYAGARH 1524

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