Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:39:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_180423APB_FTO_27657
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-30-005-009-003/17708
(MANTRIGUDA) 		2430005000NRG24150420230009385 18/04/2023 GANESH BISOYI 2430005WL000200 GANESH BISOYI 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398829213 GANESH BISOYI SO GHANSHYAM BISHOYI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-009-003/17711
(MANTRIGUDA) 		2430005000NRG24150420230009386 18/04/2023 BHARAT BISOYI 2430005WL000200 BHARAT BISOYI 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398829215 BHARAT BISOYI SO GHANASHAYAM BISOYI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-009-003/5638
(MANTRIGUDA) 		2430005000NRG24150420230009387 18/04/2023 CHANDRADEI BINDHANI 2430005WL000200 CHANDRADEI BINDHANI 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398829217 CHANDRAMANI BINDHANI BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-009-003/5674
(MANTRIGUDA) 		2430005000NRG24150420230009390 18/04/2023 LAKHIMI BHATARA 2430005WL000200 LAKHIMI BHATARA 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1398829214 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-003/5744
(MANTRIGUDA) 		2430005000NRG24150420230009400 18/04/2023 SAMARU BHATRA 2430005WL000200 SAMARU BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398829216 SAMARU BHATRA SO DEBA BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-009-003/5833
(MANTRIGUDA) 		2430005000NRG24150420230009412 18/04/2023 Hemadhar Pujari 2430005WL000200 Hemadhar Pujari 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398829218 Hemadhar Pujari BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-009-003/5833
(MANTRIGUDA) 		2430005000NRG24150420230009411 18/04/2023 MULABATI PUJARI 2430005WL000200 MULABATI PUJARI 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1398829212 MULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
8 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24150420230009378 18/04/2023 CHITRASEN BISOYI 2430005WL000200 CHITRASEN BISOYI 00048 BKID0005582 1422 1422 Processed 11/05/2023 1398829223 CHITRASEN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-003/17702
(MANTRIGUDA) 		2430005000NRG24150420230009381 18/04/2023 GUPTESWAR BISOYI 2430005WL000200 GUPTESWAR BISOYI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398829225 GUPTESWAR BISSOYI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-009-003/17704
(MANTRIGUDA) 		2430005000NRG24150420230009383 18/04/2023 KARTTIK PUJARI 2430005WL000200 KARTTIK PUJARI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398829222 KARTIK PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 NABARANGPUR OR-30-005-009-003/5638
(MANTRIGUDA) 		2430005000NRG24150420230009388 18/04/2023 DIBAKAR LAHARA 2430005WL000200 DIBAKAR LAHARA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398829227 DIBAKAR LOHARA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-009-003/5738
(MANTRIGUDA) 		2430005000NRG24150420230009398 18/04/2023 DAMUNI BHATRA 2430005WL000200 DAMUNI BHATRA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398829226 DAMUNI BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-009-003/5743
(MANTRIGUDA) 		2430005000NRG24150420230009399 18/04/2023 JAGABANDHU NAYAK 2430005WL000200 JAGABANDHU NAYAK 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398829220 JAGABANDHU NAYAK BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-009-003/5882
(MANTRIGUDA) 		2430005000NRG24150420230009419 18/04/2023 GOPABANDHU BISHAI 2430005WL000200 GOPABANDHU BISHAI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398829219 URMILA BISOYI CANARA BANK(508532)
15 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005000NRG24150420230009421 18/04/2023 HEMA BHATRA 2430005WL000200 HEMA BHATRA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398829221 HAMA BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005000NRG24150420230009427 18/04/2023 TRILOCHAN BHATRA 2430005WL000200 TRILOCHAN BHATRA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398829224 TRILOCHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 12798 12798
17 NABARANGPUR OR-30-005-009-003/17344
(MANTRIGUDA) 		2430005000NRG24150420230009372 18/04/2023 KHAG PUJARI 2430005WL000200 KHAG PUJARI 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1398829209 KHAG PUJARI CANARA BANK(508532)
18 NABARANGPUR OR-30-005-009-003/17554
