Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120723APB_FTO_332418
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-30-005-001-001/12558
(AGNIPUR) 		2430005000NRG24120720230446180 12/07/2023 SUMANI HARIJAN 2430005WL011050 SUMANI HARIJAN 00045 BARB0NABARA 474 474 Processed 30/08/2023 4965853941 SUMANI HARIJAN INDUSIND BANK(607189)
2 NABARANGPUR OR-30-005-001-002/13565
(AGNIPUR) 		2430005000NRG24120720230446209 12/07/2023 SUKADEBA BHAKTA 2430005WL011050 SUKADEBA BHAKTA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965853943 SUKADEBA BHAKTA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-001-004/12585
(AGNIPUR) 		2430005000NRG24110720230443702 12/07/2023 KAMALU SAHANI 2430005WL010959 KAMALU SAHANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965853942 KAMALU SAHANI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-001-005/13624
(AGNIPUR) 		2430005000NRG24110720230443713 12/07/2023 KAMALI BHATARA 2430005WL010959 KAMALI BHATARA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965853940 MRS KAMALI BHATARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-001-004/12837
(AGNIPUR) 		2430005000NRG24110720230443708 12/07/2023 KUSA SAURA 2430005WL010959 KUSA SAURA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965853969 KUSA SAURA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-001-004/12883
(AGNIPUR) 		2430005000NRG24110720230443710 12/07/2023 DHANURJAY BHATRA 2430005WL010959 DHANURJAY BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965853970 DHANURJAY BHATRA BANK OF INDIA(508505)
SubTotal 2844 2844
7 NABARANGPUR OR-30-005-001-002/13422
(AGNIPUR) 		2430005000NRG24120720230446200 12/07/2023 GULAPI HARIJAN 2430005WL011050 GULAPI HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965853939 GULAPI HARIJAN CANARA BANK(508532)
8 NABARANGPUR OR-30-005-001-002/13459
(AGNIPUR) 		2430005000NRG24120720230446202 12/07/2023 MAMATI NAYAK 2430005WL011050 MAMATI NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965853971 MAMATI NAYAK CANARA BANK(508532)
9 NABARANGPUR OR-30-005-001-002/13471
(AGNIPUR) 		2430005000NRG24120720230446206 12/07/2023 GURUBARI BHATRA 2430005WL011050 GURUBARI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965853938 GURUBARI BHATARA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-001-002/17635
(AGNIPUR) 		2430005000NRG24120720230446218 12/07/2023 SABITRI MAJHI 2430005WL011050 SABITRI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965853937 SABITRI MAJHI CANARA BANK(508532)
11 NABARANGPUR OR-30-005-001-002/17923
(AGNIPUR) 		2430005000NRG24120720230446219 12/07/2023 KHIRAMANIBHAKTA 2430005WL011050 KHIRAMANIBHAKTA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4965853898 DAMBARU DHARA BHAKTA BANK OF INDIA(508505)
SubTotal 8058 8058
12 NABARANGPUR OR-30-005-001-001/12555
(AGNIPUR) 		2430005000NRG24120720230446178 12/07/2023 DUMAR HARIJAN 2430005WL011050 DUMAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965853925 Mr. DUMAR HARIJAN CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-001-001/12563
(AGNIPUR) 		2430005000NRG24120720230446182 12/07/2023 CHUMKI HARIJAN 2430005WL011050 CHUMKI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965853930 Mrs. CHUMKI HARIJAN CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-001-001/12563
(AGNIPUR) 		2430005000NRG24120720230446183 12/07/2023 CHUMKI HARIJAN 2430005WL011050 CHUMKI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965853931 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-001-001/12569
(AGNIPUR) 		2430005000NRG24120720230446186 12/07/2023 TAPASWINI HARIJAN 2430005WL011050 TAPASWINI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965853932 TAPASWINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-001-001/17626
(AGNIPUR) 		2430005000NRG24120720230446192 12/07/2023 SARIKA SAGAR 2430005WL011050 SARIKA SAGAR 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965853936 SARIKA VISHWAKARMA D/O RAJESH VISHWAKARM PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-001-002/17930
(AGNIPUR) 		2430005000NRG24120720230446224 12/07/2023 BHISMA BHAKTA 2430005WL011050 BHISMA BHAKTA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965853923 BHISMA BHAKTA UCO BANK(607066)
18 NABARANGPUR OR-30-005-001-002/17930
(AGNIPUR) 		2430005000NRG24120720230446225 12/07/2023 BHISMA BHAKTA 2430005WL011050 BHISMA BHAKTA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965853924 MRS MEERI MEERI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-001-004/12812
(AGNIPUR) 		2430005000NRG24110720230443707 12/07/2023 BIMALA BHATRA 2430005WL010959 BIMALA BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965853922 Mr. MAHADEB BHATARA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-001-005/13657
(AGNIPUR) 		2430005000NRG24110720230443714 12/07/2023 CHANDRAMA BHATRA 2430005WL010959 CHANDRAMA BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965853918 CHANDRAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14457 14457
