Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_160523APB_FTO_120192
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-30-005-003-002/16608
(BASINI) 		2430005003NRG24160520230152384 16/05/2023 GAN GOUD 2430005003WL003617 GAN GOUD 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276972 GAN GOUD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-002/16760
(BASINI) 		2430005003NRG24160520230152446 16/05/2023 PADAMANI BHATRA 2430005003WL003618 PADAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276982 PADAMNI BHATRA DO NANDAI BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-002/16821
(BASINI) 		2430005003NRG24160520230152403 16/05/2023 LACHIM BHATRA 2430005003WL003617 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276974 LACHHIMADHAR BHATARA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16921
(BASINI) 		2430005003NRG24160520230152413 16/05/2023 DAMUDAR JANI 2430005003WL003617 DAMUDAR JANI 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276973 DAMADAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16968
(BASINI) 		2430005003NRG24160520230152452 16/05/2023 CHANDRASINGH BHATRA 2430005003WL003618 CHANDRASINGH BHATRA 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276981 CHANDRASIN BHATRA SO NARAYAN BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-002/17009
(BASINI) 		2430005003NRG24160520230152423 16/05/2023 SISO JANI 2430005003WL003617 SISO JANI 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276975 SHISA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-003-002/17025
(BASINI) 		2430005003NRG24160520230152424 16/05/2023 NARAYAN BHATRA 2430005003WL003617 NARAYAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276980 HIRADHAR BHATRA SO NARAYAN BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-002/17048
(BASINI) 		2430005003NRG24160520230152427 16/05/2023 KAMALI JANI 2430005003WL003617 KAMALI JANI 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276979 KAMALI JANI WO BISMA JANI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-002/17052
(BASINI) 		2430005003NRG24160520230152428 16/05/2023 DAMBARUDHAR BHATARA 2430005003WL003617 DAMBARUDHAR BHATARA 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276983 DAMBARUDHAR BHATARA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-002/17176
(BASINI) 		2430005003NRG24160520230152468 16/05/2023 NILA BHATRA 2430005003WL003618 NILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276977 NILA BHATRAWOGHASIRAM BHATRA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-003-002/17188
(BASINI) 		2430005003NRG24160520230152440 16/05/2023 BODE HARIJAN 2430005003WL003617 BODE HARIJAN 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276976 BADE HARIJAN WO DUMAR HARIJAN BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-003-002/17455
(BASINI) 		2430005003NRG24160520230152487 16/05/2023 DALIMBA JANI 2430005003WL003618 DALIMBA JANI 00045 BARB0NABARA 1659 1659 Processed 20/05/2023 1750276978 DALIMBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
13 NABARANGPUR OR-30-005-003-002/16736
(BASINI) 		2430005003NRG24160520230152393 16/05/2023 MUKUNDA BHATRA 2430005003WL003617 MUKUNDA BHATRA 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750276986 MUKUNDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-003-002/16819
(BASINI) 		2430005003NRG24160520230152400 16/05/2023 PURSUTAM JANI 2430005003WL003617 PURSUTAM JANI 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750276989 PURUSHOTTAM JANI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-003-002/16968
(BASINI) 		2430005003NRG24160520230152451 16/05/2023 NARAYAN BHATRA 2430005003WL003618 NARAYAN BHATRA 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750276987 NARAYAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-003-002/17048
(BASINI) 		2430005003NRG24160520230152426 16/05/2023 BHISMA JANI 2430005003WL003617 BHISMA JANI 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750276988 BHISHMA JAQNI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-003-002/17173
(BASINI) 		2430005003NRG24160520230152467 16/05/2023 DASAMU BHTRA 2430005003WL003618 DASAMU BHTRA 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750276985 DASHAMU BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-003-004/15575
