Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_090623APB_FTO_215587
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 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005000NRG24080620230272859 09/06/2023 PRATIMA BHATRA 2430005WL006676 PRATIMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 14/06/2023 2543175450 PRATIMA BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005000NRG24080620230272869 09/06/2023 SEBATI NAIK 2430005WL006676 SEBATI NAIK 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543175453 SEBATI NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/12039
(BODOMOSIGAM) 		2430005000NRG24080620230272883 09/06/2023 DANEI SAURA 2430005WL006676 DANEI SAURA 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543175454 DANEI SAURA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/12067
(BODOMOSIGAM) 		2430005000NRG24080620230272893 09/06/2023 DHANAPATI BHATRA 2430005WL006676 DHANAPATI BHATRA 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543175452 DHANAPATI BHATRA SO PHAGUN BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/12067
(BODOMOSIGAM) 		2430005000NRG24080620230272892 09/06/2023 MANGARI BHATRA 2430005WL006676 MANGARI BHATRA 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543175451 MRS MANGARI BHATARA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-007-002/12454
(BODOMOSIGAM) 		2430005000NRG24080620230272928 09/06/2023 SABITA HARIJAN 2430005WL006676 SABITA HARIJAN 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543175455 SABITA HARIJAN BANK OF BARODA(606985)
SubTotal 5925 5925
7 NABARANGPUR OR-30-005-007-002/11849
(BODOMOSIGAM) 		2430005000NRG24080620230272856 09/06/2023 JHITURU PUJARI 2430005WL006676 JHITURU PUJARI 00048 BKID0005582 1185 1185 Processed 14/06/2023 2543175383 JHITURU PUJARI BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005000NRG24080620230272872 09/06/2023 DAMBARU SOURA 2430005WL006676 DAMBARU SOURA 00048 BKID0005582 948 948 Processed 14/06/2023 2543175456 DAMBARU SAURA UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005000NRG24080620230272873 09/06/2023 BAIDI BHATARA 2430005WL006676 BAIDI BHATARA 00048 BKID0005582 948 948 Rejected 14/06/2023 2543175461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NABARANGPUR OR-30-005-007-002/12016
(BODOMOSIGAM) 		2430005000NRG24080620230272879 09/06/2023 CHAMPA PUJARI 2430005WL006676 CHAMPA PUJARI 00048 BKID0005582 948 948 Processed 14/06/2023 2543175462 CHAMPA PUJARI BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24080620230272881 09/06/2023 CHANDRA PUJARI 2430005WL006676 CHANDRA PUJARI 00048 BKID0005582 948 948 Processed 14/06/2023 2543175458 CHANDRA PUJARI UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24080620230272880 09/06/2023 CHANDRA PUJARI 2430005WL006676 CHANDRA PUJARI 00048 BKID0005582 948 948 Processed 14/06/2023 2543175457 SATAI PUJARI UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24080620230272888 09/06/2023 BHAGABAN NAYAK 2430005WL006676 BHAGABAN NAYAK 00048 BKID0005582 948 948 Processed 14/06/2023 2543175459 BHAGABAN NAYAK S O JAGABANDHU NAYAK BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24080620230272890 09/06/2023 JAMUNA NAYAK 2430005WL006676 JAMUNA NAYAK 00048 BKID0005582 948 948 Processed 14/06/2023 2543175387 JAMUNA NAYAK BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005000NRG24080620230272889 09/06/2023 MUNGEI NAYAK 2430005WL006676 MUNGEI NAYAK 00048 BKID0005582 948 948 Processed 14/06/2023 2543175460 MUNGEI NAYAK BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-007-002/12197
(BODOMOSIGAM) 		2430005000NRG24080620230272904 09/06/2023 LALITA MAJHI 2430005WL006676 LALITA MAJHI 00048 BKID0005582 948 948 Processed 14/06/2023 2543175385 LALITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-007-002/12351
(BODOMOSIGAM) 		2430005000NRG24080620230272922 09/06/2023 RADHAMANI PUJARI 2430005WL006676 RADHAMANI PUJARI 00048 BKID0005582 948 948 Processed 14/06/2023 2543175384 Mrs. RADHAMANI PUJARI UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-007-002/12462
