Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:24:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_161023APB_FTO_644269
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-30-005-002-001/14131
(BAGHSIUNI) 		2430005002NRG24151020230717283 16/10/2023 KAILASH BISAI 2430005002WL046711 KAILASH BISAI 00032 UTIB0001163 237 237 Processed 10/11/2023 7325256243 KAILAS BISAI AXIS BANK(607153)
2 NABARANGPUR OR-30-005-002-001/14249
(BAGHSIUNI) 		2430005000NRG24131020230714986 16/10/2023 KAHNA SAHU 2430005WL046031 KAHNA SAHU 00032 UTIB0001163 237 237 Processed 10/11/2023 7325256245 KANHA SAHU BANK OF INDIA(508505)
SubTotal 474 474
3 NABARANGPUR OR-30-005-002-001/14358
(BAGHSIUNI) 		2430005000NRG24131020230714966 16/10/2023 RATNAKAR RANDHARI 2430005WL046027 RATNAKAR RANDHARI 00045 BARB0NABARA 237 237 Processed 10/11/2023 7325256194 RATNAKAR RANDHARISO BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-002-001/14358
(BAGHSIUNI) 		2430005002NRG24151020230717321 16/10/2023 RATNAKAR RANDHARI 2430005002WL046734 RATNAKAR RANDHARI 00045 BARB0NABARA 237 237 Processed 10/11/2023 7325256195 RATNAKAR RANDHARISO BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-002-001/14373
(BAGHSIUNI) 		2430005000NRG24131020230714933 16/10/2023 SANTASH PATRA 2430005WL046015 SANTASH PATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325256230 SANTOSH KUMAR PATRA BANK OF BARODA(606985)
SubTotal 2133 2133
6 NABARANGPUR OR-30-005-002-001/13985
(BAGHSIUNI) 		2430005002NRG24151020230717274 16/10/2023 JOSODA MAJHI 2430005002WL046702 JOSODA MAJHI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256226 DASU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-002-001/14006
(BAGHSIUNI) 		2430005002NRG24151020230717112 16/10/2023 BHAGABAN RANDHARI 2430005002WL046634 BHAGABAN RANDHARI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256231 Mrs. BAIDI RANDHARI INDIAN BANK(607105)
8 NABARANGPUR OR-30-005-002-001/14104
(BAGHSIUNI) 		2430005000NRG24131020230714954 16/10/2023 BADASADAMAJHI 2430005WL046025 BADASADAMAJHI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256186 BADASADA MAJHI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-001/14124
(BAGHSIUNI) 		2430005000NRG24131020230714955 16/10/2023 DAMU AMANATYA 2430005WL046025 DAMU AMANATYA 00048 BKID0005582 237 237 Processed 10/11/2023 7325256241 DAMU AMANATYA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/14124
(BAGHSIUNI) 		2430005000NRG24131020230714957 16/10/2023 LAKSHMAN AMANATYA 2430005WL046026 LAKSHMAN AMANATYA 00048 BKID0005582 237 237 Processed 10/11/2023 7325256246 LAKSHMAN AMANATYA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-001/14125
(BAGHSIUNI) 		2430005002NRG24151020230717278 16/10/2023 NARAYANA AMANATYA 2430005002WL046706 NARAYANA AMANATYA 00048 BKID0005582 237 237 Processed 10/11/2023 7325256242 NARAYANA AMANATYA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-001/14156
(BAGHSIUNI) 		2430005002NRG24151020230717195 16/10/2023 DAMADAR PRADHANI 2430005002WL046665 DAMADAR PRADHANI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256197 DAMADR PRADHANI BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-001/14171
(BAGHSIUNI) 		2430005002NRG24151020230717211 16/10/2023 CHANACHALA PRADHANI 2430005002WL046681 CHANACHALA PRADHANI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256182 CHNCHALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-002-001/14180
(BAGHSIUNI) 		2430005000NRG24131020230714912 16/10/2023 JHARANA DISARI 2430005WL046015 JHARANA DISARI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256244 JHARANA DISARI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-001/14204
(BAGHSIUNI) 		2430005002NRG24151020230717282 16/10/2023 GURU RANDHARI 2430005002WL046710 GURU RANDHARI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256179 GURU RANDHARI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-001/14204
