Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:47:44 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : Nuagaon
Fto No. : OR2422004012_130524APB_FTO_56120
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-22-004-012-001/10879
(DURDURA) 		2422004012NRG25130520240035620 13/05/2024 MRS AHALYA KUMR DEI 2422004012WL003980 MRS AHALYA KUMR DEI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034999 AHALYA KUMAR DEI BANK OF BARODA(606985)
2 Nuagaon OR-22-004-012-001/10886
(DURDURA) 		2422004012NRG25130520240035621 13/05/2024 MR GANDU PRADHAN 2422004012WL003980 MR GANDU PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034972 GANDU PRADHAN PUNJAB NATIONAL BANK(508568)
3 Nuagaon OR-22-004-012-001/10886
(DURDURA) 		2422004012NRG25130520240035622 13/05/2024 MRS MAMATA DEI 2422004012WL003980 MRS MAMATA DEI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034967 MAMATA DEI BANK OF BARODA(606985)
4 Nuagaon OR-22-004-012-001/10936
(DURDURA) 		2422004012NRG25130520240035623 13/05/2024 DURYODHAN PRADHAN 2422004012WL003980 DURYODHAN PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034995 DURYODHAN PRADHAN BANK OF BARODA(606985)
5 Nuagaon OR-22-004-012-001/10936
(DURDURA) 		2422004012NRG25130520240035624 13/05/2024 MRS CHHABIRANI DEI 2422004012WL003980 MRS CHHABIRANI DEI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035000 CHHABI RANI DEI BANK OF BARODA(606985)
6 Nuagaon OR-22-004-012-001/10937
(DURDURA) 		2422004012NRG25130520240035626 13/05/2024 PRAVASINI PRADHAN 2422004012WL003980 PRAVASINI PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034982 PRAVASINI PRADHAN BANK OF BARODA(606985)
7 Nuagaon OR-22-004-012-001/10937
(DURDURA) 		2422004012NRG25130520240035625 13/05/2024 PRAVATA PRADHAN 2422004012WL003980 PRAVATA PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035006 PRABHAT PRADHAN PUNJAB NATIONAL BANK(508568)
8 Nuagaon OR-22-004-012-001/22654
(DURDURA) 		2422004012NRG25130520240035628 13/05/2024 KUBERA JENA 2422004012WL003980 KUBERA JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035005 KUBER JENA BANK OF BARODA(606985)
9 Nuagaon OR-22-004-012-001/22654
(DURDURA) 		2422004012NRG25130520240035629 13/05/2024 SABITA JENA 2422004012WL003980 SABITA JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035007 SABITA JENA BANK OF BARODA(606985)
10 Nuagaon OR-22-004-012-002/11390
(DURDURA) 		2422004012NRG25130520240035630 13/05/2024 MR ARJUN JENA 2422004012WL003980 MR ARJUN JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034957 ARJUN JENA BANK OF BARODA(606985)
11 Nuagaon OR-22-004-012-002/11394
(DURDURA) 		2422004012NRG25130520240035631 13/05/2024 MR ARAT PRADHAN 2422004012WL003980 MR ARAT PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034970 ARAT PRADHAN BANK OF BARODA(606985)
12 Nuagaon OR-22-004-012-002/11398
(DURDURA) 		2422004012NRG25130520240035632 13/05/2024 MR SANTOSH JENA 2422004012WL003980 MR SANTOSH JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034952 SANTOSH JENA BANK OF BARODA(606985)
13 Nuagaon OR-22-004-012-002/11403
(DURDURA) 		2422004012NRG25130520240035634 13/05/2024 MR NILAKANTH JENA 2422004012WL003980 MR NILAKANTH JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034958 NILAKANTHA JENA BANK OF BARODA(606985)
14 Nuagaon OR-22-004-012-002/11434
(DURDURA) 		2422004012NRG25130520240035637 13/05/2024 MR BHARAT PRADHAN 2422004012WL003980 MR BHARAT PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034990 BHARAT PRADHAN BANK OF BARODA(606985)
15 Nuagaon OR-22-004-012-002/11445
(DURDURA) 		2422004012NRG25130520240035638 13/05/2024 KOKILA BISWAL 2422004012WL003980 KOKILA BISWAL 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034987 KOKIL BISWAL BANK OF BARODA(606985)
