Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_150523APB_FTO_114267
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-30-005-009-001/17747
(MANTRIGUDA) 		2430005000NRG24150520230146774 15/05/2023 MANGALDEI BHATRA 2430005WL003481 MANGALDEI BHATRA 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1693129412 Mr. HARA BHATRA INDIAN BANK(607105)
2 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24150520230146782 15/05/2023 MADHU BHATRA 2430005WL003481 MADHU BHATRA 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1693129413 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-003/17499
(MANTRIGUDA) 		2430005000NRG24150520230146792 15/05/2023 Tulasi Rout 2430005WL003481 Tulasi Rout 00045 BARB0NABARA 1422 1422 Processed 19/05/2023 1693129414 BARUNA RANA UCO BANK(607066)
SubTotal 4266 4266
4 NABARANGPUR OR-30-005-009-001/17429
(MANTRIGUDA) 		2430005000NRG24150520230146765 15/05/2023 BUDUNATH BHATRA 2430005WL003481 BUDUNATH BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129427 BUDUNATH BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005000NRG24150520230146788 15/05/2023 PURNNI BHATRA 2430005WL003481 PURNNI BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129488 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-002/17422
(MANTRIGUDA) 		2430005000NRG24150520230146678 15/05/2023 BINA HARIJAN 2430005WL003479 BINA HARIJAN 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693129426 BINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-002/17600
(MANTRIGUDA) 		2430005000NRG24150520230146681 15/05/2023 MINATI KHARA 2430005WL003479 MINATI KHARA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693129422 MINATI KHARA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005000NRG24150520230146794 15/05/2023 GAURA GOUDA 2430005WL003481 GAURA GOUDA 00048 BKID0005582 1185 1185 Processed 19/05/2023 1693129420 GORI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-003/17714
(MANTRIGUDA) 		2430005000NRG24150520230146800 15/05/2023 DALSEWAR SANTA 2430005WL003481 DALSEWAR SANTA 00048 BKID0005582 1185 1185 Processed 19/05/2023 1693129424 DALESWAR SANTA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-009-003/17763
(MANTRIGUDA) 		2430005000NRG24150520230146808 15/05/2023 SANJITA BHATRA 2430005WL003481 SANJITA BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129425 SANJITA BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-009-003/5670
(MANTRIGUDA) 		2430005000NRG24150520230146811 15/05/2023 PARWATI MAJHI 2430005WL003481 PARWATI MAJHI 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129418 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005000NRG24150520230146813 15/05/2023 KUNTI GOUDA 2430005WL003481 KUNTI GOUDA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129421 KUNTI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005000NRG24150520230146818 15/05/2023 RADAMA MAJHI 2430005WL003481 RADAMA MAJHI 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129419 RADAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-003/5919
(MANTRIGUDA) 		2430005000NRG24150520230146821 15/05/2023 JAMUNA BHATRA 2430005WL003481 JAMUNA BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129423 JAMUNA BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-009-003/5919
(MANTRIGUDA) 		2430005000NRG24150520230146822 15/05/2023 TEMRAJ BHATRA 2430005WL003481 TEMRAJ BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129415 TEMARAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-003/5919
(MANTRIGUDA) 		2430005000NRG24150520230146819 15/05/2023 TEMRAJ BHATRA 2430005WL003481 TEMRAJ BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129416 MANJARI BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-009-003/5919
(MANTRIGUDA) 		2430005000NRG24150520230146820 15/05/2023 TEMRAJ BHATRA 2430005WL003481 TEMRAJ BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129417 SOMANATH BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-009-003/5924
(MANTRIGUDA) 		2430005000NRG24150520230146823 15/05/2023 PURNNACHANDRA BHATRA 2430005WL003481 PURNNACHANDRA BHATRA 00048 BKID0005582 1422 1422 Processed 19/05/2023 1693129489 PURNNACHANDRA BHATRA BANK OF INDIA(508505)
SubTotal 21330 21330
