Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_310823APB_FTO_485614
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-30-005-008-001/17507
(CHOTAHANDI) 		2430005008NRG24300820230591621 31/08/2023 SANADHAR BHATRA 2430005008WL019840 SANADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798736 SANADHAR BHATRA S O BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/17778276
(CHOTAHANDI) 		2430005008NRG24310820230593661 31/08/2023 BHAGABATI JANI 2430005008WL020162 BHAGABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798744 BHAGABATI JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/17778282
(CHOTAHANDI) 		2430005008NRG24300820230593029 31/08/2023 KRUPABATI SUNA 2430005008WL020042 KRUPABATI SUNA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798741 KRUPABATI SUNA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/3878
(CHOTAHANDI) 		2430005008NRG24300820230591720 31/08/2023 SANDHAR BHATRA 2430005008WL019846 SANDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798737 SANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24300820230591407 31/08/2023 DASHARI JANI 2430005008WL019764 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798743 DASHARI JANI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24300820230591573 31/08/2023 SADA GOUDA 2430005008WL019819 SADA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798742 MANGAY GOUD PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24310820230594156 31/08/2023 DAMBARUDHAR JANI 2430005008WL020220 DAMBARUDHAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798739 DAMBARUDHAR JANI SO BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/4994
(CHOTAHANDI) 		2430005008NRG24300820230591446 31/08/2023 KRUSHNA JANI 2430005008WL019787 KRUSHNA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798740 KRUSHNA JANI SO BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-008-001/5224
(CHOTAHANDI) 		2430005008NRG24300820230591717 31/08/2023 BHUBAN MAJHI 2430005008WL019845 BHUBAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256798738 BHUBAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-008-001/17329
(CHOTAHANDI) 		2430005008NRG24300820230590420 31/08/2023 DAMANI GOUD 2430005008WL019564 DAMANI GOUD 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256798733 DAMANI GOUDA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/4282
(CHOTAHANDI) 		2430005008NRG24300820230591435 31/08/2023 KAMALA MAJHI 2430005008WL019782 KAMALA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256798730 KAMALA MAJHI CANARA BANK(508532)
12 NABARANGPUR OR-30-005-008-001/4332
(CHOTAHANDI) 		2430005008NRG24300820230592592 31/08/2023 MAKUNDA JANI 2430005008WL019971 MAKUNDA JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256798731 MAKUNDA JANI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24310820230593899 31/08/2023 DAMUNI BHATRA 2430005008WL020184 DAMUNI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256798735 TEMARAJ BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005008NRG24310820230594159 31/08/2023 PADAMA BHATRA 2430005008WL020222 PADAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256798732 PADAMA BHATRA CANARA BANK(508532)
15 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24300820230593015 31/08/2023 DAMU GOUDA 2430005008WL020033 DAMU GOUDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256798734 DAMU GOUDA CANARA BANK(508532)
SubTotal 9954 9954
16 NABARANGPUR OR-30-005-008-001/17778284
(CHOTAHANDI) 		2430005008NRG24300820230593026 31/08/2023 SAMANDU BHATRA 2430005008WL020041 SAMANDU BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256798724 SAMANDU BHATRA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/1778022
(CHOTAHANDI) 		2430005008NRG24300820230590245 31/08/2023 SURU BHATRA 2430005008WL019550 SURU BHATRA 00089 CBIN0284330 474 474 Processed 09/11/2023 7256798727 Mr. SURU BHATRA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-008-001/5284
(CHOTAHANDI) 		2430005008NRG24300820230593018 31/08/2023 SIBA BHATRA 2430005008WL020036 SIBA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256798713 SIBA BHATRA BANK OF BARODA(606985)
SubTotal 3792 3792
19 NABARANGPUR OR-30-005-008-001/17778282
(CHOTAHANDI) 		2430005008NRG24300820230593028 31/08/2023 PRODOTO SUNA 2430005008WL020042 PRODOTO SUNA 00152 HDFC0002953 1659 1659 Processed 09/11/2023 7256798745 PRODOTO SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-008-001/1778019