(BAGHSIUNI) 		2430005002NRG24151020230717299 16/10/2023 KAMALA DEI AMANATYA 2430005002WL046718 KAMALA DEI AMANATYA 00048 BKID0005582 237 237 Processed 10/11/2023 7325256239 KAMALA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005000NRG24131020230714970 16/10/2023 BABULA PRADHANI 2430005WL046028 BABULA PRADHANI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256234 BABULA PRADHANI BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005000NRG24131020230714971 16/10/2023 DINABANDHU PRADHANI 2430005WL046028 DINABANDHU PRADHANI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256198 DINABANDHU PRADHANI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005000NRG24131020230714972 16/10/2023 DINABANDHU PRADHANI 2430005WL046029 DINABANDHU PRADHANI 00048 BKID0005582 118 118 Processed 10/11/2023 7325256201 RAGHUNATH PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005000NRG24131020230714973 16/10/2023 DINABANDHU PRADHANI 2430005WL046029 DINABANDHU PRADHANI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256232 KAMALA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-001/14234
(BAGHSIUNI) 		2430005002NRG24151020230717121 16/10/2023 TANKADHAR AMANATYA 2430005002WL046641 TANKADHAR AMANATYA 00048 BKID0005582 237 237 Processed 10/11/2023 7325256188 TANKADHAR AMANATYA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-001/14237
(BAGHSIUNI) 		2430005002NRG24151020230717139 16/10/2023 KAPILASH BISOYI 2430005002WL046658 KAPILASH BISOYI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256229 KAPILAS BISSOYI BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005002NRG24151020230717126 16/10/2023 KAMALA NAYAK 2430005002WL046646 KAMALA NAYAK 00048 BKID0005582 237 237 Processed 10/11/2023 7325256228 KAMALA NAYAK BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005002NRG24151020230717246 16/10/2023 SUNADEI NAYAK 2430005002WL046695 SUNADEI NAYAK 00048 BKID0005582 237 237 Processed 10/11/2023 7325256216 SUNADEI NAYAK BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005002NRG24151020230717280 16/10/2023 TRINATH NAYAK 2430005002WL046708 TRINATH NAYAK 00048 BKID0005582 237 237 Processed 10/11/2023 7325256187 TRINATH NAYAK BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-002-001/14241
(BAGHSIUNI) 		2430005000NRG24131020230714978 16/10/2023 PARBATI MAJHI 2430005WL046030 PARBATI MAJHI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256212 PARBATI MAJHI BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-002-001/14249
(BAGHSIUNI) 		2430005000NRG24131020230714984 16/10/2023 SABITRI SAHU 2430005WL046031 SABITRI SAHU 00048 BKID0005582 237 237 Processed 10/11/2023 7325256183 SABITRI SAHU BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-002-001/14251
(BAGHSIUNI) 		2430005002NRG24151020230717298 16/10/2023 ANJALI HARIJAN 2430005002WL046717 ANJALI HARIJAN 00048 BKID0005582 237 237 Processed 10/11/2023 7325256233 NARAHARI HARIJAN BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-002-001/14324
(BAGHSIUNI) 		2430005000NRG24131020230714927 16/10/2023 DAIMATI AMANATYA 2430005WL046015 DAIMATI AMANATYA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256181 DAIMATI AMANATYA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-002-001/14356
(BAGHSIUNI) 		2430005000NRG24131020230714929 16/10/2023 RUPADHAR PRADHANI 2430005WL046015 RUPADHAR PRADHANI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256191 RUPDHAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-002-001/17719
(BAGHSIUNI) 		2430005002NRG24151020230717323 16/10/2023 GURUBANDHU MAJHI 2430005002WL046736 GURUBANDHU MAJHI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256224 GURUBANDHU MAJHI BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-002-001/17732
(BAGHSIUNI) 		2430005002NRG24151020230717324 16/10/2023 DINABANDHU MAJHI 2430005002WL046737 DINABANDHU MAJHI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256225 DINABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005002NRG24151020230717391 16/10/2023 BENUDHAR BISHAYI 2430005002WL046739 BENUDHAR BISHAYI 00048 BKID0005582 237 237 Processed 10/11/2023 7325256210 BENUDHAR BISHAYI BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-002-003/14995