19 NABARANGPUR OR-30-005-009-001/17752
(MANTRIGUDA) 		2430005000NRG24150520230146777 15/05/2023 KAUSHALYA MAJHI 2430005WL003481 KAUSHALYA MAJHI 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693129411 KAUSHALYA MAJHI CANARA BANK(508532)
20 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24150520230146781 15/05/2023 JEMA BHATARA 2430005WL003481 JEMA BHATARA 00078 CNRB0004428 1422 1422 Processed 19/05/2023 1693129490 JEMA BHATARA CANARA BANK(508532)
SubTotal 2844 2844
21 NABARANGPUR OR-30-005-009-001/17566
(MANTRIGUDA) 		2430005000NRG24150520230146770 15/05/2023 DHANURJAY BHATRA 2430005WL003481 DHANURJAY BHATRA 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1693129402 DHANURJAYA BHATRA SO ASTRA BHATRA BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-009-002/5619
(MANTRIGUDA) 		2430005000NRG24150520230146734 15/05/2023 BHANU BHATRA 2430005WL003479 BHANU BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693129404 BHANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-003/5782
(MANTRIGUDA) 		2430005000NRG24150520230146816 15/05/2023 SUKMANI MIRGAN 2430005WL003481 SUKMANI MIRGAN 00089 CBIN0284330 1422 1422 Processed 19/05/2023 1693129396 Mrs. SUKMANI MIRGAN CENTRAL BANK OF INDIA(607115)
SubTotal 4503 4503
24 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005000NRG24150520230146768 15/05/2023 ARJUN BHATRA 2430005WL003481 ARJUN BHATRA 00165 IBKL0001832 1422 1422 Processed 19/05/2023 1693129379 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-001/17752
(MANTRIGUDA) 		2430005000NRG24150520230146776 15/05/2023 PRAHALLADA MAJHI 2430005WL003481 PRAHALLADA MAJHI 00165 IBKL0001832 1422 1422 Processed 19/05/2023 1693129380 PRAHALLADA MAJHI IDBI BANK(607095)
26 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005000NRG24150520230146809 15/05/2023 KISHORI GOUDA 2430005WL003481 KISHORI GOUDA 00165 IBKL0001832 1422 1422 Processed 19/05/2023 1693129378 KISHORE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
27 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005000NRG24150520230146793 15/05/2023 DAMBARU GADU 2430005WL003481 DAMBARU GADU 00176 IDIB000N162 1422 1422 Processed 19/05/2023 1693129476 DAMBARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-003/17725
(MANTRIGUDA) 		2430005000NRG24150520230146807 15/05/2023 DEBA MAJHI 2430005WL003481 DEBA MAJHI 00176 IDIB000N162 1422 1422 Processed 19/05/2023 1693129475 Mr. DEBA MAJHI INDIAN BANK(607105)
SubTotal 2844 2844
29 NABARANGPUR OR-30-005-009-001/6039
(MANTRIGUDA) 		2430005000NRG24150520230146780 15/05/2023 ASAMATI MAJHI 2430005WL003481 ASAMATI MAJHI 00354 PUNB0167020 1422 1422 Processed 19/05/2023 1693129373 CHITU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24150520230146691 15/05/2023 JASHODA GAUD 2430005WL003479 JASHODA GAUD 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693129375 JASHODA GAUD W/O-JAYASINGH GAUD PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24150520230146692 15/05/2023 JAYASINGH GAUD 2430005WL003479 JAYASINGH GAUD 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693129376 JAYASINGH GAUD S/O-DAMU GAUD PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24150520230146696 15/05/2023 JAGABANDHU NAYAK 2430005WL003479 JAGABANDHU NAYAK 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693129495 JAGABANDHU NAYAK S/O-BANASHINHA NAYAK PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005000NRG24150520230146806 15/05/2023 KARNA MAJHI 2430005WL003481 KARNA MAJHI 00354 PUNB0167020 1422 1422 Processed 19/05/2023 1693129377 BALARAMA MAJHI UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005000NRG24150520230146814 15/05/2023 KAMALI PUJARI 2430005WL003481 KAMALI PUJARI 00354 PUNB0167020 1422 1422 Processed 19/05/2023 1693129374 KAMALI PUJARI W/O-PURNACHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
35 NABARANGPUR OR-30-005-009-001/6270
(MANTRIGUDA) 		2430005000NRG24150520230146789 15/05/2023 PURUSATI HARIJANA 2430005WL003481 PURUSATI HARIJANA 00354 PUNB0677400 1422 1422 Processed 19/05/2023 1693129477 SUBARNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
36 NABARANGPUR OR-30-005-009-001/17446
