Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_090823APB_FTO_430378
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-30-005-008-001/3856
(CHOTAHANDI) 		2430005008NRG24080820230534129 09/08/2023 PARBATI KUMBHAR 2430005008WL013865 PARBATI KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968804752 PARBATI KUMBHAR BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/3944
(CHOTAHANDI) 		2430005008NRG24080820230534164 09/08/2023 BUDRA BHATRA 2430005008WL013870 BUDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968804756 SABHABATI GOUD PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24080820230536234 09/08/2023 SADA GOUD 2430005008WL013997 SADA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968804755 SADA GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24080820230536233 09/08/2023 SADA GOUDA 2430005008WL013997 SADA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968804754 MANGAY GOUD PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24080820230534163 09/08/2023 LIMABATI PUJARI 2430005008WL013869 LIMABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968804753 LIMBATI PUJARI W/O-RATH PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4994
(CHOTAHANDI) 		2430005008NRG24080820230536237 09/08/2023 KRUSHNA JANI 2430005008WL013999 KRUSHNA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968804750 Mrs. ISWARI JANI UTKAL GRAMEEN BANK(607234)
7 NABARANGPUR OR-30-005-008-001/4994
(CHOTAHANDI) 		2430005008NRG24080820230536238 09/08/2023 KRUSHNA JANI 2430005008WL013999 KRUSHNA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968804751 KRUSHNA JANI SO SANU JANI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24080820230536240 09/08/2023 MALI BHATRA 2430005008WL013999 MALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968804749 MALI BHATARA UCO BANK(607066)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-008-001/17345
(CHOTAHANDI) 		2430005008NRG24080820230536208 09/08/2023 SOMANATH BHATRA 2430005008WL013983 SOMANATH BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968804771 SOMANATH BHATARA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-008-001/17346
(CHOTAHANDI) 		2430005008NRG24080820230536213 09/08/2023 PRATIMA BHATRA 2430005008WL013985 PRATIMA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968804748 PRATIMA BHATRA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/17348
(CHOTAHANDI) 		2430005008NRG24090820230536283 09/08/2023 DASHU BHATARA 2430005008WL014013 DASHU BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968804746 DASHU BHATRA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/4282
(CHOTAHANDI) 		2430005008NRG24080820230536224 09/08/2023 KAMALA MAJHI 2430005008WL013992 KAMALA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968804772 KAMALA MAJHI CANARA BANK(508532)
13 NABARANGPUR OR-30-005-008-001/4282
(CHOTAHANDI) 		2430005008NRG24080820230536225 09/08/2023 PURNA MAJHI 2430005008WL013992 PURNA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968804747 PURNA MAJHI CANARA BANK(508532)
SubTotal 8295 8295
14 NABARANGPUR OR-30-005-008-001/17346
(CHOTAHANDI) 		2430005008NRG24080820230536212 09/08/2023 KSHEMA BHATRA 2430005008WL013985 KSHEMA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804784 KSHEMA BHATRA S/O-SAMADAS BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/17589
(CHOTAHANDI) 		2430005008NRG24090820230536276 09/08/2023 GURUDAS BHATRA 2430005008WL014010 GURUDAS BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804778 GURUDAS BHATRA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24080820230536226 09/08/2023 KRUSHNA BHATRA 2430005008WL013993 KRUSHNA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804736 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/177814
(CHOTAHANDI) 		2430005008NRG24080820230534127 09/08/2023 JUDISHTI CHANDAL 2430005008WL013864 JUDISHTI CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804777 MR JUJESTHI CHANDAL STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-008-001/177869
(CHOTAHANDI) 		2430005008NRG24080820230536206 09/08/2023 DHANAR JANI 2430005008WL013982 DHANAR JANI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804724 DHANAR JANI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/17798
(CHOTAHANDI) 		2430005008NRG24080820230536220 09/08/2023 SANAMATI GOUD 2430005008WL013989 SANAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804731 SANAMATI GOUD PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24090820230536287 09/08/2023 JHUNAKI GAUDA 2430005008WL014015 JHUNAKI GAUDA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804729 JHUNAKI GAUDA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24090820230536286 09/08/2023 NANDA GAUDA 2430005008WL014015 NANDA GAUDA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804732 NANDA GAUDA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/3855