(BODOMOSIGAM) 		2430005000NRG24080620230272929 09/06/2023 SANI HARIJAN 2430005WL006676 SANI HARIJAN 00048 BKID0005582 948 948 Processed 14/06/2023 2543175386 SANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
19 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24080620230272867 09/06/2023 JADU GOUD 2430005WL006676 JADU GOUD 00078 CNRB0004428 948 948 Processed 14/06/2023 2543175447 JADU GOUD CANARA BANK(508532)
20 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24080620230272865 09/06/2023 JAMUNA GOUD 2430005WL006676 JAMUNA GOUD 00078 CNRB0004428 1185 1185 Processed 14/06/2023 2543175449 JAMUNA GOUDA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-007-002/12016
(BODOMOSIGAM) 		2430005000NRG24080620230272878 09/06/2023 DASAMU PUJARI 2430005WL006676 DASAMU PUJARI 00078 CNRB0004428 948 948 Processed 14/06/2023 2543175446 DASAMU PUJARI CANARA BANK(508532)
22 NABARANGPUR OR-30-005-007-002/12411
(BODOMOSIGAM) 		2430005000NRG24080620230272924 09/06/2023 UANSI SAMARATH 2430005WL006676 UANSI SAMARATH 00078 CNRB0004428 948 948 Processed 14/06/2023 2543175448 UANSI SAMARATH CANARA BANK(508532)
SubTotal 4029 4029
23 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005000NRG24080620230272882 09/06/2023 SUNAMANI PUJARI 2430005WL006676 SUNAMANI PUJARI 00089 CBIN0284330 948 948 Processed 14/06/2023 2543175444 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
24 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005000NRG24080620230272911 09/06/2023 JAGABANDHU CHALANA 2430005WL006676 JAGABANDHU CHALANA 00176 IDIB000N162 948 948 Processed 14/06/2023 2543175407 Mr. JAGABANDHU CHALANA INDIAN BANK(607105)
SubTotal 948 948
25 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005000NRG24080620230272877 09/06/2023 TRINATH NAYAK 2430005WL006676 TRINATH NAYAK 00354 PUNB0167020 948 948 Processed 14/06/2023 2543175433 TRINATHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-007-002/12150
(BODOMOSIGAM) 		2430005000NRG24080620230272900 09/06/2023 BIGADASIN NAYAK 2430005WL006676 BIGADASIN NAYAK 00354 PUNB0167020 948 948 Processed 14/06/2023 2543175434 BIGADASIN NAYAK S/O-DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-007-002/12219
(BODOMOSIGAM) 		2430005000NRG24080620230272906 09/06/2023 GUPTAPRASAD PUJARI 2430005WL006676 GUPTAPRASAD PUJARI 00354 PUNB0167020 948 948 Processed 14/06/2023 2543175431 GUPTA PUJARI PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-007-002/12351
(BODOMOSIGAM) 		2430005000NRG24080620230272923 09/06/2023 BRAJ PUJARI 2430005WL006676 BRAJ PUJARI 00354 PUNB0167020 948 948 Processed 14/06/2023 2543175432 BRAJ PUJARI S/O-RAGHU PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
29 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005000NRG24080620230272875 09/06/2023 MONGON BHATRA 2430005WL006676 MONGON BHATRA 00354 PUNB0677400 948 948 Processed 14/06/2023 2543175408 MONGON BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
30 NABARANGPUR OR-30-005-007-002/11918
(BODOMOSIGAM) 		2430005000NRG24080620230272864 09/06/2023 KAILASH BHATRA 2430005WL006676 KAILASH BHATRA 00415 SBIN0001320 1185 1185 Processed 14/06/2023 2543175440 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-007-002/12132
(BODOMOSIGAM) 		2430005000NRG24080620230272898 09/06/2023 CHATAMANI BHATRA 2430005WL006676 CHATAMANI BHATRA 00415 SBIN0001320 948 948 Processed 14/06/2023 2543175441 CHITAMANI BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-007-002/12180
(BODOMOSIGAM) 		2430005000NRG24080620230272901 09/06/2023 SADA BHATARA 2430005WL006676 SADA BHATARA 00415 SBIN0001320 948 948 Processed 14/06/2023 2543175435 SADA BHATARA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-007-002/12297
(BODOMOSIGAM) 		2430005000NRG24080620230272915 09/06/2023 RAMESH SAMARATH 2430005WL006676 RAMESH SAMARATH 00415 SBIN0001320 948 948 Processed 14/06/2023 2543175436 MR RAMESH SAMARATH STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-007-002/12305
(BODOMOSIGAM) 		2430005000NRG24080620230272917 09/06/2023 SUBARNA PUJARI 2430005WL006676 SUBARNA PUJARI 00415 SBIN0001320 948 948 Processed 14/06/2023 2543175437 MRS SUBARNA PUJARI STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-007-002/12329