(MANTRIGUDA) 		2430005000NRG24150520230146766 15/05/2023 KUMARI BHATRA 2430005WL003481 KUMARI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129398 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005000NRG24150520230146769 15/05/2023 BHUBANI BHATRA 2430005WL003481 BHUBANI BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129383 BHUBANI BHATRA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-009-001/17605
(MANTRIGUDA) 		2430005000NRG24150520230146771 15/05/2023 PURNI MAJHI 2430005WL003481 PURNI MAJHI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129395 PURNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/5987
(MANTRIGUDA) 		2430005000NRG24150520230146779 15/05/2023 UKUMA BHATRA 2430005WL003481 UKUMA BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129493 RIKAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-001/6085
(MANTRIGUDA) 		2430005000NRG24150520230146783 15/05/2023 BIMALA BHATRA 2430005WL003481 BIMALA BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129393 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-001/6108
(MANTRIGUDA) 		2430005000NRG24150520230146784 15/05/2023 LACHIM BHATRA 2430005WL003481 LACHIM BHATRA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129390 GHASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-001/6210
(MANTRIGUDA) 		2430005000NRG24150520230146785 15/05/2023 LALIT PUJARI 2430005WL003481 LALIT PUJARI 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129389 MR LALIT PUJARI STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24150520230146687 15/05/2023 KEDEBANATH BHATRA 2430005WL003479 KEDEBANATH BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693129391 MR KADEBANATH BHOTRA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24150520230146702 15/05/2023 SUMANI HARIJAN 2430005WL003479 SUMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693129394 SUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24150520230146709 15/05/2023 NARATI BHATRA 2430005WL003479 NARATI BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693129491 MR RAINU BHATARA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24150520230146711 15/05/2023 KUMARI HARIJAN 2430005WL003479 KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693129399 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24150520230146715 15/05/2023 DEBAKI BHATARA 2430005WL003479 DEBAKI BHATARA 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129387 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24150520230146721 15/05/2023 LAKHINATH NAYAK 2430005WL003479 LAKHINATH NAYAK 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129392 LAKINATH NAYAK UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-009-002/5617
(MANTRIGUDA) 		2430005000NRG24150520230146733 15/05/2023 KANCHAN HARIJAN 2430005WL003479 KANCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693129397 MRS KANCHAN HARIJAN STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-009-002/5620
(MANTRIGUDA) 		2430005000NRG24150520230146735 15/05/2023 NANDA BHATRA 2430005WL003479 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693129492 NANDA BHATARA UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-009-003/17362
(MANTRIGUDA) 		2430005000NRG24150520230146790 15/05/2023 DINABANDHU MIRGAN 2430005WL003481 DINABANDHU MIRGAN 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129494 DINABANDHU MIRGAN IDBI BANK(607095)
52 NABARANGPUR OR-30-005-009-003/17720
(MANTRIGUDA) 		2430005000NRG24150520230146804 15/05/2023 JAHAN BAGH 2430005WL003481 JAHAN BAGH 00415 SBIN0001320 1422 1422 Processed 19/05/2023 1693129372 JAHAN BAGH AXIS BANK(607153)
SubTotal 25596 25596
53 NABARANGPUR OR-30-005-009-001/17399
(MANTRIGUDA) 		2430005000NRG24150520230146764 15/05/2023 RADHA MAHAN BHATRA 2430005WL003481 RADHA MAHAN BHATRA 00415 SBIN0004737 1422 1422 Processed 19/05/2023 1693129382 RADHA MOHAN BHATRA CANARA BANK(508532)
54 NABARANGPUR OR-30-005-009-001/17640
(MANTRIGUDA) 		2430005000NRG24150520230146772 15/05/2023 ANITA SANTA 2430005WL003481 ANITA SANTA 00415 SBIN0004737 1422 1422 Processed 19/05/2023 1693129410 ANITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/17647
(MANTRIGUDA) 		2430005000NRG24150520230146773 15/05/2023 SANA SANTA 2430005WL003481 SANA SANTA 00415 SBIN0004737 1422 1422 Processed 19/05/2023 1693129407 SANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/17753
