Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_260423APB_FTO_50431
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-30-005-007-002/11876
(BODOMOSIGAM) 		2430005007NRG24250420230041198 26/04/2023 PRATIMA BHATRA 2430005007WL000951 PRATIMA BHATRA 00045 BARB0NABARA 948 948 Processed 10/05/2023 1402181691 PRATIMA BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-002/12237
(BODOMOSIGAM) 		2430005007NRG24250420230041146 26/04/2023 SOMANATH NAYAK 2430005007WL000950 SOMANATH NAYAK 00045 BARB0NABARA 948 948 Processed 10/05/2023 1402181756 SOMANATH NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/12495
(BODOMOSIGAM) 		2430005007NRG24250420230041152 26/04/2023 TULASA BHATRA 2430005007WL000950 TULASA BHATRA 00045 BARB0NABARA 948 948 Processed 10/05/2023 1402181695 TULASABHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/12528
(BODOMOSIGAM) 		2430005007NRG24250420230041159 26/04/2023 Jamuna Ganda 2430005007WL000950 Jamuna Ganda 00045 BARB0NABARA 948 948 Processed 10/05/2023 1402181692 Jamuna Ganda BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/17339
(BODOMOSIGAM) 		2430005007NRG24250420230041162 26/04/2023 RADHAMANI BHATRA 2430005007WL000950 RADHAMANI BHATRA 00045 BARB0NABARA 948 948 Processed 10/05/2023 1402181696 RADHAMANI BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24250420230041163 26/04/2023 TILATAMA BHATRA 2430005007WL000950 TILATAMA BHATRA 00045 BARB0NABARA 948 948 Processed 11/05/2023 1402181693 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24250420230041164 26/04/2023 TILATAMA BHATRA 2430005007WL000950 TILATAMA BHATRA 00045 BARB0NABARA 948 948 Processed 10/05/2023 1402181694 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-007-002/12148
(BODOMOSIGAM) 		2430005007NRG24250420230041208 26/04/2023 HEMADHAR SOURA 2430005007WL000951 HEMADHAR SOURA 00048 BKID0005582 948 948 Processed 10/05/2023 1402181755 Mr. HEMDHAR SAURA INDIAN BANK(607105)
9 NABARANGPUR OR-30-005-007-002/12472
(BODOMOSIGAM) 		2430005007NRG24250420230041217 26/04/2023 KAMALALOCHAN BHATRA 2430005007WL000951 KAMALALOCHAN BHATRA 00048 BKID0005582 948 948 Processed 10/05/2023 1402181697 KAMALALOCHAN BHATARA IDBI BANK(607095)
SubTotal 1896 1896
10 NABARANGPUR OR-30-005-007-002/17629
(BODOMOSIGAM) 		2430005007NRG24250420230041166 26/04/2023 PARBATI BHATRA 2430005007WL000950 PARBATI BHATRA 00078 CNRB0004428 948 948 Processed 11/05/2023 1402181690 PARABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-007-002/17652
(BODOMOSIGAM) 		2430005007NRG24250420230041175 26/04/2023 JAMUNA NAYAK 2430005007WL000950 JAMUNA NAYAK 00078 CNRB0004428 948 948 Processed 10/05/2023 1402181689 JAMUNA NAYAK CANARA BANK(508532)
SubTotal 1896 1896
12 NABARANGPUR OR-30-005-007-002/12039
(BODOMOSIGAM) 		2430005007NRG24250420230041205 26/04/2023 RUPA SAURA 2430005007WL000951 RUPA SAURA 00089 CBIN0284330 948 948 Processed 10/05/2023 1402181757 Mrs. RUPA SAURA INDIAN BANK(607105)
SubTotal 948 948
13 NABARANGPUR OR-30-005-007-002/17666
(BODOMOSIGAM) 		2430005007NRG24250420230041182 26/04/2023 LAKINATHN NAYAK 2430005007WL000950 LAKINATHN NAYAK 00165 IBKL0001832 948 948 Processed 10/05/2023 1402181760 LAKINATH BHATARA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-007-002/17671
(BODOMOSIGAM) 		2430005007NRG24250420230041183 26/04/2023 DAIMATI NAYAK 2430005007WL000950 DAIMATI NAYAK 00165 IBKL0001832 948 948 Processed 11/05/2023 1402181763 DAIMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-007-002/17765
(BODOMOSIGAM) 		2430005007NRG24250420230041193 26/04/2023 SASMITA GANDA 2430005007WL000950 SASMITA GANDA 00165 IBKL0001832 948 948 Processed 10/05/2023 1402181762 SABHASEN GANDA BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-007-002/17765
