Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_261223APB_FTO_933061
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-30-005-009-001/17453
(MANTRIGUDA) 		2430005009NRG24251220230953005 26/12/2023 URDDAB BHOTRA 2430005009WL069178 URDDAB BHOTRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1552916551 URDDAB BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-003/5896
(MANTRIGUDA) 		2430005009NRG24251220230953043 26/12/2023 KUNTALA KUMARI BHATRA 2430005009WL069178 KUNTALA KUMARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1552916550 MRS KUNTALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-009-001/17329
(MANTRIGUDA) 		2430005009NRG24251220230952995 26/12/2023 MATAY BHATRA 2430005009WL069178 MATAY BHATRA 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552916507 MATHY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/17429
(MANTRIGUDA) 		2430005009NRG24251220230952999 26/12/2023 BUDUNATH BHATRA 2430005009WL069178 BUDUNATH BHATRA 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552916554 BUDUNATH BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-009-001/6054
(MANTRIGUDA) 		2430005009NRG24251220230953015 26/12/2023 PURAN BHATRA 2430005009WL069178 PURAN BHATRA 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552916509 PURAN BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
6 NABARANGPUR OR-30-005-009-001/6307
(MANTRIGUDA) 		2430005009NRG24251220230953022 26/12/2023 RATAN BHATRA 2430005009WL069178 RATAN BHATRA 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552916510 SATAI BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-009-002/17422
(MANTRIGUDA) 		2430005009NRG24251220230952905 26/12/2023 BINA HARIJAN 2430005009WL069174 BINA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552916506 BINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-003/17353
(MANTRIGUDA) 		2430005009NRG24251220230953024 26/12/2023 BHIM BHATRA 2430005009WL069178 BHIM BHATRA 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552916552 BHIM BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-009-003/17753
(MANTRIGUDA) 		2430005009NRG24251220230953029 26/12/2023 SANSAY NAYAK 2430005009WL069178 SANSAY NAYAK 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552916553 SANSAY NAYAK BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-009-003/5803
(MANTRIGUDA) 		2430005009NRG24251220230953034 26/12/2023 PADMA HARIJAN 2430005009WL069178 PADMA HARIJAN 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552916508 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
11 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005009NRG24251220230953007 26/12/2023 MATAYE BHOTRA 2430005009WL069178 MATAYE BHOTRA 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1552916512 MATAYE BHOTRA CANARA BANK(508532)
12 NABARANGPUR OR-30-005-009-001/17557
(MANTRIGUDA) 		2430005009NRG24251220230953013 26/12/2023 JOGESWAR BHATRA 2430005009WL069178 JOGESWAR BHATRA 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1552916547 JOGESWAR BHATRA CANARA BANK(508532)
13 NABARANGPUR OR-30-005-009-001/6224
(MANTRIGUDA) 		2430005009NRG24251220230953020 26/12/2023 DEBAKI NAYAK 2430005009WL069178 DEBAKI NAYAK 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1552916548 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-003/5755
(MANTRIGUDA) 		2430005009NRG24251220230953032 26/12/2023 DEBAKI BHATRA 2430005009WL069178 DEBAKI BHATRA 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1552916511 DEBAKI BHATRA CANARA BANK(508532)
15 NABARANGPUR OR-30-005-009-003/5873
(MANTRIGUDA) 		2430005009NRG24251220230953037 26/12/2023 CHANDRA PUJARI 2430005009WL069178 CHANDRA PUJARI 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1552916549 CHANDRA PUJARI CANARA BANK(508532)
16 NABARANGPUR OR-30-005-009-003/5884
(MANTRIGUDA) 		2430005009NRG24251220230953040 26/12/2023 SANTIMANI BISSOYI 2430005009WL069178 SANTIMANI BISSOYI 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1552916513 SANTIMANI BISSOYI CANARA BANK(508532)
17 NABARANGPUR OR-30-005-009-003/5884
(MANTRIGUDA) 		2430005009NRG24251220230953041 26/12/2023 SANTIMANI BISSOYI 2430005009WL069178 SANTIMANI BISSOYI 00078 CNRB0004428 1422 1422 Processed 09/03/2024 1552916532 TRINATH BIASOYI BANK OF INDIA(508505)
SubTotal 9954 9954
18 NABARANGPUR OR-30-005-009-001/17311
