Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_290423APB_FTO_63174
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-30-005-004-002/17423
(BHATRASIUNI) 		2430005000NRG24290420230060422 29/04/2023 DHARITRI NAYAK 2430005WL001407 DHARITRI NAYAK 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964233 DHARITRI NAYAK WO DHANURJAYA NAYAK BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-002/3510
(BHATRASIUNI) 		2430005000NRG24290420230060423 29/04/2023 SAMARI BHATRA 2430005WL001407 SAMARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964205 SAMARI BHATRA WO BHAGABAN BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/3536
(BHATRASIUNI) 		2430005000NRG24290420230060424 29/04/2023 MATAI RANDHARI 2430005WL001407 MATAI RANDHARI 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964204 MATAI RANDHARI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-003/17486
(BHATRASIUNI) 		2430005000NRG24290420230060439 29/04/2023 AMBIKA HARIJAN 2430005WL001407 AMBIKA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964206 AMBIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-004-003/17494
(BHATRASIUNI) 		2430005000NRG24290420230060442 29/04/2023 RAMA HARIJAN 2430005WL001407 RAMA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964207 RAMA HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24290420230060448 29/04/2023 DAMAE HARIJAN 2430005WL001407 DAMAE HARIJAN 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964236 DAMAE HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-003/3228
(BHATRASIUNI) 		2430005000NRG24290420230060450 29/04/2023 GURUMATI HARIJAN 2430005WL001407 GURUMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964203 GURUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005000NRG24290420230060454 29/04/2023 KUMARI HARIJAN 2430005WL001407 KUMARI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964235 KUMARI HARIJAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005000NRG24290420230060452 29/04/2023 NANDEI HARIJAN 2430005WL001407 NANDEI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964237 NANDEI HARIJAN BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-004-003/3399
(BHATRASIUNI) 		2430005000NRG24290420230060458 29/04/2023 PADMINI DAS 2430005WL001407 PADMINI DAS 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444964234 PADMINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
11 NABARANGPUR OR-30-005-004-003/17374
(BHATRASIUNI) 		2430005000NRG24290420230060425 29/04/2023 DILIP MALI 2430005WL001407 DILIP MALI 00048 BKID0005582 1422 1422 Processed 11/05/2023 1444964209 MR DILIP MALI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-004-003/17528
(BHATRASIUNI) 		2430005000NRG24290420230060443 29/04/2023 SUKAL HARIJAN 2430005WL001407 SUKAL HARIJAN 00048 BKID0005582 1422 1422 Processed 11/05/2023 1444964211 SUKLA HARIJAN CANARA BANK(508532)
13 NABARANGPUR OR-30-005-004-003/2994
(BHATRASIUNI) 		2430005000NRG24290420230060447 29/04/2023 GOBINDO DAS 2430005WL001407 GOBINDO DAS 00048 BKID0005582 1422 1422 Processed 11/05/2023 1444964232 GOBINDO DAS BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-004-003/3339
(BHATRASIUNI) 		2430005000NRG24290420230060456 29/04/2023 MADHUSUDAN BHATRA 2430005WL001407 MADHUSUDAN BHATRA 00048 BKID0005582 1422 1422 Processed 11/05/2023 1444964210 MADHUSUDAN BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-004-003/3422
(BHATRASIUNI) 		2430005000NRG24290420230060460 29/04/2023 DULABH MALI 2430005WL001407 DULABH MALI 00048 BKID0005582 1422 1422 Processed 11/05/2023 1444964231 BIMALA MALI CANARA BANK(508532)
16 NABARANGPUR OR-30-005-004-003/3422
(BHATRASIUNI) 		2430005000NRG24290420230060461 29/04/2023 DULABH MALI 2430005WL001407 DULABH MALI 00048 BKID0005582 1422 1422 Processed 11/05/2023 1444964208 DULLAV MALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8532 8532
17 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24290420230060449 29/04/2023 DEBA HARIJAN 2430005WL001407 DEBA HARIJAN 00078 CNRB0004428 1422 1422 Processed 11/05/2023 1444964239 DEBA HARIJAN CANARA BANK(508532)