(BODOMOSIGAM) 		2430005007NRG24250420230041194 26/04/2023 SASMITA GANDA 2430005007WL000950 SASMITA GANDA 00165 IBKL0001832 948 948 Processed 10/05/2023 1402181761 SASMITA GANDA IDBI BANK(607095)
SubTotal 3792 3792
17 NABARANGPUR OR-30-005-007-002/12497
(BODOMOSIGAM) 		2430005007NRG24250420230041154 26/04/2023 JAMUNA GANDA 2430005007WL000950 JAMUNA GANDA 00354 PUNB0167020 948 948 Processed 10/05/2023 1402181766 JAMUNA GANDA W/O-CHANDRASING GANDA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-007-002/17630
(BODOMOSIGAM) 		2430005007NRG24250420230041167 26/04/2023 HEMADHAR GANDA 2430005007WL000950 HEMADHAR GANDA 00354 PUNB0167020 948 948 Processed 10/05/2023 1402181765 HEMADHAR GANDA S/O-SANU GANDA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-007-002/17630
(BODOMOSIGAM) 		2430005007NRG24250420230041168 26/04/2023 HEMADHAR GANDA 2430005007WL000950 HEMADHAR GANDA 00354 PUNB0167020 948 948 Processed 11/05/2023 1402181764 SUSILA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
20 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24250420230041225 26/04/2023 PURNA BHATRA 2430005007WL000951 PURNA BHATRA 00354 PUNB0677400 948 948 Processed 10/05/2023 1402181723 PURAN BHATARA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24250420230041226 26/04/2023 PURNA BHATRA 2430005007WL000951 PURNA BHATRA 00354 PUNB0677400 948 948 Processed 10/05/2023 1402181724 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-002/17759
(BODOMOSIGAM) 		2430005007NRG24250420230041190 26/04/2023 PAEIL HARIJAN 2430005007WL000950 PAEIL HARIJAN 00354 PUNB0677400 948 948 Processed 10/05/2023 1402181722 PAEIL HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
23 NABARANGPUR OR-30-005-007-002/11834
(BODOMOSIGAM) 		2430005007NRG24250420230041197 26/04/2023 BALAMATI RANDHARI 2430005007WL000951 BALAMATI RANDHARI 00415 SBIN0001320 948 948 Processed 10/05/2023 1402181681 MRS BALAMATI RANDHARI STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-007-002/11881
(BODOMOSIGAM) 		2430005007NRG24250420230041202 26/04/2023 SAMBARI RANDHARI 2430005007WL000951 SAMBARI RANDHARI 00415 SBIN0001320 948 948 Processed 10/05/2023 1402181682 MRS SAMARI RANDHARI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-007-002/11951
(BODOMOSIGAM) 		2430005007NRG24250420230041139 26/04/2023 BALITA BHATRA 2430005007WL000950 BALITA BHATRA 00415 SBIN0001320 948 948 Processed 10/05/2023 1402181759 MRS BELATA BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-007-002/12240
(BODOMOSIGAM) 		2430005007NRG24250420230041209 26/04/2023 ASAMATI NAYAK 2430005007WL000951 ASAMATI NAYAK 00415 SBIN0001320 948 948 Processed 11/05/2023 1402181680 ASAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-007-002/12438
(BODOMOSIGAM) 		2430005007NRG24250420230041150 26/04/2023 LIMBABATI BHATARA 2430005007WL000950 LIMBABATI BHATARA 00415 SBIN0001320 948 948 Processed 10/05/2023 1402181685 MRS LIMBATI BHATARA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24250420230041157 26/04/2023 LAXMI HARIJAN 2430005007WL000950 LAXMI HARIJAN 00415 SBIN0001320 948 948 Processed 10/05/2023 1402181683 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-007-002/17339
(BODOMOSIGAM) 		2430005007NRG24250420230041161 26/04/2023 KAMAL BHATARA 2430005007WL000950 KAMAL BHATARA 00415 SBIN0001320 948 948 Processed 10/05/2023 1402181687 KAMAL BHATARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005007NRG24250420230041219 26/04/2023 JAMUNA BHATRA 2430005007WL000951 JAMUNA BHATRA 00415 SBIN0001320 948 948 Processed 10/05/2023 1402181758 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-007-002/17769
(BODOMOSIGAM) 		2430005007NRG24250420230041196 26/04/2023 RANJETA HARIJAN 2430005007WL000950 RANJETA HARIJAN 00415 SBIN0001320 948 948 Processed 10/05/2023 1402181688 MRS RANJITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