(BAGHSIUNI) 		2430005000NRG24131020230714949 16/10/2023 DAM JANI 2430005WL046024 DAM JANI 00048 BKID0005582 1422 1422 Processed 10/11/2023 7325256180 DAM JANI BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-002-004/15269
(BAGHSIUNI) 		2430005002NRG24151020230717290 16/10/2023 HARI GOUDA 2430005002WL046714 HARI GOUDA 00048 BKID0005582 237 237 Processed 10/11/2023 7325256211 HARI GOUDA BANK OF INDIA(508505)
36 NABARANGPUR OR-30-005-002-004/15333
(BAGHSIUNI) 		2430005002NRG24151020230717103 16/10/2023 CHAKRA JANI 2430005002WL046632 CHAKRA JANI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256176 CHAKRA JANI BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-002-004/15341
(BAGHSIUNI) 		2430005002NRG24151020230717104 16/10/2023 BRUNDA JANI 2430005002WL046632 BRUNDA JANI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256185 BRUNDA JANI BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-002-004/15360
(BAGHSIUNI) 		2430005002NRG24151020230717105 16/10/2023 ASHAK BHATRA 2430005002WL046632 ASHAK BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256196 ASOK BHOTRA BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005002NRG24151020230717107 16/10/2023 BHAGYABATI BHATRA 2430005002WL046632 BHAGYABATI BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256213 BHAGYABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-002-004/15419
(BAGHSIUNI) 		2430005002NRG24151020230717109 16/10/2023 JAYANTI BHATRA 2430005002WL046632 JAYANTI BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325256200 JAYANTI BHATRA BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-002-004/15419
(BAGHSIUNI) 		2430005002NRG24151020230717110 16/10/2023 SURESH CHANDRA BHATRA 2430005002WL046632 SURESH CHANDRA BHATRA 00048 BKID0005582 1659 1659 Rejected 10/11/2023 7325256214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23818 23818
42 NABARANGPUR OR-30-005-002-001/13998
(BAGHSIUNI) 		2430005002NRG24151020230717138 16/10/2023 GANGA AMANATYA 2430005002WL046657 GANGA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256235 TANKADHAR AMANATYA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-002-001/14000
(BAGHSIUNI) 		2430005002NRG24151020230717199 16/10/2023 DASHAMANTA AMANATYA 2430005002WL046669 DASHAMANTA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256169 HIRA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-002-001/14003
(BAGHSIUNI) 		2430005000NRG24131020230714943 16/10/2023 MALATI MAJHI 2430005WL046024 MALATI MAJHI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256163 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24131020230714944 16/10/2023 BALI MAJHI 2430005WL046024 BALI MAJHI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256148 Mr. BALI MAJHI CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24131020230714945 16/10/2023 BALI MAJHI 2430005WL046024 BALI MAJHI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256158 MANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-002-001/14029
(BAGHSIUNI) 		2430005000NRG24131020230714947 16/10/2023 TULSA AMANATYA 2430005WL046024 TULSA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256221 Mrs. TULASA AMANATYA CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-002-001/14029
(BAGHSIUNI) 		2430005002NRG24151020230717203 16/10/2023 TULSA AMANATYA 2430005002WL046673 TULSA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256222 Mrs. TULASA AMANATYA CENTRAL BANK OF INDIA(607115)
49 NABARANGPUR OR-30-005-002-001/14057
(BAGHSIUNI) 		2430005002NRG24151020230717213 16/10/2023 GOBARDDHAN BISHOYI 2430005002WL046682 GOBARDDHAN BISHOYI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256162 GOBARDHAN BISAYISOTR BANK OF BARODA(606985)
50 NABARANGPUR OR-30-005-002-001/14057
(BAGHSIUNI) 		2430005000NRG24131020230714952 16/10/2023 GOBARDDHAN BISHOYI 2430005WL046025 GOBARDDHAN BISHOYI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256161 GOBARDHAN BISAYISOTR BANK OF BARODA(606985)
51 NABARANGPUR OR-30-005-002-001/14058
(BAGHSIUNI) 		2430005002NRG24151020230717229 16/10/2023 AENA BHATRA 2430005002WL046687 AENA BHATRA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256203 Mrs. AENLA BHATRA CENTRAL BANK OF INDIA(607115)