(CHOTAHANDI) 		2430005008NRG24300820230590243 31/08/2023 DASHAMI BHATRA 2430005008WL019550 DASHAMI BHATRA 00165 IBKL0001832 474 474 Processed 09/11/2023 7256798696 DASHAMI BHATRA IDBI BANK(607095)
21 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24300820230593014 31/08/2023 DEBAKI GOUDA 2430005008WL020033 DEBAKI GOUDA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7256798697 DEBAKI GOUDA IDBI BANK(607095)
SubTotal 2133 2133
22 NABARANGPUR OR-30-005-008-001/17352
(CHOTAHANDI) 		2430005008NRG24300820230590511 31/08/2023 BALIRAM GADUA 2430005008WL019571 BALIRAM GADUA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7256798694 MRS DASUDA GAUD STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-008-001/17524
(CHOTAHANDI) 		2430005008NRG24300820230592990 31/08/2023 GOLAK RANDHARI 2430005008WL020021 GOLAK RANDHARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798651 GOLAK RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-008-001/17573
(CHOTAHANDI) 		2430005008NRG24300820230590314 31/08/2023 SEBATI BHATRA 2430005008WL019552 SEBATI BHATRA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798689 SEBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-008-001/17778271
(CHOTAHANDI) 		2430005008NRG24310820230593659 31/08/2023 GAJAPATI BHATRA 2430005008WL020161 GAJAPATI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798666 GAJAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-008-001/17778278
(CHOTAHANDI) 		2430005008NRG24310820230594023 31/08/2023 CHAMPA PUJARI 2430005008WL020187 CHAMPA PUJARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798663 CHAMPA PUJARI PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/17778278
(CHOTAHANDI) 		2430005008NRG24310820230594024 31/08/2023 CHAMPA PUJARI 2430005008WL020187 CHAMPA PUJARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798664 KAMALU PUJARI PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/17778280
(CHOTAHANDI) 		2430005008NRG24300820230593023 31/08/2023 NILAKANTHO BHATRA 2430005008WL020039 NILAKANTHO BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798660 NILAKANTHA BHATRA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-008-001/17778283
(CHOTAHANDI) 		2430005008NRG24300820230591623 31/08/2023 GELEMANI BHATRA 2430005008WL019840 GELEMANI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798657 GELEMANI BHATRA W/O-DAMU BHATRA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/1778007
(CHOTAHANDI) 		2430005008NRG24300820230592822 31/08/2023 LAXMI BHATRA 2430005008WL019999 LAXMI BHATRA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798686 LAXMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-008-001/1778010
(CHOTAHANDI) 		2430005008NRG24300820230590241 31/08/2023 BALI BHATRA 2430005008WL019550 BALI BHATRA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798690 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24300820230591402 31/08/2023 LACHAMA BHATRA 2430005008WL019760 LACHAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7256798687 MRS LACHHAMA BHATARA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24300820230591401 31/08/2023 PURNA BHATRA 2430005008WL019760 PURNA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798684 PURNA BHATARA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/1778025
(CHOTAHANDI) 		2430005008NRG24300820230590246 31/08/2023 SHIBA BHATARA 2430005008WL019550 SHIBA BHATARA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798692 SHIBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-008-001/1778025
(CHOTAHANDI) 		2430005008NRG24300820230590236 31/08/2023 SHIBA BHATARA 2430005008WL019549 SHIBA BHATARA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798691 SUNAMANI BHATRA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24300820230591624 31/08/2023 KRUSHNA BHATRA 2430005008WL019841 KRUSHNA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798695 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-008-001/1778127
(CHOTAHANDI) 		2430005008NRG24300820230590237 31/08/2023 PRATIMA MAJHI 2430005008WL019549 PRATIMA MAJHI 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798688 PRATIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-008-001/177814
