Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160623APB_FTO_243788
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-30-005-003-003/15987
(BASINI) 		2430005000NRG24160620230310889 16/06/2023 BUDU HARIJAN 2430005WL007668 BUDU HARIJAN 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806971854 BUDU HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/16115
(BASINI) 		2430005000NRG24160620230310895 16/06/2023 PITAM MALI 2430005WL007668 PITAM MALI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806971891 Mr. KAMALI MALI CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24160620230310903 16/06/2023 DAMODAR MALI 2430005WL007668 DAMODAR MALI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806971853 DAMODAR MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24160620230313913 16/06/2023 RAMESH BHATRA 2430005WL007756 RAMESH BHATRA 00045 BARB0NABARA 711 711 Processed 27/06/2023 2806971856 RAMESH BHATRA SO DUMAR BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24160620230313915 16/06/2023 SANTI GOUD 2430005WL007756 SANTI GOUD 00045 BARB0NABARA 711 711 Processed 27/06/2023 2806971857 SHANTI GOUDA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24160620230310910 16/06/2023 PATI BHATRA 2430005WL007668 PATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806971859 PATI BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24160620230310913 16/06/2023 GORI MALI 2430005WL007668 GORI MALI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806971860 GARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24160620230310914 16/06/2023 PADLAM MALI 2430005WL007668 PADLAM MALI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806971855 PADLAM MALI SO DAMU MALI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24160620230313918 16/06/2023 KUNI SAMARATH 2430005WL007756 KUNI SAMARATH 00045 BARB0NABARA 711 711 Processed 27/06/2023 2806971858 Kuni Samarath BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24160620230310925 16/06/2023 PADAMANI MALI 2430005WL007668 PADAMANI MALI 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2806971861 MRS PADAMANI MALI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24160620230310924 16/06/2023 RAMKRUSHNA MALI 2430005WL007668 RAMKRUSHNA MALI 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2806971862 RAMKRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
12 NABARANGPUR OR-30-005-003-003/15995
(BASINI) 		2430005000NRG24160620230313909 16/06/2023 LACHHIMDHARA SAMARATHA 2430005WL007756 LACHHIMDHARA SAMARATHA 00048 BKID0005582 948 948 Rejected 27/06/2023 2806971863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24160620230310898 16/06/2023 TULARAM BHATRA 2430005WL007668 TULARAM BHATRA 00048 BKID0005582 1422 1422 Processed 27/06/2023 2806971889 TULARAM BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24160620230310897 16/06/2023 TULARAM BHATRA 2430005WL007668 TULARAM BHATRA 00048 BKID0005582 1422 1422 Processed 27/06/2023 2806971890 MRS DINAMANI BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-003-003/16425
(BASINI) 		2430005000NRG24160620230313916 16/06/2023 BAIDYANATH SAMARATH 2430005WL007756 BAIDYANATH SAMARATH 00048 BKID0005582 711 711 Processed 27/06/2023 2806971865 BAIDYANATH SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-003-003/16510
(BASINI) 		2430005000NRG24160620230313921 16/06/2023 LAKHIDHARA SAMARATHA 2430005WL007756 LAKHIDHARA SAMARATHA 00048 BKID0005582 948 948 Processed 27/06/2023 2806971864 LAKHIDHAR SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24160620230313923 16/06/2023 MAKAR RANADHARI 2430005WL007756 MAKAR RANADHARI 00048 BKID0005582 948 948 Processed 27/06/2023 2806971866 MAKAR RANDHARI BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24160620230310916 16/06/2023 BUDURAM PUJARI 2430005WL007668 BUDURAM PUJARI 00048 BKID0005582 1422 1422 Processed 27/06/2023 2806971867 BUDURAM PUJARI BANK OF INDIA(508505)
SubTotal 7821 7821
19 NABARANGPUR OR-30-005-003-003/16039
(BASINI) 		2430005000NRG24160620230310891 16/06/2023 TULABATI MALI 2430005WL007668 TULABATI MALI 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2806971892 TULABATI MALI CANARA BANK(508532)
