Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_280823APB_FTO_480225
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-30-005-013-004/6399
(TARAGAM) 		2430005000NRG24270820230581298 28/08/2023 SUMITRA PUJARI 2430005WL018009 SUMITRA PUJARI 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7268935385 SUMITRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-013-004/6535
(TARAGAM) 		2430005000NRG24270820230581286 28/08/2023 SAHADEB BHATRA 2430005WL018008 SAHADEB BHATRA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7268935386 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-001/7102
(TARAGAM) 		2430005000NRG24250820230579149 28/08/2023 TULABATI GOUDA 2430005WL017666 TULABATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268935358 TULABATI GOUDA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-013-002/7190
(TARAGAM) 		2430005000NRG24270820230581273 28/08/2023 KUNI HARIJAN 2430005WL018008 KUNI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268935364 KUNI HARIJANA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-013-002/7214
(TARAGAM) 		2430005000NRG24270820230581274 28/08/2023 GOMATI JANI 2430005WL018008 GOMATI JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268935361 GOMATI JANI BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24250820230579157 28/08/2023 DEBENDRA BHAKTA 2430005WL017666 DEBENDRA BHAKTA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268935374 DEBANDRA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24250820230579158 28/08/2023 DEBENDRA BHAKTA 2430005WL017666 DEBENDRA BHAKTA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7268935378 MRS GITA BHAKTA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24250820230579176 28/08/2023 LALITA SOURA 2430005WL017667 LALITA SOURA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268935370 LALITA SOURA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24250820230579186 28/08/2023 DURJYODHAN HARIJAN 2430005WL017667 DURJYODHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268935367 DURJYO HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24250820230579187 28/08/2023 DURJYODHAN HARIJAN 2430005WL017667 DURJYODHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268935371 CHANCHALA HARIJAN PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24250820230579190 28/08/2023 SUMANI HARIJAN 2430005WL017667 SUMANI HARIJAN 00048 BKID0005582 474 474 Processed 09/11/2023 7268935375 SUMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24270820230581301 28/08/2023 DALIMBA SOURA 2430005WL018009 DALIMBA SOURA 00048 BKID0005582 474 474 Processed 09/11/2023 7268935368 DALIMBA SOURA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-013-004/6622
(TARAGAM) 		2430005000NRG24250820230579193 28/08/2023 MUKTA SOURA 2430005WL017667 MUKTA SOURA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268935365 MUKTA SOURA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-013-004/6633
(TARAGAM) 		2430005000NRG24270820230581294 28/08/2023 JOSADA SETHIYA 2430005WL018008 JOSADA SETHIYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268935356 JASODA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
15 NABARANGPUR OR-30-005-013-004/17391
(TARAGAM) 		2430005000NRG24270820230581297 28/08/2023 PITABAS HARIJAN 2430005WL018009 PITABAS HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268935373 PITABAS HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-013-002/7137
(TARAGAM) 		2430005000NRG24270820230581267 28/08/2023 SABITRI JANI 2430005WL018008 SABITRI JANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268935360 MUKTA JANI PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24250820230579155 28/08/2023 SUBASH CHANDRA BHAKTA 2430005WL017666 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268935341 Mr. SUBASH CHANDRA BHAKTA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-013-004/6469
(TARAGAM) 		2430005000NRG24270820230581280 28/08/2023 GANGADHAR BHATRA 2430005WL018008 GANGADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268935377 DAMUNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-013-004/6469
(TARAGAM) 		2430005000NRG24270820230581281 28/08/2023 GANGADHAR BHATRA 2430005WL018008 GANGADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268935348 Mr. GANGADHAR BHATRA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-013-004/6533
(TARAGAM) 		2430005000NRG24250820230579165 28/08/2023 SADANANDA BHAKTA 2430005WL017666 SADANANDA BHAKTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268935376 KUMARI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-013-004/6576
(TARAGAM) 		2430005000NRG24250820230579166 28/08/2023 BANAMALI SOURA 2430005WL017666 BANAMALI SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268935372 TABHA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-004/6576
(TARAGAM) 		2430005000NRG24250820230579167 28/08/2023 BANAMALI SOURA 2430005WL017666 BANAMALI SOURA 00089 CBIN0284330 474 474 Processed 09/11/2023 7268935366 Mr. BANAMALI SOURA CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-013-004/6608
(TARAGAM) 		2430005000NRG24250820230579191 28/08/2023 DALIMBA SOURA 2430005WL017667 DALIMBA SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268935349 Mrs. DALIMBA SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 12087 12087
24 NABARANGPUR OR-30-005-013-002/7183
(TARAGAM) 		2430005000NRG24270820230581270 28/08/2023 DHANAPATI JANI 2430005WL018008 DHANAPATI JANI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7268935357 Mr. DHANAPATI JANI INDIAN BANK(607105)
