Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_190623APB_FTO_252773
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-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24190620230329321 19/06/2023 MANGALDEI BHATRA 2430005WL008144 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2798719239 Mr. HARA BHATRA INDIAN BANK(607105)
2 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24190620230329322 19/06/2023 MANGALDEI BHATRA 2430005WL008144 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2798719240 MANGALADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/6287
(MANTRIGUDA) 		2430005000NRG24190620230329332 19/06/2023 SEBATI BHATRA 2430005WL008144 SEBATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2798719238 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24190620230329333 19/06/2023 SUNITA HARIJAN 2430005WL008144 SUNITA HARIJAN 00045 BARB0NABARA 711 711 Processed 27/06/2023 2798719294 SUNITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-003/17667
(MANTRIGUDA) 		2430005000NRG24190620230329341 19/06/2023 LABA HARIJAN 2430005WL008144 LABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2798719241 LABA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
6 NABARANGPUR OR-30-005-009-001/17570
(MANTRIGUDA) 		2430005000NRG24190620230329314 19/06/2023 PHULA BHATRA 2430005WL008144 PHULA BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2798719242 PHULA BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-009-001/17729
(MANTRIGUDA) 		2430005000NRG24190620230329320 19/06/2023 DALIM BHATRA 2430005WL008144 DALIM BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2798719246 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/5939
(MANTRIGUDA) 		2430005000NRG24190620230329323 19/06/2023 DURJAN BHATRA 2430005WL008144 DURJAN BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2798719248 DURJAN BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-009-001/6057
(MANTRIGUDA) 		2430005000NRG24190620230329283 19/06/2023 DHANAI BHATRA 2430005WL008143 DHANAI BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2798719249 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-003/17414
(MANTRIGUDA) 		2430005000NRG24190620230329338 19/06/2023 mangari bhatra 2430005WL008144 mangari bhatra 00048 BKID0005582 1659 1659 Processed 27/06/2023 2798719244 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-003/17414
(MANTRIGUDA) 		2430005000NRG24190620230329339 19/06/2023 MANGARI BHATRA 2430005WL008144 MANGARI BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2798719245 TULARAM BHATRA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-009-003/17763
(MANTRIGUDA) 		2430005000NRG24190620230329348 19/06/2023 SANJITA BHATRA 2430005WL008144 SANJITA BHATRA 00048 BKID0005582 1422 1422 Processed 27/06/2023 2798719247 SANJITA BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005000NRG24190620230329366 19/06/2023 RADAMA MAJHI 2430005WL008144 RADAMA MAJHI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2798719243 RADAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005000NRG24190620230329373 19/06/2023 BHAGABATI MAJHI 2430005WL008144 BHAGABATI MAJHI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2798719293 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
15 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24190620230329325 19/06/2023 JEMA BHATARA 2430005WL008144 JEMA BHATARA 00078 CNRB0004428 1659 1659 Processed 27/06/2023 2798719295 JEMA BHATARA CANARA BANK(508532)
16 NABARANGPUR OR-30-005-009-003/17719
(MANTRIGUDA) 		2430005000NRG24190620230329346 19/06/2023 ANJANA NAYAK 2430005WL008144 ANJANA NAYAK 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2798719237 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-009-003/17719
(MANTRIGUDA) 		2430005000NRG24190620230329345 19/06/2023 HAREKRUSHNA NAYAK 2430005WL008144 HAREKRUSHNA NAYAK 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2798719195 MR HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
18 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24190620230329249 19/06/2023 NAB SUNDAR BHATRA 2430005WL008143 NAB SUNDAR BHATRA 00089 CBIN0284330 711 711 Processed 27/06/2023 2798719227 Mr. NAB SUNDAR BHATRA CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-009-001/5968
(MANTRIGUDA) 		2430005000NRG24190620230329268 19/06/2023 NARA BHATARA 2430005WL008143 NARA BHATARA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2798719300 NARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-001/6055