(MANTRIGUDA) 		2430005009NRG24251220230952985 26/12/2023 ULLASI MAJHI 2430005009WL069178 ULLASI MAJHI 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1552916515 ULLASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-003/17520
(MANTRIGUDA) 		2430005009NRG24251220230953025 26/12/2023 BALADEB BHATRA 2430005009WL069178 BALADEB BHATRA 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1552916545 Mr. BALADEB BHATRA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-009-003/5856
(MANTRIGUDA) 		2430005009NRG24251220230953036 26/12/2023 INDUMATI BISOYI 2430005009WL069178 INDUMATI BISOYI 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1552916514 Mrs. INDUMATI BISOYI CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
21 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005009NRG24251220230953010 26/12/2023 RACHANA PAIKA 2430005009WL069178 RACHANA PAIKA 00165 IBKL0001832 1422 1422 Processed 09/03/2024 1552916526 RACHANA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-003/5879
(MANTRIGUDA) 		2430005009NRG24251220230953039 26/12/2023 KESHABA DISHARI 2430005009WL069178 KESHABA DISHARI 00165 IBKL0001832 1422 1422 Processed 09/03/2024 1552916525 KESHABA DISHARI IDBI BANK(607095)
SubTotal 2844 2844
23 NABARANGPUR OR-30-005-009-001/17447
(MANTRIGUDA) 		2430005009NRG24251220230953003 26/12/2023 DASHI BHATRA 2430005009WL069178 DASHI BHATRA 00176 IDIB000N162 1422 1422 Processed 09/03/2024 1552916574 DASI BHTRA SO DAMU B BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-009-001/6096
(MANTRIGUDA) 		2430005009NRG24251220230953018 26/12/2023 DAMU BHATRA 2430005009WL069178 DAMU BHATRA 00176 IDIB000N162 1422 1422 Processed 09/03/2024 1552916575 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-002/5488
(MANTRIGUDA) 		2430005009NRG24251220230952914 26/12/2023 LALIT HARIJAN 2430005009WL069174 LALIT HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552916572 Mr. LALIT HARIJAN INDIAN BANK(607105)
26 NABARANGPUR OR-30-005-009-003/17674
(MANTRIGUDA) 		2430005009NRG24251220230953028 26/12/2023 REBATI BHATRA 2430005009WL069178 REBATI BHATRA 00176 IDIB000N162 1422 1422 Processed 09/03/2024 1552916576 REBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
27 NABARANGPUR OR-30-005-009-003/17674
(MANTRIGUDA) 		2430005009NRG24251220230953027 26/12/2023 DHANAPATI BHATARA 2430005009WL069178 DHANAPATI BHATARA 00354 PUNB0167020 1422 1422 Processed 09/03/2024 1552916527 GAJENDRA BHATRA BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-009-003/5896
(MANTRIGUDA) 		2430005009NRG24251220230953042 26/12/2023 LALITA BHATRA 2430005009WL069178 LALITA BHATRA 00354 PUNB0167020 1422 1422 Processed 09/03/2024 1552916528 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
29 NABARANGPUR OR-30-005-009-001/17319
(MANTRIGUDA) 		2430005009NRG24251220230952989 26/12/2023 NARAHARI BHATRA 2430005009WL069178 NARAHARI BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1552916573 NARHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-001/17324
(MANTRIGUDA) 		2430005009NRG24251220230952992 26/12/2023 mahadeb majhi 2430005009WL069178 mahadeb majhi 00354 PUNB0677400 1185 1185 Processed 09/03/2024 1552916529 DEBAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-001/17327
(MANTRIGUDA) 		2430005009NRG24251220230952994 26/12/2023 SUBHADRA NAYAK 2430005009WL069178 SUBHADRA NAYAK 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1552916534 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005009NRG24251220230953014 26/12/2023 LALIT BHATARA 2430005009WL069178 LALIT BHATARA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1552916535 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
33 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005009NRG24251220230952986 26/12/2023 DHANAPATI BHOTRA 2430005009WL069178 DHANAPATI BHOTRA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552916538 MR DHANAPATI BHOTRA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005009NRG24251220230952987 26/12/2023 DHANAPATI BHOTRA 2430005009WL069178 DHANAPATI BHOTRA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552916521 MUNGAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-001/17321
(MANTRIGUDA) 		2430005009NRG24251220230952990 26/12/2023 KAMALA PUJARI 2430005009WL069178 KAMALA PUJARI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552916522 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-001/17446