16 Nuagaon OR-22-004-012-002/11446
(DURDURA) 		2422004012NRG25130520240035639 13/05/2024 GOBINDA SAMAL 2422004012WL003980 GOBINDA SAMAL 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034953 GOBINDA SAMAL BANK OF BARODA(606985)
17 Nuagaon OR-22-004-012-002/11447
(DURDURA) 		2422004012NRG25130520240035640 13/05/2024 MR BAISHNAB SAHOO 2422004012WL003980 MR BAISHNAB SAHOO 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035001 BAISHNAB SAHU CANARA BANK(508532)
18 Nuagaon OR-22-004-012-002/11457
(DURDURA) 		2422004012NRG25130520240035641 13/05/2024 MR GANDU SAMAL 2422004012WL003980 MR GANDU SAMAL 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034971 GANDU SAMAL BANK OF BARODA(606985)
19 Nuagaon OR-22-004-012-002/11460
(DURDURA) 		2422004012NRG25130520240035642 13/05/2024 MR CHHABI SAHOO 2422004012WL003980 MR CHHABI SAHOO 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034968 CHHABI SAHOO BANK OF BARODA(606985)
20 Nuagaon OR-22-004-012-009/11227
(DURDURA) 		2422004012NRG25130520240035643 13/05/2024 MRS RAJANIRANI KHANDUAL 2422004012WL003980 MRS RAJANIRANI KHANDUAL 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034992 RAJANIRANI KHANDUAL BANK OF BARODA(606985)
21 Nuagaon OR-22-004-012-009/11252
(DURDURA) 		2422004012NRG25130520240035648 13/05/2024 GOPABANDHU ROUT 2422004012WL003980 GOPABANDHU ROUT 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034991 GOPABANDHU ROUT BANK OF BARODA(606985)
22 Nuagaon OR-22-004-012-009/11252
(DURDURA) 		2422004012NRG25130520240035647 13/05/2024 MANOJ KUMAR ROUT 2422004012WL003980 MANOJ KUMAR ROUT 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035009 MANOJ KUMAR ROUT BANK OF BARODA(606985)
23 Nuagaon OR-22-004-012-009/11252
(DURDURA) 		2422004012NRG25130520240035646 13/05/2024 MR PATHANI ROUT 2422004012WL003980 MR PATHANI ROUT 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034979 PATHANI ROUT BANK OF BARODA(606985)
24 Nuagaon OR-22-004-012-009/11256
(DURDURA) 		2422004012NRG25130520240035649 13/05/2024 MR HARISCHANDRA PAL 2422004012WL003980 MR HARISCHANDRA PAL 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034976 HARISCHANDRA PAL BANK OF BARODA(606985)
25 Nuagaon OR-22-004-012-009/11260
(DURDURA) 		2422004012NRG25130520240035650 13/05/2024 NARAYANA ROUT 2422004012WL003980 NARAYANA ROUT 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034988 NARAYANA ROUT BANK OF BARODA(606985)
26 Nuagaon OR-22-004-012-009/11265
(DURDURA) 		2422004012NRG25130520240035652 13/05/2024 MR BHAGYALATA JENA 2422004012WL003980 MR BHAGYALATA JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034975 BHAGYALATA JENA BANK OF BARODA(606985)
27 Nuagaon OR-22-004-012-009/11265
(DURDURA) 		2422004012NRG25130520240035651 13/05/2024 MR SUJAN JENA 2422004012WL003980 MR SUJAN JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034974 SUJAN JENA BANK OF BARODA(606985)
28 Nuagaon OR-22-004-012-009/11276
(DURDURA) 		2422004012NRG25130520240035653 13/05/2024 MRS NISHAMANI JENA 2422004012WL003980 MRS NISHAMANI JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034994 ISHAMANI JENA BANK OF BARODA(606985)
29 Nuagaon OR-22-004-012-009/11290
(DURDURA) 		2422004012NRG25130520240035655 13/05/2024 MR SANTOSH KUMAR BARIK 2422004012WL003980 MR SANTOSH KUMAR BARIK 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035013 SANTOSH KUMARA BARIK BANK OF BARODA(606985)
30 Nuagaon OR-22-004-012-009/11290
(DURDURA) 		2422004012NRG25130520240035656 13/05/2024 MRS SUSAMA DEI 2422004012WL003980 MRS SUSAMA DEI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034993 SUSAMA DEI BANK OF BARODA(606985)
