Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:38:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004002_210923APB_FTO_551677
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-19-004-002-006/2219
(GAJARAJPUR) 		2419004000NRG24210920230290495 21/09/2023 Sukanta Das 2419004WL011428 Sukanta Das 00220 UCBA0RRBKGB 1422 1422 Processed 10/11/2023 7272469828 MR SUKANTA DAS STATE BANK OF INDIA(508548)
2 NAUGAON OR-19-004-002-006/2264
(GAJARAJPUR) 		2419004000NRG24210920230290497 21/09/2023 PRATAP DAS 2419004WL011428 PRATAP DAS 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7272469819 PRATAP DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 NAUGAON OR-19-004-002-003/215446
(GAJARAJPUR) 		2419004000NRG24210920230290503 21/09/2023 Debendra kumar das 2419004WL011429 Debendra kumar das 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7272469790 Debendra kumar das ODISHA GRAMYA BANK(607060)
4 NAUGAON OR-19-004-002-003/215446
(GAJARAJPUR) 		2419004000NRG24210920230290504 21/09/2023 Debendra kumar das 2419004WL011429 Debendra kumar das 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469789 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
5 NAUGAON OR-19-004-002-004/153574263
(GAJARAJPUR) 		2419004000NRG24210920230290431 21/09/2023 GAUTAM CHARAN BHOI 2419004WL011427 GAUTAM CHARAN BHOI 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469783 MR GOUTAM BHOI STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-002-004/21466
(GAJARAJPUR) 		2419004000NRG24210920230290435 21/09/2023 Sachikanta sethy 2419004WL011427 Sachikanta sethy 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469788 MR SACHIKANTA SETHI STATE BANK OF INDIA(508548)
7 NAUGAON OR-19-004-002-004/21466
(GAJARAJPUR) 		2419004000NRG24210920230290436 21/09/2023 Sachikanta sethy 2419004WL011427 Sachikanta sethy 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7272469806 Sachikanta sethy ODISHA GRAMYA BANK(607060)
8 NAUGAON OR-19-004-002-004/21466
(GAJARAJPUR) 		2419004000NRG24210920230290437 21/09/2023 Sachikanta sethy 2419004WL011427 Sachikanta sethy 00415 SBIN0003943 711 711 Processed 10/11/2023 7272469787 MR SACHIKANTA SETHI STATE BANK OF INDIA(508548)
9 NAUGAON OR-19-004-002-004/21493
(GAJARAJPUR) 		2419004000NRG24210920230290438 21/09/2023 Kabita sethy 2419004WL011427 Kabita sethy 00415 SBIN0003943 711 711 Processed 10/11/2023 7272469811 MRS KABITA SETHI STATE BANK OF INDIA(508548)
10 NAUGAON OR-19-004-002-004/21493
(GAJARAJPUR) 		2419004000NRG24210920230290439 21/09/2023 Kabita sethy 2419004WL011427 Kabita sethy 00415 SBIN0003943 711 711 Processed 10/11/2023 7272469793 MR UMAKANT SETHI STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-002-004/21493
(GAJARAJPUR) 		2419004000NRG24210920230290440 21/09/2023 Kabita sethy 2419004WL011427 Kabita sethy 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469810 MRS KABITA SETHI STATE BANK OF INDIA(508548)
12 NAUGAON OR-19-004-002-004/21493
(GAJARAJPUR) 		2419004000NRG24210920230290441 21/09/2023 Kabita sethy 2419004WL011427 Kabita sethy 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469792 MR UMAKANT SETHI STATE BANK OF INDIA(508548)
13 NAUGAON OR-19-004-002-004/21524
(GAJARAJPUR) 		2419004000NRG24210920230290442 21/09/2023 Chakradhar samal 2419004WL011427 Chakradhar samal 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469785 CHAKRADHAR SAMAL STATE BANK OF INDIA(508548)
14 NAUGAON OR-19-004-002-004/21524
(GAJARAJPUR) 		2419004000NRG24210920230290443 21/09/2023 Chakradhar samal 2419004WL011427 Chakradhar samal 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469791 MRS MANI SAMAL STATE BANK OF INDIA(508548)