(BASINI) 		2430005003NRG24160520230152496 16/05/2023 RAJESWA HARIJAN 2430005003WL003618 RAJESWA HARIJAN 00048 BKID0005582 1659 1659 Processed 20/05/2023 1750276984 NABINA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
19 NABARANGPUR OR-30-005-003-002/16608
(BASINI) 		2430005003NRG24160520230152385 16/05/2023 SUBAI GAUD 2430005003WL003617 SUBAI GAUD 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276967 Mrs. SUBAI GAUD CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-003-002/16685
(BASINI) 		2430005003NRG24160520230152386 16/05/2023 KSHAMA GAUD 2430005003WL003617 KSHAMA GAUD 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276958 Mrs. KSHAMA GAUD CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-003-002/16703
(BASINI) 		2430005003NRG24160520230152389 16/05/2023 BAIDU BHATRA 2430005003WL003617 BAIDU BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276922 KAMALI BHATRA IDBI BANK(607095)
22 NABARANGPUR OR-30-005-003-002/16703
(BASINI) 		2430005003NRG24160520230152387 16/05/2023 DOMAE BHATRA 2430005003WL003617 DOMAE BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276957 Mrs. DAMAI BHATRA CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-003-002/16712
(BASINI) 		2430005003NRG24160520230152390 16/05/2023 RUKUNI JANI 2430005003WL003617 RUKUNI JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276928 Mrs. RUKUNI JANI CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-003-002/16723
(BASINI) 		2430005003NRG24160520230152391 16/05/2023 TILOTAMA GOUDA 2430005003WL003617 TILOTAMA GOUDA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276956 TILATAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-003-002/16736
(BASINI) 		2430005003NRG24160520230152392 16/05/2023 HIRADEI BHATRA 2430005003WL003617 HIRADEI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276948 HIRADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-003-002/16742
(BASINI) 		2430005003NRG24160520230152394 16/05/2023 JIMAI GOUDA 2430005003WL003617 JIMAI GOUDA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276946 JHIMAE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-003-002/16743
(BASINI) 		2430005003NRG24160520230152395 16/05/2023 BALADEB JANI 2430005003WL003617 BALADEB JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276965 Ms. BALADEB JANI CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-003-002/16752
(BASINI) 		2430005003NRG24160520230152397 16/05/2023 KAMALI BHATRA 2430005003WL003617 KAMALI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276968 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-003-002/16760
(BASINI) 		2430005003NRG24160520230152447 16/05/2023 SWATI BHATRA 2430005003WL003618 SWATI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276954 Mrs. SHUATI BHATARA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-003-002/16818
(BASINI) 		2430005003NRG24160520230152398 16/05/2023 BHAGABATI PARAJA 2430005003WL003617 BHAGABATI PARAJA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276971 BHAGABATI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-003-002/16818
(BASINI) 		2430005003NRG24160520230152399 16/05/2023 GUPTA PARAJA 2430005003WL003617 GUPTA PARAJA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276933 Mr. GUPTA PARAJA CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-003-002/16819
(BASINI) 		2430005003NRG24160520230152401 16/05/2023 LAXMI JANI 2430005003WL003617 LAXMI JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276926 Mrs. LAXMI JANI CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-003-002/16820
(BASINI) 		2430005003NRG24160520230152402 16/05/2023 MANGALDE BHATRA 2430005003WL003617 MANGALDE BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276941 Mrs. MANGALDEI BHATARA CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-003-002/16834
(BASINI) 		2430005003NRG24160520230152405 16/05/2023 MATAE BHATRA 2430005003WL003617 MATAE BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276950 Mrs. MATAE BHATRA CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-003-002/16837
(BASINI) 		2430005003NRG24160520230152407 16/05/2023 BIMALA BHATRA 2430005003WL003617 BIMALA BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276949 BEMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-003-002/16842