(MANTRIGUDA) 		2430005000NRG24190620230329281 19/06/2023 DAINU BHATRA 2430005WL008143 DAINU BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2798719296 DAINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-001/6151
(MANTRIGUDA) 		2430005000NRG24190620230329299 19/06/2023 BANA AMANATYA 2430005WL008143 BANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2798719221 Mrs. BANA AMANATYA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24190620230329327 19/06/2023 RAINU BHATARA 2430005WL008144 RAINU BHATARA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2798719222 RAEDHARA BHATRA UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24190620230329329 19/06/2023 RAINU BHATARA 2430005WL008144 RAINU BHATARA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2798719299 RAENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-003/5898
(MANTRIGUDA) 		2430005000NRG24190620230329369 19/06/2023 BENUDHAR MIRGAN 2430005WL008144 BENUDHAR MIRGAN 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2798719314 KUSAMA MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-003/5898
(MANTRIGUDA) 		2430005000NRG24190620230329370 19/06/2023 BENUDHAR MIRGAN 2430005WL008144 BENUDHAR MIRGAN 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2798719313 BENU MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-003/5899
(MANTRIGUDA) 		2430005000NRG24190620230329371 19/06/2023 CHANDRABATI BHATRA 2430005WL008144 CHANDRABATI BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2798719201 Mrs. CHANDRABATI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 13983 13983
27 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24190620230329294 19/06/2023 PITABASA AMANATYA 2430005WL008143 PITABASA AMANATYA 00165 IBKL0001832 1422 1422 Processed 27/06/2023 2798719315 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005000NRG24190620230329349 19/06/2023 KISHORI GOUDA 2430005WL008144 KISHORI GOUDA 00165 IBKL0001832 1422 1422 Processed 27/06/2023 2798719198 KISHORE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
29 NABARANGPUR OR-30-005-009-001/17310
(MANTRIGUDA) 		2430005000NRG24190620230329255 19/06/2023 THABIR AMANATYA 2430005WL008143 THABIR AMANATYA 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2798719316 RADHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-001/5939
(MANTRIGUDA) 		2430005000NRG24190620230329324 19/06/2023 DAMANI BHATRA 2430005WL008144 DAMANI BHATRA 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2798719262 Mrs. DAMANI BHATRA INDIAN BANK(607105)
SubTotal 3318 3318
31 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005000NRG24190620230329347 19/06/2023 KARNA MAJHI 2430005WL008144 KARNA MAJHI 00354 PUNB0167020 1422 1422 Processed 27/06/2023 2798719197 BALARAMA MAJHI UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005000NRG24190620230329355 19/06/2023 KAMALI PUJARI 2430005WL008144 KAMALI PUJARI 00354 PUNB0167020 1422 1422 Processed 27/06/2023 2798719196 KAMALI PUJARI W/O-PURNACHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
33 NABARANGPUR OR-30-005-009-001/17303
(MANTRIGUDA) 		2430005000NRG24190620230329250 19/06/2023 LACHHIM NAYAK 2430005WL008143 LACHHIM NAYAK 00354 PUNB0677400 711 711 Processed 27/06/2023 2798719319 LACHHIM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-001/17309
(MANTRIGUDA) 		2430005000NRG24190620230329253 19/06/2023 TULARAM HARIJAN 2430005WL008143 TULARAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719277 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-001/17312
(MANTRIGUDA) 		2430005000NRG24190620230329256 19/06/2023 LAKHI HARIJAN 2430005WL008143 LAKHI HARIJAN 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719270 LAXMI HARIJAN PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-009-001/17312
(MANTRIGUDA) 		2430005000NRG24190620230329257 19/06/2023 SUKUN HARIJAN 2430005WL008143 SUKUN HARIJAN 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719285 Mrs. SAKUN HARIJAN CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-009-001/17315
(MANTRIGUDA) 		2430005000NRG24190620230329258 19/06/2023 SADEV BHATRA 2430005WL008143 SADEV BHATRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719288 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-001/5978