25 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24250820230579180 28/08/2023 GUPTI SOURA 2430005WL017667 GUPTI SOURA 00176 IDIB000N162 474 474 Processed 09/11/2023 7268935384 GUPTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24250820230579159 28/08/2023 sanai soura 2430005WL017666 sanai soura 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7268935383 SANAI SOURA WO DAN BANK OF BARODA(606985)
SubTotal 3792 3792
27 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24270820230581279 28/08/2023 ARJUN HARIJAN 2430005WL018008 ARJUN HARIJAN 00354 PUNB0167020 474 474 Processed 10/11/2023 7268935323 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 474 474
28 NABARANGPUR OR-30-005-013-002/7183
(TARAGAM) 		2430005000NRG24270820230581269 28/08/2023 PARTIMA JANI 2430005WL018008 PARTIMA JANI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935382 PRATIMA JANI WO NIL BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-013-004/17299
(TARAGAM) 		2430005000NRG24250820230579152 28/08/2023 KESHARI SETHIA 2430005WL017666 KESHARI SETHIA 00354 PUNB0677400 474 474 Processed 09/11/2023 7268935380 KESHARI SETHIA S/O DEBRAJ PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-013-004/6376
(TARAGAM) 		2430005000NRG24250820230579175 28/08/2023 SAMBARI HARIJAN 2430005WL017667 SAMBARI HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935381 SAMBARI HARIJAN BANK OF INDIA(508505)
31 NABARANGPUR OR-30-005-013-004/6520
(TARAGAM) 		2430005000NRG24270820230581282 28/08/2023 KUSA BHAKTA 2430005WL018008 KUSA BHAKTA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935362 SAMBARI BHAKTA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-013-004/6520
(TARAGAM) 		2430005000NRG24270820230581283 28/08/2023 KUSA BHAKTA 2430005WL018008 KUSA BHAKTA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935354 KUSA BHAKTA SO ELIO PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24270820230581285 28/08/2023 RATAN HARIJAN 2430005WL018008 RATAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935350 RATAN HARIJAN BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24250820230579168 28/08/2023 BUDU HARIJAN 2430005WL017666 BUDU HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935363 BUDU HARIJAN SO BHUJA HARIJAN PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24250820230579189 28/08/2023 KARTIKA HARIJAN 2430005WL017667 KARTIKA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935359 KARTIKA HARIJAN SO LITI PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-013-004/6633
(TARAGAM) 		2430005000NRG24270820230581293 28/08/2023 DAYANANDA SETHIA 2430005WL018008 DAYANANDA SETHIA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935369 MINA KUMARI SETHIA BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-013-004/6633
(TARAGAM) 		2430005000NRG24270820230581296 28/08/2023 NARENDRA SETHIA 2430005WL018008 NARENDRA SETHIA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268935379 NARENDRA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
38 NABARANGPUR OR-30-005-013-001/7102
(TARAGAM) 		2430005000NRG24250820230579150 28/08/2023 BUDAN GOUDA 2430005WL017666 BUDAN GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268935335 MR BUDAN GOUDA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-013-001/7102
(TARAGAM) 		2430005000NRG24250820230579151 28/08/2023 BUDAN GOUDA 2430005WL017666 BUDAN GOUDA 00415 SBIN0001320 474 474 Processed 10/11/2023 7268935346 MRS DAMAE GOUDA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-013-002/7183
(TARAGAM) 		2430005000NRG24270820230581271 28/08/2023 NILA JANI 2430005WL018008 NILA JANI 00415 SBIN0001320 474 474 Processed 09/11/2023 7268935347 NILA JANI PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-013-002/7221
(TARAGAM) 		2430005000NRG24270820230581276 28/08/2023 CHAITI JANI 2430005WL018008 CHAITI JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935324 CHAITI JANI CANARA BANK(508532)
42 NABARANGPUR OR-30-005-013-004/17324
(TARAGAM) 		2430005000NRG24250820230579153 28/08/2023 KESHAB SAURA 2430005WL017666 KESHAB SAURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935329 KESHAB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24250820230579172 28/08/2023 HEMABARI SETHIA 2430005WL017667 HEMABARI SETHIA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268935330 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-013-004/6363
(TARAGAM) 		2430005000NRG24250820230579174 28/08/2023 SUNAMANI HARIJAN 2430005WL017667 SUNAMANI HARIJAN 00415 SBIN0001320 474 474 Processed 10/11/2023 7268935327 MS SANAMANI HARIJAN STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24250820230579179 28/08/2023 GHENUA SOURA 2430005WL017667 GHENUA SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935337 Mrs. DAMANI SOURA INDIAN BANK(607105)
46 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24270820230581300 28/08/2023 CHANCHALA BHATRA 2430005WL018009 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935342 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24250820230579163 28/08/2023 HALDHAR SOURA 2430005WL017666 HALDHAR SOURA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268935351 MR HALDHAR SOURA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24250820230579162 28/08/2023 KAMANI SOURA 2430005WL017666 KAMANI SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935340 JAMUNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24250820230579181 28/08/2023 NATH NAYAK 2430005WL017667 NATH NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935339 HEERA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24250820230579182 28/08/2023 NATH NAYAK 2430005WL017667 NATH NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268935333 MR NATH NAYAK STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-013-004/6523