20 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24160620230310904 16/06/2023 MANAKI MALI 2430005WL007668 MANAKI MALI 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2806971852 MANAKI MALI CANARA BANK(508532)
SubTotal 2844 2844
21 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005000NRG24160620230310928 16/06/2023 PARESWAR MALI 2430005WL007668 PARESWAR MALI 00089 CBIN0284330 1185 1185 Processed 27/06/2023 2806971851 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
22 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24160620230310893 16/06/2023 GOMATI PUJARI 2430005WL007668 GOMATI PUJARI 00176 IDIB000N162 1422 1422 Processed 27/06/2023 2806971885 GOMATI PUJARI IDBI BANK(607095)
23 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005000NRG24160620230310905 16/06/2023 SABATI MALI 2430005WL007668 SABATI MALI 00176 IDIB000N162 1422 1422 Processed 27/06/2023 2806971877 Mr. SABATI MALI INDIAN BANK(607105)
24 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24160620230310906 16/06/2023 GOBARDHAN BHATRA 2430005WL007668 GOBARDHAN BHATRA 00176 IDIB000N162 1422 1422 Processed 27/06/2023 2806971886 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
25 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24160620230310912 16/06/2023 KASTURI MALI 2430005WL007668 KASTURI MALI 00176 IDIB000N162 1422 1422 Processed 27/06/2023 2806971878 MRS KASTURI MALI STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24160620230310911 16/06/2023 SIMANCHAL MALI 2430005WL007668 SIMANCHAL MALI 00176 IDIB000N162 1422 1422 Processed 27/06/2023 2806971879 SIMANCHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24160620230310915 16/06/2023 TRIPATI BHATRA 2430005WL007668 TRIPATI BHATRA 00176 IDIB000N162 1422 1422 Processed 27/06/2023 2806971887 Mr. TRIPATI BHATARA INDIAN BANK(607105)
28 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24160620230313925 16/06/2023 DASHARATH SAMARATH 2430005WL007756 DASHARATH SAMARATH 00176 IDIB000N162 948 948 Processed 27/06/2023 2806971882 DASHARATH SAMARATHSOJAGABANDHU SAMARATH BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-003-003/16573
(BASINI) 		2430005000NRG24160620230310917 16/06/2023 KHAGAPATI MALI 2430005WL007668 KHAGAPATI MALI 00176 IDIB000N162 1422 1422 Processed 27/06/2023 2806971876 Mr. KHAGAPATI MALI INDIAN BANK(607105)
SubTotal 10902 10902
30 NABARANGPUR OR-30-005-003-003/16016
(BASINI) 		2430005000NRG24160620230313910 16/06/2023 PHARSURAM BHATRA 2430005WL007756 PHARSURAM BHATRA 00354 PUNB0167020 711 711 Processed 27/06/2023 2806971837 PARSURAM BHATRA SO CHAITANYA BHATRA BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24160620230310896 16/06/2023 TEMARU BHATRA 2430005WL007668 TEMARU BHATRA 00354 PUNB0167020 1422 1422 Processed 27/06/2023 2806971899 TEMARU BHATRA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24160620230313926 16/06/2023 RAT BHATRA 2430005WL007756 RAT BHATRA 00354 PUNB0167020 948 948 Processed 27/06/2023 2806971898 RAT BHATRA S/O-DHANAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
33 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24160620230310922 16/06/2023 BASANTI MALI 2430005WL007668 BASANTI MALI 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2806971880 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005000NRG24160620230310923 16/06/2023 RAMACHANDRA MALI 2430005WL007668 RAMACHANDRA MALI 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2806971881 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
35 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24160620230313902 16/06/2023 BHANU PUJARI 2430005WL007756 BHANU PUJARI 00415 SBIN0001320 948 948 Processed 27/06/2023 2806971896 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24160620230313903 16/06/2023 RANJAN HARIJAN 2430005WL007756 RANJAN HARIJAN 00415 SBIN0001320 948 948 Processed 27/06/2023 2806971839 MR RANJAN HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-003-003/15866
(BASINI) 		2430005000NRG24160620230313905 16/06/2023 KAMALABATI RANDHARI 2430005WL007756 KAMALABATI RANDHARI 00415 SBIN0001320 948 948 Processed 27/06/2023 2806971894 MRS KAMALABATI RANDHARI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24160620230313912 16/06/2023 TOBHA BHATRA 2430005WL007756 TOBHA BHATRA 00415 SBIN0001320 711 711 Processed 27/06/2023 2806971840 MRS TABHA BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-003-003/16416