(MANTRIGUDA) 		2430005000NRG24190620230329270 19/06/2023 DUMAR BHATRA 2430005WL008143 DUMAR BHATRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719264 DUMAR BHATRA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-009-001/5978
(MANTRIGUDA) 		2430005000NRG24190620230329269 19/06/2023 JAMUNA BHATRA 2430005WL008143 JAMUNA BHATRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719275 JAMUNA BHATRA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-009-001/6001
(MANTRIGUDA) 		2430005000NRG24190620230329271 19/06/2023 MOHAN CHANDRA BHATRA 2430005WL008143 MOHAN CHANDRA BHATRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719274 MOHAN CHANDRA BHATRA PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-009-001/6017
(MANTRIGUDA) 		2430005000NRG24190620230329273 19/06/2023 HARIBANDHU NAYAK 2430005WL008143 HARIBANDHU NAYAK 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719266 HARIBANDHU BHATARA PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24190620230329277 19/06/2023 PIT NAYAK 2430005WL008143 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719273 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24190620230329284 19/06/2023 THABIR BHATRA 2430005WL008143 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719265 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-009-001/6074
(MANTRIGUDA) 		2430005000NRG24190620230329286 19/06/2023 DAMU BHOTRA 2430005WL008143 DAMU BHOTRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719267 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-001/6074
(MANTRIGUDA) 		2430005000NRG24190620230329285 19/06/2023 KETAKI BHATRA 2430005WL008143 KETAKI BHATRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719268 KETOKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24190620230329295 19/06/2023 KAMALASINGHA BISOI 2430005WL008143 KAMALASINGHA BISOI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719276 KAMALA SINGH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24190620230329298 19/06/2023 PARBATI BISOI 2430005WL008143 PARBATI BISOI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719269 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-001/6166
(MANTRIGUDA) 		2430005000NRG24190620230329305 19/06/2023 HARIHARA BHOTRA 2430005WL008143 HARIHARA BHOTRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719271 HARIHARA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-001/6166
(MANTRIGUDA) 		2430005000NRG24190620230329306 19/06/2023 KAMALA BHATRA 2430005WL008143 KAMALA BHATRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719272 KAMLA BHATRA PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-009-001/6177
(MANTRIGUDA) 		2430005000NRG24190620230329328 19/06/2023 BUDHABARI BHATARA 2430005WL008144 BUDHABARI BHATARA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719317 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-003/17370
(MANTRIGUDA) 		2430005000NRG24190620230329337 19/06/2023 KAILAS MAJHI 2430005WL008144 KAILAS MAJHI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719278 KAILASA MAJHI PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-009-003/5665
(MANTRIGUDA) 		2430005000NRG24190620230329351 19/06/2023 HIRAMANI SANTA 2430005WL008144 HIRAMANI SANTA 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719283 HIRAMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-003/5665
(MANTRIGUDA) 		2430005000NRG24190620230329352 19/06/2023 NIL SANTA 2430005WL008144 NIL SANTA 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719263 NILA SANTA PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-009-003/5728
(MANTRIGUDA) 		2430005000NRG24190620230329354 19/06/2023 PURNI SANTA 2430005WL008144 PURNI SANTA 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719318 PURNNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24190620230329359 19/06/2023 JADU MAJHI 2430005WL008144 JADU MAJHI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719287 JADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24190620230329357 19/06/2023 NARAYAN MAJHI 2430005WL008144 NARAYAN MAJHI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719281 NARAYANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-009-003/5776
(MANTRIGUDA) 		2430005000NRG24190620230329358 19/06/2023 SEBATI MAJHI 2430005WL008144 SEBATI MAJHI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719286 SEBATI MAJHI PUNJAB NATIONAL BANK(508568)