(BASINI) 		2430005003NRG24160520230152409 16/05/2023 RUPAI PARAJA 2430005003WL003617 RUPAI PARAJA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276953 Mrs. RUAI PARAJA CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-003-002/16848
(BASINI) 		2430005003NRG24160520230152410 16/05/2023 LACHAMA BHATRA 2430005003WL003617 LACHAMA BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276931 Mrs. LACHHAMA BHATARA CENTRAL BANK OF INDIA(607115)
38 NABARANGPUR OR-30-005-003-002/16921
(BASINI) 		2430005003NRG24160520230152412 16/05/2023 GOMATI JANI 2430005003WL003617 GOMATI JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276927 Mrs. GOMATI JANI CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-003-002/16935
(BASINI) 		2430005003NRG24160520230152415 16/05/2023 GANGAY BHATRA 2430005003WL003617 GANGAY BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276952 Mrs. GANGAE BHATRA CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-003-002/16939
(BASINI) 		2430005003NRG24160520230152417 16/05/2023 RUKUNI BHATARA 2430005003WL003617 RUKUNI BHATARA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276947 RUKANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-003-002/16956
(BASINI) 		2430005003NRG24160520230152418 16/05/2023 SUNAMANI BHATRA 2430005003WL003617 SUNAMANI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276939 Mrs. SUNAMANI BHATARA CENTRAL BANK OF INDIA(607115)
42 NABARANGPUR OR-30-005-003-002/16968
(BASINI) 		2430005003NRG24160520230152450 16/05/2023 SANAI BHATARA 2430005003WL003618 SANAI BHATARA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276951 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-003-002/16990
(BASINI) 		2430005003NRG24160520230152419 16/05/2023 BHAGABATI GOUD 2430005003WL003617 BHAGABATI GOUD 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276940 Mrs. BHAGABATI GOUDA CENTRAL BANK OF INDIA(607115)
44 NABARANGPUR OR-30-005-003-002/17006
(BASINI) 		2430005003NRG24160520230152421 16/05/2023 CHAITI GOUDA 2430005003WL003617 CHAITI GOUDA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276942 Mrs. CHAITI GOUDA CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-003-002/17009
(BASINI) 		2430005003NRG24160520230152422 16/05/2023 DOMANI JANI 2430005003WL003617 DOMANI JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276945 DAMUNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-003-002/17057
(BASINI) 		2430005003NRG24160520230152429 16/05/2023 LALITA BHATRA 2430005003WL003617 LALITA BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276936 Mrs. LALITA BHATRA CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-003-002/17064
(BASINI) 		2430005003NRG24160520230152430 16/05/2023 CHANDRI GOUDA 2430005003WL003617 CHANDRI GOUDA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276937 Mrs. CHANDARI GOUD CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-003-002/17127
(BASINI) 		2430005003NRG24160520230152432 16/05/2023 MANMATI JANI 2430005003WL003617 MANMATI JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276961 Mrs. MANAMATI JANI CENTRAL BANK OF INDIA(607115)
49 NABARANGPUR OR-30-005-003-002/17135
(BASINI) 		2430005003NRG24160520230152435 16/05/2023 RATANABATI BHATARA 2430005003WL003617 RATANABATI BHATARA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276935 Mrs. RATANABATI BHATARA CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-003-002/17136
(BASINI) 		2430005003NRG24160520230152436 16/05/2023 BHAGABATI BHATRA 2430005003WL003617 BHAGABATI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276943 Mrs. BHAGABATI GOUDA CENTRAL BANK OF INDIA(607115)
51 NABARANGPUR OR-30-005-003-002/17139
(BASINI) 		2430005003NRG24160520230152438 16/05/2023 MANGAI BHATRA 2430005003WL003617 MANGAI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276917 MUNGAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-003-002/17143
(BASINI) 		2430005003NRG24160520230152458 16/05/2023 DHANAMANI JANI 2430005003WL003618 DHANAMANI JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276930 Mrs. DHANAMANI JANI CENTRAL BANK OF INDIA(607115)
53 NABARANGPUR OR-30-005-003-002/17144
(BASINI) 		2430005003NRG24160520230152460 16/05/2023 DEBAKI JANI 2430005003WL003618 DEBAKI JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276944 Mrs. DEBAKI JANI CENTRAL BANK OF INDIA(607115)
54 NABARANGPUR OR-30-005-003-002/17145