31 Nuagaon OR-22-004-012-009/11297
(DURDURA) 		2422004012NRG25130520240035657 13/05/2024 MR CHAKRADHARA JENA 2422004012WL003980 MR CHAKRADHARA JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034998 CHAKRADHAR JENA BANK OF BARODA(606985)
32 Nuagaon OR-22-004-012-009/11298
(DURDURA) 		2422004012NRG25130520240035658 13/05/2024 MRS ASHAMANI DEI 2422004012WL003980 MRS ASHAMANI DEI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034983 ASHAMANI DEI BANK OF BARODA(606985)
33 Nuagaon OR-22-004-012-009/11299
(DURDURA) 		2422004012NRG25130520240035659 13/05/2024 MRS JAYANTI DEI 2422004012WL003980 MRS JAYANTI DEI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034997 JAYANTI DEI BANK OF BARODA(606985)
34 Nuagaon OR-22-004-012-009/11306
(DURDURA) 		2422004012NRG25130520240035660 13/05/2024 MR PRAFUL KUMAR MUDULI 2422004012WL003980 MR PRAFUL KUMAR MUDULI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034977 PRAFUL KUMAR MUDULI BANK OF BARODA(606985)
35 Nuagaon OR-22-004-012-009/11309
(DURDURA) 		2422004012NRG25130520240035662 13/05/2024 MRS JAYANTI PRADHAN 2422004012WL003980 MRS JAYANTI PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034996 JAYANTI PRADHAN BANK OF BARODA(606985)
36 Nuagaon OR-22-004-012-009/11347
(DURDURA) 		2422004012NRG25130520240035664 13/05/2024 MR NARAYANA PRADHAN 2422004012WL003980 MR NARAYANA PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034973 NARAYANA PRADHAN BANK OF BARODA(606985)
37 Nuagaon OR-22-004-012-009/11347
(DURDURA) 		2422004012NRG25130520240035665 13/05/2024 mrs bhasi dei 2422004012WL003980 mrs bhasi dei 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035004 BHASI DEI BANK OF BARODA(606985)
38 Nuagaon OR-22-004-012-009/11351
(DURDURA) 		2422004012NRG25130520240035666 13/05/2024 SURENDRA SWAIN 2422004012WL003980 SURENDRA SWAIN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034989 SURENDRA SWAIN BANK OF BARODA(606985)
39 Nuagaon OR-22-004-012-009/12252
(DURDURA) 		2422004012NRG25130520240035670 13/05/2024 MR DINABANDHU BARIK 2422004012WL003980 MR DINABANDHU BARIK 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034966 DINABANDHU BARIK BANK OF BARODA(606985)
40 Nuagaon OR-22-004-012-009/12252
(DURDURA) 		2422004012NRG25130520240035671 13/05/2024 MRS SANDHYARANI BARIK 2422004012WL003980 MRS SANDHYARANI BARIK 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035002 SANDHYARANI BARIK BANK OF BARODA(606985)
41 Nuagaon OR-22-004-012-009/22626
(DURDURA) 		2422004012NRG25130520240035672 13/05/2024 MR. MAHENDRA KUMAR SWAIN 2422004012WL003980 MR. MAHENDRA KUMAR SWAIN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035012 MAHENDRA KUMAR SWAIN BANK OF BARODA(606985)
42 Nuagaon OR-22-004-012-009/22626
(DURDURA) 		2422004012NRG25130520240035673 13/05/2024 TUKUNI SWAIN 2422004012WL003980 TUKUNI SWAIN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035011 TUKUNI SWAIN BANK OF BARODA(606985)
43 Nuagaon OR-22-004-012-009/22639
(DURDURA) 		2422004012NRG25130520240035675 13/05/2024 BABI MUDULI 2422004012WL003980 BABI MUDULI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034984 BABI MUDULI BANK OF BARODA(606985)
44 Nuagaon OR-22-004-012-009/22639
(DURDURA) 		2422004012NRG25130520240035674 13/05/2024 PRAMOD KUMAR MUDULI 2422004012WL003980 PRAMOD KUMAR MUDULI 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035008 PRAMOD KUMAR MUDULI BANK OF BARODA(606985)
45 Nuagaon OR-22-004-012-009/22665
(DURDURA) 		2422004012NRG25130520240035677 13/05/2024 SANJULATA SAHOO 2422004012WL003980 SANJULATA SAHOO 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035014 SANJULATA SAHOO BANK OF BARODA(606985)
