Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_060523APB_FTO_83046
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-30-005-008-001/1778029
(CHOTAHANDI) 		2430005008NRG24060520230099224 06/05/2023 PADMA HARIJAN 2430005008WL002332 PADMA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495630667 PADMA HARIJAN PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24060520230099271 06/05/2023 BALIRAM CHANDAL 2430005008WL002332 BALIRAM CHANDAL 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495630666 BALIRAM CHANDAL S/O URDDHAB CHANDAL BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/3827
(CHOTAHANDI) 		2430005008NRG24060520230099272 06/05/2023 SANAPATI 2430005008WL002332 SANAPATI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495630691 SANAPATI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24060520230099286 06/05/2023 TRINATH CHANDAL 2430005008WL002332 TRINATH CHANDAL 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495630690 JHANKA CHANDAL PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24060520230099287 06/05/2023 TRINATH CHANDAL 2430005008WL002332 TRINATH CHANDAL 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495630668 TRINATH CHANDAL STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-008-001/4394
(CHOTAHANDI) 		2430005008NRG24060520230099295 06/05/2023 NANDA CHANDAL 2430005008WL002332 NANDA CHANDAL 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495630689 NANDA CHANDAL SO AITU CHANDAL BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24060520230099302 06/05/2023 DHANASAE GAUDA 2430005008WL002332 DHANASAE GAUDA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495630692 DHANASAE GAUDA S/O KHAGU GAUDA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24060520230099303 06/05/2023 DHANASAE GAUDA 2430005008WL002332 DHANASAE GAUDA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495630665 MADHU GOUD UCO BANK(607066)
SubTotal 13035 13035
9 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005008NRG24060520230099215 06/05/2023 DALIM HARIJAN 2430005008WL002332 DALIM HARIJAN 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1495630693 MRS DALIMA HARIJAN STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/17411
(CHOTAHANDI) 		2430005008NRG24060520230099216 06/05/2023 BALAMATI GOUDA 2430005008WL002332 BALAMATI GOUDA 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1495630663 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24060520230099278 06/05/2023 NILA 2430005008WL002332 NILA 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1495630695 NILA CANARA BANK(508532)
12 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24060520230099279 06/05/2023 SITARAM CHANDAL 2430005008WL002332 SITARAM CHANDAL 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1495630694 SITARAM CHANDAL CANARA BANK(508532)
13 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24060520230099291 06/05/2023 BASANTAMANJARI CHANDAL 2430005008WL002332 BASANTAMANJARI CHANDAL 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1495630664 BASANTAMANJARI CHANDAL CANARA BANK(508532)
14 NABARANGPUR OR-30-005-008-001/4913
(CHOTAHANDI) 		2430005008NRG24060520230099202 06/05/2023 BHARAT HARIJAN 2430005008WL002330 BHARAT HARIJAN 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1495630710 BHARAT HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
15 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24060520230099238 06/05/2023 GANGADHAR CHANDAL 2430005008WL002332 GANGADHAR CHANDAL 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1495630636 GANGADHAR CHANDAL IDBI BANK(607095)
16 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24060520230099239 06/05/2023 RATNABATI CHANDAL 2430005008WL002332 RATNABATI CHANDAL 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1495630635 RATNABATI CHANDAL IDBI BANK(607095)
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24060520230099231 06/05/2023 BHAGYA CHANDAL 2430005008WL002332 BHAGYA CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630631 BHAGYA TANTI DO NARAYAN TANTI BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-008-001/1778039
(CHOTAHANDI) 		2430005008NRG24060520230099233 06/05/2023 PRAMILA BHATRA 2430005008WL002332 PRAMILA BHATRA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630625 PRAMILA BHATRA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24060520230099184 06/05/2023 KRUSHNA BHATRA 2430005008WL002330 KRUSHNA BHATRA 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630634 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/1778186