32 NABARANGPUR OR-30-005-007-002/11877
(BODOMOSIGAM) 		2430005007NRG24250420230041200 26/04/2023 DHANA MATI BHATRA 2430005007WL000951 DHANA MATI BHATRA 00415 SBIN0012099 948 948 Processed 10/05/2023 1402181684 MRS DHANAMATI BHATARA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-007-002/12501
(BODOMOSIGAM) 		2430005007NRG24250420230041155 26/04/2023 SUNADEI GANDA 2430005007WL000950 SUNADEI GANDA 00415 SBIN0012099 948 948 Processed 10/05/2023 1402181686 ANADEI GANDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
34 NABARANGPUR OR-30-005-007-002/11920
(BODOMOSIGAM) 		2430005007NRG24250420230041203 26/04/2023 ISHWAR RANDHARI 2430005007WL000951 ISHWAR RANDHARI 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181714 ISHWAR RANDHARI UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-007-002/11931
(BODOMOSIGAM) 		2430005007NRG24250420230041204 26/04/2023 SANAMATI BHATARA 2430005007WL000951 SANAMATI BHATARA 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181706 SANAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-007-002/12005
(BODOMOSIGAM) 		2430005007NRG24250420230041140 26/04/2023 TANKADHAR MAJHI 2430005007WL000950 TANKADHAR MAJHI 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181703 TANKADHAR MAJHI UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-007-002/12005
(BODOMOSIGAM) 		2430005007NRG24250420230041141 26/04/2023 TANKADHAR MAJHI 2430005007WL000950 TANKADHAR MAJHI 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181702 PARBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-007-002/12024
(BODOMOSIGAM) 		2430005007NRG24250420230041143 26/04/2023 HEMABATI RANDHARI 2430005007WL000950 HEMABATI RANDHARI 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181750 HEMABATIRANDHARI BANK OF BARODA(606985)
39 NABARANGPUR OR-30-005-007-002/12024
(BODOMOSIGAM) 		2430005007NRG24250420230041142 26/04/2023 JAGABANDHU BHATARA 2430005007WL000950 JAGABANDHU BHATARA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181749 Mr. JAGABANDHU BHATRA SO SYAM BHATRA UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-007-002/12061
(BODOMOSIGAM) 		2430005007NRG24250420230041206 26/04/2023 NARAHARI BHATRA 2430005007WL000951 NARAHARI BHATRA 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181700 KAMALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-007-002/12063
(BODOMOSIGAM) 		2430005007NRG24250420230041207 26/04/2023 SALIMADHAR GOUDA 2430005007WL000951 SALIMADHAR GOUDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181754 SALIMADHAR GOUDA BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-007-002/12240
(BODOMOSIGAM) 		2430005007NRG24250420230041210 26/04/2023 TRIPATI NAYAK 2430005007WL000951 TRIPATI NAYAK 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181698 TRIPATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-007-002/12324
(BODOMOSIGAM) 		2430005007NRG24250420230041212 26/04/2023 NAND BHATRA 2430005007WL000951 NAND BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181699 NANDA BHATARA PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24250420230041149 26/04/2023 TULABATI MAJHI 2430005007WL000950 TULABATI MAJHI 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181701 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-007-002/12463
(BODOMOSIGAM) 		2430005007NRG24250420230041151 26/04/2023 CHAITAN GANDA 2430005007WL000950 CHAITAN GANDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181721 CHAITANYA GANDA BANK OF BARODA(606985)