(MANTRIGUDA) 		2430005000NRG24150420230009377 18/04/2023 DELIP BISSOYI 2430005WL000200 DELIP BISSOYI 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1398829211 DILIP BISOYI CANARA BANK(508532)
19 NABARANGPUR OR-30-005-009-003/17700
(MANTRIGUDA) 		2430005000NRG24150420230009380 18/04/2023 LINGARAJ BISSOYI 2430005WL000200 LINGARAJ BISSOYI 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1398829204 LINGARAJ BISSOYI CANARA BANK(508532)
20 NABARANGPUR OR-30-005-009-003/5755
(MANTRIGUDA) 		2430005000NRG24150420230009401 18/04/2023 DEBAKI BHATRA 2430005WL000200 DEBAKI BHATRA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1398829210 DEBAKI BHATRA CANARA BANK(508532)
21 NABARANGPUR OR-30-005-009-003/5804
(MANTRIGUDA) 		2430005000NRG24150420230009406 18/04/2023 TULABATI PUJARI 2430005WL000200 TULABATI PUJARI 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1398829205 TILABATI PUJARI CANARA BANK(508532)
22 NABARANGPUR OR-30-005-009-003/5840
(MANTRIGUDA) 		2430005000NRG24150420230009414 18/04/2023 BALIRAM BHATRA 2430005WL000200 BALIRAM BHATRA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1398829206 BALIRAM BHATRA CANARA BANK(508532)
23 NABARANGPUR OR-30-005-009-003/5844
(MANTRIGUDA) 		2430005000NRG24150420230009415 18/04/2023 KARTIKA BHATRA 2430005WL000200 KARTIKA BHATRA 00078 CNRB0004428 1422 1422 Processed 11/05/2023 1398829207 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-003/5844
(MANTRIGUDA) 		2430005000NRG24150420230009416 18/04/2023 KARTIKA BHATRA 2430005WL000200 KARTIKA BHATRA 00078 CNRB0004428 1422 1422 Processed 11/05/2023 1398829208 KARTIK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
25 NABARANGPUR OR-30-005-009-003/5684
(MANTRIGUDA) 		2430005000NRG24150420230009391 18/04/2023 LUTU PUJARI 2430005WL000200 LUTU PUJARI 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1398829189 LUTU POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-003/5693
(MANTRIGUDA) 		2430005000NRG24150420230009394 18/04/2023 KRUPA BHATRA 2430005WL000200 KRUPA BHATRA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398829188 Mr. KRUPA BHATARA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005000NRG24150420230009422 18/04/2023 RUPADHAR BHATRA 2430005WL000200 RUPADHAR BHATRA 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1398829202 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005000NRG24150420230009424 18/04/2023 NILAMBAR BISHOYI 2430005WL000200 NILAMBAR BISHOYI 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398829190 DIPAMANI BISOYI BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005000NRG24150420230009425 18/04/2023 NILAMBAR BISHOYI 2430005WL000200 NILAMBAR BISHOYI 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398829191 Mr. NILAMBAR BISHOYI CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
30 NABARANGPUR OR-30-005-009-003/5882
(MANTRIGUDA) 		2430005000NRG24150420230009420 18/04/2023 GITANJALI BISOI 2430005WL000200 GITANJALI BISOI 00176 IDIB000N162 1422 1422 Processed 10/05/2023 1398829238 Mrs. GITANJALI BISOI INDIAN BANK(607105)
SubTotal 1422 1422
31 NABARANGPUR OR-30-005-009-003/17344
(MANTRIGUDA) 		2430005000NRG24150420230009373 18/04/2023 PRATIMA PUJARI 2430005WL000200 PRATIMA PUJARI 00354 PUNB0677400 1422 1422 Processed 11/05/2023 1398829239 PRATIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-003/17361
(MANTRIGUDA) 		2430005000NRG24150420230009374 18/04/2023 PITAM BHATRA 2430005WL000200 PITAM BHATRA 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398829241 PITAMA BHATRA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-009-003/5695
(MANTRIGUDA) 		2430005000NRG24150420230009395 18/04/2023 TILAE BHATRA 2430005WL000200 TILAE BHATRA 00354 PUNB0677400 1422 1422 Processed 11/05/2023 1398829242 TILAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-003/5705
(MANTRIGUDA) 		2430005000NRG24150420230009396 18/04/2023 SHYAMAGHANA MAJHI 2430005WL000200 SHYAMAGHANA MAJHI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398829248 SHYAMAGHANA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
35 NABARANGPUR OR-30-005-009-003/5760
(MANTRIGUDA) 		2430005000NRG24150420230009402 18/04/2023 NILU BHATRA 2430005WL000200 NILU BHATRA 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398829240 NILU BHATRA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-009-003/5777