(CHOTAHANDI) 		2430005008NRG24060520230099189 06/05/2023 GAJAMATI HARIJAN 2430005008WL002330 GAJAMATI HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630633 GAJAMATI HARIJAN PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/177890
(CHOTAHANDI) 		2430005008NRG24060520230099254 06/05/2023 KAILASH HARIAJN 2430005008WL002332 KAILASH HARIAJN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630618 Mr. KAILASH HARIJAN UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-008-001/177960
(CHOTAHANDI) 		2430005008NRG24060520230099256 06/05/2023 RAGHUNATH CHANDAL 2430005008WL002332 RAGHUNATH CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630617 RAGHUNATH CHANDAL SO BANDHU PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24060520230099259 06/05/2023 NILKANTH CHANDAL 2430005008WL002332 NILKANTH CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630629 NILKANTH CHANDAL PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24060520230099262 06/05/2023 MANIMA CHANDAL 2430005008WL002332 MANIMA CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630626 MNIMA CHANDAL PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24060520230099263 06/05/2023 ESWAR CHANDAL 2430005008WL002332 ESWAR CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630616 ESWAR CHANDAL SO GARDHA PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24060520230099264 06/05/2023 TULASI CHANDAL 2430005008WL002332 TULASI CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630632 TULASI CHANDAL INDUSIND BANK(607189)
27 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24060520230099266 06/05/2023 DASAMANTH CHANDAL 2430005008WL002332 DASAMANTH CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630703 DASAMANTH CHANDAL S/O-GARDDA CHANDAL PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24060520230099269 06/05/2023 PADAMAN HARIJAN 2430005008WL002332 PADAMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630630 PADMAN HARIJAN CANARA BANK(508532)
29 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24060520230099270 06/05/2023 Kamala Chandal 2430005008WL002332 Kamala Chandal 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630627 Kamala Chandal PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24060520230099273 06/05/2023 SUBARNA HARIJAN 2430005008WL002332 SUBARNA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630628 SUBARNA HARIJAN PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24060520230099281 06/05/2023 GHASIA CHANDAL 2430005008WL002332 GHASIA CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630699 GHASIA CHANDAL PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24060520230099280 06/05/2023 JUNAKI CHANDAL 2430005008WL002332 JUNAKI CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630700 JUNAKI CHANDAL W/O-GHASI CHANDAL PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/4398
(CHOTAHANDI) 		2430005008NRG24060520230099194 06/05/2023 SUKMATI HARIJAN 2430005008WL002330 SUKMATI HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630623 SUKAMATI HARIJAN PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/4400
(CHOTAHANDI) 		2430005008NRG24060520230099195 06/05/2023 NABINA HARIJAN 2430005008WL002330 NABINA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630624 NABINA HARIJAN PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/4563
(CHOTAHANDI) 		2430005008NRG24060520230099296 06/05/2023 DIN CHANDAL 2430005008WL002332 DIN CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630619 DIN CHANDAL W/O-MANADAS CHANDAL PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4615
(CHOTAHANDI) 		2430005008NRG24060520230099198 06/05/2023 KANAK PUJARI 2430005008WL002330 KANAK PUJARI 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630701 KANAK PUJARI PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-008-001/4769
(CHOTAHANDI) 		2430005008NRG24060520230099297 06/05/2023 DAYAMATI CHANDAL 2430005008WL002332 DAYAMATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630621 DAYAMATI CHANDAL W/O-JAYASING CHANDAL PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005008NRG24060520230099298 06/05/2023 DALIMB CHANDAL 2430005008WL002332 DALIMB CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630620 DALIMB CHANDAL W/O-HARIHAR CHANDAL PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24060520230099203 06/05/2023 AITI HARIJAN 2430005008WL002330 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630622 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24060520230099307 06/05/2023 LAKHIDHAR CHANDAL 2430005008WL002332 LAKHIDHAR CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630702 LAKHIDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005008NRG24060520230099310 06/05/2023 BALARAM CHANDAL 2430005008WL002332 BALARAM CHANDAL 00354 PUNB0167020 1659 1659 Processed 12/05/2023 1495630704 BALIRAM CHANDAL S/O-BISWANATH CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 41475 41475