46 Nuagaon OR-22-004-012-009/22670
(DURDURA) 		2422004012NRG25130520240035679 13/05/2024 GITANJALI PARIDA 2422004012WL003980 GITANJALI PARIDA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034985 GITANJALI PARIDA BANK OF BARODA(606985)
47 Nuagaon OR-22-004-012-009/22670
(DURDURA) 		2422004012NRG25130520240035678 13/05/2024 NIBASI PARIDA 2422004012WL003980 NIBASI PARIDA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034986 NIBASI PARIDA BANK OF BARODA(606985)
48 Nuagaon OR-22-004-012-009/227716
(DURDURA) 		2422004012NRG25130520240035680 13/05/2024 MR BIJAY KUMAR JENA 2422004012WL003980 MR BIJAY KUMAR JENA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035010 BIJAYA KUMAR JENA BANK OF BARODA(606985)
49 Nuagaon OR-22-004-012-009/2449
(DURDURA) 		2422004012NRG25130520240035681 13/05/2024 MR PRATAP BARIK 2422004012WL003980 MR PRATAP BARIK 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034978 PRATAP BARIK BANK OF BARODA(606985)
50 Nuagaon OR-22-004-012-011/12089
(DURDURA) 		2422004012NRG25130520240035683 13/05/2024 MR FAKIR ROUT 2422004012WL003980 MR FAKIR ROUT 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034969 AKIR ROUT BANK OF BARODA(606985)
51 Nuagaon OR-22-004-012-011/12139
(DURDURA) 		2422004012NRG25130520240035684 13/05/2024 MR SARAT PAIKARA 2422004012WL003980 MR SARAT PAIKARA 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109035003 SARAT PAIKARA BANK OF BARODA(606985)
52 Nuagaon OR-22-004-012-011/22478
(DURDURA) 		2422004012NRG25130520240035687 13/05/2024 MR RAMESH PRADHAN 2422004012WL003980 MR RAMESH PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034981 RAMESH PRADHAN BANK OF BARODA(606985)
53 Nuagaon OR-22-004-012-011/22478
(DURDURA) 		2422004012NRG25130520240035688 13/05/2024 MRS KASTURI PRADHAN 2422004012WL003980 MRS KASTURI PRADHAN 00045 BARB0DURDUR 1524 1524 Processed 18/05/2024 4109034980 KASTURI PRADHAN BANK OF BARODA(606985)
SubTotal 80772 80772
54 Nuagaon OR-22-004-012-001/10939
(DURDURA) 		2422004012NRG25130520240035627 13/05/2024 TAPOI MAHAPATRA 2422004012WL003980 TAPOI MAHAPATRA 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034960 TAAPOI MAHAPATRA BANK OF BARODA(606985)
55 Nuagaon OR-22-004-012-002/11431
(DURDURA) 		2422004012NRG25130520240035636 13/05/2024 GOPAL CHANDRA SAHOO 2422004012WL003980 GOPAL CHANDRA SAHOO 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034963 MR GOPAL SAHOO STATE BANK OF INDIA(508548)
56 Nuagaon OR-22-004-012-009/11248
(DURDURA) 		2422004012NRG25130520240035645 13/05/2024 JHUNI MUDULI 2422004012WL003980 JHUNI MUDULI 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034951 JHUNI MUDULI BANK OF BARODA(606985)
57 Nuagaon OR-22-004-012-009/11309
(DURDURA) 		2422004012NRG25130520240035661 13/05/2024 MR SANTANA PRADHAN 2422004012WL003980 MR SANTANA PRADHAN 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034949 SANTANA PRADHAN BANK OF BARODA(606985)
58 Nuagaon OR-22-004-012-009/11372
(DURDURA) 		2422004012NRG25130520240035667 13/05/2024 MRS MAMATA PARIDA 2422004012WL003980 MRS MAMATA PARIDA 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034964 MAMATA PARIDA BANK OF BARODA(606985)
59 Nuagaon OR-22-004-012-009/11374
(DURDURA) 		2422004012NRG25130520240035668 13/05/2024 MR INDRA MANI SWAIN 2422004012WL003980 MR INDRA MANI SWAIN 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034950 NDRA MANI SWAIN BANK OF BARODA(606985)
60 Nuagaon OR-22-004-012-009/11378
(DURDURA) 		2422004012NRG25130520240035669 13/05/2024 MRS SABITA KHANDUAL 2422004012WL003980 MRS SABITA KHANDUAL 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034954 SABITA KHANDUAL BANK OF BARODA(606985)
