Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_200423APB_FTO_34994
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-30-005-010-005/8341
(PUJARIGUDA) 		2430005000NRG24170420230012227 20/04/2023 DASHAMI BHATRA 2430005WL000271 DASHAMI BHATRA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398974047 DASHAMI BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/8341
(PUJARIGUDA) 		2430005000NRG24170420230012226 20/04/2023 SURENDRA BHATRA 2430005WL000271 SURENDRA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398974008 Mr. SURENDRA BHATRA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-010-005/8348
(PUJARIGUDA) 		2430005000NRG24170420230012229 20/04/2023 LAKINATH BHATRA 2430005WL000271 LAKINATH BHATRA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398974009 Mr. LAKINATH BHATRA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-010-005/8523
(PUJARIGUDA) 		2430005000NRG24170420230012264 20/04/2023 MAHESWAR BHATRA 2430005WL000271 MAHESWAR BHATRA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398974049 MAHESWAR BHATRA S/O-MANOHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-010-005/8326
(PUJARIGUDA) 		2430005000NRG24170420230012223 20/04/2023 ESWAR BHATRA 2430005WL000271 ESWAR BHATRA 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1398973999 ISWAR BHATRA S/O-SOMRAJ BHATRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-010-005/8483
(PUJARIGUDA) 		2430005000NRG24170420230012253 20/04/2023 UMASANKAR BHATRA 2430005WL000271 UMASANKAR BHATRA 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1398974000 UMASANKAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-010-005/8372
(PUJARIGUDA) 		2430005000NRG24170420230012236 20/04/2023 TRIPATI PRADHANI 2430005WL000271 TRIPATI PRADHANI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398974020 TRIPATI PRADHANI IDBI BANK(607095)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-010-005/8287
(PUJARIGUDA) 		2430005000NRG24170420230012211 20/04/2023 CHITAI BHATRA 2430005WL000271 CHITAI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974054 MRS CHITAI BHATRA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-005/8287
(PUJARIGUDA) 		2430005000NRG24170420230012212 20/04/2023 NETRAMANI BHATARA 2430005WL000271 NETRAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974055 MRS NETRAMANI BHATARA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-005/8298
(PUJARIGUDA) 		2430005000NRG24170420230012215 20/04/2023 PADAMA BHATRA 2430005WL000271 PADAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974018 MRS PADAMA BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-010-005/8325
(PUJARIGUDA) 		2430005000NRG24170420230012221 20/04/2023 BAIDI BHATARA 2430005WL000271 BAIDI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974063 MRS BAIDI BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-005/8325
(PUJARIGUDA) 		2430005000NRG24170420230012222 20/04/2023 BAIDI BHATARA 2430005WL000271 BAIDI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974062 Mr. DHANURJAYA BHATARA UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-005/8328
(PUJARIGUDA) 		2430005000NRG24170420230012224 20/04/2023 SUDHARMA BHATARA 2430005WL000271 SUDHARMA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974019 MRS SUDHARMA BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-005/8328
(PUJARIGUDA) 		2430005000NRG24170420230012225 20/04/2023 SUDHARMA BHATARA 2430005WL000271 SUDHARMA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974056 Mr. JALANDHAR . BHATRA UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-010-005/8353
(PUJARIGUDA) 		2430005000NRG24170420230012231 20/04/2023 KHAGAPATI BHATRA 2430005WL000271 KHAGAPATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974005 KHAGPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-010-005/8353
(PUJARIGUDA) 		2430005000NRG24170420230012230 20/04/2023 NILABATI BHATRA 2430005WL000271 NILABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974068 NILABATI BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-005/8354
(PUJARIGUDA) 		2430005000NRG24170420230012232 20/04/2023 SURYAMANI BHATARA 2430005WL000271 SURYAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974012 SURYAMANI BHATARA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-005/8357
(PUJARIGUDA) 		2430005000NRG24170420230012234 20/04/2023 Mrs.PADAMA PRADHAN 2430005WL000271 Mrs.PADAMA PRADHAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974017 MRS PADAMA PRADHAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-005/8369