58 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24190620230329360 19/06/2023 DAMINI SANTA 2430005WL008144 DAMINI SANTA 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719284 DAMUNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24190620230329361 19/06/2023 GURUBANDHU SANTA 2430005WL008144 GURUBANDHU SANTA 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798719282 Mr. GURUBANDHU SANTA CENTRAL BANK OF INDIA(607115)
60 NABARANGPUR OR-30-005-009-003/5830
(MANTRIGUDA) 		2430005000NRG24190620230329365 19/06/2023 SITARAM CHALAN 2430005WL008144 SITARAM CHALAN 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719279 SITARAM CHALAN PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005000NRG24190620230329374 19/06/2023 NILAMBAR MAJHI 2430005WL008144 NILAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2798719280 NILAMBARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45030 45030
62 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24190620230329248 19/06/2023 CHAITAN BHATRA 2430005WL008143 CHAITAN BHATRA 00415 SBIN0001320 711 711 Processed 27/06/2023 2798719205 CHAITNYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-001/17308
(MANTRIGUDA) 		2430005000NRG24190620230329252 19/06/2023 SADAN BHATRA 2430005WL008143 SADAN BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719310 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-001/17315
(MANTRIGUDA) 		2430005000NRG24190620230329259 19/06/2023 SADEV BHATRA 2430005WL008143 SADEV BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719301 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005000NRG24190620230329261 19/06/2023 SITAMA NAYAK 2430005WL008143 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719202 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-001/17633
(MANTRIGUDA) 		2430005000NRG24190620230329315 19/06/2023 HEMABATI BHATRA 2430005WL008144 HEMABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719217 HEMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-001/17639
(MANTRIGUDA) 		2430005000NRG24190620230329316 19/06/2023 JASHODA BHATRA 2430005WL008144 JASHODA BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719220 JOSADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-009-001/17653
(MANTRIGUDA) 		2430005000NRG24190620230329263 19/06/2023 SAMARU BHATARA 2430005WL008143 SAMARU BHATARA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719229 MR SAMARU BHATARA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-009-001/5959
(MANTRIGUDA) 		2430005000NRG24190620230329266 19/06/2023 TULABATI BHATRA 2430005WL008143 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719297 TULABATI BHATRA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-009-001/5968
(MANTRIGUDA) 		2430005000NRG24190620230329267 19/06/2023 RADMA NAYAK 2430005WL008143 RADMA NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719226 RADAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-009-001/6001
(MANTRIGUDA) 		2430005000NRG24190620230329272 19/06/2023 MOHAN CHANDRA BHATRA 2430005WL008143 MOHAN CHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719211 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-009-001/6018
(MANTRIGUDA) 		2430005000NRG24190620230329274 19/06/2023 GOMATI NAYAK 2430005WL008143 GOMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719298 LAKHANA BHATARA PUNJAB NATIONAL BANK(508568)
73 NABARANGPUR OR-30-005-009-001/6020
(MANTRIGUDA) 		2430005000NRG24190620230329275 19/06/2023 BUDU GOUDA 2430005WL008143 BUDU GOUDA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719213 BUDU GOUDA PUNJAB NATIONAL BANK(508568)
74 NABARANGPUR OR-30-005-009-001/6022
(MANTRIGUDA) 		2430005000NRG24190620230329276 19/06/2023 JAGABANDHU BISHOI 2430005WL008143 JAGABANDHU BISHOI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719215 SABITA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-009-001/6037
(MANTRIGUDA) 		2430005000NRG24190620230329279 19/06/2023 GOBARDHAN BHATRA 2430005WL008143 GOBARDHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719214 MR GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24190620230329280 19/06/2023 KAMALU AMNATYA 2430005WL008143 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719208 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-009-001/6057