15 NAUGAON OR-19-004-002-004/21537
(GAJARAJPUR) 		2419004000NRG24210920230290444 21/09/2023 Niranjan samal 2419004WL011427 Niranjan samal 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469786 MR NIRANJAN SAMAL STATE BANK OF INDIA(508548)
16 NAUGAON OR-19-004-002-004/21537
(GAJARAJPUR) 		2419004000NRG24210920230290445 21/09/2023 Niranjan samal 2419004WL011427 Niranjan samal 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469804 MRS GOURI SAMAL STATE BANK OF INDIA(508548)
17 NAUGAON OR-19-004-002-004/215428
(GAJARAJPUR) 		2419004000NRG24210920230290487 21/09/2023 Umesh chandra moharana 2419004WL011428 Umesh chandra moharana 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7272469775 UMESH CHANDRA MAHARANA IDBI BANK(607095)
18 NAUGAON OR-19-004-002-004/215428
(GAJARAJPUR) 		2419004000NRG24210920230290489 21/09/2023 Umesh chandra moharana 2419004WL011428 Umesh chandra moharana 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469809 MRS NIHARIKA MOHARANA STATE BANK OF INDIA(508548)
19 NAUGAON OR-19-004-002-006/153915934
(GAJARAJPUR) 		2419004000NRG24210920230290446 21/09/2023 RADHARANI 2419004WL011427 RADHARANI 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7272469794 MRS RADHARANI MOHARANA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
20 NAUGAON OR-19-004-002-004/21138
(GAJARAJPUR) 		2419004000NRG24210920230290433 21/09/2023 ASISH MOHANTY 2419004WL011427 ASISH MOHANTY 00415 SBIN0004229 711 711 Processed 10/11/2023 7272469773 MR ASISH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 711 711
21 NAUGAON OR-19-004-002-001/21134
(GAJARAJPUR) 		2419004000NRG24210920230290466 21/09/2023 S.PRADHAN 2419004WL011428 S.PRADHAN 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469777 MR SIBA PRADHAN STATE BANK OF INDIA(508548)
22 NAUGAON OR-19-004-002-002/1168
(GAJARAJPUR) 		2419004000NRG24210920230290426 21/09/2023 UPENDRA KUMAR PADHI 2419004WL011427 UPENDRA KUMAR PADHI 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469813 MRS JHUNULATA PADHI STATE BANK OF INDIA(508548)
23 NAUGAON OR-19-004-002-002/153574186
(GAJARAJPUR) 		2419004000NRG24210920230290473 21/09/2023 SUSANTA 2419004WL011428 SUSANTA 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7272469815 SUSANTA KUMAR DAS & PRASANTA K UCO BANK(607066)
24 NAUGAON OR-19-004-002-002/21509
(GAJARAJPUR) 		2419004000NRG24210920230290429 21/09/2023 B.DAS 2419004WL011427 B.DAS 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7272469795 BADAL DAS CANARA BANK(508532)
25 NAUGAON OR-19-004-002-002/21509
(GAJARAJPUR) 		2419004000NRG24210920230290430 21/09/2023 M.DAS 2419004WL011427 M.DAS 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469796 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
26 NAUGAON OR-19-004-002-003/1414
(GAJARAJPUR) 		2419004000NRG24210920230290499 21/09/2023 Kailash Behera 2419004WL011429 Kailash Behera 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469784 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
27 NAUGAON OR-19-004-002-004/1648
(GAJARAJPUR) 		2419004000NRG24210920230290481 21/09/2023 SARAT BAHALIA 2419004WL011428 SARAT BAHALIA 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469805 MRS KUNILATA BAHALIA STATE BANK OF INDIA(508548)
28 NAUGAON OR-19-004-002-004/21417
(GAJARAJPUR) 		2419004000NRG24210920230290484 21/09/2023 SUDHIR KU BAHALIA 2419004WL011428 SUDHIR KU BAHALIA 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469781 MR SUDHIR KUMAR BAHALIA STATE BANK OF INDIA(508548)
29 NAUGAON OR-19-004-002-004/21420