52 NABARANGPUR OR-30-005-002-001/14114
(BAGHSIUNI) 		2430005002NRG24151020230717276 16/10/2023 SANMATI AMANATYA 2430005002WL046704 SANMATI AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256223 Ms. SANAMATI AMANATYA CENTRAL BANK OF INDIA(607115)
53 NABARANGPUR OR-30-005-002-001/14131
(BAGHSIUNI) 		2430005002NRG24151020230717289 16/10/2023 LALIT BISOI 2430005002WL046713 LALIT BISOI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256128 Mr. LALITA BISHOYI CENTRAL BANK OF INDIA(607115)
54 NABARANGPUR OR-30-005-002-001/14131
(BAGHSIUNI) 		2430005002NRG24151020230717309 16/10/2023 LALITO BISOI 2430005002WL046723 LALITO BISOI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256139 TILATAMA BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-002-001/14155
(BAGHSIUNI) 		2430005002NRG24151020230717311 16/10/2023 KUNDA AMANATYA 2430005002WL046725 KUNDA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256165 Mr. KUNDA AMANATYA CENTRAL BANK OF INDIA(607115)
56 NABARANGPUR OR-30-005-002-001/14155
(BAGHSIUNI) 		2430005000NRG24131020230714960 16/10/2023 KUNDA AMANATYA 2430005WL046026 KUNDA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256164 Mr. KUNDA AMANATYA CENTRAL BANK OF INDIA(607115)
57 NABARANGPUR OR-30-005-002-001/14160
(BAGHSIUNI) 		2430005002NRG24151020230717140 16/10/2023 URDHWAB SAURA 2430005002WL046659 URDHWAB SAURA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256204 Mrs. GOMATI SOURA CENTRAL BANK OF INDIA(607115)
58 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24131020230714962 16/10/2023 CHANCHAL BISOI 2430005WL046027 CHANCHAL BISOI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256215 CANCHALA BISOI BANK OF BARODA(606985)
59 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24131020230714963 16/10/2023 LAKSHMAN BISOI 2430005WL046027 LAKSHMAN BISOI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256168 LAKSHAN BISAYI BANK OF BARODA(606985)
60 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24131020230714965 16/10/2023 TIL BISHOYI 2430005WL046027 TIL BISHOYI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256153 Mr. TIL BISHOYI CENTRAL BANK OF INDIA(607115)
61 NABARANGPUR OR-30-005-002-001/14180
(BAGHSIUNI) 		2430005000NRG24131020230714911 16/10/2023 MADHAB DISHARI 2430005WL046015 MADHAB DISHARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325256132 PHULAMATI DISHARI BANK OF INDIA(508505)
62 NABARANGPUR OR-30-005-002-001/14211
(BAGHSIUNI) 		2430005000NRG24131020230714967 16/10/2023 PADLAM BISSOI 2430005WL046028 PADLAM BISSOI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256136 GAMATI BISOI UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-002-001/14211
(BAGHSIUNI) 		2430005000NRG24131020230714968 16/10/2023 PADLAM BISSOI 2430005WL046028 PADLAM BISSOI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256137 Mr. PADLAM BISSOI CENTRAL BANK OF INDIA(607115)
64 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005002NRG24151020230717210 16/10/2023 HASAI AMANATYA 2430005002WL046680 HASAI AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256227 HASAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005002NRG24151020230717245 16/10/2023 MANI AMANATYA 2430005002WL046694 MANI AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256184 Mrs. MANI AMANATYA CENTRAL BANK OF INDIA(607115)
66 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005002NRG24151020230717277 16/10/2023 DASHAMI RANDHARI 2430005002WL046705 DASHAMI RANDHARI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256178 Mr. DASHAMI RANDHARI CENTRAL BANK OF INDIA(607115)
67 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005000NRG24131020230714975 16/10/2023 DASHAMI RANDHARI 2430005WL046029 DASHAMI RANDHARI 00089 CBIN0284330 118 118 Processed 10/11/2023 7325256177 Mr. DASHAMI RANDHARI CENTRAL BANK OF INDIA(607115)
68 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005000NRG24131020230714976 16/10/2023 HARI RANDARI 2430005WL046029 HARI RANDARI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256147 Mr. HARISCHANDRA RANDARI CENTRAL BANK OF INDIA(607115)