(BASINI) 		2430005003NRG24160520230152461 16/05/2023 HIRAMANI JANI 2430005003WL003618 HIRAMANI JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276920 HIRAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-003-002/17170
(BASINI) 		2430005003NRG24160520230152466 16/05/2023 DEBAKI BHATRA 2430005003WL003618 DEBAKI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276932 Mrs. DEBAKI BHATARA CENTRAL BANK OF INDIA(607115)
56 NABARANGPUR OR-30-005-003-002/17181
(BASINI) 		2430005003NRG24160520230152470 16/05/2023 ISWAR JANI 2430005003WL003618 ISWAR JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276966 Ms. ISWAR JANI CENTRAL BANK OF INDIA(607115)
57 NABARANGPUR OR-30-005-003-002/17185
(BASINI) 		2430005003NRG24160520230152473 16/05/2023 KAMALI BHATRA 2430005003WL003618 KAMALI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276962 Mrs. KAMALI BHATRA CENTRAL BANK OF INDIA(607115)
58 NABARANGPUR OR-30-005-003-002/17186
(BASINI) 		2430005003NRG24160520230152474 16/05/2023 KAMALA BHATRA 2430005003WL003618 KAMALA BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276918 KAMALA BHATRA BANK OF INDIA(508505)
59 NABARANGPUR OR-30-005-003-002/17187
(BASINI) 		2430005003NRG24160520230152475 16/05/2023 DHANAPATI GOUD 2430005003WL003618 DHANAPATI GOUD 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276924 DHANAPATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-003-002/17188
(BASINI) 		2430005003NRG24160520230152441 16/05/2023 BHAGIRATHIHARIJAN 2430005003WL003617 BHAGIRATHIHARIJAN 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276923 Mr. BAGHIRATHI HARIJAN CENTRAL BANK OF INDIA(607115)
61 NABARANGPUR OR-30-005-003-002/17192
(BASINI) 		2430005003NRG24160520230152477 16/05/2023 SUBHADRA BHATRA 2430005003WL003618 SUBHADRA BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276919 Mrs. SUBHADRA BHATRA CENTRAL BANK OF INDIA(607115)
62 NABARANGPUR OR-30-005-003-002/17214
(BASINI) 		2430005003NRG24160520230152480 16/05/2023 TILOTAMA BHATRA 2430005003WL003618 TILOTAMA BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276916 Mrs. TILATAMA BHATRA CENTRAL BANK OF INDIA(607115)
63 NABARANGPUR OR-30-005-003-002/17363
(BASINI) 		2430005003NRG24160520230152483 16/05/2023 JEMA JANI 2430005003WL003618 JEMA JANI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276929 Mrs. JEMA JANI CENTRAL BANK OF INDIA(607115)
64 NABARANGPUR OR-30-005-003-002/17364
(BASINI) 		2430005003NRG24160520230152484 16/05/2023 HIRAMANI PUJARI 2430005003WL003618 HIRAMANI PUJARI 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276960 Mr. HIRAMANI PUJARI CENTRAL BANK OF INDIA(607115)
65 NABARANGPUR OR-30-005-003-002/17378
(BASINI) 		2430005003NRG24160520230152485 16/05/2023 SWAGADEI BHATRA 2430005003WL003618 SWAGADEI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276934 Mrs. SWAGADEI BHATRA CENTRAL BANK OF INDIA(607115)
66 NABARANGPUR OR-30-005-003-002/17392
(BASINI) 		2430005003NRG24160520230152486 16/05/2023 DAIMATI BHATRA 2430005003WL003618 DAIMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276938 Mrs. DAIMATI BHATRA CENTRAL BANK OF INDIA(607115)
67 NABARANGPUR OR-30-005-003-002/17558
(BASINI) 		2430005003NRG24160520230152488 16/05/2023 KAPILAS HARIJAN 2430005003WL003618 KAPILAS HARIJAN 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276964 Mr. KAPILASH HARIJAN CENTRAL BANK OF INDIA(607115)
68 NABARANGPUR OR-30-005-003-002/18603
(BASINI) 		2430005003NRG24160520230152492 16/05/2023 CHANDRASINGH BHATRA 2430005003WL003618 CHANDRASINGH BHATRA 00089 CBIN0284330 1659 1659 Processed 20/05/2023 1750276969 Mr. CHANDRASING BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 82950 82950
69 NABARANGPUR OR-30-005-003-002/17062
(BASINI) 		2430005003NRG24160520230152455 16/05/2023 SHUATI BHATRA 2430005003WL003618 SHUATI BHATRA 00165 IBKL0001832 1659 1659 Processed 20/05/2023 1750276904 SHUATI BHATRA IDBI BANK(607095)
70 NABARANGPUR OR-30-005-003-002/17124
(BASINI) 		2430005003NRG24160520230152457 16/05/2023 DASAMU BHATRA 2430005003WL003618 DASAMU BHATRA 00165 IBKL0001832 1659 1659 Processed 20/05/2023 1750276963 DASHAMU BHATRA IDBI BANK(607095)
71 NABARANGPUR OR-30-005-003-002/17127
(BASINI) 		2430005003NRG24160520230152433 16/05/2023 DAMU JANI 2430005003WL003617 DAMU JANI 00165 IBKL0001832 1659 1659 Processed 20/05/2023 1750276908 DAMU JANI IDBI BANK(607095)
