Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_131023APB_FTO_636346
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-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24131020230713045 13/10/2023 BASANTI PARIDA 2430005WL045754 BASANTI PARIDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326056203 BASANTI PARIDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/17315
(BIKRAMPUR) 		2430005000NRG24131020230713033 13/10/2023 RUPA BHATRA 2430005WL045753 RUPA BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326056204 RUPA BHATRA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24131020230713039 13/10/2023 PADALAM MALI 2430005WL045754 PADALAM MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326056223 PADALAM MALI BANK OF INDIA(508505)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-006-001/18020
(BODOKUMULI) 		2430005000NRG24131020230713007 13/10/2023 prafulla amanatya 2430005WL045752 prafulla amanatya 00078 CNRB0004428 948 948 Processed 10/11/2023 7326056202 PRAFULLA AMANATYA CANARA BANK(508532)
SubTotal 948 948
5 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24131020230713003 13/10/2023 kshiramani soura 2430005WL045752 kshiramani soura 00089 CBIN0284330 948 948 Processed 10/11/2023 7326056199 Mrs. KSHIRAMANI SOURA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24131020230713002 13/10/2023 kshiramani soura 2430005WL045752 kshiramani soura 00089 CBIN0284330 948 948 Processed 10/11/2023 7326056198 GHASHIRAM SOURA UNION BANK OF INDIA(508500)
7 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24131020230713011 13/10/2023 PADMANI BHATRA 2430005WL045752 PADMANI BHATRA 00089 CBIN0284330 948 948 Processed 10/11/2023 7326056196 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-001/1987
(BODOKUMULI) 		2430005000NRG24131020230713025 13/10/2023 GURUBARI BHATRA 2430005WL045752 GURUBARI BHATRA 00089 CBIN0284330 948 948 Processed 10/11/2023 7326056201 SUKALDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-004/2328
(BODOKUMULI) 		2430005000NRG24131020230713077 13/10/2023 RATNA BHATARA 2430005WL045758 RATNA BHATARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056188 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-004/2331
(BODOKUMULI) 		2430005000NRG24131020230713078 13/10/2023 JAMUNA BHATARA 2430005WL045758 JAMUNA BHATARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056186 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-006-004/2364
(BODOKUMULI) 		2430005000NRG24131020230713082 13/10/2023 DAMUNI BHATRA 2430005WL045758 DAMUNI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056207 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-006-004/2364
(BODOKUMULI) 		2430005000NRG24131020230713083 13/10/2023 DAMUNI BHATRA 2430005WL045758 DAMUNI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056190 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24131020230713084 13/10/2023 PANI BHATRA 2430005WL045758 PANI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056208 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24131020230713086 13/10/2023 HARI MAJHI 2430005WL045758 HARI MAJHI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056210 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-004/2410
(BODOKUMULI) 		2430005000NRG24131020230713087 13/10/2023 KANDRI BHATRA 2430005WL045758 KANDRI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056213 KANDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24131020230713088 13/10/2023 RAINU BHAMARA 2430005WL045758 RAINU BHAMARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056224 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24131020230713092 13/10/2023 SANAI PAIKA 2430005WL045758 SANAI PAIKA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056187 SANAI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24131020230713093 13/10/2023 KHAGAPATI PUJARA 2430005WL045758 KHAGAPATI PUJARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056179 LAKSHI PUJARI UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24131020230713094 13/10/2023 KHAGAPATI PUJARA 2430005WL045758 KHAGAPATI PUJARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056180 Mr. KHAGAPATI PUJARA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24131020230713096 13/10/2023 PURUSHATTAM PUJARI 2430005WL045758 PURUSHATTAM PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056211 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24131020230713097 13/10/2023 NILAY BHATRA 2430005WL045758 NILAY BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056209 NARASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-004/2473
(BODOKUMULI) 		2430005000NRG24131020230713101 13/10/2023 HARI BHATRA 2430005WL045758 HARI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056178 GOPAL BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24131020230713104 13/10/2023 BHIM BHATRA 2430005WL045758 BHIM BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056212 Mr. BHIM BHATRA CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24131020230713106 13/10/2023 DAMUNI PUJARI 2430005WL045758 DAMUNI PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056175 Mrs. DAMUNI PUJARI CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-006-004/2494
