Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_300623APB_FTO_293602
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-30-005-007-001/10930
(BODOMOSIGAM) 		2430005007NRG24280620230385520 30/06/2023 ASTI BHATRA 2430005007WL009496 ASTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243250 CHANDRI BHATRA WO KUSHO BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11002
(BODOMOSIGAM) 		2430005007NRG24280620230385522 30/06/2023 DAMAI BHATRA 2430005007WL009496 DAMAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243251 DAMAI BHATRA WO DIBAKAR BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/11856
(BODOMOSIGAM) 		2430005007NRG24280620230385528 30/06/2023 TABHA GOUD 2430005007WL009496 TABHA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243197 TABHA GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/11885
(BODOMOSIGAM) 		2430005007NRG24280620230385529 30/06/2023 CHANDRAMA BHATRA 2430005007WL009496 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243195 CHANDRAMA BHATARA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/11905
(BODOMOSIGAM) 		2430005007NRG24280620230385532 30/06/2023 TRILOCHAN BHATRA 2430005007WL009496 TRILOCHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243200 TRILOCHAN BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24280620230385534 30/06/2023 BALIBHADRA RANDHARI 2430005007WL009496 BALIBHADRA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243253 BALIBHADRA RANDHARI SO NARASING RANDHA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24280620230385541 30/06/2023 DHANA BHATRA 2430005007WL009496 DHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243198 DHANA BHATRA WO JGANATHA BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24280620230385547 30/06/2023 NILA GOUDA 2430005007WL009496 NILA GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243201 NILA GOUD BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-007-002/12066
(BODOMOSIGAM) 		2430005007NRG24280620230385548 30/06/2023 PADAMANI BHATARA 2430005007WL009496 PADAMANI BHATARA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243196 PADAMANI BHATARA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-007-002/12237
(BODOMOSIGAM) 		2430005007NRG24280620230385590 30/06/2023 SOMANATH NAYAK 2430005007WL009497 SOMANATH NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243249 SOMANATH NAYAK BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005007NRG24280620230385560 30/06/2023 GORI PUJARI 2430005007WL009496 GORI PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243202 GORI PUJARI BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-007-002/17339
(BODOMOSIGAM) 		2430005007NRG24280620230385604 30/06/2023 RADHAMANI BHATRA 2430005007WL009497 RADHAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243203 RADHAMANI BHATRA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24280620230385578 30/06/2023 BALLA NAYAK 2430005007WL009496 BALLA NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243199 BALLA NAYAKSO JAGABANDHU NAYAK BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-007-003/11512
(BODOMOSIGAM) 		2430005007NRG24280620230385580 30/06/2023 TULASUNA SAMARATH 2430005007WL009496 TULASUNA SAMARATH 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326243252 TULASUNA SAMARATH WO MANAHARA SAMARA BANK OF BARODA(606985)
SubTotal 23226 23226
15 NABARANGPUR OR-30-005-007-001/10930
(BODOMOSIGAM) 		2430005007NRG24280620230385521 30/06/2023 KRUSH BHATRA 2430005007WL009496 KRUSH BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326243206 KRUSH BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-007-001/11002
(BODOMOSIGAM) 		2430005007NRG24280620230385523 30/06/2023 DIBAKARA BHATRA 2430005007WL009496 DIBAKARA BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326243247 DIBAKARA BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-007-001/11031
(BODOMOSIGAM) 		2430005007NRG24280620230385524 30/06/2023 HIRAMANI BHATRA 2430005007WL009496 HIRAMANI BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326243207 HIRAMANI BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-007-001/11150