(GAJARAJPUR) 		2419004000NRG24210920230290485 21/09/2023 PRATAP KUMAR DAS 2419004WL011428 PRATAP KUMAR DAS 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7272469782 PRATAP KUMAR DAS ODISHA GRAMYA BANK(607060)
30 NAUGAON OR-19-004-002-006/153915934
(GAJARAJPUR) 		2419004000NRG24210920230290447 21/09/2023 SANTOSH 2419004WL011427 SANTOSH 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469780 SANTOSH KUMAR MOHARANA STATE BANK OF INDIA(508548)
31 NAUGAON OR-19-004-002-006/153915935
(GAJARAJPUR) 		2419004000NRG24210920230290448 21/09/2023 SUNI 2419004WL011427 SUNI 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469814 MISS SUNI DAS STATE BANK OF INDIA(508548)
32 NAUGAON OR-19-004-002-006/153915953
(GAJARAJPUR) 		2419004000NRG24210920230290451 21/09/2023 MADHUSHMITA ROUT 2419004WL011427 MADHUSHMITA ROUT 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469776 MRS MADHUSMITA ROUL STATE BANK OF INDIA(508548)
33 NAUGAON OR-19-004-002-006/153915953
(GAJARAJPUR) 		2419004000NRG24210920230290450 21/09/2023 PRAVAT ROUT 2419004WL011427 PRAVAT ROUT 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7272469774 PRAVAT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAUGAON OR-19-004-002-006/2050
(GAJARAJPUR) 		2419004000NRG24210920230290506 21/09/2023 Nikunja Bihari Nayak 2419004WL011429 Nikunja Bihari Nayak 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469778 MR NIKUNJA BIHARI NAYAK STATE BANK OF INDIA(508548)
35 NAUGAON OR-19-004-002-006/2050
(GAJARAJPUR) 		2419004000NRG24210920230290507 21/09/2023 Nikunja Bihari Nayak 2419004WL011429 Nikunja Bihari Nayak 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469807 MRS BABILATA NAYAK STATE BANK OF INDIA(508548)
36 NAUGAON OR-19-004-002-006/21149
(GAJARAJPUR) 		2419004000NRG24210920230290491 21/09/2023 SASMITA DAS 2419004WL011428 SASMITA DAS 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469808 MRS SASMITA DAS STATE BANK OF INDIA(508548)
37 NAUGAON OR-19-004-002-006/21149
(GAJARAJPUR) 		2419004000NRG24210920230290492 21/09/2023 SASMITA DAS 2419004WL011428 SASMITA DAS 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469801 MR PRATAP CHANDRA DAS STATE BANK OF INDIA(508548)
38 NAUGAON OR-19-004-002-006/2129
(GAJARAJPUR) 		2419004000NRG24210920230290493 21/09/2023 SIDESWAR DASH 2419004WL011428 SIDESWAR DASH 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7272469812 SIDHESWAR DAS UCO BANK(607066)
39 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24210920230290457 21/09/2023 MAHENDRA DASH 2419004WL011427 MAHENDRA DASH 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469799 MR DHIREN DAS STATE BANK OF INDIA(508548)
40 NAUGAON OR-19-004-002-006/21473
(GAJARAJPUR) 		2419004000NRG24210920230290458 21/09/2023 Ashok chandra ojha 2419004WL011427 Ashok chandra ojha 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7272469800 Ashok chandra ojha ODISHA GRAMYA BANK(607060)
41 NAUGAON OR-19-004-002-006/21473
(GAJARAJPUR) 		2419004000NRG24210920230290459 21/09/2023 Ashok chandra ojha 2419004WL011427 Ashok chandra ojha 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469802 MRS KUNI OJHA STATE BANK OF INDIA(508548)
42 NAUGAON OR-19-004-002-006/2216
(GAJARAJPUR) 		2419004000NRG24210920230290510 21/09/2023 KHIROD KUMAR NAYAK 2419004WL011429 KHIROD KUMAR NAYAK 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469797 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
43 NAUGAON OR-19-004-002-006/2264
(GAJARAJPUR) 		2419004000NRG24210920230290498 21/09/2023 PRATAP DAS 2419004WL011428 PRATAP DAS 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272469798 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