(BODOKUMULI) 		2430005000NRG24131020230713107 13/10/2023 SITARAM BHATRA 2430005WL045758 SITARAM BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056183 Mr. SITARAM BHATRA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24131020230713108 13/10/2023 MUKTA HARIJAN 2430005WL045758 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326056189 MUKTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33654 33654
27 NABARANGPUR OR-30-005-005-002/17567
(BIKRAMPUR) 		2430005000NRG24131020230713035 13/10/2023 GAURA CHANDRA TRIPATHI 2430005WL045753 GAURA CHANDRA TRIPATHI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7326056170 GORA CHANDRA TRIPATHY UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-005-002/17567
(BIKRAMPUR) 		2430005000NRG24131020230713034 13/10/2023 SURABHI TRIPATHI 2430005WL045753 SURABHI TRIPATHI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7326056169 SURABHI TRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
29 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24131020230713041 13/10/2023 KUMARI BHATRA 2430005WL045754 KUMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326056193 KUMARI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
30 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24131020230713040 13/10/2023 MAHADEB BHATRA 2430005WL045754 MAHADEB BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326056206 MR MAHADEB BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24131020230713043 13/10/2023 LINGARAJ MALI 2430005WL045754 LINGARAJ MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326056205 LINGARAJ MALI PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24131020230712991 13/10/2023 TABA BEHARA 2430005WL045752 TABA BEHARA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056195 MRS TABA BEHERA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24131020230712990 13/10/2023 TABA BEHARA 2430005WL045752 TABA BEHARA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056194 PADALAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-006-001/17636
(BODOKUMULI) 		2430005000NRG24131020230712993 13/10/2023 SUMITRA BEHERA 2430005WL045752 SUMITRA BEHERA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056197 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-006-001/17642
(BODOKUMULI) 		2430005000NRG24131020230712995 13/10/2023 LALITA PUJARI 2430005WL045752 LALITA PUJARI 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056176 LALITA PUJARI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-006-001/18017
(BODOKUMULI) 		2430005000NRG24131020230713004 13/10/2023 kumari bhatra 2430005WL045752 kumari bhatra 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056177 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24131020230713013 13/10/2023 LABANYA SOURA 2430005WL045752 LABANYA SOURA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056173 MINA KUMARI SOURA UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24131020230713012 13/10/2023 LABANYA SOURA 2430005WL045752 LABANYA SOURA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056172 LABANYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-006-001/1979
(BODOKUMULI) 		2430005000NRG24131020230713021 13/10/2023 PARWATI BHATARA 2430005WL045752 PARWATI BHATARA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056184 PABATI BHATRA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-006-001/2008
(BODOKUMULI) 		2430005000NRG24131020230713029 13/10/2023 DASHARATHI BEHERA 2430005WL045752 DASHARATHI BEHERA 00415 SBIN0001320 948 948 Processed 10/11/2023 7326056185 LAXMI BEHERA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24131020230713079 13/10/2023 MUKTA PUJARI 2430005WL045758 MUKTA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326056192 MUKTA PUJARI STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24131020230713095 13/10/2023 NIALAI PUJARI 2430005WL045758 NIALAI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326056191 NILAYE PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24131020230713105 13/10/2023 SUBARNA BHATRA 2430005WL045758 SUBARNA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326056182 SUBARNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 18486 18486
44 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24131020230713042 13/10/2023 PADMA MALI 2430005WL045754 PADMA MALI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7326056200 MRS PADMA MALI STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-006-004/2372
(BODOKUMULI) 		2430005000NRG24131020230713085 13/10/2023 PHUL BHATRA 2430005WL045758 PHUL BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7326056174 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24131020230713109 13/10/2023 BHAGABATI HARIJAN 2430005WL045758 BHAGABATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7326056181 BHAGABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
47 NABARANGPUR OR-30-005-006-001/17639
(BODOKUMULI) 		2430005000NRG24131020230712994 13/10/2023 SABITRI AMANATYA 2430005WL045752 SABITRI AMANATYA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056171 Mr. BHAGABAN AMANATYA CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-006-001/17646
(BODOKUMULI) 		2430005000NRG24131020230712997 13/10/2023 BHAKTARAM SOURA 2430005WL045752 BHAKTARAM SOURA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056216 PRAMILA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-006-001/17646
(BODOKUMULI) 		2430005000NRG24131020230712996 13/10/2023 BHAKTARAM SOURA 2430005WL045752 BHAKTARAM SOURA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056217 MR BHAKTARAM SOURA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-006-001/17647