21 NABARANGPUR OR-30-005-001-002/17950
(AGNIPUR) 		2430005000NRG24120720230446230 12/07/2023 SURYA BHATRA 2430005WL011050 SURYA BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965853953 SURYA BHATRA UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-001-002/17950
(AGNIPUR) 		2430005000NRG24120720230446231 12/07/2023 SURYA BHATRA 2430005WL011050 SURYA BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965853954 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24110720230443704 12/07/2023 BENU BHATARA 2430005WL010959 BENU BHATARA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965853985 BENU BHATARA S/O-BRAJA BHATARA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-001-004/12870
(AGNIPUR) 		2430005000NRG24110720230443709 12/07/2023 SANKAR BHATRA 2430005WL010959 SANKAR BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965853986 SANKAR BHATRA S/O-KRUSNA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
25 NABARANGPUR OR-30-005-001-001/12556
(AGNIPUR) 		2430005000NRG24120720230446179 12/07/2023 AJAY HARIJAN 2430005WL011050 AJAY HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965853951 AJAY HARIJAN SO PRABHAT HARIJAN PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-001-001/17623
(AGNIPUR) 		2430005000NRG24120720230446187 12/07/2023 PADMAHANTAL 2430005WL011050 PADMAHANTAL 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965853952 PADMA HANTAL DO DEBA HANTAL PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-001-002/13571
(AGNIPUR) 		2430005000NRG24120720230446210 12/07/2023 SUNADHAR BHATRA 2430005WL011050 SUNADHAR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965853984 Mr. SUNADHAR BHATRA . INDIAN BANK(607105)
SubTotal 4977 4977
28 NABARANGPUR OR-30-005-001-001/12569
(AGNIPUR) 		2430005000NRG24120720230446185 12/07/2023 GUPTA HARIJAN 2430005WL011050 GUPTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853908 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-001-002/12928
(AGNIPUR) 		2430005000NRG24120720230446196 12/07/2023 CHAITANYA BHAKTA 2430005WL011050 CHAITANYA BHAKTA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853903 CHAITANYA BHAKTA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-001-002/12928
(AGNIPUR) 		2430005000NRG24120720230446197 12/07/2023 CHAITANYA BHAKTA 2430005WL011050 CHAITANYA BHAKTA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853904 MISS GUPTI HARIJAN STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-001-002/13390
(AGNIPUR) 		2430005000NRG24120720230446198 12/07/2023 CHNCHALA HARIJANA 2430005WL011050 CHNCHALA HARIJANA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853972 MRS CHNCHALA HARIJANA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-001-002/13390
(AGNIPUR) 		2430005000NRG24120720230446199 12/07/2023 CHNCHALA HARIJANA 2430005WL011050 CHNCHALA HARIJANA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853926 LAKINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-001-002/13422
(AGNIPUR) 		2430005000NRG24120720230446201 12/07/2023 TRILOCHAN HARIJAN 2430005WL011050 TRILOCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853916 MR TRILOCHAN HARIJAN STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-001-002/13459
(AGNIPUR) 		2430005000NRG24120720230446203 12/07/2023 PRAHALLAD NAYAK 2430005WL011050 PRAHALLAD NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853912 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-001-002/13466
(AGNIPUR) 		2430005000NRG24120720230446204 12/07/2023 SINDHU HARIJAN 2430005WL011050 SINDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853978 URMILA HARIJAN CANARA BANK(508532)
36 NABARANGPUR OR-30-005-001-002/13466
(AGNIPUR) 		2430005000NRG24120720230446205 12/07/2023 SINDHU HARIJAN 2430005WL011050 SINDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853977 MR SINDHU HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-001-002/13471
(AGNIPUR) 		2430005000NRG24120720230446207 12/07/2023 MANGALU BHATARA 2430005WL011050 MANGALU BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853914 MR MANGALU BHATARA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-001-002/13557
(AGNIPUR) 		2430005000NRG24120720230446208 12/07/2023 NILAM MAJHI 2430005WL011050 NILAM MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853983 MR NILAM MAJHI STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-001-002/17361
(AGNIPUR) 		2430005000NRG24120720230446211 12/07/2023 NILAMBAR NAYAK 2430005WL011050 NILAMBAR NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853933 MR NILAMBAR NAYAK STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-001-002/17361
(AGNIPUR) 		2430005000NRG24120720230446212 12/07/2023 SABITRI NAIK 2430005WL011050 SABITRI NAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853917 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-001-002/17521