(CHOTAHANDI) 		2430005008NRG24080820230536214 09/08/2023 RAYAMATI KUMBHAR 2430005008WL013986 RAYAMATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804728 SINGA KUMBHAR PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24080820230536222 09/08/2023 BALI BHATRA 2430005008WL013991 BALI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804733 KAMALI BHATRA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24080820230536223 09/08/2023 BALI BHATRA 2430005008WL013991 BALI BHATRA 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4968804734 Aadhaar Number not Mapped to Account Number
25 NABARANGPUR OR-30-005-008-001/3941
(CHOTAHANDI) 		2430005008NRG24090820230536280 09/08/2023 MANAKI CHANDAL 2430005008WL014012 MANAKI CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804723 MANAKI CHANDAL W/O-SADASHIB CHANDAL PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/3941
(CHOTAHANDI) 		2430005008NRG24090820230536281 09/08/2023 SADASHIB CHANDAL 2430005008WL014012 SADASHIB CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804722 SADASHIB CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-008-001/3981
(CHOTAHANDI) 		2430005008NRG24090820230536288 09/08/2023 JHITRI BHATRA 2430005008WL014016 JHITRI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804727 JHITRI BHATRA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/3991
(CHOTAHANDI) 		2430005008NRG24080820230536190 09/08/2023 GOBARDHAN BHATRA 2430005008WL013973 GOBARDHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804735 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24080820230536231 09/08/2023 DHANAR BHATRA 2430005008WL013996 DHANAR BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804786 DHANAR BHATRA S/O-RAGHU BHATRA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/4341
(CHOTAHANDI) 		2430005008NRG24090820230536279 09/08/2023 TULA BHATRA 2430005008WL014011 TULA BHATRA 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4968804785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NABARANGPUR OR-30-005-008-001/4369
(CHOTAHANDI) 		2430005008NRG24090820230536293 09/08/2023 MAKUNDA KUMBHAR 2430005008WL014018 MAKUNDA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804782 MAKUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/4369
(CHOTAHANDI) 		2430005008NRG24090820230536292 09/08/2023 PRAMILA KUMBHAR 2430005008WL014018 PRAMILA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804725 PRAMILA KUMBHAR PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24080820230536200 09/08/2023 DAYALU BHATRA 2430005008WL013979 DAYALU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804781 DAYALU BHATRA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24080820230536221 09/08/2023 KAMALA BHATARA 2430005008WL013990 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804779 KAMALA BHATARA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/4449
(CHOTAHANDI) 		2430005008NRG24080820230536229 09/08/2023 LAXMI GOUD 2430005008WL013995 LAXMI GOUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804730 LAXMI GOUD PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005008NRG24080820230536210 09/08/2023 DHAN BHATRA 2430005008WL013984 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804719 MATI BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005008NRG24080820230536211 09/08/2023 DHAN BHATRA 2430005008WL013984 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804720 DHAN BHATRA S/O-SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005008NRG24080820230536217 09/08/2023 JALI BHATRA 2430005008WL013988 JALI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804721 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005008NRG24080820230536218 09/08/2023 JALI BHATRA 2430005008WL013988 JALI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804792 JALI BHATRA S/O-ASAMAN BHATRA PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-008-001/4780
(CHOTAHANDI) 		2430005008NRG24080820230536228 09/08/2023 LACHHAMIDHAR BHATRA 2430005008WL013994 LACHHAMIDHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804726 MRS LACHCHAMA BHATRA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-008-001/4889
(CHOTAHANDI) 		2430005008NRG24080820230536215 09/08/2023 GABINDA MAJHI 2430005008WL013987 GABINDA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804791 MRS RUPASARA MAJHI STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-008-001/4889