42 NABARANGPUR OR-30-005-008-001/1778149
(CHOTAHANDI) 		2430005008NRG24060520230099249 06/05/2023 LAKHIDHAR BHATRA 2430005008WL002332 LAKHIDHAR BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495630684 LAKIDHAR BHATRA SO NANDA PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24060520230099305 06/05/2023 JHADESWAR CHANDALA 2430005008WL002332 JHADESWAR CHANDALA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495630683 JHADESHWARA CHANDALA SO BALARAM CHANDALA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
44 NABARANGPUR OR-30-005-008-001/17370
(CHOTAHANDI) 		2430005008NRG24060520230099209 06/05/2023 CHANDRA HARIJAN 2430005008WL002332 CHANDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630651 MRS CHANDHRA HARIJAN STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005008NRG24060520230099211 06/05/2023 BAIDI HARIJAN 2430005008WL002332 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630652 BAIDI HARIJAN STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005008NRG24060520230099218 06/05/2023 KAMALA CHANDAL 2430005008WL002332 KAMALA CHANDAL 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630656 MRS KAMALA CHANDAL STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-008-001/17579
(CHOTAHANDI) 		2430005008NRG24060520230099221 06/05/2023 BUDAI HARIJAN 2430005008WL002332 BUDAI HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630648 BUDAY HARIJAN STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005008NRG24060520230099223 06/05/2023 GEETA BAGHEL 2430005008WL002332 GEETA BAGHEL 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630657 MRS GEETA BAGHEL STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-008-001/1778034
(CHOTAHANDI) 		2430005008NRG24060520230099227 06/05/2023 CHANDRAMA CHANDAL 2430005008WL002332 CHANDRAMA CHANDAL 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1495630654 CHANDRAMA CHANDAL STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-008-001/177968
(CHOTAHANDI) 		2430005008NRG24060520230099265 06/05/2023 ASTI CHANDAL 2430005008WL002332 ASTI CHANDAL 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630655 ASTI CHANDAL STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24060520230099292 06/05/2023 SUATI GAUD 2430005008WL002332 SUATI GAUD 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630698 RUPADHAR GAUD PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-008-001/4393
(CHOTAHANDI) 		2430005008NRG24060520230099294 06/05/2023 TULABATI CHANDAL 2430005008WL002332 TULABATI CHANDAL 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630653 MRS TULABATI CHANDAL STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-008-001/4423
(CHOTAHANDI) 		2430005008NRG24060520230099196 06/05/2023 KRUSHNA RANDHARI 2430005008WL002330 KRUSHNA RANDHARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495630662 KRUSHNA RANDHRI STATE BANK OF INDIA(508548)
SubTotal 16353 16353
54 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24060520230099260 06/05/2023 JEMA CHANDAL 2430005008WL002332 JEMA CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630660 JEMA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24060520230099274 06/05/2023 RAGHUNATH HARIJAN 2430005008WL002332 RAGHUNATH HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630646 MR RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-008-001/3886
(CHOTAHANDI) 		2430005008NRG24060520230099275 06/05/2023 NANDAI CHANDAL 2430005008WL002332 NANDAI CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630696 MRS NANDAI CHANDAL STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24060520230099285 06/05/2023 GURU CHANDAL 2430005008WL002332 GURU CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630650 GURU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24060520230099284 06/05/2023 LALITA CHANDAL 2430005008WL002332 LALITA CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630658 LALITA CHANDAL BANK OF BARODA(606985)