(MANTRIGUDA) 		2430005009NRG24251220230953002 26/12/2023 KUMARI BHATRA 2430005009WL069178 KUMARI BHATRA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552916542 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005009NRG24251220230953009 26/12/2023 NABINA PAIKA 2430005009WL069178 NABINA PAIKA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552916546 NABIN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-001/17542
(MANTRIGUDA) 		2430005009NRG24251220230953011 26/12/2023 DALIMBA BHATRA 2430005009WL069178 DALIMBA BHATRA 00415 SBIN0001320 237 237 Processed 09/03/2024 1552916540 DALIMBA BHATRA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-009-001/6054
(MANTRIGUDA) 		2430005009NRG24251220230953016 26/12/2023 MUKTA BHATRA 2430005009WL069178 MUKTA BHATRA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552916541 MUKTA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
40 NABARANGPUR OR-30-005-009-001/6154
(MANTRIGUDA) 		2430005009NRG24251220230953019 26/12/2023 DHANAR BHATRA 2430005009WL069178 DHANAR BHATRA 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1552916533 Mr. DHANAR BHATARA INDIAN BANK(607105)
41 NABARANGPUR OR-30-005-009-001/6251
(MANTRIGUDA) 		2430005009NRG24251220230953021 26/12/2023 RABI BHATRA 2430005009WL069178 RABI BHATRA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552916539 MR RABI BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005009NRG24251220230952904 26/12/2023 SUSHAMA MIRGAN 2430005009WL069174 SUSHAMA MIRGAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552916516 SUSHAMA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-002/17551
(MANTRIGUDA) 		2430005009NRG24251220230952906 26/12/2023 PRAMILA HARIJAN 2430005009WL069174 PRAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552916543 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-009-002/5493
(MANTRIGUDA) 		2430005009NRG24251220230952915 26/12/2023 SASMITA BENIA 2430005009WL069174 SASMITA BENIA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552916523 MRS SASMITA BENIA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-009-002/5510
(MANTRIGUDA) 		2430005009NRG24251220230952922 26/12/2023 MADHU HARIJAN 2430005009WL069174 MADHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552916520 MR MADHU HARIJAN STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-009-002/5537
(MANTRIGUDA) 		2430005009NRG24251220230952927 26/12/2023 ISWAR GOUD 2430005009WL069174 ISWAR GOUD 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552916524 MR ISWAR GOUD STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-009-002/5545
(MANTRIGUDA) 		2430005009NRG24251220230952929 26/12/2023 SUBASA CHANDRA MIRGAN 2430005009WL069174 SUBASA CHANDRA MIRGAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552916519 SHUKALADEI MIRGAN UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-009-003/5742
(MANTRIGUDA) 		2430005009NRG24251220230953030 26/12/2023 LACHAMA BISOYI 2430005009WL069178 LACHAMA BISOYI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552916544 LACHHAMA BISOYI UNION BANK OF INDIA(508500)
SubTotal 22752 22752
49 NABARANGPUR OR-30-005-009-001/17399
(MANTRIGUDA) 		2430005009NRG24251220230952996 26/12/2023 RADHA MAHAN BHATRA 2430005009WL069178 RADHA MAHAN BHATRA 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1552916536 RADHA MOHAN BHATRA CANARA BANK(508532)
50 NABARANGPUR OR-30-005-009-003/5843
(MANTRIGUDA) 		2430005009NRG24251220230953035 26/12/2023 MUNI BISHOYI 2430005009WL069178 MUNI BISHOYI 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1552916537 MUNI BISHOYI IDBI BANK(607095)
SubTotal 2844 2844
51 NABARANGPUR OR-30-005-009-001/17316
(MANTRIGUDA) 		2430005009NRG24251220230952988 26/12/2023 DEBILATA BHATRA 2430005009WL069178 DEBILATA BHATRA 00415 SBIN0012099 1422 1422 Processed 09/03/2024 1552916518 DEBILATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-009-003/5873
(MANTRIGUDA) 		2430005009NRG24251220230953038 26/12/2023 MUKTA PUJARI 2430005009WL069178 MUKTA PUJARI 00415 SBIN0012099 1422 1422 Processed 09/03/2024 1552916517 MUKTA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
53 NABARANGPUR OR-30-005-009-001/17311
(MANTRIGUDA) 		2430005009NRG24251220230952984 26/12/2023 BENUDHAR MAJHI 2430005009WL069178 BENUDHAR MAJHI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916580 BENUDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-009-001/17323
(MANTRIGUDA) 		2430005009NRG24251220230952991 26/12/2023 BAIDA NAYAK 2430005009WL069178 BAIDA NAYAK 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916502 BAID NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/17327