(MANTRIGUDA) 		2430005000NRG24150520230146778 15/05/2023 HARABATI SANTA 2430005WL003481 HARABATI SANTA 00415 SBIN0004737 1422 1422 Processed 19/05/2023 1693129405 Samaru Santa BANK OF BARODA(606985)
57 NABARANGPUR OR-30-005-009-003/17709
(MANTRIGUDA) 		2430005000NRG24150520230146798 15/05/2023 KRUSHNA SANTA 2430005WL003481 KRUSHNA SANTA 00415 SBIN0004737 1185 1185 Processed 19/05/2023 1693129409 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-009-003/17715
(MANTRIGUDA) 		2430005000NRG24150520230146801 15/05/2023 DAIMATI SANTA 2430005WL003481 DAIMATI SANTA 00415 SBIN0004737 1185 1185 Processed 19/05/2023 1693129406 BASANTI SANTA BANK OF INDIA(508505)
59 NABARANGPUR OR-30-005-009-003/17716
(MANTRIGUDA) 		2430005000NRG24150520230146802 15/05/2023 PARAMA SANTA 2430005WL003481 PARAMA SANTA 00415 SBIN0004737 1185 1185 Processed 19/05/2023 1693129408 PARAMA S NTA PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
60 NABARANGPUR OR-30-005-009-001/17538
(MANTRIGUDA) 		2430005000NRG24150520230146767 15/05/2023 SIDAY BHAKTA 2430005WL003481 SIDAY BHAKTA 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1693129384 MRS SIDAY BHAKTA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-009-001/17751
(MANTRIGUDA) 		2430005000NRG24150520230146775 15/05/2023 CHANDRA MIRGAN 2430005WL003481 CHANDRA MIRGAN 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1693129385 CHANDRA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-002/5605
(MANTRIGUDA) 		2430005000NRG24150520230146727 15/05/2023 PRABHATI HARIJAN 2430005WL003479 PRABHATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1693129403 PRAVATI HARIJAN CANARA BANK(508532)
63 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24150520230146737 15/05/2023 KESABA MURTY 2430005WL003479 KESABA MURTY 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1693129388 MR KESHAB MURTI STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24150520230146738 15/05/2023 PRAMILA MURTY 2430005WL003479 PRAMILA MURTY 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1693129386 MRS PRAMILA MURTY STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-009-003/17413
(MANTRIGUDA) 		2430005000NRG24150520230146791 15/05/2023 DURJADHAN NAYAK 2430005WL003481 DURJADHAN NAYAK 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1693129400 DURJADHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005000NRG24150520230146810 15/05/2023 DASHAMI GOUD 2430005WL003481 DASHAMI GOUD 00415 SBIN0012099 1422 1422 Processed 19/05/2023 1693129401 MR DASHAMI GOUD STATE BANK OF INDIA(508548)
SubTotal 10665 10665
67 NABARANGPUR OR-30-005-009-001/6212
(MANTRIGUDA) 		2430005000NRG24150520230146786 15/05/2023 JAMUBATI BHATRA 2430005WL003481 JAMUBATI BHATRA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129449 DAIMATI UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-009-002/17294
(MANTRIGUDA) 		2430005000NRG24150520230146673 15/05/2023 PRAPHUL HAIJAN 2430005WL003479 PRAPHUL HAIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129430 PRAPHUL HARIJAN UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-009-002/17375
(MANTRIGUDA) 		2430005000NRG24150520230146674 15/05/2023 PABITRA HARIJAN 2430005WL003479 PABITRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129468 PABITRA HARIJAN UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-009-002/17382
(MANTRIGUDA) 		2430005000NRG24150520230146675 15/05/2023 PURBI NAYAK 2430005WL003479 PURBI NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129456 PURBI NAYAK UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24150520230146677 15/05/2023 ISWARI BHATRA 2430005WL003479 ISWARI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129433 ISWARI BHATRA UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-009-002/17395
(MANTRIGUDA) 		2430005000NRG24150520230146676 15/05/2023 RAMANATH BHATARA 2430005WL003479 RAMANATH BHATARA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129432 RAMANATH BHATARA UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-009-002/17457