46 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24250420230041156 26/04/2023 RATNABATI HARIJAN 2430005007WL000950 RATNABATI HARIJAN 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181705 RATNABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24250420230041158 26/04/2023 SEBATI HARIJAN 2430005007WL000950 SEBATI HARIJAN 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181704 SEBATI HARIJAN UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-007-002/12528
(BODOMOSIGAM) 		2430005007NRG24250420230041160 26/04/2023 PARSHURAM GANDA 2430005007WL000950 PARSHURAM GANDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181710 PARSHURAM GANDA UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-007-002/17549
(BODOMOSIGAM) 		2430005007NRG24250420230041218 26/04/2023 GOBARDHAN BHATRA 2430005007WL000951 GOBARDHAN BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181707 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-007-002/17600
(BODOMOSIGAM) 		2430005007NRG24250420230041222 26/04/2023 SURJA SOURA 2430005007WL000951 SURJA SOURA 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181718 SURJYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-007-002/17602
(BODOMOSIGAM) 		2430005007NRG24250420230041224 26/04/2023 JOGENRA BHATRA 2430005007WL000951 JOGENRA BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181717 JOGENDRA BHATRA SO ALEKHRAM BHATRA BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-007-002/17612
(BODOMOSIGAM) 		2430005007NRG24250420230041227 26/04/2023 BHAGABAN SAURA 2430005007WL000951 BHAGABAN SAURA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181752 BHAGABAN SAURA AXIS BANK(607153)
53 NABARANGPUR OR-30-005-007-002/17612
(BODOMOSIGAM) 		2430005007NRG24250420230041228 26/04/2023 BHAGABAN SAURA 2430005007WL000951 BHAGABAN SAURA 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181751 PRATIMA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-007-002/17613
(BODOMOSIGAM) 		2430005007NRG24250420230041230 26/04/2023 ROHINI SAURA 2430005007WL000951 ROHINI SAURA 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181720 ROHINI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-007-002/17616
(BODOMOSIGAM) 		2430005007NRG24250420230041232 26/04/2023 SUBASH BHATRA 2430005007WL000951 SUBASH BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181719 MISS RUPAI MAJHI STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24250420230041234 26/04/2023 BHUBAN BHATARA 2430005007WL000951 BHUBAN BHATARA 00468 UBIN0562513 948 948 Processed 11/05/2023 1402181711 CHANDRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005007NRG24250420230041169 26/04/2023 PARSURAM MAJHI 2430005007WL000950 PARSURAM MAJHI 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181753 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-007-002/17647
(BODOMOSIGAM) 		2430005007NRG24250420230041236 26/04/2023 MUNA BHATRA 2430005007WL000951 MUNA BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181716 MUNA BHATARA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-007-002/17652
(BODOMOSIGAM) 		2430005007NRG24250420230041174 26/04/2023 MANAHARA NAYAK 2430005007WL000950 MANAHARA NAYAK 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181708 MANOHAR NAYAK UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-007-002/17663
(BODOMOSIGAM) 		2430005007NRG24250420230041178 26/04/2023 CHAMPA BHATRA 2430005007WL000950 CHAMPA BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181712 JAYSAN BHATRA BANK OF BARODA(606985)
61 NABARANGPUR OR-30-005-007-002/17663
(BODOMOSIGAM) 		2430005007NRG24250420230041179 26/04/2023 CHAMPA BHATRA 2430005007WL000950 CHAMPA BHATRA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181713 CHAMPA BHATRA UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-007-002/17757