(CHOTAHANDI) 		2430005008NRG24310820230594165 31/08/2023 JUDISHTI CHANDAL 2430005008WL020227 JUDISHTI CHANDAL 00354 PUNB0167020 948 948 Processed 10/11/2023 7256798693 MR JUJESTHI CHANDAL STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24290820230588621 31/08/2023 JHUNAKI GAUDA 2430005008WL019264 JHUNAKI GAUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798677 JHUNAKI GAUDA PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24290820230588620 31/08/2023 NANDA GAUDA 2430005008WL019264 NANDA GAUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798681 NANDA GAUDA PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-008-001/3831
(CHOTAHANDI) 		2430005008NRG24310820230594167 31/08/2023 Sulachana Bhatra 2430005008WL020228 Sulachana Bhatra 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798678 Sulachana Bhatra PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-008-001/3855
(CHOTAHANDI) 		2430005008NRG24290820230588625 31/08/2023 RAYAMATI KUMBHAR 2430005008WL019267 RAYAMATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798676 SINGA KUMBHAR PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24300820230590230 31/08/2023 BALI BHATRA 2430005008WL019547 BALI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798682 KAMALI BHATRA PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-008-001/3878
(CHOTAHANDI) 		2430005008NRG24300820230591719 31/08/2023 PRATIMA BHATRA 2430005008WL019846 PRATIMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798674 PRATIMA BHATRA PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-008-001/3941
(CHOTAHANDI) 		2430005008NRG24300820230591575 31/08/2023 MANAKI CHANDAL 2430005008WL019821 MANAKI CHANDAL 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798656 MANAKI CHANDAL W/O-SADASHIB CHANDAL PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005008NRG24300820230590239 31/08/2023 LACHHAMA GAUD 2430005008WL019549 LACHHAMA GAUD 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798665 LACHHAMA GAUD PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005008NRG24300820230590240 31/08/2023 SADA GOUDA 2430005008WL019549 SADA GOUDA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798658 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-008-001/4395
(CHOTAHANDI) 		2430005008NRG24300820230591398 31/08/2023 GOMATI GOUD 2430005008WL019758 GOMATI GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798661 GOMATI GOUD PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24300820230592993 31/08/2023 JUGADHAR BHATRA 2430005008WL020023 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798649 JUGADHAR BHATRA S/O-SHAGADI BHATRA PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24300820230592994 31/08/2023 JUGADHAR BHATRA 2430005008WL020023 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7256798650 MRS AMBIKA BHATARA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24290820230588624 31/08/2023 KAMALA BHATARA 2430005008WL019266 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798673 KAMALA BHATARA PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-008-001/4447
(CHOTAHANDI) 		2430005008NRG24300820230590638 31/08/2023 DHANAI BHATRA 2430005008WL019604 DHANAI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798668 DHAMAI BHATRA PUNJAB NATIONAL BANK(508568)
53 NABARANGPUR OR-30-005-008-001/4449
(CHOTAHANDI) 		2430005008NRG24300820230591526 31/08/2023 LAXMI GOUD 2430005008WL019808 LAXMI GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798679 LAXMI GOUD PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-008-001/4451
(CHOTAHANDI) 		2430005008NRG24300820230590414 31/08/2023 BASA GOUD 2430005008WL019561 BASA GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798662 BASA GOUD PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-008-001/4552
(CHOTAHANDI) 		2430005008NRG24310820230594135 31/08/2023 KESHANDRI BHATRA 2430005008WL020216 KESHANDRI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798683 KESHANDRI BHATRA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005008NRG24300820230593009 31/08/2023 MUNJI MAJHI 2430005008WL020028 MUNJI MAJHI 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798675 MUNJI MAJHI PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-008-001/4707
(CHOTAHANDI) 		2430005008NRG24300820230590232 31/08/2023 LACHHANI DHARA BHATARA 2430005008WL019548 LACHHANI DHARA BHATARA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798655 LACHHIMADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-008-001/4707