(BODOMOSIGAM) 		2430005007NRG24280620230385525 30/06/2023 ARJUN BHATRA 2430005007WL009496 ARJUN BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326243246 ARJUNA BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005007NRG24280620230385568 30/06/2023 MANAMATI BHATRA 2430005007WL009496 MANAMATI BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326243204 MANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24280620230385579 30/06/2023 BIMALA NAYAK 2430005007WL009496 BIMALA NAYAK 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326243205 BIMALA NAYAK BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-007-003/11647
(BODOMOSIGAM) 		2430005007NRG24280620230385583 30/06/2023 SADA AMANATYA 2430005007WL009496 SADA AMANATYA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326243248 SADA AMANATYA BANK OF INDIA(508505)
SubTotal 11613 11613
22 NABARANGPUR OR-30-005-007-002/12084
(BODOMOSIGAM) 		2430005007NRG24280620230385551 30/06/2023 MAKHI SOURA 2430005007WL009496 MAKHI SOURA 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326243193 MAKHI SOURA CANARA BANK(508532)
23 NABARANGPUR OR-30-005-007-003/11647
(BODOMOSIGAM) 		2430005007NRG24280620230385582 30/06/2023 GORI AMANATYA 2430005007WL009496 GORI AMANATYA 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326243194 GORI AMANATYA CANARA BANK(508532)
SubTotal 3318 3318
24 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005007NRG24280620230385552 30/06/2023 MANOHAR PUJARI 2430005007WL009496 MANOHAR PUJARI 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326243268 Mr. MANOHAR PUJARI CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-007-002/12283
(BODOMOSIGAM) 		2430005007NRG24280620230385562 30/06/2023 AITI BHATRA 2430005007WL009496 AITI BHATRA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326243269 AITI DANDIA BANK OF BARODA(606985)
SubTotal 3318 3318
26 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24280620230385554 30/06/2023 KAMALA MADALIA 2430005007WL009496 KAMALA MADALIA 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326243225 Mrs. KAMALA MADALIA INDIAN BANK(607105)
27 NABARANGPUR OR-30-005-007-002/17746
(BODOMOSIGAM) 		2430005007NRG24280620230385575 30/06/2023 DURJAN SAURA 2430005007WL009496 DURJAN SAURA 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326243226 Mr. DURJAN SAURA INDIAN BANK(607105)
SubTotal 3318 3318
28 NABARANGPUR OR-30-005-007-002/12497
(BODOMOSIGAM) 		2430005007NRG24280620230385597 30/06/2023 JAMUNA GANDA 2430005007WL009497 JAMUNA GANDA 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326243255 JAMUNA GANDA W/O-CHANDRASING GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
29 NABARANGPUR OR-30-005-007-002/11951
(BODOMOSIGAM) 		2430005007NRG24280620230385584 30/06/2023 BALITA BHATRA 2430005007WL009497 BALITA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243259 MRS BELATA BHATARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-007-002/11976
(BODOMOSIGAM) 		2430005007NRG24280620230385538 30/06/2023 KHAMESWARI BHATRA 2430005007WL009496 KHAMESWARI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243262 MRS KHAMSWARI BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24280620230385540 30/06/2023 JAGANNATH BHATRA 2430005007WL009496 JAGANNATH BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243264 JAGANNATH BHATRA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-007-002/12084
(BODOMOSIGAM) 		2430005007NRG24280620230385550 30/06/2023 BASU SOURA 2430005007WL009496 BASU SOURA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243260 MR BASU SAURA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24280620230385555 30/06/2023 BHAGABATI MUDULIA 2430005007WL009496 BHAGABATI MUDULIA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243258 MRS BHAGABATI MADALIA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-007-002/12279
(BODOMOSIGAM) 		2430005007NRG24280620230385559 30/06/2023 LACHHAMA MUDULI 2430005007WL009496 LACHHAMA MUDULI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243265 LACHHAMA MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-007-002/12438
(BODOMOSIGAM) 		2430005007NRG24280620230385594 30/06/2023 LIMBABATI BHATARA 2430005007WL009497 LIMBABATI BHATARA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243266 MRS LIMBATI BHATARA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-007-002/12463