(MANTRIGUDA) 		2430005000NRG24150520230146679 15/05/2023 CHAMPA NAYAK 2430005WL003479 CHAMPA NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129460 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005000NRG24150520230146680 15/05/2023 KUMUDINE HARIJAN 2430005WL003479 KUMUDINE HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129472 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24150520230146683 15/05/2023 MADHAB BHATARA 2430005WL003479 MADHAB BHATARA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129465 MADHAB BHATARA UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24150520230146682 15/05/2023 SANMATI BHATRA 2430005WL003479 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129445 SANMATI BHATRA UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-009-002/5451
(MANTRIGUDA) 		2430005000NRG24150520230146684 15/05/2023 GHASIRAM GAUDA 2430005WL003479 GHASIRAM GAUDA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129464 GHASIRAM GAUDA UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005000NRG24150520230146685 15/05/2023 GOMATI BHATARA 2430005WL003479 GOMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129458 GOMATI BHATARA UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24150520230146686 15/05/2023 SAMUDU GAUD 2430005WL003479 SAMUDU GAUD 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129483 SHUNA GAUDA UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24150520230146688 15/05/2023 USHA BHATRA 2430005WL003479 USHA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129434 USHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005000NRG24150520230146689 15/05/2023 KAMALA NAYAK 2430005WL003479 KAMALA NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129459 KAMALA NAYAK UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005000NRG24150520230146690 15/05/2023 RATI NAYAK 2430005WL003479 RATI NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129441 RATI NAYAK UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24150520230146694 15/05/2023 JEMA BHATRA 2430005WL003479 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129448 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24150520230146693 15/05/2023 RUPA DHAR BHATRA 2430005WL003479 RUPA DHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129482 RUPA DHAR BHATARA UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24150520230146695 15/05/2023 SUBHADRA NAYAK 2430005WL003479 SUBHADRA NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129436 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24150520230146697 15/05/2023 BAIDI BHATARA 2430005WL003479 BAIDI BHATARA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129440 BAIDI BHATARA UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24150520230146698 15/05/2023 GIRIDHAR BHATRA 2430005WL003479 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129443 GIRIDHAR BHATARA UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24150520230146700 15/05/2023 HARI BHATRA 2430005WL003479 HARI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129444 HARI BHATARA UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24150520230146699 15/05/2023 MANGALA DEI BHATRA 2430005WL003479 MANGALA DEI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129457 MANGALIDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-009-002/5518
(MANTRIGUDA) 		2430005000NRG24150520230146701 15/05/2023 UPASHI HARIJAN 2430005WL003479 UPASHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129478 UPASHI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005000NRG24150520230146703 15/05/2023 HARMANI GOUDA 2430005WL003479 HARMANI GOUDA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129481 HARMANI GOUDA UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-009-002/5527
(MANTRIGUDA) 		2430005000NRG24150520230146704 15/05/2023 DHARJYA HARIJAN 2430005WL003479 DHARJYA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129485 DHARJYA HARIJAN UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-009-002/5527
(MANTRIGUDA) 		2430005000NRG24150520230146705 15/05/2023 RENU HARIJAN 2430005WL003479 RENU HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129474 RENU HARIJAN UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-009-002/5534