72 NABARANGPUR OR-30-005-003-002/17139
(BASINI) 		2430005003NRG24160520230152437 16/05/2023 PARSURAM BHATRA 2430005003WL003617 PARSURAM BHATRA 00165 IBKL0001832 1659 1659 Processed 20/05/2023 1750276905 PARSHURAM BHATRA IDBI BANK(607095)
73 NABARANGPUR OR-30-005-003-002/17198
(BASINI) 		2430005003NRG24160520230152478 16/05/2023 DHANAPATI BHATRA 2430005003WL003618 DHANAPATI BHATRA 00165 IBKL0001832 1659 1659 Processed 20/05/2023 1750276906 DHANAPATI BHATRA IDBI BANK(607095)
74 NABARANGPUR OR-30-005-003-002/17315
(BASINI) 		2430005003NRG24160520230152481 16/05/2023 GURUBARI PUJARI 2430005003WL003618 GURUBARI PUJARI 00165 IBKL0001832 1659 1659 Processed 20/05/2023 1750276907 GURUBARI PUJARI IDBI BANK(607095)
SubTotal 9954 9954
75 NABARANGPUR OR-30-005-003-002/16834
(BASINI) 		2430005003NRG24160520230152404 16/05/2023 DAMU BHATRA 2430005003WL003617 DAMU BHATRA 00354 PUNB0167020 1659 1659 Processed 20/05/2023 1750276903 DAMU BHATRA S/O-BANU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
76 NABARANGPUR OR-30-005-003-002/16686
(BASINI) 		2430005003NRG24160520230152444 16/05/2023 KANAKDEI HARIJAN 2430005003WL003618 KANAKDEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276912 MS KANAKDEI HARIJAN STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-003-002/16686
(BASINI) 		2430005003NRG24160520230152445 16/05/2023 KANAKDEI HARIJAN 2430005003WL003618 KANAKDEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276913 PADMAN HARIJAN UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-003-002/16743
(BASINI) 		2430005003NRG24160520230152396 16/05/2023 Surjya Jani 2430005003WL003617 Surjya Jani 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276915 SURYA JANI STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-003-002/17045
(BASINI) 		2430005003NRG24160520230152454 16/05/2023 PHUL GOUD 2430005003WL003618 PHUL GOUD 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276914 MRS FULA GOUDA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-003-002/17104
(BASINI) 		2430005003NRG24160520230152431 16/05/2023 DHANAMANI PARAJA 2430005003WL003617 DHANAMANI PARAJA 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276925 MRS DHANAMANI PARAJA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-003-002/17155
(BASINI) 		2430005003NRG24160520230152464 16/05/2023 HIRA BHATRA 2430005003WL003618 HIRA BHATRA 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276911 HIRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-003-002/17198
(BASINI) 		2430005003NRG24160520230152479 16/05/2023 LAXMI BHATRA 2430005003WL003618 LAXMI BHATRA 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276955 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-003-002/17558
(BASINI) 		2430005003NRG24160520230152489 16/05/2023 PADMA HARIJAN 2430005003WL003618 PADMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276970 MR PADAMA HARIJAN STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-003-003/16277
(BASINI) 		2430005003NRG24160520230152495 16/05/2023 PADAM PARAJA 2430005003WL003618 PADAM PARAJA 00415 SBIN0001320 1659 1659 Processed 20/05/2023 1750276921 PADMA PARAJA SO BANO PARJA BANK OF BARODA(606985)
SubTotal 14931 14931
85 NABARANGPUR OR-30-005-003-002/17188
(BASINI) 		2430005003NRG24160520230152442 16/05/2023 DEBAKI HARIJAN 2430005003WL003617 DEBAKI HARIJAN 00415 SBIN0012099 1659 1659 Processed 20/05/2023 1750276959 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
86 NABARANGPUR OR-30-005-003-002/18608
(BASINI) 		2430005003NRG24160520230152493 16/05/2023 BABULA HARIJAN 2430005003WL003618 BABULA HARIJAN 00462 UCBA0002849 1659 1659 Processed 20/05/2023 1750276910 BABULA HARIJAN UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-003-002/18608
(BASINI) 		2430005003NRG24160520230152494 16/05/2023 LAKHMI HARIJAN 2430005003WL003618 LAKHMI HARIJAN 00462 UCBA0002849 1659 1659 Processed 20/05/2023 1750276909 LAXMI HARIJAN UCO BANK(607066)
SubTotal 3318 3318
88 NABARANGPUR OR-30-005-003-002/16834
(BASINI) 		2430005003NRG24160520230152406 16/05/2023 PITA BHATRA 2430005003WL003617 PITA BHATRA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276992 PITA BHATRA UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-003-002/16837