SubTotal 32706 32706
44 NAUGAON OR-19-004-002-002/21444
(GAJARAJPUR) 		2419004000NRG24210920230290475 21/09/2023 Debendra swain 2419004WL011428 Debendra swain 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272469772 DEBENDRA SWAIN UCO BANK(607066)
45 NAUGAON OR-19-004-002-004/153574263
(GAJARAJPUR) 		2419004000NRG24210920230290432 21/09/2023 AHALYA BHOI 2419004WL011427 AHALYA BHOI 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272469803 AHALYA BHOI UCO BANK(607066)
46 NAUGAON OR-19-004-002-004/21536
(GAJARAJPUR) 		2419004000NRG24210920230290486 21/09/2023 Ranjan samal 2419004WL011428 Ranjan samal 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272469771 CHUMUKI SAMAL UCO BANK(607066)
47 NAUGAON OR-19-004-002-006/2129
(GAJARAJPUR) 		2419004000NRG24210920230290494 21/09/2023 SIDESWAR DASH 2419004WL011428 SIDESWAR DASH 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7272469770 MRS REETA DAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
48 NAUGAON OR-19-004-002-001/152897152
(GAJARAJPUR) 		2419004000NRG24210920230290465 21/09/2023 GAYATRI SWAIN 2419004WL011428 GAYATRI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469832 GAYATRI SWAIN ODISHA GRAMYA BANK(607060)
49 NAUGAON OR-19-004-002-001/992
(GAJARAJPUR) 		2419004000NRG24210920230290467 21/09/2023 Guna das 2419004WL011428 Guna das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469834 Guna das ODISHA GRAMYA BANK(607060)
50 NAUGAON OR-19-004-002-001/997
(GAJARAJPUR) 		2419004000NRG24210920230290470 21/09/2023 ASHOK KU SWAIN 2419004WL011428 ASHOK KU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272469835 MR DHARMANANDA SWAIN STATE BANK OF INDIA(508548)
51 NAUGAON OR-19-004-002-002/1156
(GAJARAJPUR) 		2419004000NRG24210920230290471 21/09/2023 JAYANTA CHARAN DAS 2419004WL011428 JAYANTA CHARAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469820 JAYANTA CHARAN DAS ODISHA GRAMYA BANK(607060)
52 NAUGAON OR-19-004-002-002/1156
(GAJARAJPUR) 		2419004000NRG24210920230290472 21/09/2023 JAYANTA CHARAN DAS 2419004WL011428 JAYANTA CHARAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272469821 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
53 NAUGAON OR-19-004-002-002/153574183
(GAJARAJPUR) 		2419004000NRG24210920230290427 21/09/2023 RAMA CHANDRA 2419004WL011427 RAMA CHANDRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469830 RAMA CHANDRA ODISHA GRAMYA BANK(607060)
54 NAUGAON OR-19-004-002-002/21082
(GAJARAJPUR) 		2419004000NRG24210920230290428 21/09/2023 BASANTA DAS 2419004WL011427 BASANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469831 BASANTA DAS ODISHA GRAMYA BANK(607060)
55 NAUGAON OR-19-004-002-002/21444
(GAJARAJPUR) 		2419004000NRG24210920230290476 21/09/2023 R.Swain 2419004WL011428 R.Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469833 RAJASHREE SWAIN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 NAUGAON OR-19-004-002-002/21448
(GAJARAJPUR) 		2419004000NRG24210920230290478 21/09/2023 M.Swain 2419004WL011428 M.Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469839 M.Swain ODISHA GRAMYA BANK(607060)
57 NAUGAON OR-19-004-002-003/153474205
(GAJARAJPUR) 		2419004000NRG24210920230290500 21/09/2023 chagala DAS 2419004WL011429 chagala DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272469829 CHAGALA DAS STATE BANK OF INDIA(508548)
58 NAUGAON OR-19-004-002-003/215416
(GAJARAJPUR) 		2419004000NRG24210920230290501 21/09/2023 Kabi samal 2419004WL011429 Kabi samal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469837 KABI SAMAL PUNJAB NATIONAL BANK(508568)
59 NAUGAON OR-19-004-002-004/21465