(MANTRIGUDA) 		2430005000NRG24150520230146706 15/05/2023 RAJENDRA HARIJAN 2430005WL003479 RAJENDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129442 RAJENDRA HARIJAN UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-009-002/5536
(MANTRIGUDA) 		2430005000NRG24150520230146707 15/05/2023 DHANAMATI BHATARA 2430005WL003479 DHANAMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129447 DHANAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24150520230146708 15/05/2023 NALATI BHATRA 2430005WL003479 NALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129471 MRS NARATI BHATARA STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24150520230146710 15/05/2023 HEMA HARIJAN 2430005WL003479 HEMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129467 HEMA HARIJAN UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-009-002/5548
(MANTRIGUDA) 		2430005000NRG24150520230146712 15/05/2023 HEMADAS HARIJAN 2430005WL003479 HEMADAS HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129470 HEMADAS HARIJAN UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24150520230146714 15/05/2023 LACHHU BHATARA 2430005WL003479 LACHHU BHATARA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129487 LACHHU BHATARA UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24150520230146716 15/05/2023 RAMSEH BHATRA 2430005WL003479 RAMSEH BHATRA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129480 RAMESH BHATARA IDBI BANK(607095)
101 NABARANGPUR OR-30-005-009-002/5559
(MANTRIGUDA) 		2430005000NRG24150520230146713 15/05/2023 RATNI BHATRA 2430005WL003479 RATNI BHATRA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129446 RATNI BHATRA UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-009-002/5560
(MANTRIGUDA) 		2430005000NRG24150520230146717 15/05/2023 JAYANTI HAIJAN 2430005WL003479 JAYANTI HAIJAN 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129435 JAYANTI HARIJAN UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24150520230146719 15/05/2023 MAKAR NAYAK 2430005WL003479 MAKAR NAYAK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129462 MAKAR NAYAK UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24150520230146718 15/05/2023 SANAMATI NAYAK 2430005WL003479 SANAMATI NAYAK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129438 SANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-009-002/5568
(MANTRIGUDA) 		2430005000NRG24150520230146720 15/05/2023 SUBA NAYAK 2430005WL003479 SUBA NAYAK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129437 SUBA NAYAK UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24150520230146723 15/05/2023 KISHOR NAYAK 2430005WL003479 KISHOR NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129463 KISHOR NAYAK UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24150520230146722 15/05/2023 PADMA NAYAK 2430005WL003479 PADMA NAYAK 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129439 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-009-002/5587
(MANTRIGUDA) 		2430005000NRG24150520230146724 15/05/2023 LABANGA MIRGAN 2430005WL003479 LABANGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129431 LABANGA MIRGAN UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-009-002/5598
(MANTRIGUDA) 		2430005000NRG24150520230146725 15/05/2023 RADAMA HARIJAN 2430005WL003479 RADAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129486 Mrs. RADAMA HARIJAN CENTRAL BANK OF INDIA(607115)
110 NABARANGPUR OR-30-005-009-002/5605
(MANTRIGUDA) 		2430005000NRG24150520230146726 15/05/2023 RUPAMANI HARIJAN 2430005WL003479 RUPAMANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129484 RUPAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24150520230146729 15/05/2023 PARSHU HARIJAN 2430005WL003479 PARSHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129428 PARSHU HARIJAN UNION BANK OF INDIA(508500)
112 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24150520230146728 15/05/2023 PURNI HARIJAN 2430005WL003479 PURNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129466 PURNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24150520230146730 15/05/2023 DHANMATI NAYAK 2430005WL003479 DHANMATI NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129455 NARAYAN NAYAK UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24150520230146731 15/05/2023 GOBINDA NAYAK 2430005WL003479 GOBINDA NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129473 GOBINDA NAYAK UNION BANK OF INDIA(508500)