(CHOTAHANDI) 		2430005008NRG24300820230590233 31/08/2023 RADHA BHATARA 2430005008WL019548 RADHA BHATARA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798680 RADHA BHATARA PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-008-001/4709
(CHOTAHANDI) 		2430005008NRG24300820230590234 31/08/2023 SANADI BHATARA 2430005008WL019548 SANADI BHATARA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256798672 SANADI BHATARA PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-008-001/4721
(CHOTAHANDI) 		2430005008NRG24300820230590422 31/08/2023 CHANCHALA GOUD 2430005008WL019564 CHANCHALA GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798652 CHANCHALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-008-001/4760
(CHOTAHANDI) 		2430005008NRG24300820230592823 31/08/2023 LACHHAMAN BHATRA 2430005008WL020000 LACHHAMAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798685 LACHHAMAN BHATRA SO NARA PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-008-001/4776
(CHOTAHANDI) 		2430005008NRG24300820230590513 31/08/2023 DHANAE BHATRA 2430005008WL019572 DHANAE BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798670 DHANAE BHATRA PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-008-001/4780
(CHOTAHANDI) 		2430005008NRG24300820230591510 31/08/2023 LACHHAMIDHAR BHATRA 2430005008WL019804 LACHHAMIDHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7256798667 MRS LACHCHAMA BHATRA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-008-001/4867
(CHOTAHANDI) 		2430005008NRG24300820230590235 31/08/2023 DASARATHA BHATRA 2430005008WL019548 DASARATHA BHATRA 00354 PUNB0167020 474 474 Rejected 09/11/2023 7256798671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NABARANGPUR OR-30-005-008-001/4919
(CHOTAHANDI) 		2430005008NRG24300820230590516 31/08/2023 BALARAM HARIJAN 2430005008WL019573 BALARAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798654 DIPTI HARIJANA PUNJAB NATIONAL BANK(508568)
66 NABARANGPUR OR-30-005-008-001/5040
(CHOTAHANDI) 		2430005008NRG24300820230590515 31/08/2023 DEBASINGH JANI 2430005008WL019572 DEBASINGH JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798659 DEBA SINGH JANI PUNJAB NATIONAL BANK(508568)
67 NABARANGPUR OR-30-005-008-001/5230
(CHOTAHANDI) 		2430005008NRG24300820230591721 31/08/2023 LACHANDEI BHATRA 2430005008WL019847 LACHANDEI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798669 LACHANDEI BHATRA PUNJAB NATIONAL BANK(508568)
68 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24300820230592587 31/08/2023 LAIBAN BHATRA 2430005008WL019967 LAIBAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256798653 LAIBAN BHATRA S/O-DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 61857 61857
69 NABARANGPUR OR-30-005-008-001/5231
(CHOTAHANDI) 		2430005008NRG24300820230590517 31/08/2023 BASANTI BARLA 2430005008WL019573 BASANTI BARLA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256798752 BASANTI BARLA WO PETER BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
70 NABARANGPUR OR-30-005-008-001/17524
(CHOTAHANDI) 		2430005008NRG24300820230592991 31/08/2023 JANAKI RANDHARI 2430005008WL020021 JANAKI RANDHARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256798720 JANKI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-008-001/17588
(CHOTAHANDI) 		2430005008NRG24300820230591718 31/08/2023 CHANCHALA BHATRA 2430005008WL019846 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256798703 CHANCHALA BHATRA PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-008-001/17589
(CHOTAHANDI) 		2430005008NRG24300820230590640 31/08/2023 BASUMATI BHATARA 2430005008WL019606 BASUMATI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798702 MRS BASUMATI BHATRA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-008-001/17594
(CHOTAHANDI) 		2430005008NRG24300820230591595 31/08/2023 PHULAMATI BHATARA 2430005008WL019826 PHULAMATI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798700 MRS FULAMATI BHATRA STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-008-001/17605
(CHOTAHANDI) 		2430005008NRG24300820230591396 31/08/2023 GOMATI BHATRA 2430005008WL019758 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256798708 GOMATI BHATRA PUNJAB NATIONAL BANK(508568)
75 NABARANGPUR OR-30-005-008-001/17778271