(BODOMOSIGAM) 		2430005007NRG24280620230385595 30/06/2023 PHULAMANI HARIJAN 2430005007WL009497 PHULAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243256 MRS PHULAMANI HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24280620230385601 30/06/2023 KANAK HARIJAN 2430005007WL009497 KANAK HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243261 MRS KANAK HARIJAN STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-007-002/17339
(BODOMOSIGAM) 		2430005007NRG24280620230385603 30/06/2023 KAMAL BHATARA 2430005007WL009497 KAMAL BHATARA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326243273 KAMAL BHATARA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
39 NABARANGPUR OR-30-005-007-002/11885
(BODOMOSIGAM) 		2430005007NRG24280620230385530 30/06/2023 DANAI BHATRA 2430005007WL009496 DANAI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326243271 MRS DANAI BHATRA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-007-002/11953
(BODOMOSIGAM) 		2430005007NRG24280620230385536 30/06/2023 BALABHADRA BHATARA 2430005007WL009496 BALABHADRA BHATARA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326243272 MR BALABHADRA BHATARA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-007-002/11976
(BODOMOSIGAM) 		2430005007NRG24280620230385537 30/06/2023 SABHASEN BHATRA 2430005007WL009496 SABHASEN BHATRA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326243192 MR SABHASEN BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-007-002/12038
(BODOMOSIGAM) 		2430005007NRG24280620230385544 30/06/2023 KAMALI SOURA 2430005007WL009496 KAMALI SOURA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326243263 KAMAL SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-007-002/12080
(BODOMOSIGAM) 		2430005007NRG24280620230385549 30/06/2023 TILOTAMA PUJARI 2430005007WL009496 TILOTAMA PUJARI 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326243257 MRS TILOTAMA PUJARI STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005007NRG24280620230385556 30/06/2023 BANAMALI MADALIA 2430005007WL009496 BANAMALI MADALIA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326243267 BANAMALI MADALIA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24280620230385574 30/06/2023 MUKTA GOUD 2430005007WL009496 MUKTA GOUD 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326243270 MRS MUKTA GOUD STATE BANK OF INDIA(508548)
SubTotal 11613 11613
46 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005007NRG24280620230385569 30/06/2023 TANKADHAR BHATRA 2430005007WL009496 TANKADHAR BHATRA 00415 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243237 TANKADHAR BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
47 NABARANGPUR OR-30-005-007-002/11827
(BODOMOSIGAM) 		2430005007NRG24280620230385526 30/06/2023 LAXMI GOUDA 2430005007WL009496 LAXMI GOUDA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243218 LAKSMI GOUD BANK OF INDIA(508505)
48 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24280620230385533 30/06/2023 MANIMA RANDHARI 2430005007WL009496 MANIMA RANDHARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243217 MANIMA RANDHARI UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-007-002/12005
(BODOMOSIGAM) 		2430005007NRG24280620230385585 30/06/2023 TANKADHAR MAJHI 2430005007WL009497 TANKADHAR MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243245 TANKADHAR MAJHI UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-007-002/12005
(BODOMOSIGAM) 		2430005007NRG24280620230385586 30/06/2023 TANKADHAR MAJHI 2430005007WL009497 TANKADHAR MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243244 PARBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-007-002/12024
(BODOMOSIGAM) 		2430005007NRG24280620230385588 30/06/2023 HEMABATI RANDHARI 2430005007WL009497 HEMABATI RANDHARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243243 HEMABATIRANDHARI BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-007-002/12024
(BODOMOSIGAM) 		2430005007NRG24280620230385587 30/06/2023 JAGABANDHU BHATARA 2430005007WL009497 JAGABANDHU BHATARA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243242 Mr. JAGABANDHU BHATRA SO SYAM BHATRA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-007-002/12043