(AGNIPUR) 		2430005000NRG24120720230446213 12/07/2023 SABITRI NAYAK 2430005WL011050 SABITRI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853909 MS SABITRI NAYAK STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-001-002/17535
(AGNIPUR) 		2430005000NRG24120720230446214 12/07/2023 RAMANI HARIJAN 2430005WL011050 RAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853907 MRS RAMANI HARIJAN STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-001-002/17542
(AGNIPUR) 		2430005000NRG24120720230446215 12/07/2023 TRINATH BHATARA 2430005WL011050 TRINATH BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853913 MR TRINATH BHATARA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-001-002/17598
(AGNIPUR) 		2430005000NRG24120720230446216 12/07/2023 BITA JANI 2430005WL011050 BITA JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853927 BITA JANI STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-001-002/17923
(AGNIPUR) 		2430005000NRG24120720230446220 12/07/2023 RANJITAKIMARI BHAKTA 2430005WL011050 RANJITAKIMARI BHAKTA 00415 SBIN0001320 1422 1422 Rejected 30/08/2023 4965853911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NABARANGPUR OR-30-005-001-002/17928
(AGNIPUR) 		2430005000NRG24120720230446223 12/07/2023 PRATIVA KUMARI LENKA 2430005WL011050 PRATIVA KUMARI LENKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853902 MRS PRATIVA KUMARI LENKA STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-001-002/17931
(AGNIPUR) 		2430005000NRG24120720230446227 12/07/2023 DECEMBER HARIJAN 2430005WL011050 DECEMBER HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853915 MRS SOUBHAGINI SAMANTARAY STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-001-002/17933
(AGNIPUR) 		2430005000NRG24120720230446229 12/07/2023 CHITAS HARIJAN 2430005WL011050 CHITAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853901 REENA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-001-003/71807
(AGNIPUR) 		2430005000NRG24120720230446232 12/07/2023 ANITA BEHERA 2430005WL011050 ANITA BEHERA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965853921 ANITA KUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-001-004/12585
(AGNIPUR) 		2430005000NRG24110720230443701 12/07/2023 RAMAI SAUNI 2430005WL010959 RAMAI SAUNI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853974 RAMAI SAUNI STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24110720230443703 12/07/2023 PADMANI BHATRA 2430005WL010959 PADMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853976 MRS PADMANI BHATARA STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-001-004/12771
(AGNIPUR) 		2430005000NRG24110720230443705 12/07/2023 KAMALI BHATRA 2430005WL010959 KAMALI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853919 KAMALI BHATRA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-001-004/12774
(AGNIPUR) 		2430005000NRG24110720230443706 12/07/2023 DHANAE BHATRA 2430005WL010959 DHANAE BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853975 MRS DHANAE BHATRA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24110720230443711 12/07/2023 KESANDRI UTARA 2430005WL010959 KESANDRI UTARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853920 KESANDRI UTARA STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24110720230443712 12/07/2023 RAJ MOHAN BHATRA 2430005WL010959 RAJ MOHAN BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853973 RAJAMAN BHATRA S/O-KUSAN BHATRA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-001-005/13867
(AGNIPUR) 		2430005000NRG24110720230443716 12/07/2023 SUBALEN BHATRA 2430005WL010959 SUBALEN BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853981 MR SUBALEN BHATRA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24110720230443718 12/07/2023 BHAGABATI BHATARA 2430005WL010959 BHAGABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853929 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-001-007/13086
(AGNIPUR) 		2430005000NRG24110720230443719 12/07/2023 BUDU HARIJAN 2430005WL010959 BUDU HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853905 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24110720230443720 12/07/2023 BHAGIRATHI BHATARA 2430005WL010959 BHAGIRATHI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853979 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24110720230443723 12/07/2023 SUBASINI PUJARI 2430005WL010959 SUBASINI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853928 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24110720230443724 12/07/2023 RAJENDRA PUJARI 2430005WL010959 RAJENDRA PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853906 RAJENDRA PUJARI IDBI BANK(607095)
62 NABARANGPUR OR-30-005-001-007/13159
(AGNIPUR) 		2430005000NRG24110720230443726 12/07/2023 CHAMPA PUJARI 2430005WL010959 CHAMPA PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853980 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-001-007/13160