(CHOTAHANDI) 		2430005008NRG24310820230593660 31/08/2023 PADMA BHATRA 2430005008WL020161 PADMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798714 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-008-001/17778281
(CHOTAHANDI) 		2430005008NRG24300820230593025 31/08/2023 MANIKA BHATRA 2430005008WL020040 MANIKA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798706 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-008-001/17778284
(CHOTAHANDI) 		2430005008NRG24300820230593027 31/08/2023 SULACHANA BHATRA 2430005008WL020041 SULACHANA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798710 MRS SULACHANA BHATRA STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24300820230591572 31/08/2023 MANAMATI BHATRA 2430005008WL019818 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798705 MRS MANAMATI BHATARA STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-008-001/4454
(CHOTAHANDI) 		2430005008NRG24300820230590415 31/08/2023 BATI BHATARA 2430005008WL019561 BATI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798725 MRS BATI BHATARA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-008-001/4760
(CHOTAHANDI) 		2430005008NRG24300820230592824 31/08/2023 GURUBARI BHATRA 2430005008WL020000 GURUBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798711 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-008-001/4780
(CHOTAHANDI) 		2430005008NRG24310820230594136 31/08/2023 LACHCHAMA BHATRA 2430005008WL020217 LACHCHAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256798709 LACHHAMIDHAR BHATRA PUNJAB NATIONAL BANK(508568)
82 NABARANGPUR OR-30-005-008-001/5284
(CHOTAHANDI) 		2430005008NRG24300820230593019 31/08/2023 DALAMANI BHATRA 2430005008WL020036 DALAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256798699 MRS DALAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
83 NABARANGPUR OR-30-005-008-001/17345
(CHOTAHANDI) 		2430005008NRG24300820230591574 31/08/2023 MANIKA BHATRA 2430005008WL019820 MANIKA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798715 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-008-001/17472
(CHOTAHANDI) 		2430005008NRG24300820230590313 31/08/2023 ICHAABATI BHTARA 2430005008WL019552 ICHAABATI BHTARA 00415 SBIN0006972 474 474 Processed 10/11/2023 7256798721 MRS ICHAABATI BHTARA STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-008-001/17507
(CHOTAHANDI) 		2430005008NRG24300820230591622 31/08/2023 JAYAMANI BHATRA 2430005008WL019840 JAYAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798718 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-008-001/17778281
(CHOTAHANDI) 		2430005008NRG24300820230593024 31/08/2023 BALI BHATRA 2430005008WL020040 BALI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798704 BALI BHATRA STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-008-001/1778075
(CHOTAHANDI) 		2430005008NRG24300820230591616 31/08/2023 KSHEMA BHATRA 2430005008WL019836 KSHEMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256798719 KSHAMA MAJHI PUNJAB NATIONAL BANK(508568)
88 NABARANGPUR OR-30-005-008-001/177919
(CHOTAHANDI) 		2430005008NRG24300820230591593 31/08/2023 JADU BISOI 2430005008WL019825 JADU BISOI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798728 MR JADU BISOI STATE BANK OF INDIA(508548)
89 NABARANGPUR OR-30-005-008-001/177919
(CHOTAHANDI) 		2430005008NRG24300820230591594 31/08/2023 JADU BISOI 2430005008WL019825 JADU BISOI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798729 MR PADAMANI BISHOI STATE BANK OF INDIA(508548)
90 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005008NRG24300820230591569 31/08/2023 MALATI BHATRA 2430005008WL019816 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798716 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24300820230590642 31/08/2023 BELAMATI KUMBHARA 2430005008WL019608 BELAMATI KUMBHARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798722 MRS BELAMATI KUMBHARA STATE BANK OF INDIA(508548)
92 NABARANGPUR OR-30-005-008-001/4321
(CHOTAHANDI) 		2430005008NRG24310820230593662 31/08/2023 CHANCHALA JANI 2430005008WL020162 CHANCHALA JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798717 CHANCHALA JANI INDUSIND BANK(607189)
93 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24310820230594155 31/08/2023 SUATI JANI 2430005008WL020220 SUATI JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798712 MRS SUATI JANI STATE BANK OF INDIA(508548)