18 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005000NRG24290420230060453 29/04/2023 HARIBANDHU HARIJAN 2430005WL001407 HARIBANDHU HARIJAN 00078 CNRB0004428 1422 1422 Processed 11/05/2023 1444964238 HARIBANDHU HARIJAN CANARA BANK(508532)
19 NABARANGPUR OR-30-005-004-003/3406
(BHATRASIUNI) 		2430005000NRG24290420230060459 29/04/2023 GAJENDRA MALI 2430005WL001407 GAJENDRA MALI 00078 CNRB0004428 1422 1422 Processed 11/05/2023 1444964202 GAJENDRA MALI SO PANCHA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
20 NABARANGPUR OR-30-005-004-003/3248
(BHATRASIUNI) 		2430005000NRG24290420230060451 29/04/2023 TRILOCHAN MAJHI 2430005WL001407 TRILOCHAN MAJHI 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964196 Mr. TRILOCHAN MAJHI CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-006-003/1766
(BODOKUMULI) 		2430005000NRG24290420230061228 29/04/2023 MUKTA HARIJAN 2430005WL001419 MUKTA HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964197 MATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-003/1766
(BODOKUMULI) 		2430005000NRG24290420230061229 29/04/2023 MUKTA HARIJAN 2430005WL001419 MUKTA HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964198 Mr. MUKTA HARIJAN CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-006-003/1766
(BODOKUMULI) 		2430005000NRG24290420230061230 29/04/2023 MUKTA HARIJAN 2430005WL001419 MUKTA HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964199 Mr. SHIV HARIJAN CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24290420230061247 29/04/2023 CHANDRA HARIJAN 2430005WL001421 CHANDRA HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964240 CHANDRA HARIJAN CANARA BANK(508532)
25 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24290420230061246 29/04/2023 KAMALA HARIJAN 2430005WL001421 KAMALA HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964195 KAMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-006-003/1910
(BODOKUMULI) 		2430005000NRG24290420230061248 29/04/2023 PREMO HARIJAN 2430005WL001421 PREMO HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964242 Mrs. PREMO HARIJAN CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-006-003/1912
(BODOKUMULI) 		2430005000NRG24290420230061250 29/04/2023 TANKADHAR HARIJAN 2430005WL001421 TANKADHAR HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964193 KAMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-006-004/2303
(BODOKUMULI) 		2430005000NRG24290420230061306 29/04/2023 JAGABANDHU HARIJAN 2430005WL001423 JAGABANDHU HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964184 Mr. JAGABANDHU HARIJAN CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-006-004/2404
(BODOKUMULI) 		2430005000NRG24290420230061310 29/04/2023 SUBHA GANDA 2430005WL001423 SUBHA GANDA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964183 Mrs. SUBHA GANDA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-004/2408
(BODOKUMULI) 		2430005000NRG24290420230061311 29/04/2023 USHARAM BHAKTA 2430005WL001423 USHARAM BHAKTA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964247 Mr. USHARAM BHAKTA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-006-004/2443
(BODOKUMULI) 		2430005000NRG24290420230061313 29/04/2023 TRINATH BHAKTA 2430005WL001423 TRINATH BHAKTA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964181 TRINATH BHAKTA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-004/2448
(BODOKUMULI) 		2430005000NRG24290420230061314 29/04/2023 PURNI BHAKTA 2430005WL001423 PURNI BHAKTA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964194 Mrs. PURNI BHAKTA CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-006-004/2460
(BODOKUMULI) 		2430005000NRG24290420230061315 29/04/2023 SATYABAN HARIJAN 2430005WL001423 SATYABAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964190 SUKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-006-004/2460
(BODOKUMULI) 		2430005000NRG24290420230061316 29/04/2023 SATYABAN HARIJAN 2430005WL001423 SATYABAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964191 SATYABAN HARIJAN BANK OF BARODA(606985)
35 NABARANGPUR OR-30-005-006-004/2498
