Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_080823APB_FTO_425745
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-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24080820230533473 08/08/2023 SUNITA HARIJAN 2430005WL013842 SUNITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968855810 SUNITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24080820230533427 08/08/2023 ADABALI BHATRA 2430005WL013841 ADABALI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968855847 ADABALI BHATRA UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24080820230533430 08/08/2023 RAMA BHATRA 2430005WL013841 RAMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968855811 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/5998
(MANTRIGUDA) 		2430005000NRG24080820230533432 08/08/2023 BALARAM BHATRA 2430005WL013841 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968855813 BALARAM BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-009-002/17422
(MANTRIGUDA) 		2430005000NRG24080820230533479 08/08/2023 BINA HARIJAN 2430005WL013842 BINA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968855846 BINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-002/17600
(MANTRIGUDA) 		2430005000NRG24080820230533484 08/08/2023 MINATI KHARA 2430005WL013842 MINATI KHARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968855812 MINATI KHARA BANK OF INDIA(508505)
SubTotal 8295 8295
7 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24080820230533414 08/08/2023 GOMATI BHATRA 2430005WL013841 GOMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968855808 GOMATI BHATRA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24080820230533413 08/08/2023 KARTTIK BHATRA 2430005WL013841 KARTTIK BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968855806 KARTTIK BHATRA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005000NRG24080820230533418 08/08/2023 MATAYE BHOTRA 2430005WL013841 MATAYE BHOTRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968855809 MATAYE BHOTRA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-009-001/17557
(MANTRIGUDA) 		2430005000NRG24080820230533422 08/08/2023 JOGESWAR BHATRA 2430005WL013841 JOGESWAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968855848 JOGESWAR BHATRA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24080820230533439 08/08/2023 PADAMINI BHATARA 2430005WL013841 PADAMINI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968855850 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24080820230533449 08/08/2023 JAYATI AMANTYA 2430005WL013841 JAYATI AMANTYA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968855849 JAYATI AMANTYA CANARA BANK(508532)
13 NABARANGPUR OR-30-005-009-001/6196
(MANTRIGUDA) 		2430005000NRG24080820230533460 08/08/2023 SEBATI BHATRA 2430005WL013841 SEBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968855875 SEBATI BHATRA CANARA BANK(508532)
14 NABARANGPUR OR-30-005-009-002/5629
(MANTRIGUDA) 		2430005000NRG24080820230533509 08/08/2023 SUTAM MIRGAN 2430005WL013842 SUTAM MIRGAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968855807 SAMANDRI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
15 NABARANGPUR OR-30-005-009-001/6061
(MANTRIGUDA) 		2430005000NRG24080820230533442 08/08/2023 SATAYI BHATRA 2430005WL013841 SATAYI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968855800 SATAI BHATARA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005000NRG24080820230533454 08/08/2023 SURESH HARIJAN 2430005WL013841 SURESH HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968855854 SURESHA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-001/6194
(MANTRIGUDA) 		2430005000NRG24080820230533455 08/08/2023 BHAGABATI BHATARA 2430005WL013841 BHAGABATI BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968855855 Mrs. BHAGABATI BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
18 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24080820230533447 08/08/2023 PITABASA AMANATYA 2430005WL013841 PITABASA AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968855871 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-001/6296
(MANTRIGUDA) 		2430005000NRG24080820230533468 08/08/2023 MANGARI AMANATYA 2430005WL013841 MANGARI AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968855788 MRS MANGARI AMANATYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 NABARANGPUR OR-30-005-009-001/17447
(MANTRIGUDA) 		2430005000NRG24080820230533417 08/08/2023 DASHI BHATRA 2430005WL013841 DASHI BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968855836 DASI BHTRA SO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-009-001/6017
(MANTRIGUDA) 		2430005000NRG24080820230533435 08/08/2023 HARIBANDHU NAYAK 2430005WL013841 HARIBANDHU NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855833 HARIBANDHU BHATARA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-009-001/6019
(MANTRIGUDA) 		2430005000NRG24080820230533437 08/08/2023 lachandei bhatra 2430005WL013841 lachandei bhatra 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855835 LACHHAMADEI BHATRA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24080820230533438 08/08/2023 PIT NAYAK 2430005WL013841 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855838 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24080820230533443 08/08/2023 THABIR BHATRA 2430005WL013841 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855832 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-001/6114