94 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24300820230591395 31/08/2023 KESAB BHATARA 2430005008WL019757 KESAB BHATARA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256798698 FULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-008-001/4974
(CHOTAHANDI) 		2430005008NRG24310820230594157 31/08/2023 JAGANNTH JANI 2430005008WL020221 JAGANNTH JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256798726 JAGANNATH JANI BANK OF BARODA(606985)
96 NABARANGPUR OR-30-005-008-001/5117
(CHOTAHANDI) 		2430005008NRG24300820230591404 31/08/2023 SUKALDEI BHATARA 2430005008WL019762 SUKALDEI BHATARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798723 MRS SUKALDEI BHATARA STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-008-001/5232
(CHOTAHANDI) 		2430005008NRG24310820230594160 31/08/2023 TILAI BHATARA 2430005008WL020223 TILAI BHATARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256798707 MRS TILAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
98 NABARANGPUR OR-30-005-008-001/1778200
(CHOTAHANDI) 		2430005008NRG24300820230592833 31/08/2023 JAMUNA HARIJAN 2430005008WL020003 JAMUNA HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7256798701 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
99 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24300820230591434 31/08/2023 JAG BHATRA 2430005008WL019781 JAG BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256798648 KAMALA BHATRA UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-008-001/17785
(CHOTAHANDI) 		2430005008NRG24300820230590512 31/08/2023 DASAE BHATRA 2430005008WL019572 DASAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256798750 DASAE BHATRA UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-008-001/17957
(CHOTAHANDI) 		2430005008NRG24300820230591619 31/08/2023 CHANCHALA HARIJAN 2430005008WL019839 CHANCHALA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256798748 CHANCHALA HARIJAN STATE BANK OF INDIA(508548)
102 NABARANGPUR OR-30-005-008-001/4341
(CHOTAHANDI) 		2430005008NRG24300820230591577 31/08/2023 DHANMANI BHATRA 2430005008WL019823 DHANMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256798747 DHANMANI BHATRA PUNJAB NATIONAL BANK(508568)
103 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005008NRG24300820230591451 31/08/2023 KUNI HARIJAN 2430005008WL019791 KUNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256798749 KUNI HARIJAN PUNJAB NATIONAL BANK(508568)
104 NABARANGPUR OR-30-005-008-001/4948
(CHOTAHANDI) 		2430005008NRG24300820230590641 31/08/2023 BALIBHADAR CHANDAL 2430005008WL019607 BALIBHADAR CHANDAL 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256798746 BALIBHADAR CHANDAL UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-008-001/5420
(CHOTAHANDI) 		2430005008NRG24300820230591472 31/08/2023 KURTIKA BHATRA 2430005008WL019795 KURTIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256798751 KURTIKA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
106 NABARANGPUR OR-30-005-008-001/17455
(CHOTAHANDI) 		2430005008NRG24300820230591489 31/08/2023 BALI BHATRA 2430005008WL019800 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256798753 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
107 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24300820230590643 31/08/2023 HARABATI GOUD 2430005008WL019609 HARABATI GOUD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798647 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
108 NABARANGPUR OR-30-005-008-001/17744
(CHOTAHANDI) 		2430005008NRG24300820230591400 31/08/2023 HASTAMA CHANDAL 2430005008WL019759 HASTAMA CHANDAL 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256798646 HASTAMA CHANDAL INDUSIND BANK(607189)
109 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24300820230593006 31/08/2023 BIMALA BHATRA 2430005008WL020026 BIMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798630 BIMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24300820230593005 31/08/2023 PURNA BHATRA 2430005008WL020026 PURNA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798631 PURNA CHANDRA BHATARA PUNJAB NATIONAL BANK(508568)
111 NABARANGPUR OR-30-005-008-001/177913
(CHOTAHANDI) 		2430005008NRG24300820230590639 31/08/2023 CHANDRAKALA BHATRA 2430005008WL019605 CHANDRAKALA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798638 CHNDRA KALA BAHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24300820230591566 31/08/2023 MAHIMA KUMBHAR 2430005008WL019813 MAHIMA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798645 MAHIMA KUMBHAR PUNJAB NATIONAL BANK(508568)