(MANTRIGUDA) 		2430005000NRG24150420230009403 18/04/2023 DUTI GAUD 2430005WL000200 DUTI GAUD 00354 PUNB0677400 1422 1422 Processed 11/05/2023 1398829243 DUTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005000NRG24150420230009405 18/04/2023 BALIRAM GAUDA 2430005WL000200 BALIRAM GAUDA 00354 PUNB0677400 1422 1422 Processed 11/05/2023 1398829244 BALIRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005000NRG24150420230009404 18/04/2023 BIMALA GAUDA 2430005WL000200 BIMALA GAUDA 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398829247 BIMALA GOUDA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-009-003/5810
(MANTRIGUDA) 		2430005000NRG24150420230009408 18/04/2023 DASHA BHATARA 2430005WL000200 DASHA BHATARA 00354 PUNB0677400 1422 1422 Processed 11/05/2023 1398829246 DASHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-003/5832
(MANTRIGUDA) 		2430005000NRG24150420230009410 18/04/2023 DAMU PUJARI 2430005WL000200 DAMU PUJARI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398829245 DAMU POOJARI PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
41 NABARANGPUR OR-30-005-009-003/17369
(MANTRIGUDA) 		2430005000NRG24150420230009375 18/04/2023 CHANDRU BHATRA 2430005WL000200 CHANDRU BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398829193 MR CHANDRU BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-009-003/17703
(MANTRIGUDA) 		2430005000NRG24150420230009382 18/04/2023 JADU BHATRA 2430005WL000200 JADU BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398829186 JADU BHATARA AXIS BANK(607153)
43 NABARANGPUR OR-30-005-009-003/5671
(MANTRIGUDA) 		2430005000NRG24150420230009389 18/04/2023 LALIT BHATARA 2430005WL000200 LALIT BHATARA 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1398829192 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-009-003/5688
(MANTRIGUDA) 		2430005000NRG24150420230009392 18/04/2023 SHUKADEB HARIJANA 2430005WL000200 SHUKADEB HARIJANA 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1398829197 GHASINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-003/5688
(MANTRIGUDA) 		2430005000NRG24150420230009393 18/04/2023 SHUKADEB HARIJANA 2430005WL000200 SHUKADEB HARIJANA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398829198 MR SHUKADEB HARIJANA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-009-003/5845
(MANTRIGUDA) 		2430005000NRG24150420230009417 18/04/2023 BUDAN BHOTRA 2430005WL000200 BUDAN BHOTRA 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1398829194 HIRAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-003/5845
(MANTRIGUDA) 		2430005000NRG24150420230009418 18/04/2023 BUDAN BHOTRA 2430005WL000200 BUDAN BHOTRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398829195 MR BUDAN BHOTRA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-009-003/5927
(MANTRIGUDA) 		2430005000NRG24150420230009431 18/04/2023 URMILA PUJARI 2430005WL000200 URMILA PUJARI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1398829200 URMILA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24180420230014647 18/04/2023 RAMA MALI 2430005WL000325 RAMA MALI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398829196 SIMANCHAL MALI SO DURJAN MALI PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-011-003/17398
(SANAMOSIGAM) 		2430005000NRG24180420230014650 18/04/2023 MALATI BHATRA 2430005WL000325 MALATI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398829201 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
51 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24150420230009379 18/04/2023 KABITA BISSOYI 2430005WL000200 KABITA BISSOYI 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1398829199 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-011-002/17428
(SANAMOSIGAM) 		2430005000NRG24180420230014646 18/04/2023 RUPAE HARIJAN 2430005WL000325 RUPAE HARIJAN 00415 SBIN0012099 1422 1422 Processed 11/05/2023 1398829187 RUPAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-011-003/17350
(SANAMOSIGAM) 		2430005000NRG24180420230014649 18/04/2023 PHULAMANI BHATRA 2430005WL000325 PHULAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1398829203 Phulamani Bhatara BANK OF BARODA(606985)
SubTotal 4266 4266
54 NABARANGPUR OR-30-005-009-003/17553
(MANTRIGUDA) 		2430005000NRG24150420230009376 18/04/2023 SASIREKHA BISSOYI 2430005WL000200 SASIREKHA BISSOYI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829234 UPENDRA BISOYI UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-009-003/17704