(MANTRIGUDA) 		2430005000NRG24190620230329282 19/06/2023 DURGA BHATARA 2430005WL008143 DURGA BHATARA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719210 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24190620230329326 19/06/2023 BIMALA BHATRA 2430005WL008144 BIMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719304 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-009-001/6115
(MANTRIGUDA) 		2430005000NRG24190620230329288 19/06/2023 KUMARI AMANATYA 2430005WL008143 KUMARI AMANATYA 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2798719223 MRS KUMARI AMANATYA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-009-001/6115
(MANTRIGUDA) 		2430005000NRG24190620230329287 19/06/2023 TULARAM AMANATYA 2430005WL008143 TULARAM AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719303 MR TULARAM AMANATYA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-009-001/6117
(MANTRIGUDA) 		2430005000NRG24190620230329289 19/06/2023 PURAN NAYAK 2430005WL008143 PURAN NAYAK 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2798719305 PURAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24190620230329292 19/06/2023 DEBAKI GOUD 2430005WL008143 DEBAKI GOUD 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2798719224 DEBAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24190620230329296 19/06/2023 KAMALASINGHA BISOI 2430005WL008143 KAMALASINGHA BISOI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2798719307 DHANAMATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-009-001/6151
(MANTRIGUDA) 		2430005000NRG24190620230329300 19/06/2023 KHAGAPATI AMANATYA 2430005WL008143 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719207 KHAGAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24190620230329301 19/06/2023 DHANI AMANATYA 2430005WL008143 DHANI AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719216 MR DHANI AMANATYA STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-009-001/6154
(MANTRIGUDA) 		2430005000NRG24190620230329302 19/06/2023 DHANAR BHATRA 2430005WL008143 DHANAR BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719209 Mr. DHANAR BHATARA INDIAN BANK(607105)
87 NABARANGPUR OR-30-005-009-001/6156
(MANTRIGUDA) 		2430005000NRG24190620230329304 19/06/2023 DUMAR DHAR GOUDA 2430005WL008143 DUMAR DHAR GOUDA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719203 MR DUMAR DHAR GOUDA STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-009-001/6156
(MANTRIGUDA) 		2430005000NRG24190620230329303 19/06/2023 SUBARNNA GAUD 2430005WL008143 SUBARNNA GAUD 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719225 SUBARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24190620230329307 19/06/2023 MANADHAR BHATRA 2430005WL008143 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719302 MANADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-009-001/6208
(MANTRIGUDA) 		2430005000NRG24190620230329330 19/06/2023 RAGHUNATH BHOTRA 2430005WL008144 RAGHUNATH BHOTRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719306 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-009-001/6210
(MANTRIGUDA) 		2430005000NRG24190620230329331 19/06/2023 LALIT PUJARI 2430005WL008144 LALIT PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719206 MR LALIT PUJARI STATE BANK OF INDIA(508548)
92 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24190620230329308 19/06/2023 SUNADHAR AMANATYA 2430005WL008143 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719311 SUNADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24190620230329309 19/06/2023 SUNADHAR AMANATYA 2430005WL008143 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719204 MANABAD AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-009-001/6274
(MANTRIGUDA) 		2430005000NRG24190620230329310 19/06/2023 LAIBAN BHAKTA 2430005WL008143 LAIBAN BHAKTA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719312 LAIBAN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-009-001/6296
(MANTRIGUDA) 		2430005000NRG24190620230329311 19/06/2023 HARIBANDHU AMANATYA 2430005WL008143 HARIBANDHU AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719212 MR HARIBANDHU AMANATYA STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-009-003/17362
(MANTRIGUDA) 		2430005000NRG24190620230329336 19/06/2023 DINABANDHU MIRGAN 2430005WL008144 DINABANDHU MIRGAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719309 DINABANDHU MIRGAN IDBI BANK(607095)
97 NABARANGPUR OR-30-005-009-003/5865