(BODOMOSIGAM) 		2430005000NRG24080620230272920 09/06/2023 NABINA BHATARA 2430005WL006676 NABINA BHATARA 00415 SBIN0001320 948 948 Processed 14/06/2023 2543175445 NABINA BHATARA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005000NRG24080620230272938 09/06/2023 JAMUNA BHATRA 2430005WL006676 JAMUNA BHATRA 00415 SBIN0001320 948 948 Processed 14/06/2023 2543175438 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
37 NABARANGPUR OR-30-005-007-002/11932
(BODOMOSIGAM) 		2430005000NRG24080620230272866 09/06/2023 LALITA GAUDA 2430005WL006676 LALITA GAUDA 00415 SBIN0012099 948 948 Processed 14/06/2023 2543175439 MRS LALITA GOUD STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-007-002/12041
(BODOMOSIGAM) 		2430005000NRG24080620230272885 09/06/2023 SAMARI SOURA 2430005WL006676 SAMARI SOURA 00415 SBIN0012099 948 948 Processed 14/06/2023 2543175443 SAMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-007-002/17590
(BODOMOSIGAM) 		2430005000NRG24080620230272943 09/06/2023 HEMABATI BHATRA 2430005WL006676 HEMABATI BHATRA 00415 SBIN0012099 948 948 Processed 14/06/2023 2543175442 HEMABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
40 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005000NRG24080620230272870 09/06/2023 KUMAR GOUDA 2430005WL006676 KUMAR GOUDA 00415 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175429 KUMAR GOUD BANK OF BARODA(606985)
SubTotal 948 948
41 NABARANGPUR OR-30-005-007-002/11889
(BODOMOSIGAM) 		2430005000NRG24080620230272861 09/06/2023 LAXMI BHATRA 2430005WL006676 LAXMI BHATRA 00468 UBIN0562513 1185 1185 Processed 14/06/2023 2543175400 LAXMI BHATRA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005000NRG24080620230272862 09/06/2023 DAIMATI DANDI 2430005WL006676 DAIMATI DANDI 00468 UBIN0562513 1185 1185 Processed 14/06/2023 2543175392 DAIMATI DANDI UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005000NRG24080620230272871 09/06/2023 DASHAMI SAURA 2430005WL006676 DASHAMI SAURA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175398 DASHAMI SAURA UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-007-002/11973
(BODOMOSIGAM) 		2430005000NRG24080620230272874 09/06/2023 HARIHAR BHATARA 2430005WL006676 HARIHAR BHATARA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175388 Mr. HARIHAR BHATRA CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-007-002/12041
(BODOMOSIGAM) 		2430005000NRG24080620230272884 09/06/2023 SAILENDRI SAURA 2430005WL006676 SAILENDRI SAURA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175430 SAILENDRI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-007-002/12183
(BODOMOSIGAM) 		2430005000NRG24080620230272902 09/06/2023 TANKADHAR PUJARI 2430005WL006676 TANKADHAR PUJARI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175401 TANKADHAR PUJARI UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-007-002/12250
(BODOMOSIGAM) 		2430005000NRG24080620230272907 09/06/2023 BUDEI GANDA 2430005WL006676 BUDEI GANDA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175404 GOBIND NAYAK S/O-MANGAL NAYAK PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-007-002/12250
(BODOMOSIGAM) 		2430005000NRG24080620230272908 09/06/2023 BUEDI NAYAK 2430005WL006676 BUEDI NAYAK 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175405 BAEDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-007-002/12280
(BODOMOSIGAM) 		2430005000NRG24080620230272912 09/06/2023 CHAITAN PUJARI 2430005WL006676 CHAITAN PUJARI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175393 CHAITAN PUJARI UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005000NRG24080620230272914 09/06/2023 JEMA MAJHI 2430005WL006676 JEMA MAJHI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175399 JEMA MAJHI UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-007-002/12305