61 Nuagaon OR-22-004-012-009/2449
(DURDURA) 		2422004012NRG25130520240035682 13/05/2024 MRS RANJUBALA BARIK 2422004012WL003980 MRS RANJUBALA BARIK 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034961 RANJUBALA BARIK BANK OF BARODA(606985)
62 Nuagaon OR-22-004-012-011/12139
(DURDURA) 		2422004012NRG25130520240035685 13/05/2024 ANJALI PAIKARA 2422004012WL003980 ANJALI PAIKARA 00045 BARB0NAYAGR 1524 1524 Processed 18/05/2024 4109034962 ANJLI PAIKARA BANK OF BARODA(606985)
SubTotal 13716 13716
63 Nuagaon OR-22-004-012-009/11327
(DURDURA) 		2422004012NRG25130520240035663 13/05/2024 TUNU PRADHAN 2422004012WL003980 TUNU PRADHAN 00078 CNRB0003368 1524 1524 Processed 18/05/2024 4109034959 TUNU PRADHAN CANARA BANK(508532)
SubTotal 1524 1524
64 Nuagaon OR-22-004-012-001/10879
(DURDURA) 		2422004012NRG25130520240035619 13/05/2024 BASCHA PRADHAN 2422004012WL003980 BASCHA PRADHAN 00354 PUNB0498400 1524 1524 Processed 18/05/2024 4109034955 BASCHA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1524 1524
65 Nuagaon OR-22-004-012-009/22652
(DURDURA) 		2422004012NRG25130520240035676 13/05/2024 DHRUBA SWAIN 2422004012WL003980 DHRUBA SWAIN 00415 SBIN0000143 1524 1524 Processed 18/05/2024 4109034965 MR DHRUBA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1524 1524
66 Nuagaon OR-22-004-012-002/11399
(DURDURA) 		2422004012NRG25130520240035633 13/05/2024 MR JAGABANDHU JENA 2422004012WL003980 MR JAGABANDHU JENA 00415 SBIN0003944 1524 1524 Processed 18/05/2024 4109034947 JAGANNATH JENA BANK OF BARODA(606985)
67 Nuagaon OR-22-004-012-002/11425
(DURDURA) 		2422004012NRG25130520240035635 13/05/2024 GOPINATH BISWAL 2422004012WL003980 GOPINATH BISWAL 00415 SBIN0003944 1524 1524 Processed 18/05/2024 4109034946 MR GOPI BISWAL STATE BANK OF INDIA(508548)
SubTotal 3048 3048
68 Nuagaon OR-22-004-012-011/12216
(DURDURA) 		2422004012NRG25130520240035686 13/05/2024 MADANA JENA 2422004012WL003980 MADANA JENA 00415 SBIN0012032 1524 1524 Processed 18/05/2024 4109034956 MADAN JENA BANK OF BARODA(606985)
SubTotal 1524 1524
69 Nuagaon OR-22-004-012-009/11280
(DURDURA) 		2422004012NRG25130520240035654 13/05/2024 MR PRAVATA KUMAR SARANGI 2422004012WL003980 MR PRAVATA KUMAR SARANGI 00415 SBIN0017541 1524 1524 Processed 18/05/2024 4109034948 MR PRAVATA KUMAR SARANGI INDUSIND BANK(607189)
SubTotal 1524 1524
70 Nuagaon OR-22-004-012-009/11248
(DURDURA) 		2422004012NRG25130520240035644 13/05/2024 Purna Chandra muduli 2422004012WL003980 Purna Chandra muduli 00654 IOBA0ROGB01 1524 1524 Processed 18/05/2024 4109034945 PURNA CHANDRA MUDULI BANK OF BARODA(606985)
SubTotal 1524 1524
Total 106680 106680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004012_130524APB_FTO_56120 Bank of Baroda BARB0DURDUR DURDURA 80772
2 Nuagaon OR2422004012_130524APB_FTO_56120 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 13716
3 Nuagaon OR2422004012_130524APB_FTO_56120 Canara Bank CNRB0003368 NAYAGARH 1524
4 Nuagaon OR2422004012_130524APB_FTO_56120 Punjab National Bank PUNB0498400 NAYAGARH 1524
5 Nuagaon OR2422004012_130524APB_FTO_56120 State Bank of India SBIN0000143 NAYAGARH 1524
6 Nuagaon OR2422004012_130524APB_FTO_56120 State Bank of India SBIN0003944 NAYAGARH ADB 3048
7 Nuagaon OR2422004012_130524APB_FTO_56120 State Bank of India SBIN0012032 NAYAGARH EVENING 1524
8 Nuagaon OR2422004012_130524APB_FTO_56120 State Bank of India SBIN0017541 ANKOLA 1524
9 Nuagaon OR2422004012_130524APB_FTO_56120 Odisha Gramya Bank IOBA0ROGB01 MAHIPUR 1524

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