69 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005002NRG24151020230717119 16/10/2023 HARI RANDARI 2430005002WL046639 HARI RANDARI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256146 Mr. HARISCHANDRA RANDARI CENTRAL BANK OF INDIA(607115)
70 NABARANGPUR OR-30-005-002-001/14235
(BAGHSIUNI) 		2430005002NRG24151020230717125 16/10/2023 PUSPA AMANATYA 2430005002WL046645 PUSPA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256219 Mr. PUSPA AMANATYA CENTRAL BANK OF INDIA(607115)
71 NABARANGPUR OR-30-005-002-001/14235
(BAGHSIUNI) 		2430005000NRG24131020230714977 16/10/2023 PUSPA AMANATYA 2430005WL046029 PUSPA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256220 Mr. PUSPA AMANATYA CENTRAL BANK OF INDIA(607115)
72 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24131020230714915 16/10/2023 LAXMI AMANATYA 2430005WL046015 LAXMI AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325256209 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24131020230714916 16/10/2023 SADASHIB AMANATYA 2430005WL046015 SADASHIB AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325256159 Mr. SADASHIB AMANATYA CENTRAL BANK OF INDIA(607115)
74 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005002NRG24151020230717129 16/10/2023 SADASHIB AMANATYA 2430005002WL046648 SADASHIB AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256160 Mr. SADASHIB AMANATYA CENTRAL BANK OF INDIA(607115)
75 NABARANGPUR OR-30-005-002-001/14237
(BAGHSIUNI) 		2430005002NRG24151020230717117 16/10/2023 PARBATI BISHAYI 2430005002WL046637 PARBATI BISHAYI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256175 Mrs. PARBATI BISHAYI CENTRAL BANK OF INDIA(607115)
76 NABARANGPUR OR-30-005-002-001/14242
(BAGHSIUNI) 		2430005000NRG24131020230714980 16/10/2023 JAMUNA AMANATYA 2430005WL046030 JAMUNA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256237 Mr. JAMUNA AMANATYA CENTRAL BANK OF INDIA(607115)
77 NABARANGPUR OR-30-005-002-001/14242
(BAGHSIUNI) 		2430005002NRG24151020230717231 16/10/2023 JAMUNA AMANATYA 2430005002WL046689 JAMUNA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256236 Mr. JAMUNA AMANATYA CENTRAL BANK OF INDIA(607115)
78 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24131020230714987 16/10/2023 NILAKANTHA AMANATYA 2430005WL046031 NILAKANTHA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256152 Mr. NILAKANTHA AMANATYA CENTRAL BANK OF INDIA(607115)
79 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24131020230714990 16/10/2023 PADMA AMANATYA 2430005WL046032 PADMA AMANATYA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256144 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
80 NABARANGPUR OR-30-005-002-001/14268
(BAGHSIUNI) 		2430005000NRG24131020230714918 16/10/2023 JAMUNA AMANATYA 2430005WL046015 JAMUNA AMANATYA 00089 CBIN0284330 118 118 Processed 10/11/2023 7325256170 Mr. JAMUNA AMANATYA CENTRAL BANK OF INDIA(607115)
81 NABARANGPUR OR-30-005-002-001/14268
(BAGHSIUNI) 		2430005000NRG24131020230714924 16/10/2023 JAMUNA AMANATYA 2430005WL046015 JAMUNA AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325256171 Mr. JAMUNA AMANATYA CENTRAL BANK OF INDIA(607115)
82 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005002NRG24151020230717114 16/10/2023 GANGADHAR AMANATYA 2430005002WL046634 GANGADHAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325256156 MR GANGADHAR AMANATYA STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-002-001/14287
(BAGHSIUNI) 		2430005002NRG24151020230717279 16/10/2023 SALA PUJARI 2430005002WL046707 SALA PUJARI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256205 SAN PUJARI BANK OF INDIA(508505)
84 NABARANGPUR OR-30-005-002-001/14327
(BAGHSIUNI) 		2430005002NRG24151020230717205 16/10/2023 HEMABATI 2430005002WL046675 HEMABATI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256193 Mrs. HEMABATI PRADHAN CENTRAL BANK OF INDIA(607115)
85 NABARANGPUR OR-30-005-002-001/14327