(MANTRIGUDA) 		2430005009NRG24251220230952993 26/12/2023 SUBHADRA NAYAK 2430005009WL069178 SUBHADRA NAYAK 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916577 JADUMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/17400
(MANTRIGUDA) 		2430005009NRG24251220230952997 26/12/2023 BEL BHATRA 2430005009WL069178 BEL BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916560 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005009NRG24251220230952998 26/12/2023 GORI AMANATYA 2430005009WL069178 GORI AMANATYA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916567 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-009-001/17434
(MANTRIGUDA) 		2430005009NRG24251220230953000 26/12/2023 GHASINI HARIJAN 2430005009WL069178 GHASINI HARIJAN 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916570 GHASINI HARIJAN UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-009-001/17452
(MANTRIGUDA) 		2430005009NRG24251220230953004 26/12/2023 GURUBARI BHATRA 2430005009WL069178 GURUBARI BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916566 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005009NRG24251220230953006 26/12/2023 THABIR BHATRA 2430005009WL069178 THABIR BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916503 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
61 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005009NRG24251220230953012 26/12/2023 PADMA MOHAN BHATRA 2430005009WL069178 PADMA MOHAN BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916558 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-001/6096
(MANTRIGUDA) 		2430005009NRG24251220230953017 26/12/2023 NILA BHATRA 2430005009WL069178 NILA BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916583 NILA BHATRA UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-009-002/17375
(MANTRIGUDA) 		2430005009NRG24251220230952902 26/12/2023 PABITRA HARIJAN 2430005009WL069174 PABITRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916530 PABITRA HARIJAN UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-009-002/17394
(MANTRIGUDA) 		2430005009NRG24251220230952903 26/12/2023 MAHENDRA HARIJAN 2430005009WL069174 MAHENDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916565 MAHENDRA HARIJAN UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005009NRG24251220230952907 26/12/2023 KUMUDINE HARIJAN 2430005009WL069174 KUMUDINE HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916571 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005009NRG24251220230952908 26/12/2023 KUNA KUMAR HARIJAN 2430005009WL069174 KUNA KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916568 KUNA KUMAR HARIJAN UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005009NRG24251220230952909 26/12/2023 PRABHATI HARIJAN 2430005009WL069174 PRABHATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916559 PRABHATI HARIJAN UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-009-002/5452
(MANTRIGUDA) 		2430005009NRG24251220230952910 26/12/2023 TUSAR BENYA 2430005009WL069174 TUSAR BENYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916561 TUSAR BENYA UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-009-002/5458
(MANTRIGUDA) 		2430005009NRG24251220230952911 26/12/2023 HARI HARIJAN 2430005009WL069174 HARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916505 HARI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-002/5486
(MANTRIGUDA) 		2430005009NRG24251220230952913 26/12/2023 KABITA HARIJAN 2430005009WL069174 KABITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916586 KABITA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-009-002/5493
(MANTRIGUDA) 		2430005009NRG24251220230952916 26/12/2023 SUSHANT BENIA 2430005009WL069174 SUSHANT BENIA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916531 SUSHANT BENIA UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-009-002/5497
(MANTRIGUDA) 		2430005009NRG24251220230952917 26/12/2023 RUKUNI HARIJAN 2430005009WL069174 RUKUNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916582 RUKUNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-009-002/5498
(MANTRIGUDA) 		2430005009NRG24251220230952918 26/12/2023 DALIMBA HARIJAN 2430005009WL069174 DALIMBA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916504 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-002/5498