(MANTRIGUDA) 		2430005000NRG24150420230009384 18/04/2023 KUMARI PUJARI 2430005WL000200 KUMARI PUJARI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1398829236 KUMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-003/5738
(MANTRIGUDA) 		2430005000NRG24150420230009397 18/04/2023 SANKAR BHATRA 2430005WL000200 SANKAR BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829231 SHANKAR BHATRA BANK OF INDIA(508505)
57 NABARANGPUR OR-30-005-009-003/5804
(MANTRIGUDA) 		2430005000NRG24150420230009407 18/04/2023 BHANJA PUJARI 2430005WL000200 BHANJA PUJARI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829230 BHANJA PUJARI UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-009-003/5832
(MANTRIGUDA) 		2430005000NRG24150420230009409 18/04/2023 DAMU PUJARI 2430005WL000200 DAMU PUJARI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1398829229 GURUBARI POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005000NRG24150420230009426 18/04/2023 MAHESWAR BISOYI 2430005WL000200 MAHESWAR BISOYI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829235 MAHESWAR BISOYI BANK OF INDIA(508505)
60 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005000NRG24150420230009423 18/04/2023 SUBASH CHANDRA BISOYI 2430005WL000200 SUBASH CHANDRA BISOYI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829237 SUBASH CHANDRA BISOYI AIRTEL PAYMENTS BANK LIMITED(990288)
61 NABARANGPUR OR-30-005-009-003/5915
(MANTRIGUDA) 		2430005000NRG24150420230009428 18/04/2023 KSHIRA BISOYI 2430005WL000200 KSHIRA BISOYI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829232 KSHIRA BISOYI UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-009-003/5920
(MANTRIGUDA) 		2430005000NRG24150420230009430 18/04/2023 GHENUA PUJARI 2430005WL000200 GHENUA PUJARI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398829228 GHENUA PUJARI UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24180420230014684 18/04/2023 MANOJ BHATRA 2430005WL000325 MANOJ BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1398829233 MANOJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
64 NABARANGPUR OR-30-005-009-003/5833
(MANTRIGUDA) 		2430005000NRG24150420230009413 18/04/2023 LAXMI PUJARI 2430005WL000200 LAXMI PUJARI 00468 UBIN0810606 1422 1422 Processed 11/05/2023 1398829185 LAXMI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
65 NABARANGPUR OR-30-005-011-003/17343
(SANAMOSIGAM) 		2430005000NRG24180420230014648 18/04/2023 SUNAMANI BHATRA 2430005WL000325 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398829250 Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24180420230014682 18/04/2023 JANAKI BHATRA 2430005WL000325 JANAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398829251 Mrs. JANAKI BHATRA WO KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-011-003/7437
(SANAMOSIGAM) 		2430005000NRG24180420230014683 18/04/2023 KRUSHNA BHATRA 2430005WL000325 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398829249 Mr. KRUSHNA BHATRA,S/O: MOTISING UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
68 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24180420230014652 18/04/2023 MANABADHA BHATRA 2430005WL000325 MANABADHA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398829184 Mrs. PREMALATA BHATRA,W/O: MANBADH BHAT UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 96696 96696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_180423APB_FTO_27657 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NABARANGPUR OR2430005_180423APB_FTO_27657 Bank of India BKID0005582 NABARANGAPUR 12798
3 NABARANGPUR OR2430005_180423APB_FTO_27657 Canara Bank CNRB0004428 NABARANGPUR 11376
4 NABARANGPUR OR2430005_180423APB_FTO_27657 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
5 NABARANGPUR OR2430005_180423APB_FTO_27657 Indian Bank IDIB000N162 NABARANGPUR 1422
6 NABARANGPUR OR2430005_180423APB_FTO_27657 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 14220
7 NABARANGPUR OR2430005_180423APB_FTO_27657 State Bank of India SBIN0001320 NOWRANGPUR 14220
8 NABARANGPUR OR2430005_180423APB_FTO_27657 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4266
9 NABARANGPUR OR2430005_180423APB_FTO_27657 Union Bank of India UBIN0562513 NABARANGPUR 14220
10 NABARANGPUR OR2430005_180423APB_FTO_27657 Union Bank of India UBIN0810606 NABARANGPUR 1422
11 NABARANGPUR OR2430005_180423APB_FTO_27657 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4266
12 NABARANGPUR OR2430005_180423APB_FTO_27657 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

Download In Excel