(BASINI) 		2430005000NRG24160620230310907 16/06/2023 GOPI MALI 2430005WL007668 GOPI MALI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2806971893 MR GOPI MALI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24160620230313922 16/06/2023 MANGALDEI RANADHARI 2430005WL007756 MANGALDEI RANADHARI 00415 SBIN0001320 948 948 Processed 27/06/2023 2806971847 MRS MANGALADEI RANDHARI STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24160620230313927 16/06/2023 Prabati Bhatra 2430005WL007756 Prabati Bhatra 00415 SBIN0001320 948 948 Processed 27/06/2023 2806971846 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24160620230310918 16/06/2023 CHAITNYA BHATRA 2430005WL007668 CHAITNYA BHATRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806971897 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24160620230310919 16/06/2023 ABHIMANU PUJARI 2430005WL007668 ABHIMANU PUJARI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806971850 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24160620230310920 16/06/2023 JASAMATI BHATRA 2430005WL007668 JASAMATI BHATRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806971842 JASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24160620230310921 16/06/2023 LAKHICHANDRA BHATARA 2430005WL007668 LAKHICHANDRA BHATARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806971843 MR LAKHICHANDRA BHATARA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-003-003/18590
(BASINI) 		2430005000NRG24160620230313928 16/06/2023 MITHUN SAMARATH 2430005WL007756 MITHUN SAMARATH 00415 SBIN0001320 948 948 Processed 27/06/2023 2806971848 MITHUN SAMARATH STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-003-003/18598
(BASINI) 		2430005000NRG24160620230310927 16/06/2023 SHASHIREKHA MALI 2430005WL007668 SHASHIREKHA MALI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2806971841 SASHIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
48 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24160620230313907 16/06/2023 TULASA BHATRA 2430005WL007756 TULASA BHATRA 00415 SBIN0012099 948 948 Processed 27/06/2023 2806971845 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005000NRG24160620230310894 16/06/2023 JAMUNA MALI 2430005WL007668 JAMUNA MALI 00415 SBIN0012099 1422 1422 Processed 27/06/2023 2806971844 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24160620230310909 16/06/2023 SANI BHATRA 2430005WL007668 SANI BHATRA 00415 SBIN0012099 1422 1422 Processed 27/06/2023 2806971895 MRS SANI BHATRA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24160620230313919 16/06/2023 DHANAMATI RANDHARI 2430005WL007756 DHANAMATI RANDHARI 00415 SBIN0012099 711 711 Processed 27/06/2023 2806971838 DHANAMATI RANDHARI BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-003-003/18597
(BASINI) 		2430005000NRG24160620230310926 16/06/2023 GHASIA MALI 2430005WL007668 GHASIA MALI 00415 SBIN0012099 1185 1185 Processed 27/06/2023 2806971849 GHASIA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
53 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24160620230313901 16/06/2023 DHARMU RANDHARI 2430005WL007756 DHARMU RANDHARI 00468 UBIN0562513 948 948 Processed 27/06/2023 2806971870 DHARMU RANDHARI CANARA BANK(508532)
54 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24160620230313900 16/06/2023 DHARMU RANDHARI 2430005WL007756 DHARMU RANDHARI 00468 UBIN0562513 948 948 Processed 27/06/2023 2806971869 SAMARI RANDHARI BANK OF INDIA(508505)
55 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24160620230313904 16/06/2023 SHISHUPAL HARIJAN 2430005WL007756 SHISHUPAL HARIJAN 00468 UBIN0562513 948 948 Processed 27/06/2023 2806971874 SHISHUPAL HARIJANA UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-003-003/15919