(MANTRIGUDA) 		2430005009NRG24251220230952919 26/12/2023 NARASINGH HARIJAN 2430005009WL069174 NARASINGH HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916585 NARASINGH HARIJAN UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-009-002/5506
(MANTRIGUDA) 		2430005009NRG24251220230952920 26/12/2023 SUJATA KACHIP 2430005009WL069174 SUJATA KACHIP 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916562 SUJATA KACHIM UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-009-002/5510
(MANTRIGUDA) 		2430005009NRG24251220230952921 26/12/2023 BAIDI HARIJAN 2430005009WL069174 BAIDI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916556 BAIDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-009-002/5518
(MANTRIGUDA) 		2430005009NRG24251220230952923 26/12/2023 UPASHI HARIJAN 2430005009WL069174 UPASHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916578 UPASHI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-002/5526
(MANTRIGUDA) 		2430005009NRG24251220230952924 26/12/2023 KAINA HARIJAN 2430005009WL069174 KAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916564 KAINA HARIJAN UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-009-002/5529
(MANTRIGUDA) 		2430005009NRG24251220230952925 26/12/2023 MADHAB HARIJAN 2430005009WL069174 MADHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916557 MADHAB HARIJAN UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-009-002/5536
(MANTRIGUDA) 		2430005009NRG24251220230952926 26/12/2023 DHANAMATI BHATARA 2430005009WL069174 DHANAMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916563 DHANAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-002/5545
(MANTRIGUDA) 		2430005009NRG24251220230952928 26/12/2023 SUBASA MIRGAN 2430005009WL069174 SUBASA MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916579 SUBASHA MARGAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-009-002/5587
(MANTRIGUDA) 		2430005009NRG24251220230952930 26/12/2023 LABANGA MIRGAN 2430005009WL069174 LABANGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916501 LABANGA MIRGAN UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-009-002/5591
(MANTRIGUDA) 		2430005009NRG24251220230952931 26/12/2023 JALI HARIJAN 2430005009WL069174 JALI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552916584 JALI HARIJAN UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-009-003/17520
(MANTRIGUDA) 		2430005009NRG24251220230953026 26/12/2023 SUBARNA NAYAK 2430005009WL069178 SUBARNA NAYAK 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916569 SUBARNA NAYAK UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-009-003/5753
(MANTRIGUDA) 		2430005009NRG24251220230953031 26/12/2023 CHANDRIKA BISOYI 2430005009WL069178 CHANDRIKA BISOYI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916581 CHANDRIKA BISOI UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-009-003/5803
(MANTRIGUDA) 		2430005009NRG24251220230953033 26/12/2023 TANKADHAR MIRGAN 2430005009WL069178 TANKADHAR MIRGAN 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552916555 Ms. TANKADHAR MIRGAN CENTRAL BANK OF INDIA(607115)
SubTotal 53325 53325
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_261223APB_FTO_933061 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005009_261223APB_FTO_933061 Bank of India BKID0005582 NABARANGAPUR 11613
3 NABARANGPUR OR2430005009_261223APB_FTO_933061 Canara Bank CNRB0004428 NABARANGPUR 9954
4 NABARANGPUR OR2430005009_261223APB_FTO_933061 Central Bank Of India CBIN0284330 NABARANGAPUR 4266
5 NABARANGPUR OR2430005009_261223APB_FTO_933061 IDBI Bank IBKL0001832 NABARANGPUR 2844
6 NABARANGPUR OR2430005009_261223APB_FTO_933061 Indian Bank IDIB000N162 NABARANGPUR 5925
7 NABARANGPUR OR2430005009_261223APB_FTO_933061 Punjab National Bank PUNB0167020 Nabarangpur 2844
8 NABARANGPUR OR2430005009_261223APB_FTO_933061 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5451
9 NABARANGPUR OR2430005009_261223APB_FTO_933061 State Bank of India SBIN0001320 NOWRANGPUR 21567
10 NABARANGPUR OR2430005009_261223APB_FTO_933061 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1185
11 NABARANGPUR OR2430005009_261223APB_FTO_933061 State Bank of India SBIN0004737 PAPADAHANDI 2844
12 NABARANGPUR OR2430005009_261223APB_FTO_933061 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
13 NABARANGPUR OR2430005009_261223APB_FTO_933061 Union Bank of India UBIN0562513 NABARANGPUR 53325

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