(CHOTAHANDI) 		2430005008NRG24080820230536216 09/08/2023 GABINDA MAJHI 2430005008WL013987 GABINDA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804783 GABINDA MAJHI PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24080820230536239 09/08/2023 NABINA BHATRA 2430005008WL013999 NABINA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968804780 NABINA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 49770 49770
44 NABARANGPUR OR-30-005-008-001/17589
(CHOTAHANDI) 		2430005008NRG24090820230536277 09/08/2023 BASUMATI BHATARA 2430005008WL014010 BASUMATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968804737 MRS BASUMATI BHATRA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-008-001/1778202
(CHOTAHANDI) 		2430005008NRG24090820230536326 09/08/2023 JAYANTI CHANDAL 2430005008WL014024 JAYANTI CHANDAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968804740 MR JAYANTI CHANDAL STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-008-001/3981
(CHOTAHANDI) 		2430005008NRG24090820230536289 09/08/2023 JAGABANDHU BHATRA 2430005008WL014016 JAGABANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968804790 JHINABANDHU BHATARA UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24080820230536232 09/08/2023 MANAMATI BHATRA 2430005008WL013996 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968804739 MRS MANAMATI BHATARA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24080820230534162 09/08/2023 RATH PUJARI 2430005008WL013869 RATH PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968804775 MR RATH PUJARI STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-008-001/4780
(CHOTAHANDI) 		2430005008NRG24080820230536227 09/08/2023 LACHCHAMA BHATRA 2430005008WL013994 LACHCHAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968804774 LACHHAMIDHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
50 NABARANGPUR OR-30-005-008-001/17345
(CHOTAHANDI) 		2430005008NRG24080820230536209 09/08/2023 MANIKA BHATRA 2430005008WL013983 MANIKA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968804741 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-008-001/17798
(CHOTAHANDI) 		2430005008NRG24080820230536219 09/08/2023 KAMALU GOUDA 2430005008WL013989 KAMALU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968804738 MR KAMALU GAUD STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-008-001/3856
(CHOTAHANDI) 		2430005008NRG24080820230534130 09/08/2023 BUTI KUMBHAR 2430005008WL013865 BUTI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968804776 BUTIKUMBHAR BANK OF BARODA(606985)
53 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005008NRG24080820230536204 09/08/2023 MALATI BHATRA 2430005008WL013981 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968804742 BUDAE BHATRA PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005008NRG24080820230536205 09/08/2023 MALATI BHATRA 2430005008WL013981 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968804773 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24090820230536294 09/08/2023 RAMBATI CHANDAL 2430005008WL014019 RAMBATI CHANDAL 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968804743 MRS RAMBATI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
56 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005008NRG24090820230536284 09/08/2023 DAMAI BHATRA 2430005008WL014014 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968804744 KRUPASINDHU BHATRA CANARA BANK(508532)
57 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005008NRG24090820230536285 09/08/2023 DAMAI BHATRA 2430005008WL014014 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968804745 DAMAI BHATARA W/O-KRUPASINDHU BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
58 NABARANGPUR OR-30-005-008-001/17348
(CHOTAHANDI) 		2430005008NRG24090820230536282 09/08/2023 SAMARU BHATRA 2430005008WL014013 SAMARU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804757 SAMARU BHATRA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-008-001/1778048
(CHOTAHANDI) 		2430005008NRG24080820230536196 09/08/2023 PURUSHATM BHATRA 2430005008WL013977 PURUSHATM BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804766 PURUSOTTAM BHATRA S/O-JAYADEB BHATRA PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24080820230536236 09/08/2023 JAG BHATRA 2430005008WL013998 JAG BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804787 KAMALA BHATRA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-008-001/177949
(CHOTAHANDI) 		2430005008NRG24090820230536290 09/08/2023 BENUDHAR GOUDA 2430005008WL014017 BENUDHAR GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804768 BENUDHAR GAUDA UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-008-001/177949