115 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24150520230146732 15/05/2023 TILAI NAYAK 2430005WL003479 TILAI NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129461 TILAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
116 NABARANGPUR OR-30-005-009-002/5631
(MANTRIGUDA) 		2430005000NRG24150520230146736 15/05/2023 DHANI HARIJAN 2430005WL003479 DHANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693129479 DHANI HARIJAN UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-009-003/17545
(MANTRIGUDA) 		2430005000NRG24150520230146795 15/05/2023 SUTAM BHATRA 2430005WL003481 SUTAM BHATRA 00468 UBIN0562513 1185 1185 Processed 19/05/2023 1693129450 SUTAM BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
118 NABARANGPUR OR-30-005-009-003/17548
(MANTRIGUDA) 		2430005000NRG24150520230146796 15/05/2023 INDER BHATRA 2430005WL003481 INDER BHATRA 00468 UBIN0562513 1185 1185 Processed 19/05/2023 1693129452 INDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-009-003/17548
(MANTRIGUDA) 		2430005000NRG24150520230146797 15/05/2023 INDRA BHATRA 2430005WL003481 INDRA BHATRA 00468 UBIN0562513 1185 1185 Processed 19/05/2023 1693129453 KAMESWARI MAJHI UNION BANK OF INDIA(508500)
120 NABARANGPUR OR-30-005-009-003/17716
(MANTRIGUDA) 		2430005000NRG24150520230146803 15/05/2023 DAIMA SANTA 2430005WL003481 DAIMA SANTA 00468 UBIN0562513 1185 1185 Processed 19/05/2023 1693129451 DAIMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005000NRG24150520230146812 15/05/2023 PADMINI GOUDA 2430005WL003481 PADMINI GOUDA 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129454 PADMINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005000NRG24150520230146815 15/05/2023 PURNA CHANDRA PUJARI 2430005WL003481 PURNA CHANDRA PUJARI 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129429 PURNA CHANDRA PUJARI UNION BANK OF INDIA(508500)
123 NABARANGPUR OR-30-005-009-003/5782
(MANTRIGUDA) 		2430005000NRG24150520230146817 15/05/2023 DUMAR MIRGAN 2430005WL003481 DUMAR MIRGAN 00468 UBIN0562513 1422 1422 Processed 19/05/2023 1693129469 DUMAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89823 89823
124 NABARANGPUR OR-30-005-009-003/17713
(MANTRIGUDA) 		2430005000NRG24150520230146799 15/05/2023 BILASWI JANI 2430005WL003481 BILASWI JANI 00468 UBIN0810606 1185 1185 Processed 19/05/2023 1693129381 BILASWI JANI UNION BANK OF INDIA(508500)
125 NABARANGPUR OR-30-005-009-003/17720
(MANTRIGUDA) 		2430005000NRG24150520230146805 15/05/2023 SUJATA BAGH 2430005WL003481 SUJATA BAGH 00468 UBIN0810606 1422 1422 Processed 19/05/2023 1693129371 SUJATA BAGH UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 188652 188652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_150523APB_FTO_114267 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 NABARANGPUR OR2430005009_150523APB_FTO_114267 Bank of India BKID0005582 NABARANGAPUR 21330
3 NABARANGPUR OR2430005009_150523APB_FTO_114267 Canara Bank CNRB0004428 NABARANGPUR 2844
4 NABARANGPUR OR2430005009_150523APB_FTO_114267 Central Bank Of India CBIN0284330 NABARANGAPUR 4503
5 NABARANGPUR OR2430005009_150523APB_FTO_114267 IDBI Bank IBKL0001832 NABARANGPUR 4266
6 NABARANGPUR OR2430005009_150523APB_FTO_114267 Indian Bank IDIB000N162 NABARANGPUR 2844
7 NABARANGPUR OR2430005009_150523APB_FTO_114267 Punjab National Bank PUNB0167020 Nabarangpur 9243
8 NABARANGPUR OR2430005009_150523APB_FTO_114267 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
9 NABARANGPUR OR2430005009_150523APB_FTO_114267 State Bank of India SBIN0001320 NOWRANGPUR 25596
10 NABARANGPUR OR2430005009_150523APB_FTO_114267 State Bank of India SBIN0004737 PAPADAHANDI 9243
11 NABARANGPUR OR2430005009_150523APB_FTO_114267 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 10665
12 NABARANGPUR OR2430005009_150523APB_FTO_114267 Union Bank of India UBIN0562513 NABARANGPUR 89823
13 NABARANGPUR OR2430005009_150523APB_FTO_114267 Union Bank of India UBIN0810606 NABARANGPUR 2607

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