(MANTRIGUDA) 		2430005000NRG24080820230533445 08/08/2023 BHARAT AMANATYA 2430005WL013841 BHARAT AMANATYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855837 BHARAT AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24080820230533448 08/08/2023 PARBATI BISOI 2430005WL013841 PARBATI BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855834 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/6171
(MANTRIGUDA) 		2430005000NRG24080820230533451 08/08/2023 BELALSEN BHATRA 2430005WL013841 BELALSEN BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855839 BELALASEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-001/6196
(MANTRIGUDA) 		2430005000NRG24080820230533458 08/08/2023 PURNI BHATARA 2430005WL013841 PURNI BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855872 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005000NRG24080820230533464 08/08/2023 JADEB BHATARA 2430005WL013841 JADEB BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968855873 JADAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
30 NABARANGPUR OR-30-005-009-001/17308
(MANTRIGUDA) 		2430005000NRG24080820230533412 08/08/2023 SADAN BHATRA 2430005WL013841 SADAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855861 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-001/17446
(MANTRIGUDA) 		2430005000NRG24080820230533416 08/08/2023 KUMARI BHATRA 2430005WL013841 KUMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855851 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005000NRG24080820230533421 08/08/2023 SITAMA NAYAK 2430005WL013841 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855791 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005000NRG24080820230533424 08/08/2023 ASHMATI BHATRA 2430005WL013841 ASHMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855798 ASAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
34 NABARANGPUR OR-30-005-009-001/5960
(MANTRIGUDA) 		2430005000NRG24080820230533428 08/08/2023 DULLABH AMANATYA 2430005WL013841 DULLABH AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855792 DULABH AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-001/5969
(MANTRIGUDA) 		2430005000NRG24080820230533429 08/08/2023 DEB BHATARA 2430005WL013841 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855860 MR DEB BHATARA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24080820230533431 08/08/2023 DAMANI BHATRA 2430005WL013841 DAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855790 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24080820230533433 08/08/2023 USHA BOTI BHATRA 2430005WL013841 USHA BOTI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855867 MRS USHA BATI BHOTRA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-009-001/6018
(MANTRIGUDA) 		2430005000NRG24080820230533436 08/08/2023 GOMATI NAYAK 2430005WL013841 GOMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855801 LAKHANA BHATARA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24080820230533440 08/08/2023 KARTTIK BHOTRA 2430005WL013841 KARTTIK BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855856 MR KARTTIK BHOTRA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24080820230533441 08/08/2023 KAMALU AMNATYA 2430005WL013841 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855796 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-009-001/6114
(MANTRIGUDA) 		2430005000NRG24080820230533444 08/08/2023 BHARAT AMANATYA 2430005WL013841 BHARAT AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855858 CHANDRA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-001/6117
(MANTRIGUDA) 		2430005000NRG24080820230533446 08/08/2023 PURAN NAYAK 2430005WL013841 PURAN NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855857 PURAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24080820230533450 08/08/2023 DHANI AMANATYA 2430005WL013841 DHANI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855876 MR DHANI AMANATYA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-009-001/6172
(MANTRIGUDA) 		2430005000NRG24080820230533452 08/08/2023 NARAHARI BHOTRA 2430005WL013841 NARAHARI BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855859 NARAHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-001/6194
(MANTRIGUDA) 		2430005000NRG24080820230533456 08/08/2023 ASTU BHATRA 2430005WL013841 ASTU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855795 ASTU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24080820230533457 08/08/2023 MANADHAR BHATRA 2430005WL013841 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855799 MANADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-001/6196
(MANTRIGUDA) 		2430005000NRG24080820230533461 08/08/2023 RABI BHATARA 2430005WL013841 RABI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855794 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24080820230533466 08/08/2023 SUNADHAR AMANATYA 2430005WL013841 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855862 SUNADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-001/6296
(MANTRIGUDA) 		2430005000NRG24080820230533467 08/08/2023 HARIBANDHU AMANATYA 2430005WL013841 HARIBANDHU AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855797 MR HARIBANDHU AMANATYA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-009-001/6303