(PUJARIGUDA) 		2430005000NRG24170420230012235 20/04/2023 DHANMATI MAJHI 2430005WL000271 DHANMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974059 MRS DHANMATI MAJHI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-005/8372
(PUJARIGUDA) 		2430005000NRG24170420230012237 20/04/2023 SUBARNA PRADHANI 2430005WL000271 SUBARNA PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974003 MRS SUBARNA PRADHANI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-005/8396
(PUJARIGUDA) 		2430005000NRG24170420230012239 20/04/2023 BIMALA BHATARA 2430005WL000271 BIMALA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974004 BIMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-010-005/8423
(PUJARIGUDA) 		2430005000NRG24170420230012243 20/04/2023 GARI BHATRA 2430005WL000271 GARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974053 MRS GARI BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-005/8464
(PUJARIGUDA) 		2430005000NRG24170420230012248 20/04/2023 URMILA BHATRA 2430005WL000271 URMILA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974007 Mr. NILAM BHATRA UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-010-005/8467
(PUJARIGUDA) 		2430005000NRG24170420230012249 20/04/2023 BHAN BHATRA 2430005WL000271 BHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974060 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-005/8483
(PUJARIGUDA) 		2430005000NRG24170420230012252 20/04/2023 BHAGATRAM BHATRA 2430005WL000271 BHAGATRAM BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974048 BHAGATRAM BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-010-005/8503
(PUJARIGUDA) 		2430005000NRG24170420230012257 20/04/2023 PHULAMATI BHATRA 2430005WL000271 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974015 PHULAMATI BHATARA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005000NRG24170420230012259 20/04/2023 RATANI MAJHI 2430005WL000271 RATANI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974065 RATANI MAJHI STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-010-005/8523
(PUJARIGUDA) 		2430005000NRG24170420230012263 20/04/2023 JAMBABATI CHALAN 2430005WL000271 JAMBABATI CHALAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974061 JAMBABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-010-005/8533
(PUJARIGUDA) 		2430005000NRG24170420230012265 20/04/2023 BIMALA PRADHANI 2430005WL000271 BIMALA PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974014 MRS BIMALA PRADHANI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-010-005/8534
(PUJARIGUDA) 		2430005000NRG24170420230012267 20/04/2023 MANIMA PRADHANI 2430005WL000271 MANIMA PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974013 MRS MANIMA PRADHANI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-010-005/8534
(PUJARIGUDA) 		2430005000NRG24170420230012268 20/04/2023 URMILA PRADHANI 2430005WL000271 URMILA PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974002 MRS URMILA PRADHANI STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-005/8536
(PUJARIGUDA) 		2430005000NRG24170420230012269 20/04/2023 MUKTA AMANATYA 2430005WL000271 MUKTA AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974016 MUKTA AMANATYA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-010-005/8540
(PUJARIGUDA) 		2430005000NRG24170420230012270 20/04/2023 LAKSHMI MAJHI 2430005WL000271 LAKSHMI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974001 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-010-005/8548
(PUJARIGUDA) 		2430005000NRG24170420230012272 20/04/2023 RAJI DISHARI 2430005WL000271 RAJI DISHARI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974058 RAJ DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-010-005/8550
(PUJARIGUDA) 		2430005000NRG24170420230012274 20/04/2023 TEJESWARI BHATRA 2430005WL000271 TEJESWARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974069 MRS TEJESWARI BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-010-005/8584
(PUJARIGUDA) 		2430005000NRG24170420230012275 20/04/2023 ASAMATI BHATRA 2430005WL000271 ASAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974011 ASMATI BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-010-005/8585
(PUJARIGUDA) 		2430005000NRG24170420230012279 20/04/2023 DAIMATI MAJHI 2430005WL000271 DAIMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974064 DAIMATI MAJHI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-010-005/8588