113 NABARANGPUR OR-30-005-008-001/4189
(CHOTAHANDI) 		2430005008NRG24300820230591617 31/08/2023 GOMATI GOUDA 2430005008WL019837 GOMATI GOUDA 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7256798644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 NABARANGPUR OR-30-005-008-001/4412
(CHOTAHANDI) 		2430005008NRG24300820230593008 31/08/2023 ISWAR BHATRA 2430005008WL020027 ISWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798639 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-008-001/4412
(CHOTAHANDI) 		2430005008NRG24300820230593007 31/08/2023 SUBARNA BHATRA 2430005008WL020027 SUBARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798640 SATAYA BHTRA PUNJAB NATIONAL BANK(508568)
116 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24290820230588626 31/08/2023 BALABH BHATRA 2430005008WL019268 BALABH BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256798643 BALLABHA BHATRA STATE BANK OF INDIA(508548)
117 NABARANGPUR OR-30-005-008-001/4413
(CHOTAHANDI) 		2430005008NRG24290820230588627 31/08/2023 BHAGABATI BHATRA 2430005008WL019268 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798642 BHGABATI BHTRA PUNJAB NATIONAL BANK(508568)
118 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24300820230591403 31/08/2023 SUKALDEI BHATRA 2430005008WL019761 SUKALDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798632 SUKAL DEI BHATRA CANARA BANK(508532)
119 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24300820230593021 31/08/2023 DAMUNI BHATRA 2430005008WL020038 DAMUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798634 DAMUNI BHATRA W/O-GOBRU BHATRA PUNJAB NATIONAL BANK(508568)
120 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24300820230593022 31/08/2023 GOBARU BHATRA 2430005008WL020038 GOBARU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798635 GOBARU BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24300820230592996 31/08/2023 GIRIDHAR BHATRA 2430005008WL020024 GIRIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798633 GIRIDHAR BHATRA S/O-SANU PUNJAB NATIONAL BANK(508568)
122 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24310820230594161 31/08/2023 PRAMILA BHATRA 2430005008WL020224 PRAMILA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798636 SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
123 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24310820230594162 31/08/2023 PRAMILA BHATRA 2430005008WL020224 PRAMILA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256798637 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
124 NABARANGPUR OR-30-005-008-001/4748
(CHOTAHANDI) 		2430005008NRG24310820230593900 31/08/2023 TABHA BHATRA 2430005008WL020184 TABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256798641 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
Total 186045 186045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_310823APB_FTO_485614 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 NABARANGPUR OR2430005008_310823APB_FTO_485614 Canara Bank CNRB0004428 NABARANGPUR 9954
3 NABARANGPUR OR2430005008_310823APB_FTO_485614 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
4 NABARANGPUR OR2430005008_310823APB_FTO_485614 HDFC Bank HDFC0002953 NABARANGAPUR 1659
5 NABARANGPUR OR2430005008_310823APB_FTO_485614 IDBI Bank IBKL0001832 NABARANGPUR 2133
6 NABARANGPUR OR2430005008_310823APB_FTO_485614 Punjab National Bank PUNB0167020 Nabarangpur 61857
7 NABARANGPUR OR2430005008_310823APB_FTO_485614 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005008_310823APB_FTO_485614 State Bank of India SBIN0001320 NOWRANGPUR 21567
9 NABARANGPUR OR2430005008_310823APB_FTO_485614 State Bank of India SBIN0006972 MOKEYA SAB 23700
10 NABARANGPUR OR2430005008_310823APB_FTO_485614 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NABARANGPUR OR2430005008_310823APB_FTO_485614 Union Bank of India UBIN0562513 NABARANGPUR 11613
12 NABARANGPUR OR2430005008_310823APB_FTO_485614 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
13 NABARANGPUR OR2430005008_310823APB_FTO_485614 India Post Payments Bank IPOS0000001 NABARANGPUR 29862

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