(BAGHSIUNI) 		2430005000NRG24131020230714992 16/10/2023 HEMABATI 2430005WL046032 HEMABATI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256192 Mrs. HEMABATI PRADHAN CENTRAL BANK OF INDIA(607115)
86 NABARANGPUR OR-30-005-002-001/14327
(BAGHSIUNI) 		2430005000NRG24131020230714961 16/10/2023 URDHAB PRADHANI 2430005WL046026 URDHAB PRADHANI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256190 Mr. URDDAB PRADHANI CENTRAL BANK OF INDIA(607115)
87 NABARANGPUR OR-30-005-002-001/14327
(BAGHSIUNI) 		2430005002NRG24151020230717258 16/10/2023 URDHAB PRADHANI 2430005002WL046697 URDHAB PRADHANI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256189 Mr. URDDAB PRADHANI CENTRAL BANK OF INDIA(607115)
88 NABARANGPUR OR-30-005-002-001/14355
(BAGHSIUNI) 		2430005002NRG24151020230717316 16/10/2023 GOPABANDHU PRADHANI 2430005002WL046730 GOPABANDHU PRADHANI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256131 Mr. GOPABANDHU PRADHANI CENTRAL BANK OF INDIA(607115)
89 NABARANGPUR OR-30-005-002-001/14358
(BAGHSIUNI) 		2430005002NRG24151020230717319 16/10/2023 KAMALA RANDHARI 2430005002WL046732 KAMALA RANDHARI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256217 Mrs. KAMALA RANDHARI CENTRAL BANK OF INDIA(607115)
90 NABARANGPUR OR-30-005-002-001/14358
(BAGHSIUNI) 		2430005000NRG24131020230714956 16/10/2023 KAMALA RANDHARI 2430005WL046025 KAMALA RANDHARI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256218 Mrs. KAMALA RANDHARI CENTRAL BANK OF INDIA(607115)
91 NABARANGPUR OR-30-005-002-004/15269
(BAGHSIUNI) 		2430005002NRG24151020230717313 16/10/2023 PURNI GOUDA 2430005002WL046727 PURNI GOUDA 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256150 PURNI GOUDA BANK OF INDIA(508505)
92 NABARANGPUR OR-30-005-002-004/15333
(BAGHSIUNI) 		2430005002NRG24151020230717102 16/10/2023 SASI JANI 2430005002WL046632 SASI JANI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325256202 SASHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-002-004/15367
(BAGHSIUNI) 		2430005002NRG24151020230717123 16/10/2023 SINDHU PAIK 2430005002WL046643 SINDHU PAIK 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256145 SINDHU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005002NRG24151020230717108 16/10/2023 CHITARANJAN BHATRA 2430005002WL046632 CHITARANJAN BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325256155 CHITTARANJAN BHATRA BANK OF INDIA(508505)
95 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005002NRG24151020230717106 16/10/2023 CHITARANJAN BHATRA 2430005002WL046632 CHITARANJAN BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325256151 RAJAT KUMAR BHATRA BANK OF INDIA(508505)
96 NABARANGPUR OR-30-005-002-004/17686
(BAGHSIUNI) 		2430005002NRG24151020230717131 16/10/2023 BEL MALI 2430005002WL046650 BEL MALI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256166 BELA MALI BANK OF INDIA(508505)
97 NABARANGPUR OR-30-005-002-004/17686
(BAGHSIUNI) 		2430005002NRG24151020230717133 16/10/2023 TANKADHAR MALI 2430005002WL046652 TANKADHAR MALI 00089 CBIN0284330 237 237 Processed 10/11/2023 7325256167 TANKADHAR MALI BANK OF INDIA(508505)
SubTotal 24410 24410
98 NABARANGPUR OR-30-005-002-001/14369
(BAGHSIUNI) 		2430005002NRG24151020230717207 16/10/2023 ICHHABATI MAJHI 2430005002WL046677 ICHHABATI MAJHI 00176 IDIB000N162 237 237 Processed 10/11/2023 7325256247 Mrs. ECHHABATI MAJHI INDIAN BANK(607105)
99 NABARANGPUR OR-30-005-002-001/14369
(BAGHSIUNI) 		2430005000NRG24131020230714993 16/10/2023 ICHHABATI MAJHI 2430005WL046032 ICHHABATI MAJHI 00176 IDIB000N162 237 237 Processed 10/11/2023 7325256248 Mrs. ECHHABATI MAJHI INDIAN BANK(607105)
SubTotal 474 474
100 NABARANGPUR OR-30-005-002-001/14029
(BAGHSIUNI) 		2430005000NRG24131020230714946 16/10/2023 PRAHALAD AMANATYA 2430005WL046024 PRAHALAD AMANATYA 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256126 PAHALAD AMANATYA BANK OF INDIA(508505)
101 NABARANGPUR OR-30-005-002-001/14029
(BAGHSIUNI) 		2430005002NRG24151020230717201 16/10/2023 PRAHALAD AMANATYA 2430005002WL046671 PRAHALAD AMANATYA 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256127 PAHALAD AMANATYA BANK OF INDIA(508505)