59 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005008NRG24060520230099299 06/05/2023 HARIHARA CHANDAL 2430005008WL002332 HARIHARA CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630647 MR HARIHARA CHANDAL STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24060520230099304 06/05/2023 SUBHADRA CHANDAL 2430005008WL002332 SUBHADRA CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630659 SUBHADRA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24060520230099306 06/05/2023 DAMUNI CHANDAL 2430005008WL002332 DAMUNI CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630661 MRS DAMUNI CHANDAL STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005008NRG24060520230099309 06/05/2023 PADAMA CHANDAL 2430005008WL002332 PADAMA CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495630697 MRS PADAMA CHANDAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
63 NABARANGPUR OR-30-005-008-001/1778184
(CHOTAHANDI) 		2430005008NRG24060520230099187 06/05/2023 SUNAMANI HARIJAN 2430005008WL002330 SUNAMANI HARIJAN 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495630637 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005008NRG24060520230099258 06/05/2023 SATAE CHANDAL 2430005008WL002332 SATAE CHANDAL 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495630649 MRS SATAE CHANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
65 NABARANGPUR OR-30-005-008-001/1778038
(CHOTAHANDI) 		2430005008NRG24060520230099232 06/05/2023 RAJENDRA CHANDAL 2430005008WL002332 RAJENDRA CHANDAL 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495630638 RAJENDRA CHANDAL UCO BANK(607066)
66 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24060520230099236 06/05/2023 ISWARA HARIJAN 2430005008WL002332 ISWARA HARIJAN 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495630639 ISWARA HARIJAN UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24060520230099237 06/05/2023 ISWARA HARIJAN 2430005008WL002332 ISWARA HARIJAN 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495630640 LACHHAMA HARIJANA PUNJAB NATIONAL BANK(508568)
68 NABARANGPUR OR-30-005-008-001/1778097
(CHOTAHANDI) 		2430005008NRG24060520230099240 06/05/2023 PURAN BHATRA 2430005008WL002332 PURAN BHATRA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495630642 PURAN BHATRA UCO BANK(607066)
69 NABARANGPUR OR-30-005-008-001/1778098
(CHOTAHANDI) 		2430005008NRG24060520230099241 06/05/2023 GANGADHAR BHATRA 2430005008WL002332 GANGADHAR BHATRA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495630641 GANGADHAR BHATRA UCO BANK(607066)
70 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24060520230099242 06/05/2023 PRAHALLADA BHATRA 2430005008WL002332 PRAHALLADA BHATRA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495630643 PRAHALLADA UTTARA UCO BANK(607066)
71 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24060520230099243 06/05/2023 PRAHALLADA BHATRA 2430005008WL002332 PRAHALLADA BHATRA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495630644 MISS PUSHPA BHATRA STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-008-001/1778102
(CHOTAHANDI) 		2430005008NRG24060520230099246 06/05/2023 BAISAKHU BHATRA 2430005008WL002332 BAISAKHU BHATRA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495630645 BAISAKHU BHATRA UCO BANK(607066)
SubTotal 13272 13272
73 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005008NRG24060520230099214 06/05/2023 LAXMI HARIJAN 2430005008WL002332 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630680 LACHHIMDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-008-001/1778032
(CHOTAHANDI) 		2430005008NRG24060520230099225 06/05/2023 GOURIMANI CHANDAL 2430005008WL002332 GOURIMANI CHANDAL 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495630681 MISS GORIMANI TANTI STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-008-001/1778033
(CHOTAHANDI) 		2430005008NRG24060520230099226 06/05/2023 NANDA CHANDAL 2430005008WL002332 NANDA CHANDAL 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495630676 NANDA CHANDAL UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24060520230099230 06/05/2023 DAIYANIDHI CHANDAL 2430005008WL002332 DAIYANIDHI CHANDAL 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630677 DAIYANIDHI CHANDAL UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005008NRG24060520230099234 06/05/2023 NILAM CHANDAL 2430005008WL002332 NILAM CHANDAL 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630670 NILAM CHANDAL S/O CHITARAM CHANDAL PUNJAB NATIONAL BANK(508568)
78 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005008NRG24060520230099181 06/05/2023 NIHARIKA NAYAK 2430005008WL002330 NIHARIKA NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630675 Mrs. Niharika Mallick INDIAN BANK(607105)
79 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005008NRG24060520230099180 06/05/2023 SWARUP NAYAK 2430005008WL002330 SWARUP NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630674 SWARUP KUMAR NAYAK ODISHA GRAMYA BANK(607060)