(GAJARAJPUR) 		2419004000NRG24210920230290434 21/09/2023 Lokanath sethy 2419004WL011427 Lokanath sethy 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469824 KUNI SETHI HDFC BANK LTD(607152)
60 NAUGAON OR-19-004-002-004/215428
(GAJARAJPUR) 		2419004000NRG24210920230290488 21/09/2023 Umesh chandra moharana 2419004WL011428 Umesh chandra moharana 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469838 Umesh chandra moharana ODISHA GRAMYA BANK(607060)
61 NAUGAON OR-19-004-002-006/153574098
(GAJARAJPUR) 		2419004000NRG24210920230290505 21/09/2023 judhistir 2419004WL011429 judhistir 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272469779 MR YUDHISTHIR KATHUA STATE BANK OF INDIA(508548)
62 NAUGAON OR-19-004-002-006/2109
(GAJARAJPUR) 		2419004000NRG24210920230290452 21/09/2023 ASHOK ROUT 2419004WL011427 ASHOK ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469816 ASHOK ROUT ODISHA GRAMYA BANK(607060)
63 NAUGAON OR-19-004-002-006/2109
(GAJARAJPUR) 		2419004000NRG24210920230290453 21/09/2023 ASHOK ROUT 2419004WL011427 ASHOK ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272469817 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
64 NAUGAON OR-19-004-002-006/21123
(GAJARAJPUR) 		2419004000NRG24210920230290454 21/09/2023 Lata Ojha 2419004WL011427 Lata Ojha 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469825 Lata Ojha ODISHA GRAMYA BANK(607060)
65 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24210920230290455 21/09/2023 MAHENDRA DAS 2419004WL011427 MAHENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469826 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
66 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24210920230290456 21/09/2023 MAHENDRA DAS 2419004WL011427 MAHENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272469827 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
67 NAUGAON OR-19-004-002-006/2172
(GAJARAJPUR) 		2419004000NRG24210920230290508 21/09/2023 Niranjan nayak 2419004WL011429 Niranjan nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272469823 NIRANJAN NAYAK STATE BANK OF INDIA(508548)
68 NAUGAON OR-19-004-002-006/2216
(GAJARAJPUR) 		2419004000NRG24210920230290509 21/09/2023 KHIROD KUMAR NAYAK 2419004WL011429 KHIROD KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469818 KHIROD KUMAR NAYAK ODISHA GRAMYA BANK(607060)
69 NAUGAON OR-19-004-002-006/2234
(GAJARAJPUR) 		2419004000NRG24210920230290460 21/09/2023 SRIDHAR MAHARANA 2419004WL011427 SRIDHAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469822 SRIDHAR MAHARANA ODISHA GRAMYA BANK(607060)
70 NAUGAON OR-19-004-002-006/30008
(GAJARAJPUR) 		2419004000NRG24210920230290461 21/09/2023 DULI DEI 2419004WL011427 DULI DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272469836 DULI DEI ODISHA GRAMYA BANK(607060)
SubTotal 32706 32706
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004002_210923APB_FTO_551677 Kalinga Gramya Bank UCBA0RRBKGB Alanahat 1422
2 NAUGAON OR2419004002_210923APB_FTO_551677 Kalinga Gramya Bank UCBA0RRBKGB ALANAHAT BR-JAGATSINGHPUR 1422
3 NAUGAON OR2419004002_210923APB_FTO_551677 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 22041
4 NAUGAON OR2419004002_210923APB_FTO_551677 State Bank of India SBIN0004229 PBB BADAMBADI, CUTTACK 711
5 NAUGAON OR2419004002_210923APB_FTO_551677 State Bank of India SBIN0013572 NAUGAON 32706
6 NAUGAON OR2419004002_210923APB_FTO_551677 UCO Bank UCBA0001715 KANTUNIAHAT 5688
7 NAUGAON OR2419004002_210923APB_FTO_551677 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 32706

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