102 NABARANGPUR OR-30-005-002-001/14058
(BAGHSIUNI) 		2430005002NRG24151020230717242 16/10/2023 DAMUNI BHATRA 2430005002WL046691 DAMUNI BHATRA 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256135 MADHAB BHATRA BANK OF BARODA(606985)
103 NABARANGPUR OR-30-005-002-001/14079
(BAGHSIUNI) 		2430005002NRG24151020230717244 16/10/2023 SUBARNA AMANATYA 2430005002WL046693 SUBARNA AMANATYA 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256208 SUBARNA AMANATAYA STATE BANK OF INDIA(508548)
104 NABARANGPUR OR-30-005-002-001/14104
(BAGHSIUNI) 		2430005000NRG24131020230714953 16/10/2023 KAMALA MAJHI 2430005WL046025 KAMALA MAJHI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256238 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-002-001/14157
(BAGHSIUNI) 		2430005002NRG24151020230717585 16/10/2023 SUKRA PRADHANI 2430005002WL046743 SUKRA PRADHANI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256133 SANAI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-002-001/14157
(BAGHSIUNI) 		2430005002NRG24151020230717301 16/10/2023 SUKRA PRADHANI 2430005002WL046720 SUKRA PRADHANI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256130 MR SUKRA PRADHANI STATE BANK OF INDIA(508548)
107 NABARANGPUR OR-30-005-002-001/14171
(BAGHSIUNI) 		2430005002NRG24151020230717215 16/10/2023 KHAGAPATI PRADHANI 2430005002WL046684 KHAGAPATI PRADHANI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256129 Mr. KHAGAPATI PRADHANI CENTRAL BANK OF INDIA(607115)
108 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24131020230714964 16/10/2023 SUBASH BISHOYI 2430005WL046027 SUBASH BISHOYI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256206 SUBASH BISHOYI STATE BANK OF INDIA(508548)
109 NABARANGPUR OR-30-005-002-001/14220
(BAGHSIUNI) 		2430005000NRG24131020230714913 16/10/2023 LAXMI HARIJAN 2430005WL046015 LAXMI HARIJAN 00415 SBIN0001320 948 948 Processed 10/11/2023 7325256134 LAXMI HARIJAN UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-002-001/14228
(BAGHSIUNI) 		2430005000NRG24131020230714974 16/10/2023 JMUNA PRADHANI 2430005WL046029 JMUNA PRADHANI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256172 MRS JAMUNA PRADHANI STATE BANK OF INDIA(508548)
111 NABARANGPUR OR-30-005-002-001/14243
(BAGHSIUNI) 		2430005000NRG24131020230714982 16/10/2023 BALARAM PATRA 2430005WL046030 BALARAM PATRA 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256199 MR BALARAM PATRA STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-002-001/14243
(BAGHSIUNI) 		2430005000NRG24131020230714981 16/10/2023 KAMALA PATRA 2430005WL046030 KAMALA PATRA 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256142 KAMALA PATRA STATE BANK OF INDIA(508548)
113 NABARANGPUR OR-30-005-002-001/14249
(BAGHSIUNI) 		2430005000NRG24131020230714983 16/10/2023 SUBASH CHANDRA SAHU 2430005WL046030 SUBASH CHANDRA SAHU 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256157 AMAR KUMAR SAHU BANK OF INDIA(508505)
114 NABARANGPUR OR-30-005-002-001/14249
(BAGHSIUNI) 		2430005000NRG24131020230714989 16/10/2023 SUBASH CHANDRA SAHU 2430005WL046032 SUBASH CHANDRA SAHU 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256154 SUBASH CHANDRA SAHU STATE BANK OF INDIA(508548)
115 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005002NRG24151020230717113 16/10/2023 GANGADHAR AMANATYA 2430005002WL046634 GANGADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325256140 Mr. CHAITANYA AMANATYA CENTRAL BANK OF INDIA(607115)
116 NABARANGPUR OR-30-005-002-001/14284
(BAGHSIUNI) 		2430005002NRG24151020230717197 16/10/2023 SONADI CHALAN 2430005002WL046667 SONADI CHALAN 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256138 MRS SUNADEI CHALAN STATE BANK OF INDIA(508548)
117 NABARANGPUR OR-30-005-002-001/14324
(BAGHSIUNI) 		2430005000NRG24131020230714928 16/10/2023 BALARAM AMANATYA 2430005WL046015 BALARAM AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325256125 MR BALARAM AMANATYA STATE BANK OF INDIA(508548)
118 NABARANGPUR OR-30-005-002-001/14357