(MANTRIGUDA) 		2430005000NRG24080820230533470 08/08/2023 KAMALSING AMANATYA 2430005WL013841 KAMALSING AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855793 KANAK AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/6303
(MANTRIGUDA) 		2430005000NRG24080820230533471 08/08/2023 KAMALSING AMANATYA 2430005WL013841 KAMALSING AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855863 KAMALSINGH AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005000NRG24080820230533478 08/08/2023 SUSHAMA MIRGAN 2430005WL013842 SUSHAMA MIRGAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855802 SUSHAMA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-002/17551
(MANTRIGUDA) 		2430005000NRG24080820230533480 08/08/2023 PRAMILA HARIJAN 2430005WL013842 PRAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855803 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24080820230533481 08/08/2023 SARADU HARIJAN 2430005WL013842 SARADU HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855853 SARADU HARIJAN FEDERAL BANK(607165)
55 NABARANGPUR OR-30-005-009-002/5572
(MANTRIGUDA) 		2430005000NRG24080820230533493 08/08/2023 RUBEN HARIJAN 2430005WL013842 RUBEN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855864 MR RUBEN HARIJAN STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24080820230533496 08/08/2023 DEBENDRA HARIJAN 2430005WL013842 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855866 NABAMALA HARIJAN UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24080820230533497 08/08/2023 DEBENDRA HARIJAN 2430005WL013842 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855865 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24080820230533499 08/08/2023 SASHIBHUSAN KACHIM 2430005WL013842 SASHIBHUSAN KACHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855868 SASI HARIJAN UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-009-002/5597
(MANTRIGUDA) 		2430005000NRG24080820230533501 08/08/2023 DURGEL KACHHIM 2430005WL013842 DURGEL KACHHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855870 HEMANTA HARIJAN UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-009-002/5597
(MANTRIGUDA) 		2430005000NRG24080820230533502 08/08/2023 DURGEL KACHHIM 2430005WL013842 DURGEL KACHHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855869 DURGEL KACHHIM UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-009-002/5617
(MANTRIGUDA) 		2430005000NRG24080820230533506 08/08/2023 KANCHAN HARIJAN 2430005WL013842 KANCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968855852 MRS KANCHAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 53088 53088
62 NABARANGPUR OR-30-005-009-001/17652
(MANTRIGUDA) 		2430005000NRG24080820230533425 08/08/2023 SUNAMANI BHAKTA 2430005WL013841 SUNAMANI BHAKTA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968855805 SUNAMANI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-001/6298
(MANTRIGUDA) 		2430005000NRG24080820230533469 08/08/2023 KUMARI BISOI 2430005WL013841 KUMARI BISOI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968855789 KUMARI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005000NRG24080820230533477 08/08/2023 PRASANTADAS MIRGAN 2430005WL013842 PRASANTADAS MIRGAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968855804 MR PRASANTADAS MIRGAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
65 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24080820230533420 08/08/2023 PADMA MOHAN BHATRA 2430005WL013841 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855814 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24080820230533426 08/08/2023 LALIT BHATRA 2430005WL013841 LALIT BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855815 LALIT BHATRA SO GURU BHATRA PUNJAB NATIONAL BANK(508568)
67 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005000NRG24080820230533453 08/08/2023 SANAMATI HARIJAN 2430005WL013841 SANAMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855828 SANAMATI HARIJAN UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-009-001/6206
(MANTRIGUDA) 		2430005000NRG24080820230533463 08/08/2023 DURJYODHAN BHATRA 2430005WL013841 DURJYODHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855827 DURJYODHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-009-001/6206
(MANTRIGUDA) 		2430005000NRG24080820230533462 08/08/2023 SANMATI BHATRA 2430005WL013841 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855816 SANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-001/6250
(MANTRIGUDA) 		2430005000NRG24080820230533465 08/08/2023 HIRAMANI BHATRA 2430005WL013841 HIRAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855820 HIRAMANI BHATRA UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-009-002/17375
(MANTRIGUDA) 		2430005000NRG24080820230533474 08/08/2023 PABITRA HARIJAN 2430005WL013842 PABITRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855826 PABITRA HARIJAN UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-009-002/17394
(MANTRIGUDA) 		2430005000NRG24080820230533475 08/08/2023 KAMINI HARIJAN 2430005WL013842 KAMINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855821 KAMINI HARIJAN UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24080820230533476 08/08/2023 ISWARI BHATRA 2430005WL013842 ISWARI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855817 ISWARI BHATRA UNION BANK OF INDIA(508500)