(BODOMOSIGAM) 		2430005007NRG24250420230041187 26/04/2023 DHANAPATI GANDA 2430005007WL000950 DHANAPATI GANDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181709 DHANAPATI GANDA UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-007-002/17757
(BODOMOSIGAM) 		2430005007NRG24250420230041188 26/04/2023 PADMINI GANDA 2430005007WL000950 PADMINI GANDA 00468 UBIN0562513 948 948 Processed 10/05/2023 1402181715 PADMINI GANDA UNION BANK OF INDIA(508500)
SubTotal 28440 28440
64 NABARANGPUR OR-30-005-007-002/12109
(BODOMOSIGAM) 		2430005007NRG24250420230041145 26/04/2023 HARIHAR NAYAK 2430005007WL000950 HARIHAR NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181731 Mr. HARIHAR NAYAK UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-007-002/12109
(BODOMOSIGAM) 		2430005007NRG24250420230041144 26/04/2023 HARIHARA NAYAK 2430005007WL000950 HARIHARA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181730 MRS BIMLA NAYAK STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-007-002/12254
(BODOMOSIGAM) 		2430005007NRG24250420230041147 26/04/2023 JAGABANDHU NAYAK 2430005007WL000950 JAGABANDHU NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181732 Mr. JAGABANDHU NAYAK UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-007-002/12254
(BODOMOSIGAM) 		2430005007NRG24250420230041148 26/04/2023 JAGABANDHU NAYAK 2430005007WL000950 JAGABANDHU NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181733 MRS CHAMPA NAYAK STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-007-002/12345
(BODOMOSIGAM) 		2430005007NRG24250420230041213 26/04/2023 TULASA BHATRA 2430005007WL000951 TULASA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181735 Ms. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-007-002/12368
(BODOMOSIGAM) 		2430005007NRG24250420230041215 26/04/2023 BHAGABATI CHALAN 2430005007WL000951 BHAGABATI CHALAN 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1402181740 BHAGABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-007-002/12472
(BODOMOSIGAM) 		2430005007NRG24250420230041216 26/04/2023 SUNAMANI BHATRA 2430005007WL000951 SUNAMANI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181737 Ms. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-007-002/12495
(BODOMOSIGAM) 		2430005007NRG24250420230041153 26/04/2023 JADU BHATRA 2430005007WL000950 JADU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181734 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-007-002/17483
(BODOMOSIGAM) 		2430005007NRG24250420230041165 26/04/2023 BHAGABATI PUJARI 2430005007WL000950 BHAGABATI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181748 Ms. BHAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
73 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24250420230041170 26/04/2023 NARAHARI HARIJAN 2430005007WL000950 NARAHARI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181738 Mr. NARAHARI HARIJAN UTKAL GRAMEEN BANK(607234)
74 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24250420230041171 26/04/2023 NARAHARI HARIJAN 2430005007WL000950 NARAHARI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181739 DHILI HARIJAN BANK OF BARODA(606985)
75 NABARANGPUR OR-30-005-007-002/17650
(BODOMOSIGAM) 		2430005007NRG24250420230041172 26/04/2023 SOMNATH NAYAK 2430005007WL000950 SOMNATH NAYAK 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1402181725 SOMANATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-007-002/17650
(BODOMOSIGAM) 		2430005007NRG24250420230041173 26/04/2023 SUBAI NAYAK 2430005007WL000950 SUBAI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1402181726 SUBAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-007-002/17654
(BODOMOSIGAM) 		2430005007NRG24250420230041176 26/04/2023 SATYABATI BHATRA 2430005007WL000950 SATYABATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181745 Mr. DEBA BHATARA INDIAN BANK(607105)