(BODOMOSIGAM) 		2430005000NRG24080620230272916 09/06/2023 BAIDYANATH PUJARI 2430005WL006676 BAIDYANATH PUJARI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175397 BAIDYANATH PUJARI UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005000NRG24080620230272919 09/06/2023 MADAN BHATRA 2430005WL006676 MADAN BHATRA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175391 MADAN BHATRA UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-007-002/12328
(BODOMOSIGAM) 		2430005000NRG24080620230272918 09/06/2023 MADAN BHATRA 2430005WL006676 MADAN BHATRA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175390 RAIMATI BHATRA BANK OF INDIA(508505)
54 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005000NRG24080620230272937 09/06/2023 GOBARDHAN BHATRA 2430005WL006676 GOBARDHAN BHATRA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175394 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-007-002/17552
(BODOMOSIGAM) 		2430005000NRG24080620230272939 09/06/2023 NANDA GAUD 2430005WL006676 NANDA GAUD 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175389 NANDA GAUD UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005000NRG24080620230272942 09/06/2023 LAXMI GOUD 2430005WL006676 LAXMI GOUD 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175403 LAXMI GOUD BANK OF BARODA(606985)
57 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005000NRG24080620230272941 09/06/2023 LAXMI GOUD 2430005WL006676 LAXMI GOUD 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175402 MR RAMA CHANDRA GOUD STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005000NRG24080620230272945 09/06/2023 PRABIN HARIJAN 2430005WL006676 PRABIN HARIJAN 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175396 PADAMA HARIJAN CANARA BANK(508532)
59 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005000NRG24080620230272944 09/06/2023 PRABIN HARIJAN 2430005WL006676 PRABIN HARIJAN 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175395 PRABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-007-002/17641
(BODOMOSIGAM) 		2430005000NRG24080620230272946 09/06/2023 DEBADAS MAJHI 2430005WL006676 DEBADAS MAJHI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543175406 DEBDAS MAJHI UNION BANK OF INDIA(508500)
SubTotal 19434 19434
61 NABARANGPUR OR-30-005-007-002/11866
(BODOMOSIGAM) 		2430005000NRG24080620230272858 09/06/2023 KRUPA RANDHARI 2430005WL006676 KRUPA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543175419 KRUPA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-007-002/11866
(BODOMOSIGAM) 		2430005000NRG24080620230272857 09/06/2023 LAXMI RANDHARI 2430005WL006676 LAXMI RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543175420 LAXMI RANDHARI BANK OF BARODA(606985)
63 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005000NRG24080620230272860 09/06/2023 KRUTTIBAS BHATARA 2430005WL006676 KRUTTIBAS BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543175422 Mr. KRUTTIBAS BHATARA UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005000NRG24080620230272868 09/06/2023 TULARAM NAYAK 2430005WL006676 TULARAM NAYAK 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175416 TULARAM NAIK UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005000NRG24080620230272876 09/06/2023 TULASHA NAYAK 2430005WL006676 TULASHA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175421 Ms. TULASHA NAYAK UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005000NRG24080620230272886 09/06/2023 MANGALDEI SAURA 2430005WL006676 MANGALDEI SAURA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175423 MANGALDEI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005000NRG24080620230272887 09/06/2023 SONU SAURA 2430005WL006676 SONU SAURA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175426 SANU SOURA S/O-HARI SOURA PUNJAB NATIONAL BANK(508568)
68 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005000NRG24080620230272895 09/06/2023 TULARAM PUJARI 2430005WL006676 TULARAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175418 Mr. TULARAM PUJARI CENTRAL BANK OF INDIA(607115)
69 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005000NRG24080620230272896 09/06/2023 KAMALA GOUD 2430005WL006676 KAMALA GOUD 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175428 Mrs. KAMALA GOUD INDIAN BANK(607105)