(BODOKUMULI) 		2430005000NRG24290420230061317 29/04/2023 DIBAKAR BHAKTA 2430005WL001423 DIBAKAR BHAKTA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964200 Mr. DIBAKAR BHAKTA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-006-004/2506
(BODOKUMULI) 		2430005000NRG24290420230061318 29/04/2023 HARS HARIJANA 2430005WL001423 HARS HARIJANA 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964182 HARSHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-004/2540
(BODOKUMULI) 		2430005000NRG24290420230061319 29/04/2023 PURNNACHANDRA HARIJAN 2430005WL001423 PURNNACHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964186 Mr. PURNNACHANDRA HARIJAN CENTRAL BANK OF INDIA(607115)
38 NABARANGPUR OR-30-005-006-004/2541
(BODOKUMULI) 		2430005000NRG24290420230061320 29/04/2023 KANCHAN BHAKTA 2430005WL001423 KANCHAN BHAKTA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444964185 Mrs. KANCHAN BHAKTA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-006-005/1669
(BODOKUMULI) 		2430005000NRG24290420230061238 29/04/2023 BHIMA PRADHANI 2430005WL001420 BHIMA PRADHANI 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1444964188 CHAMPA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30810 30810
40 NABARANGPUR OR-30-005-004-003/3339
(BHATRASIUNI) 		2430005000NRG24290420230060455 29/04/2023 TABHA BHATRA 2430005WL001407 TABHA BHATRA 00176 IDIB000N162 1422 1422 Processed 11/05/2023 1444964229 TABHA BHATRA BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-006-003/17687
(BODOKUMULI) 		2430005000NRG24290420230061231 29/04/2023 RAMITA HARIJAN 2430005WL001419 RAMITA HARIJAN 00176 IDIB000N162 1422 1422 Processed 11/05/2023 1444964228 ARJUN HARIJAN S/O-GURUBANDHU HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
42 NABARANGPUR OR-30-005-006-004/2541
(BODOKUMULI) 		2430005000NRG24290420230061321 29/04/2023 KARNA BHAKTA 2430005WL001423 KARNA BHAKTA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1444964230 KARNA BHAKTA SO DEV BHAKTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
43 NABARANGPUR OR-30-005-004-002/17356
(BHATRASIUNI) 		2430005000NRG24290420230060419 29/04/2023 SUBARNA NAYAK 2430005WL001407 SUBARNA NAYAK 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1444964241 SUBARNA NAYAK STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-004-002/17366
(BHATRASIUNI) 		2430005000NRG24290420230060420 29/04/2023 MANGARI NAYAK 2430005WL001407 MANGARI NAYAK 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1444964187 MADHU NAYAK SO DINABANDHU NAYAK BANK OF BARODA(606985)
45 NABARANGPUR OR-30-005-006-003/17426
(BODOKUMULI) 		2430005000NRG24290420230061227 29/04/2023 BHASKAR HARIJAN 2430005WL001419 BHASKAR HARIJAN 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1444964249 MR BHASKAR HARIJAN STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-006-003/1859
(BODOKUMULI) 		2430005000NRG24290420230061242 29/04/2023 ISWAR HARIJAN 2430005WL001421 ISWAR HARIJAN 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1444964244 DHANAMATI HARIJAN CANARA BANK(508532)
47 NABARANGPUR OR-30-005-006-003/1864
(BODOKUMULI) 		2430005000NRG24290420230061236 29/04/2023 SESTA HARIJAN 2430005WL001419 SESTA HARIJAN 00415 SBIN0001320 948 948 Processed 11/05/2023 1444964243 MRS SESTA HARIJAN STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24290420230061245 29/04/2023 BABUJEE HARIJAN 2430005WL001421 BABUJEE HARIJAN 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1444964180 MR BABUJEE HARIJAN STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-006-005/17810
(BODOKUMULI) 		2430005000NRG24290420230061240 29/04/2023 NIRANJAN PRADHANI 2430005WL001420 NIRANJAN PRADHANI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1444964192 MR NIRANJAN PRADHANI STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-006-005/17810
(BODOKUMULI) 		2430005000NRG24290420230061239 29/04/2023 PRASAD PRADHANI 2430005WL001420 PRASAD PRADHANI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1444964189 PRASAD PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