(TARAGAM) 		2430005000NRG24250820230579184 28/08/2023 BABRUBAHANA BISOI 2430005WL017667 BABRUBAHANA BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268935336 MR BABRUBAHANA BISOI STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-013-004/6523
(TARAGAM) 		2430005000NRG24250820230579183 28/08/2023 DASYAKANT BISHOI 2430005WL017667 DASYAKANT BISHOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268935355 MRS DASYAKANT BISHOI STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24270820230581287 28/08/2023 MAN PUJARI 2430005WL018008 MAN PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935326 ASAMATI PUJARI WO DAMBARU PUJARI PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24270820230581288 28/08/2023 MAN PUJARI 2430005WL018008 MAN PUJARI 00415 SBIN0001320 474 474 Processed 09/11/2023 7268935331 GOBINDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-013-004/6600
(TARAGAM) 		2430005000NRG24270820230581289 28/08/2023 GAJA HARIJAN 2430005WL018008 GAJA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935328 PRAMILA HARIJAN WO G BANK OF BARODA(606985)
56 NABARANGPUR OR-30-005-013-004/6600
(TARAGAM) 		2430005000NRG24270820230581291 28/08/2023 TANKA HARIJAN 2430005WL018008 TANKA HARIJAN 00415 SBIN0001320 474 474 Processed 10/11/2023 7268935325 MR TANKA HARIJAN STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-013-004/6622
(TARAGAM) 		2430005000NRG24250820230579192 28/08/2023 INDRA SOURA 2430005WL017667 INDRA SOURA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268935338 MR INDRA SOURA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-013-004/6632
(TARAGAM) 		2430005000NRG24270820230581292 28/08/2023 DINABANDHU SETHIA 2430005WL018008 DINABANDHU SETHIA 00415 SBIN0001320 474 474 Processed 09/11/2023 7268935344 DEENABANDHU SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-013-004/6633
(TARAGAM) 		2430005000NRG24270820230581295 28/08/2023 GOURA SETHIA 2430005WL018008 GOURA SETHIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935343 GOURA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-013-004/6646
(TARAGAM) 		2430005000NRG24250820230579170 28/08/2023 BHUBANA BHAKTA 2430005WL017666 BHUBANA BHAKTA 00415 SBIN0001320 474 474 Processed 09/11/2023 7268935332 KHANJANA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-013-004/6646
(TARAGAM) 		2430005000NRG24250820230579171 28/08/2023 BHUBANA BHAKTA 2430005WL017666 BHUBANA BHAKTA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268935334 BHUBAN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-013-004/6657
(TARAGAM) 		2430005000NRG24250820230579195 28/08/2023 BALADEB GAUDA 2430005WL017667 BALADEB GAUDA 00415 SBIN0001320 474 474 Processed 09/11/2023 7268935345 BALADEB GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31995 31995
63 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24270820230581277 28/08/2023 UGRASEN HARIJAN 2430005WL018008 UGRASEN HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268935352 MR UGRASEN HARIJAN STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24270820230581278 28/08/2023 UGRASEN HARIJAN 2430005WL018008 UGRASEN HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268935353 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
65 NABARANGPUR OR-30-005-013-004/6593
(TARAGAM) 		2430005000NRG24250820230579188 28/08/2023 BANO BIHARI NAYAK 2430005WL017667 BANO BIHARI NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268935322 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-013-004/6600
(TARAGAM) 		2430005000NRG24270820230581290 28/08/2023 GAJA HARIJAN 2430005WL018008 GAJA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268935320 GAJA HARIJAN UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-013-004/6657
(TARAGAM) 		2430005000NRG24250820230579194 28/08/2023 KAMALA GOUD 2430005WL017667 KAMALA GOUD 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7268935321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
Total 94563 94563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_280823APB_FTO_480225 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NABARANGPUR OR2430005013_280823APB_FTO_480225 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NABARANGPUR OR2430005013_280823APB_FTO_480225 Bank of India BKID0005582 NABARANGAPUR 14220
4 NABARANGPUR OR2430005013_280823APB_FTO_480225 Canara Bank CNRB0004428 NABARANGPUR 1659
5 NABARANGPUR OR2430005013_280823APB_FTO_480225 Central Bank Of India CBIN0284330 NABARANGAPUR 12087
6 NABARANGPUR OR2430005013_280823APB_FTO_480225 Indian Bank IDIB000N162 NABARANGPUR 3792
7 NABARANGPUR OR2430005013_280823APB_FTO_480225 Punjab National Bank PUNB0167020 Nabarangpur 474
8 NABARANGPUR OR2430005013_280823APB_FTO_480225 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 15405
9 NABARANGPUR OR2430005013_280823APB_FTO_480225 State Bank of India SBIN0001320 NOWRANGPUR 31995
10 NABARANGPUR OR2430005013_280823APB_FTO_480225 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
11 NABARANGPUR OR2430005013_280823APB_FTO_480225 Union Bank of India UBIN0810606 NABARANGPUR 4977

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