74 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24080820230533482 08/08/2023 MAMATA HARIJAN 2430005WL013842 MAMATA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855822 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005000NRG24080820230533483 08/08/2023 KUMUDINE HARIJAN 2430005WL013842 KUMUDINE HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855831 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-009-002/17601
(MANTRIGUDA) 		2430005000NRG24080820230533486 08/08/2023 DAMAI HARIJAN 2430005WL013842 DAMAI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855830 DAMAI HARIJAN UG MUKTA PUNJAB NATIONAL BANK(508568)
77 NABARANGPUR OR-30-005-009-002/17601
(MANTRIGUDA) 		2430005000NRG24080820230533485 08/08/2023 PINKU HARIJAN 2430005WL013842 PINKU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855841 PINKU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-002/5452
(MANTRIGUDA) 		2430005000NRG24080820230533489 08/08/2023 TUSAR BENYA 2430005WL013842 TUSAR BENYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855843 TUSAR BENYA UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-009-002/5526
(MANTRIGUDA) 		2430005000NRG24080820230533490 08/08/2023 KAINA HARIJAN 2430005WL013842 KAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855819 KAINA HARIJAN UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-009-002/5570
(MANTRIGUDA) 		2430005000NRG24080820230533491 08/08/2023 LAXMI HARIJAN 2430005WL013842 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855818 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-002/5572
(MANTRIGUDA) 		2430005000NRG24080820230533492 08/08/2023 LACHANA DEI HARIJAN 2430005WL013842 LACHANA DEI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855823 LACHANA DEI HARIJANA UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-009-002/5582
(MANTRIGUDA) 		2430005000NRG24080820230533494 08/08/2023 ANANT HARIJAN 2430005WL013842 ANANT HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855845 ANANT HARIJAN UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-009-002/5587
(MANTRIGUDA) 		2430005000NRG24080820230533495 08/08/2023 LABANGA MIRGAN 2430005WL013842 LABANGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855844 LABANGA MIRGAN UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24080820230533500 08/08/2023 CHUMKI HARIJAN 2430005WL013842 CHUMKI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855829 CHUMKI HARIJAN UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24080820230533498 08/08/2023 RAMANJALI HARIJAN 2430005WL013842 RAMANJALI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855825 RAMANJALI HARIJAN UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-009-002/5598
(MANTRIGUDA) 		2430005000NRG24080820230533503 08/08/2023 RADAMA HARIJAN 2430005WL013842 RADAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855842 Mrs. RADAMA HARIJAN CENTRAL BANK OF INDIA(607115)
87 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005000NRG24080820230533508 08/08/2023 BAISAKHI HARIJAN 2430005WL013842 BAISAKHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855840 BAISAKHI HARIJAN UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-009-002/5630
(MANTRIGUDA) 		2430005000NRG24080820230533511 08/08/2023 BIJAYADIN KACHHIM 2430005WL013842 BIJAYADIN KACHHIM 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855874 BIJAY HARIJAN BANK OF BARODA(606985)
89 NABARANGPUR OR-30-005-009-002/5630
(MANTRIGUDA) 		2430005000NRG24080820230533510 08/08/2023 RANJITA HARIJAN 2430005WL013842 RANJITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968855824 Mrs. RANJITA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 41475 41475
90 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24080820230533434 08/08/2023 PURUSOTTAM BHATRA 2430005WL013841 PURUSOTTAM BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968855787 PURUSOTTAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 149310 149310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_080823APB_FTO_425745 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_080823APB_FTO_425745 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005009_080823APB_FTO_425745 Canara Bank CNRB0004428 NABARANGPUR 13272
4 NABARANGPUR OR2430005009_080823APB_FTO_425745 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005009_080823APB_FTO_425745 IDBI Bank IBKL0001832 NABARANGPUR 3318
6 NABARANGPUR OR2430005009_080823APB_FTO_425745 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005009_080823APB_FTO_425745 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 14931
8 NABARANGPUR OR2430005009_080823APB_FTO_425745 State Bank of India SBIN0001320 NOWRANGPUR 39816
9 NABARANGPUR OR2430005009_080823APB_FTO_425745 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 13272
10 NABARANGPUR OR2430005009_080823APB_FTO_425745 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
11 NABARANGPUR OR2430005009_080823APB_FTO_425745 Union Bank of India UBIN0562513 NABARANGPUR 41475
12 NABARANGPUR OR2430005009_080823APB_FTO_425745 Union Bank of India UBIN0810606 NABARANGPUR 1659

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