80 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24060520230099245 06/05/2023 JAG BHATRA 2430005008WL002332 JAG BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630705 KAMALA BHATRA UNION BANK OF INDIA(508500)
81 NABARANGPUR OR-30-005-008-001/1778183
(CHOTAHANDI) 		2430005008NRG24060520230099186 06/05/2023 TULARAM HARIJAN 2430005008WL002330 TULARAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630682 TULARAM HARIJAN UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-008-001/1778185
(CHOTAHANDI) 		2430005008NRG24060520230099188 06/05/2023 RAMIKA HARIJAN 2430005008WL002330 RAMIKA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630672 RAMIKA HARIJAN UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005008NRG24060520230099257 06/05/2023 JAYSAR CHANDAL 2430005008WL002332 JAYSAR CHANDAL 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630678 JAYSAR CHANDAL UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24060520230099276 06/05/2023 DHANURJAY CHANDAL 2430005008WL002332 DHANURJAY CHANDAL 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630669 DHANURJAY CHANDAL UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24060520230099277 06/05/2023 GAJAMCHANDALATI 2430005008WL002332 GAJAMCHANDALATI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630673 GAJAMATI CHANDAL UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24060520230099283 06/05/2023 DAMURADHAR CHANDAL 2430005008WL002332 DAMURADHAR CHANDAL 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630671 DAMURADHAR CHANDAL UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-008-001/4353
(CHOTAHANDI) 		2430005008NRG24060520230099289 06/05/2023 DINABANDHU CHANDAL 2430005008WL002332 DINABANDHU CHANDAL 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630688 DINABANDHU CHANDAL UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005008NRG24060520230099300 06/05/2023 MANA CHANDAL 2430005008WL002332 MANA CHANDAL 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495630679 MANA CHANDAL UNION BANK OF INDIA(508500)
SubTotal 26070 26070
89 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24060520230099229 06/05/2023 MADANA CHANDAL 2430005008WL002332 MADANA CHANDAL 00468 UBIN0573507 1422 1422 Processed 12/05/2023 1495630686 MRS MADANA CHANDAL STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24060520230099228 06/05/2023 MAHESWAR CHANDAL 2430005008WL002332 MAHESWAR CHANDAL 00468 UBIN0573507 1422 1422 Processed 12/05/2023 1495630685 MAHESWAR CHANDAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
91 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005008NRG24060520230099182 06/05/2023 MANAMATH NAYAK 2430005008WL002330 MANAMATH NAYAK 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1495630615 MANMATH NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
92 NABARANGPUR OR-30-005-008-001/17321
(CHOTAHANDI) 		2430005008NRG24060520230099208 06/05/2023 SUKRU HARIJAN 2430005008WL002332 SUKRU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495630711 SHUKRU HARIJAN PUNJAB NATIONAL BANK(508568)
93 NABARANGPUR OR-30-005-008-001/1778182
(CHOTAHANDI) 		2430005008NRG24060520230099185 06/05/2023 REBATI BHATRA 2430005008WL002330 REBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495630687 Miss. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
94 NABARANGPUR OR-30-005-008-001/4351
(CHOTAHANDI) 		2430005008NRG24060520230099288 06/05/2023 MUKTA CHANDAL 2430005008WL002332 MUKTA CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495630712 TEMRAJ CHANDAL SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
95 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24060520230099212 06/05/2023 HARABATI GOUD 2430005008WL002332 HARABATI GOUD 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495630614 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
96 NABARANGPUR OR-30-005-008-001/17377
(CHOTAHANDI) 		2430005008NRG24060520230099213 06/05/2023 BHAGABATI GOUD 2430005008WL002332 BHAGABATI GOUD 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495630706 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
97 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005008NRG24060520230099219 06/05/2023 BAISHAKHU HARIJAN 2430005008WL002332 BAISHAKHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630707 BAISAKHI BANK OF BARODA(606985)
98 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005008NRG24060520230099220 06/05/2023 JAYATI HARIJAN 2430005008WL002332 JAYATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630609 MRS JAYATI HARIJAN STATE BANK OF INDIA(508548)
99 NABARANGPUR OR-30-005-008-001/1778148