(BODOMOSIGAM) 		2430005007NRG24280620230385545 30/06/2023 OSTAMA SAURA 2430005007WL009496 OSTAMA SAURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243219 OSTAMA SAURA UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-007-002/12059
(BODOMOSIGAM) 		2430005007NRG24280620230385546 30/06/2023 DAMBARU SOURA 2430005007WL009496 DAMBARU SOURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243216 DAMBARU SOURA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-007-002/12085
(BODOMOSIGAM) 		2430005007NRG24280620230385553 30/06/2023 LALITA PUJARI 2430005007WL009496 LALITA PUJARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243223 LALITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-007-002/12279
(BODOMOSIGAM) 		2430005007NRG24280620230385558 30/06/2023 BENUDHAR MUDULIA 2430005007WL009496 BENUDHAR MUDULIA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243210 Mr. BENU MADALIA INDIAN BANK(607105)
57 NABARANGPUR OR-30-005-007-002/12285
(BODOMOSIGAM) 		2430005007NRG24280620230385563 30/06/2023 LAXMI SAURA 2430005007WL009496 LAXMI SAURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243214 LAXMI SAURA UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-007-002/12348
(BODOMOSIGAM) 		2430005007NRG24280620230385565 30/06/2023 SANAMATI SAURA 2430005007WL009496 SANAMATI SAURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243215 SANAMATI SAURA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-007-002/12349
(BODOMOSIGAM) 		2430005007NRG24280620230385567 30/06/2023 SABITA SAURA 2430005007WL009496 SABITA SAURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243224 MRS SABITA SOURA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24280620230385593 30/06/2023 TULABATI MAJHI 2430005007WL009497 TULABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243208 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005007NRG24280620230385570 30/06/2023 JALANDAR BHATRA 2430005007WL009496 JALANDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243222 JALANDAR BHATRA UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-007-002/12393
(BODOMOSIGAM) 		2430005007NRG24280620230385572 30/06/2023 DAMAYANTI BHATARA 2430005007WL009496 DAMAYANTI BHATARA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243209 DAMAYANTI BHATARA UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24280620230385600 30/06/2023 RATNABATI HARIJAN 2430005007WL009497 RATNABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243213 RATNABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24280620230385602 30/06/2023 SEBATI HARIJAN 2430005007WL009497 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243212 SEBATI HARIJAN UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-007-002/17415
(BODOMOSIGAM) 		2430005007NRG24280620230385606 30/06/2023 CHAMPA BHAKTA 2430005007WL009497 CHAMPA BHAKTA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243220 CHAMPA BHAKTA UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-007-002/17753
(BODOMOSIGAM) 		2430005007NRG24280620230385577 30/06/2023 JAGAMOHAN NAYAK 2430005007WL009496 JAGAMOHAN NAYAK 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243221 JAGAMOHAN NAYAK UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-007-003/11512
(BODOMOSIGAM) 		2430005007NRG24280620230385581 30/06/2023 MANAHARA SAMARATH 2430005007WL009496 MANAHARA SAMARATH 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326243211 MANAHARA SAMARATH UNION BANK OF INDIA(508500)
SubTotal 34839 34839
68 NABARANGPUR OR-30-005-007-002/11905
(BODOMOSIGAM) 		2430005007NRG24280620230385531 30/06/2023 RUKUNA BHATARA 2430005007WL009496 RUKUNA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243230 Mrs. RUKUNA BHATRA UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-007-002/11942
(BODOMOSIGAM) 		2430005007NRG24280620230385535 30/06/2023 DALIMBA NAIK 2430005007WL009496 DALIMBA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326243236 Miss. DALIMBA NAYAK CENTRAL BANK OF INDIA(607115)
70 NABARANGPUR OR-30-005-007-002/12032