70 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005000NRG24080620230272897 09/06/2023 MANANDAR GOUD 2430005WL006676 MANANDAR GOUD 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175417 MANADHAR GOUD SO MADHU GOUD BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-007-002/12149
(BODOMOSIGAM) 		2430005000NRG24080620230272899 09/06/2023 JHUNKI NAYAK 2430005WL006676 JHUNKI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175411 Ms. JHUNKI NAYAK UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-007-002/12207
(BODOMOSIGAM) 		2430005000NRG24080620230272905 09/06/2023 TULASA SAURA 2430005WL006676 TULASA SAURA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175425 MRS TULASA SOURA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-007-002/12345
(BODOMOSIGAM) 		2430005000NRG24080620230272921 09/06/2023 TULASA BHATRA 2430005WL006676 TULASA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175409 Ms. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
74 NABARANGPUR OR-30-005-007-002/12447
(BODOMOSIGAM) 		2430005000NRG24080620230272925 09/06/2023 MANGALSAI GANDA 2430005WL006676 MANGALSAI GANDA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175410 Mr. MANGALSAI GANDA UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-007-002/12473
(BODOMOSIGAM) 		2430005000NRG24080620230272931 09/06/2023 DAMBARU BHATRA 2430005WL006676 DAMBARU BHATRA 00474 SBIN0RRUKGB 948 948 Rejected 14/06/2023 2543175427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NABARANGPUR OR-30-005-007-002/12473
(BODOMOSIGAM) 		2430005000NRG24080620230272930 09/06/2023 SUBHADRA BHATRA 2430005WL006676 SUBHADRA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175414 SUBHADRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-007-002/12523
(BODOMOSIGAM) 		2430005000NRG24080620230272932 09/06/2023 HEMA BHATARA 2430005WL006676 HEMA BHATARA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175415 Mrs. HEMA BHATARA UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-007-002/17548
(BODOMOSIGAM) 		2430005000NRG24080620230272936 09/06/2023 JAGANNATH BHATARA 2430005WL006676 JAGANNATH BHATARA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175412 ICHCHHA BHATARA WO JGANNATH BHATARA BANK OF BARODA(606985)
79 NABARANGPUR OR-30-005-007-002/17552
(BODOMOSIGAM) 		2430005000NRG24080620230272940 09/06/2023 MANGARI GOUD 2430005WL006676 MANGARI GOUD 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175413 Ms. MANGARI GOUD UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-007-002/17682
(BODOMOSIGAM) 		2430005000NRG24080620230272947 09/06/2023 RUPDHAR MAJHI 2430005WL006676 RUPDHAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543175424 MR RUPADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_090623APB_FTO_215587 Bank of Baroda BARB0NABARA Nabarangapur 5925
2 NABARANGPUR OR2430005007_090623APB_FTO_215587 Bank of India BKID0005582 NABARANGAPUR 11613
3 NABARANGPUR OR2430005007_090623APB_FTO_215587 Canara Bank CNRB0004428 NABARANGPUR 4029
4 NABARANGPUR OR2430005007_090623APB_FTO_215587 Central Bank Of India CBIN0284330 NABARANGAPUR 948
5 NABARANGPUR OR2430005007_090623APB_FTO_215587 Indian Bank IDIB000N162 NABARANGPUR 948
6 NABARANGPUR OR2430005007_090623APB_FTO_215587 Punjab National Bank PUNB0167020 Nabarangpur 3792
7 NABARANGPUR OR2430005007_090623APB_FTO_215587 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
8 NABARANGPUR OR2430005007_090623APB_FTO_215587 State Bank of India SBIN0001320 NOWRANGPUR 6873
9 NABARANGPUR OR2430005007_090623APB_FTO_215587 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
10 NABARANGPUR OR2430005007_090623APB_FTO_215587 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 948
11 NABARANGPUR OR2430005007_090623APB_FTO_215587 Union Bank of India UBIN0562513 NABARANGPUR 19434
12 NABARANGPUR OR2430005007_090623APB_FTO_215587 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 948
13 NABARANGPUR OR2430005007_090623APB_FTO_215587 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 18723

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