(PUJARIGUDA) 		2430005000NRG24170420230012280 20/04/2023 MALATI BHATRA 2430005WL000271 MALATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398974057 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-010-005/8594
(PUJARIGUDA) 		2430005000NRG24170420230012281 20/04/2023 BALIMATI BHATRA 2430005WL000271 BALIMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398974052 BALIMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 52851 52851
40 NABARANGPUR OR-30-005-010-005/8298
(PUJARIGUDA) 		2430005000NRG24170420230012216 20/04/2023 MANIKA BHATRA 2430005WL000271 MANIKA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398974006 MANIKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-010-005/8486
(PUJARIGUDA) 		2430005000NRG24170420230012255 20/04/2023 PARBATI BHATRA 2430005WL000271 PARBATI BHATRA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398974051 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005000NRG24170420230012261 20/04/2023 KEYAPATRI MAJHI 2430005WL000271 KEYAPATRI MAJHI 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398974010 MRS KEYAPATRI MAJHI STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-010-005/8584
(PUJARIGUDA) 		2430005000NRG24170420230012276 20/04/2023 KAMALU BHATRA 2430005WL000271 KAMALU BHATRA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398974050 KAMULU BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
44 NABARANGPUR OR-30-005-010-005/8295
(PUJARIGUDA) 		2430005000NRG24170420230012214 20/04/2023 BHARATI MAJHI 2430005WL000271 BHARATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974042 Mrs. BHARATI MAJHI UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-010-005/8295
(PUJARIGUDA) 		2430005000NRG24170420230012213 20/04/2023 KAMALU MAJHI 2430005WL000271 KAMALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974039 Mr. KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-010-005/8303
(PUJARIGUDA) 		2430005000NRG24170420230012217 20/04/2023 BHAGABATI BHATRA 2430005WL000271 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974023 Mrs. BHAGABATI BHATRA W/O CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-010-005/8303
(PUJARIGUDA) 		2430005000NRG24170420230012218 20/04/2023 CHAITU BHATRA 2430005WL000271 CHAITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974022 Mr. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-010-005/8311
(PUJARIGUDA) 		2430005000NRG24170420230012219 20/04/2023 SURJYAMANI BHATRA 2430005WL000271 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974066 SURJYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-010-005/8312
(PUJARIGUDA) 		2430005000NRG24170420230012220 20/04/2023 MAKARANDA BHATRA 2430005WL000271 MAKARANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974021 MAKARANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-010-005/8348
(PUJARIGUDA) 		2430005000NRG24170420230012228 20/04/2023 MADANA BHATRA 2430005WL000271 MADANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974038 Mrs. MADANA BHATRA WO LOKINATH BHATRA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-010-005/8354
(PUJARIGUDA) 		2430005000NRG24170420230012233 20/04/2023 BALDEBA BHATRA 2430005WL000271 BALDEBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974037 Mr. BALDEBA BHATRA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-010-005/8396
(PUJARIGUDA) 		2430005000NRG24170420230012238 20/04/2023 NARASINGH BHATRA 2430005WL000271 NARASINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974026 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-010-005/8397
(PUJARIGUDA) 		2430005000NRG24170420230012240 20/04/2023 HARI BHATARA 2430005WL000271 HARI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974031 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-010-005/8412
(PUJARIGUDA) 		2430005000NRG24170420230012241 20/04/2023 SUKRI PRADHANI 2430005WL000271 SUKRI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974024 Mrs. SUKRI PRADHAN UTKAL GRAMEEN BANK(607234)
55 NABARANGPUR OR-30-005-010-005/8412
(PUJARIGUDA) 		2430005000NRG24170420230012242 20/04/2023 SUKRI PRADHANI 2430005WL000271 SUKRI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974025 Mr. MOTIRAM PRADHANI UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-010-005/8423
(PUJARIGUDA) 		2430005000NRG24170420230012244 20/04/2023 LAMBUDAR BHATRA 2430005WL000271 LAMBUDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974046 LAMBUDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-010-005/8447