(MANTRIGUDA) 		2430005000NRG24190620230329367 19/06/2023 NANDA MIRGAN 2430005WL008144 NANDA MIRGAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2798719308 MR NANDA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 57828 57828
98 NABARANGPUR OR-30-005-009-001/17399
(MANTRIGUDA) 		2430005000NRG24190620230329312 19/06/2023 RADHA MAHAN BHATRA 2430005WL008144 RADHA MAHAN BHATRA 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2798719200 RADHA MOHAN BHATRA CANARA BANK(508532)
99 NABARANGPUR OR-30-005-009-001/17647
(MANTRIGUDA) 		2430005000NRG24190620230329317 19/06/2023 SANA SANTA 2430005WL008144 SANA SANTA 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2798719234 SANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-009-001/17722
(MANTRIGUDA) 		2430005000NRG24190620230329318 19/06/2023 DAHANA SANTA 2430005WL008144 DAHANA SANTA 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2798719235 DAHANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-009-003/17709
(MANTRIGUDA) 		2430005000NRG24190620230329342 19/06/2023 KRUSHNA SANTA 2430005WL008144 KRUSHNA SANTA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2798719236 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-009-003/17715
(MANTRIGUDA) 		2430005000NRG24190620230329344 19/06/2023 DAIMATI SANTA 2430005WL008144 DAIMATI SANTA 00415 SBIN0004737 1422 1422 Processed 27/06/2023 2798719233 BASANTI SANTA BANK OF INDIA(508505)
103 NABARANGPUR OR-30-005-009-003/5789
(MANTRIGUDA) 		2430005000NRG24190620230329362 19/06/2023 URDHAV SANTA 2430005WL008144 URDHAV SANTA 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2798719232 URDHAV SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
104 NABARANGPUR OR-30-005-009-001/17652
(MANTRIGUDA) 		2430005000NRG24190620230329262 19/06/2023 SUNAMANI BHAKTA 2430005WL008143 SUNAMANI BHAKTA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2798719231 SUNAMANI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-009-001/6122
(MANTRIGUDA) 		2430005000NRG24190620230329297 19/06/2023 MAINA BISHOI 2430005WL008143 MAINA BISHOI 00415 SBIN0012099 1422 1422 Processed 27/06/2023 2798719228 MRS MAINA BISHOI STATE BANK OF INDIA(508548)
106 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005000NRG24190620230329350 19/06/2023 DASHAMI GOUD 2430005WL008144 DASHAMI GOUD 00415 SBIN0012099 1422 1422 Processed 27/06/2023 2798719230 MR DASHAMI GOUD STATE BANK OF INDIA(508548)
107 NABARANGPUR OR-30-005-009-003/5790
(MANTRIGUDA) 		2430005000NRG24190620230329363 19/06/2023 SADASIB BHATRA 2430005WL008144 SADASIB BHATRA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2798719218 MULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-009-003/5790
(MANTRIGUDA) 		2430005000NRG24190620230329364 19/06/2023 SADASIB BHATRA 2430005WL008144 SADASIB BHATRA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2798719219 SADASIB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
109 NABARANGPUR OR-30-005-009-001/17303
(MANTRIGUDA) 		2430005000NRG24190620230329251 19/06/2023 LACHHIM NAYAK 2430005WL008143 LACHHIM NAYAK 00468 UBIN0562513 711 711 Processed 27/06/2023 2798719252 RUKMANI NAYAK PUNJAB NATIONAL BANK(508568)
110 NABARANGPUR OR-30-005-009-001/17400
(MANTRIGUDA) 		2430005000NRG24190620230329313 19/06/2023 BEL BHATRA 2430005WL008144 BEL BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719253 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24190620230329260 19/06/2023 PADMA MOHAN BHATRA 2430005WL008143 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719251 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-009-001/17653
(MANTRIGUDA) 		2430005000NRG24190620230329264 19/06/2023 KAMALA BHATRA 2430005WL008143 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719258 KAMALA BHATARA UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-009-001/17728
(MANTRIGUDA) 		2430005000NRG24190620230329319 19/06/2023 MANGALADEI BHATRA 2430005WL008144 MANGALADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719261 MANGALADEI BHATRA UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-009-001/5958
(MANTRIGUDA) 		2430005000NRG24190620230329265 19/06/2023 BALARAM BINDHANI 2430005WL008143 BALARAM BINDHANI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719289 BALARAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-009-001/6037
(MANTRIGUDA) 		2430005000NRG24190620230329278 19/06/2023 DHANAE BHATARA 2430005WL008143 DHANAE BHATARA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719256 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NABARANGPUR OR-30-005-009-001/6118