(BASINI) 		2430005000NRG24160620230313906 16/06/2023 KRUSNO BHATRA 2430005WL007756 KRUSNO BHATRA 00468 UBIN0562513 948 948 Processed 27/06/2023 2806971873 KRUSHNA BHATRA UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24160620230310890 16/06/2023 MADHU MALI 2430005WL007668 MADHU MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2806971868 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24160620230310892 16/06/2023 JAGANNATH HARIJAN 2430005WL007668 JAGANNATH HARIJAN 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2806971871 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24160620230310900 16/06/2023 PARBATI BHATRA 2430005WL007668 PARBATI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2806971888 PARWATI BHATRA UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24160620230313917 16/06/2023 KARUNA SAMARATH 2430005WL007756 KARUNA SAMARATH 00468 UBIN0562513 711 711 Processed 27/06/2023 2806971872 KARUNA SAMARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24160620230313920 16/06/2023 HALADHAR RANDHARI 2430005WL007756 HALADHAR RANDHARI 00468 UBIN0562513 948 948 Processed 27/06/2023 2806971875 HALADHAR RANDHARISODAMARUDHAR RANDHARI BANK OF BARODA(606985)
SubTotal 9717 9717
62 NABARANGPUR OR-30-005-003-003/16439
(BASINI) 		2430005000NRG24160620230310908 16/06/2023 TRILLACHAN MALI 2430005WL007668 TRILLACHAN MALI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2806971835 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
63 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24160620230310888 16/06/2023 DASAMU BHATRA 2430005WL007668 DASAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806971901 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24160620230313908 16/06/2023 ANABU BHATRA 2430005WL007756 ANABU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806971884 Mr. ANAMU BHATRA UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24160620230310899 16/06/2023 TULSIRAM BHATRA 2430005WL007668 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806971900 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24160620230310901 16/06/2023 TEMARU BHATRA 2430005WL007668 TEMARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806971836 Mr. TEMARU BHATRA UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-003-003/16244
(BASINI) 		2430005000NRG24160620230310902 16/06/2023 MANABODH MALI 2430005WL007668 MANABODH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806971883 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
68 NABARANGPUR OR-30-005-003-003/16348
(BASINI) 		2430005000NRG24160620230313914 16/06/2023 GABARDHAN BHATRA 2430005WL007756 GABARDHAN BHATRA 00691 IPOS0000001 711 711 Processed 27/06/2023 2806971902 GABARDHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-003-003/18601
(BASINI) 		2430005000NRG24160620230310929 16/06/2023 RABINDRA MALI 2430005WL007668 RABINDRA MALI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806971834 RABINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 80343 80343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160623APB_FTO_243788 Bank of Baroda BARB0NABARA Nabarangapur 13035
2 NABARANGPUR OR2430005_160623APB_FTO_243788 Bank of India BKID0005582 NABARANGAPUR 7821
3 NABARANGPUR OR2430005_160623APB_FTO_243788 Canara Bank CNRB0004428 NABARANGPUR 2844
4 NABARANGPUR OR2430005_160623APB_FTO_243788 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
5 NABARANGPUR OR2430005_160623APB_FTO_243788 Indian Bank IDIB000N162 NABARANGPUR 10902
6 NABARANGPUR OR2430005_160623APB_FTO_243788 Punjab National Bank PUNB0167020 Nabarangpur 3081
7 NABARANGPUR OR2430005_160623APB_FTO_243788 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
8 NABARANGPUR OR2430005_160623APB_FTO_243788 State Bank of India SBIN0001320 NOWRANGPUR 13746
9 NABARANGPUR OR2430005_160623APB_FTO_243788 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5688
10 NABARANGPUR OR2430005_160623APB_FTO_243788 Union Bank of India UBIN0562513 NABARANGPUR 9717
11 NABARANGPUR OR2430005_160623APB_FTO_243788 Union Bank of India UBIN0810606 NABARANGPUR 1422
12 NABARANGPUR OR2430005_160623APB_FTO_243788 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 948
13 NABARANGPUR OR2430005_160623APB_FTO_243788 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 2844
14 NABARANGPUR OR2430005_160623APB_FTO_243788 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2844
15 NABARANGPUR OR2430005_160623APB_FTO_243788 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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