51 NABARANGPUR OR-30-005-004-002/17366
(BHATRASIUNI) 		2430005000NRG24290420230060421 29/04/2023 MANGARI NAYAK 2430005WL001407 MANGARI NAYAK 00415 SBIN0012099 1422 1422 Processed 11/05/2023 1444964246 MANGARI NAYAK WO MADHU NAYAK BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-004-003/3399
(BHATRASIUNI) 		2430005000NRG24290420230060457 29/04/2023 MADHU SUDAN DAS 2430005WL001407 MADHU SUDAN DAS 00415 SBIN0012099 1422 1422 Processed 11/05/2023 1444964245 Mr. MADHUSUDHAN DASH CENTRAL BANK OF INDIA(607115)
53 NABARANGPUR OR-30-005-006-004/2443
(BODOKUMULI) 		2430005000NRG24290420230061312 29/04/2023 BHAGABATI BHAKTA 2430005WL001423 BHAGABATI BHAKTA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1444964201 BHAGABATI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
54 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24290420230060427 29/04/2023 EKANATH MALI 2430005WL001407 EKANATH MALI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964227 EKANATH MALI UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-004-003/17469
(BHATRASIUNI) 		2430005000NRG24290420230060428 29/04/2023 BHABANI HARIJAN 2430005WL001407 BHABANI HARIJAN 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964226 BHABANI HARIJAN UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-004-003/17472
(BHATRASIUNI) 		2430005000NRG24290420230060429 29/04/2023 NIRMALA MAJHI 2430005WL001407 NIRMALA MAJHI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964220 NIRMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-004-003/17475
(BHATRASIUNI) 		2430005000NRG24290420230060430 29/04/2023 DHANAR BHATRA 2430005WL001407 DHANAR BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964214 DHANAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-004-003/17477
(BHATRASIUNI) 		2430005000NRG24290420230060431 29/04/2023 JAGABANDHU HARIJAN 2430005WL001407 JAGABANDHU HARIJAN 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964221 JAGABANDHU HARIJAN CANARA BANK(508532)
59 NABARANGPUR OR-30-005-004-003/17478
(BHATRASIUNI) 		2430005000NRG24290420230060432 29/04/2023 CHAMAN CHALAN 2430005WL001407 CHAMAN CHALAN 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964224 CHAMAN CHALAN UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24290420230060433 29/04/2023 TULABATI PUJARI 2430005WL001407 TULABATI PUJARI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964222 TULABTI PUJARI WO KRUSHNA PUJARI BANK OF BARODA(606985)
61 NABARANGPUR OR-30-005-004-003/17482
(BHATRASIUNI) 		2430005000NRG24290420230060435 29/04/2023 CHANDRABATI PANKA 2430005WL001407 CHANDRABATI PANKA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964225 CHANDRABATI HARIJAN BANK OF BARODA(606985)
62 NABARANGPUR OR-30-005-004-003/17483
(BHATRASIUNI) 		2430005000NRG24290420230060436 29/04/2023 BINANTA MALI 2430005WL001407 BINANTA MALI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964223 Mrs. BINANTHA MALI CENTRAL BANK OF INDIA(607115)
63 NABARANGPUR OR-30-005-004-003/17483
(BHATRASIUNI) 		2430005000NRG24290420230060437 29/04/2023 RANJIT MALI 2430005WL001407 RANJIT MALI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964216 RANJIT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-004-003/17484
(BHATRASIUNI) 		2430005000NRG24290420230060438 29/04/2023 MANAHAR BHATRA 2430005WL001407 MANAHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964215 MANAHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-004-003/17488
(BHATRASIUNI) 		2430005000NRG24290420230060440 29/04/2023 SAILENDRA BHATRA 2430005WL001407 SAILENDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964217 SAILENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-004-003/17491
(BHATRASIUNI) 		2430005000NRG24290420230060441 29/04/2023 NETRA MALI 2430005WL001407 NETRA MALI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964218 NETRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-004-003/17604
(BHATRASIUNI) 		2430005000NRG24290420230060445 29/04/2023 SHIBARAM MALI 2430005WL001407 SHIBARAM MALI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964212 SIBARAM MALI UCO BANK(607066)