(BASINI) 		2430005003NRG24160520230152408 16/05/2023 SADANAND BHATRA 2430005003WL003617 SADANAND BHATRA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276991 SADANAND BHATRA UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-003-002/16922
(BASINI) 		2430005003NRG24160520230152414 16/05/2023 DAMU BHATRA 2430005003WL003617 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276990 DAMU BHATRA PUNJAB NATIONAL BANK(508568)
91 NABARANGPUR OR-30-005-003-002/16935
(BASINI) 		2430005003NRG24160520230152416 16/05/2023 CHATUR BHATRA 2430005003WL003617 CHATUR BHATRA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276994 CHATUR BHATARA UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-003-002/17031
(BASINI) 		2430005003NRG24160520230152425 16/05/2023 MANGAL PARAJA 2430005003WL003617 MANGAL PARAJA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276998 MANGAL PARAJA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-003-002/17156
(BASINI) 		2430005003NRG24160520230152465 16/05/2023 KOMALCHAN BHATRA 2430005003WL003618 KOMALCHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276993 KAMALALOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-003-002/17176
(BASINI) 		2430005003NRG24160520230152469 16/05/2023 KAKILABAS BHATRA 2430005003WL003618 KAKILABAS BHATRA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276996 KAKILABAS BHATRA UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-003-002/17722
(BASINI) 		2430005003NRG24160520230152443 16/05/2023 MANGANA JANI 2430005003WL003617 MANGANA JANI 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276997 MANGANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-003-002/17724
(BASINI) 		2430005003NRG24160520230152491 16/05/2023 NABINA BHATARA 2430005003WL003618 NABINA BHATARA 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750276995 NABINA BHATARA UNION BANK OF INDIA(508500)
SubTotal 14931 14931
97 NABARANGPUR OR-30-005-003-002/16703
(BASINI) 		2430005003NRG24160520230152388 16/05/2023 Kailash Bhatra 2430005003WL003617 Kailash Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750276999 Mr. KAILASH BHATARA UTKAL GRAMEEN BANK(607234)
98 NABARANGPUR OR-30-005-003-002/16994
(BASINI) 		2430005003NRG24160520230152420 16/05/2023 CHANDRA JANI 2430005003WL003617 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750277001 Ms. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
99 NABARANGPUR OR-30-005-003-002/17135
(BASINI) 		2430005003NRG24160520230152434 16/05/2023 PARSURAM BHATRA 2430005003WL003617 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750277000 PARSHURAM BHATRA SO SADAN PUNJAB NATIONAL BANK(508568)
100 NABARANGPUR OR-30-005-003-002/17188
(BASINI) 		2430005003NRG24160520230152439 16/05/2023 SADHURAM BHATRA 2430005003WL003617 SADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750276902 DUMAR HARIJAN SO NAHURU HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
101 NABARANGPUR OR-30-005-003-002/17181
(BASINI) 		2430005003NRG24160520230152471 16/05/2023 BUDAI JANI 2430005003WL003618 BUDAI JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750276901 Mrs. BUDAI JANI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 167559 167559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_160523APB_FTO_120192 Bank of Baroda BARB0NABARA Nabarangapur 19908
2 NABARANGPUR OR2430005003_160523APB_FTO_120192 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005003_160523APB_FTO_120192 Central Bank Of India CBIN0284330 NABARANGAPUR 82950
4 NABARANGPUR OR2430005003_160523APB_FTO_120192 IDBI Bank IBKL0001832 NABARANGPUR 9954
5 NABARANGPUR OR2430005003_160523APB_FTO_120192 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005003_160523APB_FTO_120192 State Bank of India SBIN0001320 NOWRANGPUR 14931
7 NABARANGPUR OR2430005003_160523APB_FTO_120192 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NABARANGPUR OR2430005003_160523APB_FTO_120192 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
9 NABARANGPUR OR2430005003_160523APB_FTO_120192 Union Bank of India UBIN0562513 NABARANGPUR 14931
10 NABARANGPUR OR2430005003_160523APB_FTO_120192 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
11 NABARANGPUR OR2430005003_160523APB_FTO_120192 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
12 NABARANGPUR OR2430005003_160523APB_FTO_120192 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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