78 NABARANGPUR OR-30-005-007-002/17654
(BODOMOSIGAM) 		2430005007NRG24250420230041177 26/04/2023 SATYABATI BHATRA 2430005007WL000950 SATYABATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181746 SATYABATI BHATARA BANK OF BARODA(606985)
79 NABARANGPUR OR-30-005-007-002/17665
(BODOMOSIGAM) 		2430005007NRG24250420230041180 26/04/2023 LAKHU BHATRA 2430005007WL000950 LAKHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181727 Mr. LAKHU BHATRA UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-007-002/17665
(BODOMOSIGAM) 		2430005007NRG24250420230041181 26/04/2023 LAKHU BHATRA 2430005007WL000950 LAKHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1402181728 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-007-002/17676
(BODOMOSIGAM) 		2430005007NRG24250420230041184 26/04/2023 UDAYNATH NAYAK 2430005007WL000950 UDAYNATH NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181743 Mr. UDAYANATH NAYAK UTKAL GRAMEEN BANK(607234)
82 NABARANGPUR OR-30-005-007-002/17676
(BODOMOSIGAM) 		2430005007NRG24250420230041185 26/04/2023 UDAYNATH NAYAK 2430005007WL000950 UDAYNATH NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181744 MRS KAMAKALA NAYAK STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-007-002/17680
(BODOMOSIGAM) 		2430005007NRG24250420230041186 26/04/2023 TULARAM NAYAK 2430005007WL000950 TULARAM NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181736 Mr. TULARAM NAYAK UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-007-002/17758
(BODOMOSIGAM) 		2430005007NRG24250420230041189 26/04/2023 BABI HARIJAN 2430005007WL000950 BABI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181742 Miss. BABI HARIJAN UTKAL GRAMEEN BANK(607234)
85 NABARANGPUR OR-30-005-007-002/17760
(BODOMOSIGAM) 		2430005007NRG24250420230041191 26/04/2023 NABINA HARIJAN 2430005007WL000950 NABINA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181741 Ms. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-007-002/17763
(BODOMOSIGAM) 		2430005007NRG24250420230041192 26/04/2023 PHUL KUMARI BHATRA 2430005007WL000950 PHUL KUMARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181729 Mrs. PHUL KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-007-002/17767
(BODOMOSIGAM) 		2430005007NRG24250420230041195 26/04/2023 SUNAMANI BHATARA 2430005007WL000950 SUNAMANI BHATARA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1402181747 Sunamani Bhatara BANK OF BARODA(606985)
SubTotal 22752 22752
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_260423APB_FTO_50431 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005007_260423APB_FTO_50431 Bank of India BKID0005582 NABARANGAPUR 1896
3 NABARANGPUR OR2430005007_260423APB_FTO_50431 Canara Bank CNRB0004428 NABARANGPUR 1896
4 NABARANGPUR OR2430005007_260423APB_FTO_50431 Central Bank Of India CBIN0284330 NABARANGAPUR 948
5 NABARANGPUR OR2430005007_260423APB_FTO_50431 IDBI Bank IBKL0001832 NABARANGPUR 3792
6 NABARANGPUR OR2430005007_260423APB_FTO_50431 Punjab National Bank PUNB0167020 Nabarangpur 2844
7 NABARANGPUR OR2430005007_260423APB_FTO_50431 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
8 NABARANGPUR OR2430005007_260423APB_FTO_50431 State Bank of India SBIN0001320 NOWRANGPUR 8532
9 NABARANGPUR OR2430005007_260423APB_FTO_50431 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
10 NABARANGPUR OR2430005007_260423APB_FTO_50431 Union Bank of India UBIN0562513 NABARANGPUR 28440
11 NABARANGPUR OR2430005007_260423APB_FTO_50431 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1896
12 NABARANGPUR OR2430005007_260423APB_FTO_50431 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 20856

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