(CHOTAHANDI) 		2430005008NRG24060520230099248 06/05/2023 HEMALATA GOUD 2430005008WL002332 HEMALATA GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630613 HEMALATA GAUDA PUNJAB NATIONAL BANK(508568)
100 NABARANGPUR OR-30-005-008-001/1778150
(CHOTAHANDI) 		2430005008NRG24060520230099250 06/05/2023 SEBATI GOUD 2430005008WL002332 SEBATI GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630612 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
101 NABARANGPUR OR-30-005-008-001/1778154
(CHOTAHANDI) 		2430005008NRG24060520230099251 06/05/2023 MUNGAI CHANDAL 2430005008WL002332 MUNGAI CHANDAL 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630601 MANGAE CHANDAL BANK OF INDIA(508505)
102 NABARANGPUR OR-30-005-008-001/1778157
(CHOTAHANDI) 		2430005008NRG24060520230099252 06/05/2023 BHAGABTI GOUD 2430005008WL002332 BHAGABTI GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630610 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
103 NABARANGPUR OR-30-005-008-001/1778187
(CHOTAHANDI) 		2430005008NRG24060520230099190 06/05/2023 SUBARNA BHATRA 2430005008WL002330 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630606 HARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABARANGPUR OR-30-005-008-001/1778188
(CHOTAHANDI) 		2430005008NRG24060520230099191 06/05/2023 RAINU BHATRA 2430005008WL002330 RAINU BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630605 RAINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24060520230099192 06/05/2023 MADAN PUJARI 2430005008WL002330 MADAN PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630604 MADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24060520230099193 06/05/2023 DISAM RANDHARI 2430005008WL002330 DISAM RANDHARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630607 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24060520230099293 06/05/2023 GANGAE GOUDA 2430005008WL002332 GANGAE GOUDA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495630611 MRS GANGAI GOUDA STATE BANK OF INDIA(508548)
108 NABARANGPUR OR-30-005-008-001/4609
(CHOTAHANDI) 		2430005008NRG24060520230099197 06/05/2023 JAMUNA HARIJAN 2430005008WL002330 JAMUNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630602 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 NABARANGPUR OR-30-005-008-001/4616
(CHOTAHANDI) 		2430005008NRG24060520230099199 06/05/2023 SANBARI BHATRA 2430005008WL002330 SANBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630708 SANABARI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24060520230099200 06/05/2023 PRAMILA BHATRA 2430005008WL002330 PRAMILA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630603 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
111 NABARANGPUR OR-30-005-008-001/4738
(CHOTAHANDI) 		2430005008NRG24060520230099201 06/05/2023 SADA PUJARI 2430005008WL002330 SADA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630709 SADA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005008NRG24060520230099301 06/05/2023 KHIRA CHANDAL 2430005008WL002332 KHIRA CHANDAL 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495630608 MRS KHIRAMANI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 29151 29151
Total 183201 183201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_060523APB_FTO_83046 Bank of Baroda BARB0NABARA Nabarangapur 13035
2 NABARANGPUR OR2430005008_060523APB_FTO_83046 Canara Bank CNRB0004428 NABARANGPUR 9717
3 NABARANGPUR OR2430005008_060523APB_FTO_83046 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 NABARANGPUR OR2430005008_060523APB_FTO_83046 Punjab National Bank PUNB0167020 Nabarangpur 41475
5 NABARANGPUR OR2430005008_060523APB_FTO_83046 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 NABARANGPUR OR2430005008_060523APB_FTO_83046 State Bank of India SBIN0001320 NOWRANGPUR 16353
7 NABARANGPUR OR2430005008_060523APB_FTO_83046 State Bank of India SBIN0006972 MOKEYA SAB 14931
8 NABARANGPUR OR2430005008_060523APB_FTO_83046 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005008_060523APB_FTO_83046 UCO Bank UCBA0002849 UCO MIRGANGUDA 13272
10 NABARANGPUR OR2430005008_060523APB_FTO_83046 Union Bank of India UBIN0562513 NABARANGPUR 26070
11 NABARANGPUR OR2430005008_060523APB_FTO_83046 Union Bank of India UBIN0573507 Kotpad 2844
12 NABARANGPUR OR2430005008_060523APB_FTO_83046 Union Bank of India UBIN0810606 NABARANGPUR 1659
13 NABARANGPUR OR2430005008_060523APB_FTO_83046 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
14 NABARANGPUR OR2430005008_060523APB_FTO_83046 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
15 NABARANGPUR OR2430005008_060523APB_FTO_83046 India Post Payments Bank IPOS0000001 NABARANGPUR 29151

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