(BAGHSIUNI) 		2430005002NRG24151020230717193 16/10/2023 PUSPA MAJHI 2430005002WL046663 PUSPA MAJHI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256207 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
119 NABARANGPUR OR-30-005-002-001/14369
(BAGHSIUNI) 		2430005002NRG24151020230717281 16/10/2023 SADASIB MAJHI 2430005002WL046709 SADASIB MAJHI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256174 Mr. SADASIBA MAJHI INDIAN BANK(607105)
120 NABARANGPUR OR-30-005-002-001/14369
(BAGHSIUNI) 		2430005000NRG24131020230714994 16/10/2023 SADASIB MAJHI 2430005WL046032 SADASIB MAJHI 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256173 Mr. SADASIBA MAJHI INDIAN BANK(607105)
121 NABARANGPUR OR-30-005-002-001/17829
(BAGHSIUNI) 		2430005002NRG24151020230717297 16/10/2023 MAHESWAR BEHERA 2430005002WL046716 MAHESWAR BEHERA 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256143 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-002-004/15367
(BAGHSIUNI) 		2430005002NRG24151020230717116 16/10/2023 PARO PAIKO 2430005002WL046636 PARO PAIKO 00415 SBIN0001320 237 237 Processed 10/11/2023 7325256149 PARO PAIKO BANK OF INDIA(508505)
SubTotal 9006 9006
123 NABARANGPUR OR-30-005-002-001/17757
(BAGHSIUNI) 		2430005002NRG24151020230717300 16/10/2023 JAMUNA PUJARI 2430005002WL046719 JAMUNA PUJARI 00415 SBIN0012099 237 237 Processed 10/11/2023 7325256141 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
SubTotal 237 237
124 NABARANGPUR OR-30-005-002-001/14268
(BAGHSIUNI) 		2430005000NRG24131020230714919 16/10/2023 NILA AMANTYA 2430005WL046015 NILA AMANTYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325256124 NILA AMANATYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
125 NABARANGPUR OR-30-005-002-001/14268
(BAGHSIUNI) 		2430005000NRG24131020230714920 16/10/2023 DHANURYAY AMANTYA 2430005WL046015 DHANURYAY AMANTYA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325256123 DHANURYAY AMANTYA UNION BANK OF INDIA(508500)
126 NABARANGPUR OR-30-005-002-001/14373
(BAGHSIUNI) 		2430005000NRG24131020230714930 16/10/2023 HARISCHANDRA AMANATYA 2430005WL046015 HARISCHANDRA AMANATYA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325256122 HARI CHANDRA PATRA BANK OF INDIA(508505)
127 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005002NRG24151020230717275 16/10/2023 GOURI BISHOI 2430005002WL046703 GOURI BISHOI 00468 UBIN0810606 237 237 Processed 10/11/2023 7325256240 GOURI BISHOI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
128 NABARANGPUR OR-30-005-002-003/14995
(BAGHSIUNI) 		2430005002NRG24151020230717136 16/10/2023 LACHAMA JANI 2430005002WL046655 LACHAMA JANI 00691 IPOS0000001 237 237 Processed 10/11/2023 7325256121 LACHHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-002-003/14995
(BAGHSIUNI) 		2430005000NRG24131020230714948 16/10/2023 LACHAMA JANI 2430005WL046024 LACHAMA JANI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325256120 LACHHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 67425 67425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_161023APB_FTO_644269 AXIS BANK UTIB0001163 NABARANGPUR 474
2 NABARANGPUR OR2430005002_161023APB_FTO_644269 Bank of Baroda BARB0NABARA Nabarangapur 2133
3 NABARANGPUR OR2430005002_161023APB_FTO_644269 Bank of India BKID0005582 NABARANGAPUR 23818
4 NABARANGPUR OR2430005002_161023APB_FTO_644269 Central Bank Of India CBIN0284330 NABARANGAPUR 24410
5 NABARANGPUR OR2430005002_161023APB_FTO_644269 Indian Bank IDIB000N162 NABARANGPUR 474
6 NABARANGPUR OR2430005002_161023APB_FTO_644269 State Bank of India SBIN0001320 NOWRANGPUR 9006
7 NABARANGPUR OR2430005002_161023APB_FTO_644269 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 237
8 NABARANGPUR OR2430005002_161023APB_FTO_644269 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NABARANGPUR OR2430005002_161023APB_FTO_644269 Union Bank of India UBIN0810606 NABARANGPUR 3555
10 NABARANGPUR OR2430005002_161023APB_FTO_644269 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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