(MANTRIGUDA) 		2430005000NRG24190620230329290 19/06/2023 MUKTA AMANATYA 2430005WL008143 MUKTA AMANATYA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2798719257 MUKTA AMANATYA UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24190620230329293 19/06/2023 RAGHUNATH GOUDA 2430005WL008143 RAGHUNATH GOUDA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2798719254 RAGHUNATH GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
118 NABARANGPUR OR-30-005-009-002/17294
(MANTRIGUDA) 		2430005000NRG24190620230329334 19/06/2023 PRAPHUL HAIJAN 2430005WL008144 PRAPHUL HAIJAN 00468 UBIN0562513 711 711 Processed 27/06/2023 2798719292 RATNAMANI HARIJAN UNION BANK OF INDIA(508500)
119 NABARANGPUR OR-30-005-009-002/17294
(MANTRIGUDA) 		2430005000NRG24190620230329335 19/06/2023 PRAPHUL HAIJAN 2430005WL008144 PRAPHUL HAIJAN 00468 UBIN0562513 711 711 Processed 27/06/2023 2798719291 PRAPHUL HARIJAN UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-009-003/17548
(MANTRIGUDA) 		2430005000NRG24190620230329340 19/06/2023 INDRA BHATRA 2430005WL008144 INDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719259 KAMESWARI MAJHI UNION BANK OF INDIA(508500)
121 NABARANGPUR OR-30-005-009-003/5720
(MANTRIGUDA) 		2430005000NRG24190620230329353 19/06/2023 UTTAM CHALAN 2430005WL008144 UTTAM CHALAN 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2798719260 UTTAM CHALAN BANK OF INDIA(508505)
122 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005000NRG24190620230329356 19/06/2023 PURNA CHANDRA PUJARI 2430005WL008144 PURNA CHANDRA PUJARI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2798719250 PURNA CHANDRA PUJARI UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-009-003/5870
(MANTRIGUDA) 		2430005000NRG24190620230329368 19/06/2023 PARBATI SANTA 2430005WL008144 PARBATI SANTA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719255 PARBATI SA NTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NABARANGPUR OR-30-005-009-003/5899
(MANTRIGUDA) 		2430005000NRG24190620230329372 19/06/2023 MAKUNDA BHATARA 2430005WL008144 MAKUNDA BHATARA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2798719290 MAKUND BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
125 NABARANGPUR OR-30-005-009-003/17713
(MANTRIGUDA) 		2430005000NRG24190620230329343 19/06/2023 BILASWI JANI 2430005WL008144 BILASWI JANI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2798719199 BILASWI JANI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
126 NABARANGPUR OR-30-005-009-001/6118
(MANTRIGUDA) 		2430005000NRG24190620230329291 19/06/2023 KAMALASINGHA AMANATYA 2430005WL008143 KAMALASINGHA AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798719194 KAMAL SINGH AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 195288 195288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_190623APB_FTO_252773 Bank of Baroda BARB0NABARA Nabarangapur 7347
2 NABARANGPUR OR2430005009_190623APB_FTO_252773 Bank of India BKID0005582 NABARANGAPUR 14694
3 NABARANGPUR OR2430005009_190623APB_FTO_252773 Canara Bank CNRB0004428 NABARANGPUR 4503
4 NABARANGPUR OR2430005009_190623APB_FTO_252773 Central Bank Of India CBIN0284330 NABARANGAPUR 13983
5 NABARANGPUR OR2430005009_190623APB_FTO_252773 IDBI Bank IBKL0001832 NABARANGPUR 2844
6 NABARANGPUR OR2430005009_190623APB_FTO_252773 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005009_190623APB_FTO_252773 Punjab National Bank PUNB0167020 Nabarangpur 2844
8 NABARANGPUR OR2430005009_190623APB_FTO_252773 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 45030
9 NABARANGPUR OR2430005009_190623APB_FTO_252773 State Bank of India SBIN0001320 NOWRANGPUR 50481
10 NABARANGPUR OR2430005009_190623APB_FTO_252773 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 7347
11 NABARANGPUR OR2430005009_190623APB_FTO_252773 State Bank of India SBIN0004737 PAPADAHANDI 9480
12 NABARANGPUR OR2430005009_190623APB_FTO_252773 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 7821
13 NABARANGPUR OR2430005009_190623APB_FTO_252773 Union Bank of India UBIN0562513 NABARANGPUR 22752
14 NABARANGPUR OR2430005009_190623APB_FTO_252773 Union Bank of India UBIN0810606 NABARANGPUR 1422
15 NABARANGPUR OR2430005009_190623APB_FTO_252773 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

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