(BODOKUMULI) 		2430005000NRG24131020230712998 13/10/2023 BALARAM AMANATYA 2430005WL045752 BALARAM AMANATYA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056162 BALARAM AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-006-001/17795
(BODOKUMULI) 		2430005000NRG24131020230713001 13/10/2023 sabitri nayak 2430005WL045752 sabitri nayak 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056163 SABITRI NAYAK UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-006-001/18021
(BODOKUMULI) 		2430005000NRG24131020230713009 13/10/2023 AMBIKA PUJARI 2430005WL045752 AMBIKA PUJARI 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056165 AMBIKA PUJARI UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-006-001/18029
(BODOKUMULI) 		2430005000NRG24131020230713014 13/10/2023 SUSHIL AMANATYA 2430005WL045752 SUSHIL AMANATYA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056168 MR SUSHEEL CHALAN STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24131020230713016 13/10/2023 RUPADHAR SOURA 2430005WL045752 RUPADHAR SOURA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056166 RUPADHAR SAURA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24131020230713015 13/10/2023 TABA SOURA 2430005WL045752 TABA SOURA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056158 TABA SOURA UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-006-001/1961
(BODOKUMULI) 		2430005000NRG24131020230713017 13/10/2023 TULARAM SOURA 2430005WL045752 TULARAM SOURA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056159 TULARAM SOURA UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-006-001/1976
(BODOKUMULI) 		2430005000NRG24131020230713019 13/10/2023 JEMA PUJARI 2430005WL045752 JEMA PUJARI 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056164 JEMA PUJARI UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-006-001/1977
(BODOKUMULI) 		2430005000NRG24131020230713020 13/10/2023 MANGULI SOURA 2430005WL045752 MANGULI SOURA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056160 MANGULI SOURA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-006-001/1993
(BODOKUMULI) 		2430005000NRG24131020230713027 13/10/2023 HIRA AMANATYA 2430005WL045752 HIRA AMANATYA 00468 UBIN0562513 948 948 Processed 10/11/2023 7326056219 HIRA AMANATYA UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24131020230713080 13/10/2023 KESHAB PUJARI 2430005WL045758 KESHAB PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326056214 KESHAB PUJARI UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-006-004/2363
(BODOKUMULI) 		2430005000NRG24131020230713081 13/10/2023 KESAB CHALAN 2430005WL045758 KESAB CHALAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326056222 KESAB CHALAN UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-006-004/2462
(BODOKUMULI) 		2430005000NRG24131020230713098 13/10/2023 PURNA CHANDRA BHATRA 2430005WL045758 PURNA CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326056221 KETAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24131020230713100 13/10/2023 SUNDAR BHATRA 2430005WL045758 SUNDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326056161 Mrs. MATAE BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 18960 18960
64 NABARANGPUR OR-30-005-006-001/1971
(BODOKUMULI) 		2430005000NRG24131020230713018 13/10/2023 CHANDRAMA BHATRA 2430005WL045752 CHANDRAMA BHATRA 00468 UBIN0810606 948 948 Processed 10/11/2023 7326056167 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-006-001/1984
(BODOKUMULI) 		2430005000NRG24131020230713024 13/10/2023 DALIMBA PUJARI 2430005WL045752 DALIMBA PUJARI 00468 UBIN0810606 948 948 Processed 10/11/2023 7326056220 DALIMBA PUJARI UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-006-001/2014
(BODOKUMULI) 		2430005000NRG24131020230713031 13/10/2023 BAIDEHI AMANATYA 2430005WL045752 BAIDEHI AMANATYA 00468 UBIN0810606 948 948 Processed 10/11/2023 7326056215 BAIDEHI AMANATYA UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24131020230713090 13/10/2023 JEMA PUJARI 2430005WL045758 JEMA PUJARI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7326056157 JEMA PUJARI UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24131020230713099 13/10/2023 MATAYE BHATRA 2430005WL045758 MATAYE BHATRA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7326056218 MATAYE BHATRA UNION BANK OF INDIA(508500)
SubTotal 6162 6162
Total 91482 91482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_131023APB_FTO_636346 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005_131023APB_FTO_636346 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005_131023APB_FTO_636346 Canara Bank CNRB0004428 NABARANGPUR 948
4 NABARANGPUR OR2430005_131023APB_FTO_636346 Central Bank Of India CBIN0284330 NABARANGAPUR 33654
5 NABARANGPUR OR2430005_131023APB_FTO_636346 Punjab National Bank PUNB0167020 Nabarangpur 3318
6 NABARANGPUR OR2430005_131023APB_FTO_636346 State Bank of India SBIN0001320 NOWRANGPUR 18486
7 NABARANGPUR OR2430005_131023APB_FTO_636346 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
8 NABARANGPUR OR2430005_131023APB_FTO_636346 Union Bank of India UBIN0562513 NABARANGPUR 18960
9 NABARANGPUR OR2430005_131023APB_FTO_636346 Union Bank of India UBIN0810606 NABARANGPUR 6162

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