(CHOTAHANDI) 		2430005008NRG24090820230536291 09/08/2023 DRUPTA GOUD 2430005008WL014017 DRUPTA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804769 DRUPUTA GAUDA UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-008-001/3991
(CHOTAHANDI) 		2430005008NRG24080820230536191 09/08/2023 KHIRAMANI BHATARA 2430005008WL013973 KHIRAMANI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804758 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-008-001/4289
(CHOTAHANDI) 		2430005008NRG24080820230534131 09/08/2023 TOBHA NAYAK 2430005008WL013866 TOBHA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804770 TOBHA NAYAK UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-008-001/4341
(CHOTAHANDI) 		2430005008NRG24090820230536278 09/08/2023 DHANMANI BHATRA 2430005008WL014011 DHANMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804759 DHANMANI BHATRA PUNJAB NATIONAL BANK(508568)
66 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005008NRG24080820230536195 09/08/2023 KUNI HARIJAN 2430005008WL013976 KUNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804767 KUNI HARIJAN PUNJAB NATIONAL BANK(508568)
67 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005008NRG24080820230536194 09/08/2023 RAGHU HARIJAN 2430005008WL013976 RAGHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804760 RAGHU HARIJAN CANARA BANK(508532)
68 NABARANGPUR OR-30-005-008-001/5420
(CHOTAHANDI) 		2430005008NRG24080820230536197 09/08/2023 KURTIKA BHATRA 2430005008WL013977 KURTIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968804761 KURTIKA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
69 NABARANGPUR OR-30-005-008-001/17455
(CHOTAHANDI) 		2430005008NRG24080820230536199 09/08/2023 BALI BHATRA 2430005008WL013978 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968804762 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-008-001/17467
(CHOTAHANDI) 		2430005008NRG24080820230534132 09/08/2023 PRAMILA BHATRA 2430005008WL013867 PRAMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968804763 Mr. SISUPAL BHATRA SO KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-008-001/17467
(CHOTAHANDI) 		2430005008NRG24080820230534133 09/08/2023 PRAMILA BHATRA 2430005008WL013867 PRAMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968804764 MRS PRAMILA BHATARA STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-008-001/4819
(CHOTAHANDI) 		2430005008NRG24080820230536193 09/08/2023 BAIDYANATH CHANDAL 2430005008WL013975 BAIDYANATH CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968804765 KRUTTIBAS CHANDAL BANK OF BARODA(606985)
SubTotal 6636 6636
73 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24090820230536275 09/08/2023 HARABATI GOUD 2430005008WL014009 HARABATI GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968804788 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
74 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24080820230536202 09/08/2023 JAGANNATH KUMBHAR 2430005008WL013980 JAGANNATH KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968804789 JAGANNATH KUMBHAR BANK OF BARODA(606985)
75 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24080820230536203 09/08/2023 MAHIMA KUMBHAR 2430005008WL013980 MAHIMA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968804718 MAHIMA KUMBHAR PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-008-001/4449
(CHOTAHANDI) 		2430005008NRG24080820230536230 09/08/2023 BRUNDA GOUDA 2430005008WL013995 BRUNDA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968804717 BRUNDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_090823APB_FTO_430378 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005008_090823APB_FTO_430378 Canara Bank CNRB0004428 NABARANGPUR 8295
3 NABARANGPUR OR2430005008_090823APB_FTO_430378 Punjab National Bank PUNB0167020 Nabarangpur 49770
4 NABARANGPUR OR2430005008_090823APB_FTO_430378 State Bank of India SBIN0001320 NOWRANGPUR 9954
5 NABARANGPUR OR2430005008_090823APB_FTO_430378 State Bank of India SBIN0006972 MOKEYA SAB 9954
6 NABARANGPUR OR2430005008_090823APB_FTO_430378 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 NABARANGPUR OR2430005008_090823APB_FTO_430378 Union Bank of India UBIN0562513 NABARANGPUR 18249
8 NABARANGPUR OR2430005008_090823APB_FTO_430378 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
9 NABARANGPUR OR2430005008_090823APB_FTO_430378 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
10 NABARANGPUR OR2430005008_090823APB_FTO_430378 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
11 NABARANGPUR OR2430005008_090823APB_FTO_430378 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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