(PUJARIGUDA) 		2430005000NRG24170420230012245 20/04/2023 JEMA BHATRA 2430005WL000271 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974040 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-010-005/8458
(PUJARIGUDA) 		2430005000NRG24170420230012247 20/04/2023 PADMA BHATRA 2430005WL000271 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974043 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-010-005/8458
(PUJARIGUDA) 		2430005000NRG24170420230012246 20/04/2023 PARAMANANDA BHATRA 2430005WL000271 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974036 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-010-005/8474
(PUJARIGUDA) 		2430005000NRG24170420230012250 20/04/2023 KAISHALYA BHATRA 2430005WL000271 KAISHALYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974044 Mrs. KAISHALYA BHATRA W/O MAHADEV BHAT UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-010-005/8483
(PUJARIGUDA) 		2430005000NRG24170420230012251 20/04/2023 INDU BHATRA 2430005WL000271 INDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974041 INDU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-010-005/8486
(PUJARIGUDA) 		2430005000NRG24170420230012254 20/04/2023 DASHARATH BHATRA 2430005WL000271 DASHARATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974030 Mr. DASHARATH BHATRA UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-010-005/8487
(PUJARIGUDA) 		2430005000NRG24170420230012256 20/04/2023 JEMA AMANATYA 2430005WL000271 JEMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974067 Mrs. JEMA AMANATYA UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-010-005/8518
(PUJARIGUDA) 		2430005000NRG24170420230012258 20/04/2023 SUSILA NAYAK 2430005WL000271 SUSILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974033 Mrs. SUSILA NAYAK UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005000NRG24170420230012260 20/04/2023 BUDURAM MAJHI 2430005WL000271 BUDURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974032 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-010-005/8523
(PUJARIGUDA) 		2430005000NRG24170420230012262 20/04/2023 SADASIBA CHALAN 2430005WL000271 SADASIBA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974035 Mr. SADASIBA CHALAN UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-010-005/8533
(PUJARIGUDA) 		2430005000NRG24170420230012266 20/04/2023 DURJAN PRADHANI 2430005WL000271 DURJAN PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974045 Mr. DURJA PRADHANI UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-010-005/8540
(PUJARIGUDA) 		2430005000NRG24170420230012271 20/04/2023 NANDA MAJHI 2430005WL000271 NANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974029 Mr. NANDA MAJHI UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-010-005/8584
(PUJARIGUDA) 		2430005000NRG24170420230012277 20/04/2023 JUDHISTIR BHATRA 2430005WL000271 JUDHISTIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974034 Mr. JUDHISTIR BHATRA UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-010-005/8585
(PUJARIGUDA) 		2430005000NRG24170420230012278 20/04/2023 TEMARU MAJHI 2430005WL000271 TEMARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398974028 Mr. TEMRU MAJHI UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-010-005/8594
(PUJARIGUDA) 		2430005000NRG24170420230012282 20/04/2023 INDRA BHATRA 2430005WL000271 INDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974027 INDRA BHATRA SO BHAGBAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 46215 46215
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_200423APB_FTO_34994 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_200423APB_FTO_34994 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005_200423APB_FTO_34994 Punjab National Bank PUNB0167020 Nabarangpur 3318
4 NABARANGPUR OR2430005_200423APB_FTO_34994 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005_200423APB_FTO_34994 State Bank of India SBIN0001320 NOWRANGPUR 52851
6 NABARANGPUR OR2430005_200423APB_FTO_34994 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
7 NABARANGPUR OR2430005_200423APB_FTO_34994 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 26307
8 NABARANGPUR OR2430005_200423APB_FTO_34994 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1659
9 NABARANGPUR OR2430005_200423APB_FTO_34994 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636
10 NABARANGPUR OR2430005_200423APB_FTO_34994 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 11613

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