(BODOMOSIGAM) 		2430005007NRG24280620230385539 30/06/2023 ASTI BHATRA 2430005007WL009496 ASTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243241 ASTI BHATRA WO BANAMLI BHATRA BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-007-002/12109
(BODOMOSIGAM) 		2430005007NRG24280620230385589 30/06/2023 HARIHAR NAYAK 2430005007WL009497 HARIHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243240 Mr. HARIHAR NAYAK UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-007-002/12254
(BODOMOSIGAM) 		2430005007NRG24280620230385591 30/06/2023 JAGABANDHU NAYAK 2430005007WL009497 JAGABANDHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243239 Mr. JAGABANDHU NAYAK UTKAL GRAMEEN BANK(607234)
73 NABARANGPUR OR-30-005-007-002/12254
(BODOMOSIGAM) 		2430005007NRG24280620230385592 30/06/2023 JAGABANDHU NAYAK 2430005007WL009497 JAGABANDHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243238 MRS CHAMPA NAYAK STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005007NRG24280620230385557 30/06/2023 RADHA MADALIA 2430005007WL009496 RADHA MADALIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243229 Mrs. RADHAMANI MADALIA UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005007NRG24280620230385561 30/06/2023 JEMA PUJARI 2430005007WL009496 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243234 Ms. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
76 NABARANGPUR OR-30-005-007-002/12349
(BODOMOSIGAM) 		2430005007NRG24280620230385566 30/06/2023 PADU SAURA 2430005007WL009496 PADU SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243233 Mr. PADU SAURA UTKAL GRAMEEN BANK(607234)
77 NABARANGPUR OR-30-005-007-002/12392
(BODOMOSIGAM) 		2430005007NRG24280620230385571 30/06/2023 PRATIMA BHATARA 2430005007WL009496 PRATIMA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243232 PRATIMA BHATRA UCO BANK(607066)
78 NABARANGPUR OR-30-005-007-002/12495
(BODOMOSIGAM) 		2430005007NRG24280620230385596 30/06/2023 JADU BHATRA 2430005007WL009497 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243231 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
79 NABARANGPUR OR-30-005-007-002/17415
(BODOMOSIGAM) 		2430005007NRG24280620230385605 30/06/2023 RATNAKAR HARIJAN 2430005007WL009497 RATNAKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243254 RATNAKAR HARIJAN BANK OF INDIA(508505)
80 NABARANGPUR OR-30-005-007-002/17650
(BODOMOSIGAM) 		2430005007NRG24280620230385607 30/06/2023 SOMNATH NAYAK 2430005007WL009497 SOMNATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243227 SOMANATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-007-002/17650
(BODOMOSIGAM) 		2430005007NRG24280620230385608 30/06/2023 SUBAI NAYAK 2430005007WL009497 SUBAI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243228 SUBAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-007-002/17746
(BODOMOSIGAM) 		2430005007NRG24280620230385576 30/06/2023 CHAMPA SAURA 2430005007WL009496 CHAMPA SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326243235 Ms. CHAMPA SAURA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_300623APB_FTO_293602 Bank of Baroda BARB0NABARA Nabarangapur 23226
2 NABARANGPUR OR2430005007_300623APB_FTO_293602 Bank of India BKID0005582 NABARANGAPUR 11613
3 NABARANGPUR OR2430005007_300623APB_FTO_293602 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005007_300623APB_FTO_293602 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005007_300623APB_FTO_293602 Indian Bank IDIB000N162 NABARANGPUR 3318
6 NABARANGPUR OR2430005007_300623APB_FTO_293602 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005007_300623APB_FTO_293602 State Bank of India SBIN0001320 NOWRANGPUR 16590
8 NABARANGPUR OR2430005007_300623APB_FTO_293602 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 11613
9 NABARANGPUR OR2430005007_300623APB_FTO_293602 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
10 NABARANGPUR OR2430005007_300623APB_FTO_293602 Union Bank of India UBIN0562513 NABARANGPUR 34839
11 NABARANGPUR OR2430005007_300623APB_FTO_293602 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
12 NABARANGPUR OR2430005007_300623APB_FTO_293602 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 21567

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