68 NABARANGPUR OR-30-005-004-003/17604
(BHATRASIUNI) 		2430005000NRG24290420230060446 29/04/2023 SHIBARAM MALI 2430005WL001407 SHIBARAM MALI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444964213 Mr. CHAITAN MALI S/O JHITRU MALI UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-006-004/2378
(BODOKUMULI) 		2430005000NRG24290420230061307 29/04/2023 JAGANATH HARIJAN 2430005WL001423 JAGANATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1444964253 JAGANATH HARIJAN UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-006-004/2395
(BODOKUMULI) 		2430005000NRG24290420230061308 29/04/2023 DAMU HARIJAN 2430005WL001423 DAMU HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1444964177 MR DAMU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 24648 24648
71 NABARANGPUR OR-30-005-004-003/17480
(BHATRASIUNI) 		2430005000NRG24290420230060434 29/04/2023 KRUSHNA PUJARI 2430005WL001407 KRUSHNA PUJARI 00468 UBIN0810606 1422 1422 Processed 11/05/2023 1444964219 KRUSHNA PUJARI UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-006-003/1735
(BODOKUMULI) 		2430005000NRG24290420230061226 29/04/2023 BANDIRAM 2430005WL001419 BANDIRAM 00468 UBIN0810606 1422 1422 Processed 11/05/2023 1444964248 Mrs. HIRAMANI HARIJAN CENTRAL BANK OF INDIA(607115)
73 NABARANGPUR OR-30-005-006-003/17692
(BODOKUMULI) 		2430005000NRG24290420230061233 29/04/2023 BHABANI HARIJAN 2430005WL001419 BHABANI HARIJAN 00468 UBIN0810606 1422 1422 Processed 11/05/2023 1444964179 BHABANI HARIJAN STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-006-003/1788
(BODOKUMULI) 		2430005000NRG24290420230061237 29/04/2023 DASHARATH BHATRA 2430005WL001420 DASHARATH BHATRA 00468 UBIN0810606 948 948 Processed 11/05/2023 1444964176 DASHARATH BHATRA UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-006-003/1897
(BODOKUMULI) 		2430005000NRG24290420230061243 29/04/2023 GURUBANDHU HARIJAN 2430005WL001421 GURUBANDHU HARIJAN 00468 UBIN0810606 1422 1422 Processed 11/05/2023 1444964175 Mrs. KANAKDEI HARIJAN INDIAN BANK(607105)
76 NABARANGPUR OR-30-005-006-003/1897
(BODOKUMULI) 		2430005000NRG24290420230061244 29/04/2023 GURUBANDHU HARIJAN 2430005WL001421 GURUBANDHU HARIJAN 00468 UBIN0810606 1422 1422 Processed 11/05/2023 1444964251 GURUBANDHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-006-003/1941
(BODOKUMULI) 		2430005000NRG24290420230061252 29/04/2023 DASMU HARIJAN 2430005WL001421 DASMU HARIJAN 00468 UBIN0810606 948 948 Processed 11/05/2023 1444964252 DASMU HARIJAN UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-006-003/1941
(BODOKUMULI) 		2430005000NRG24290420230061251 29/04/2023 KUMARI HARIJAN 2430005WL001421 KUMARI HARIJAN 00468 UBIN0810606 1422 1422 Processed 11/05/2023 1444964178 KUMARI HARIJAN CANARA BANK(508532)
79 NABARANGPUR OR-30-005-006-004/2396
(BODOKUMULI) 		2430005000NRG24290420230061309 29/04/2023 MANIKA HARIJAN 2430005WL001423 MANIKA HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/05/2023 1444964250 MANILKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_290423APB_FTO_63174 Bank of Baroda BARB0NABARA Nabarangapur 14220
2 NABARANGPUR OR2430005_290423APB_FTO_63174 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1422
3 NABARANGPUR OR2430005_290423APB_FTO_63174 Bank of India BKID0005582 NABARANGAPUR 7110
4 NABARANGPUR OR2430005_290423APB_FTO_63174 Canara Bank CNRB0004428 NABARANGPUR 4266
5 NABARANGPUR OR2430005_290423APB_FTO_63174 Central Bank Of India CBIN0284330 NABARANGAPUR 30810
6 NABARANGPUR OR2430005_290423APB_FTO_63174 Indian Bank IDIB000N162 NABARANGPUR 2844
7 NABARANGPUR OR2430005_290423APB_FTO_63174 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005_290423APB_FTO_63174 State Bank of India SBIN0001320 NOWRANGPUR 10902
9 NABARANGPUR OR2430005_290423APB_FTO_63174 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4503
10 NABARANGPUR OR2430005_290423APB_FTO_63174 Union Bank of India UBIN0562513 NABARANGPUR 24648
11 NABARANGPUR OR2430005_290423APB_FTO_63174 Union Bank of India UBIN0810606 NABARANGPUR 12087

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