(AGNIPUR) 		2430005000NRG24110720230443727 12/07/2023 JAGABANDHU PUJARI 2430005WL010959 JAGABANDHU PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853982 MR JAGABANDHU PUJARI STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24110720230443728 12/07/2023 HEMALATA BHATRA 2430005WL010959 HEMALATA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965853910 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57591 57591
65 NABARANGPUR OR-30-005-001-001/17624
(AGNIPUR) 		2430005000NRG24120720230446189 12/07/2023 SABITA HARIJAN 2430005WL011050 SABITA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965853934 BHAGABAN HARIJAN STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-001-001/17624
(AGNIPUR) 		2430005000NRG24120720230446190 12/07/2023 SABITA HARIJAN 2430005WL011050 SABITA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965853935 SABITA HARIJAN INDUSIND BANK(607189)
SubTotal 3318 3318
67 NABARANGPUR OR-30-005-001-001/12558
(AGNIPUR) 		2430005000NRG24120720230446181 12/07/2023 LAKINATH HARIJAN 2430005WL011050 LAKINATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965853948 LAKINATH HARIJAN UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-001-001/12569
(AGNIPUR) 		2430005000NRG24120720230446184 12/07/2023 LALITA HARIJAN 2430005WL011050 LALITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965853945 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-001-001/17625
(AGNIPUR) 		2430005000NRG24120720230446191 12/07/2023 PRAMILA HARIJAN 2430005WL011050 PRAMILA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965853950 PRAMILA HARIJAN UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-001-001/17627
(AGNIPUR) 		2430005000NRG24120720230446194 12/07/2023 SABITA HARIJAN 2430005WL011050 SABITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965853900 SABITA HARIJAN UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-001-002/17926
(AGNIPUR) 		2430005000NRG24120720230446222 12/07/2023 HARIKOMAR 2430005WL011050 HARIKOMAR 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965853949 HARI KAMARA UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24110720230443717 12/07/2023 LACHU BHATRA 2430005WL010959 LACHU BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965853946 LACHU BHATARA UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-001-007/13103
(AGNIPUR) 		2430005000NRG24110720230443721 12/07/2023 SAIBA PUJARI 2430005WL010959 SAIBA PUJARI 00468 UBIN0562513 474 474 Processed 30/08/2023 4965853947 SAIBA PUJARI UNION BANK OF INDIA(508500)
74 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24110720230443725 12/07/2023 MALI BHATRA 2430005WL010959 MALI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965853944 MALI BHATRA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
75 NABARANGPUR OR-30-005-001-005/13657
(AGNIPUR) 		2430005000NRG24110720230443715 12/07/2023 JUDHISTIR BHATRA 2430005WL010959 JUDHISTIR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853956 Mr. JUDHISTIR BHATRA UTKAL GRAMEEN BANK(607234)
76 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24110720230443722 12/07/2023 RADHA BHATARA 2430005WL010959 RADHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853966 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
77 NABARANGPUR OR-30-005-011-003/17407
(SANAMOSIGAM) 		2430005000NRG24110720230443729 12/07/2023 BIPIN BHATRA 2430005WL010959 BIPIN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853965 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-011-003/17440
(SANAMOSIGAM) 		2430005000NRG24110720230443730 12/07/2023 GOBINDA MAJHI 2430005WL010959 GOBINDA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853961 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
79 NABARANGPUR OR-30-005-011-003/174541
(SANAMOSIGAM) 		2430005000NRG24110720230443731 12/07/2023 MAHESWAR SOURA 2430005WL010959 MAHESWAR SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853960 Mr. MAHESWAR SOURA UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-011-003/174543
(SANAMOSIGAM) 		2430005000NRG24110720230443732 12/07/2023 HEMADHAR BHATRA 2430005WL010959 HEMADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853964 Mr. HEMADHAR BHATRA UTKAL GRAMEEN BANK(607234)
81 NABARANGPUR OR-30-005-011-003/17501
(SANAMOSIGAM) 		2430005000NRG24110720230443733 12/07/2023 KHETRAMOHAN BHATRA 2430005WL010959 KHETRAMOHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853962 Mr. KHETRAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
82 NABARANGPUR OR-30-005-011-003/7349
(SANAMOSIGAM) 		2430005000NRG24110720230443734 12/07/2023 GANGADHAR KEUTO 2430005WL010959 GANGADHAR KEUTO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853988 Mr. GANGADHAR KEUTA UTKAL GRAMEEN BANK(607234)
83 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24110720230443735 12/07/2023 DASARATHA BHATRA 2430005WL010959 DASARATHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853990 Mrs. JASADA BHATRA UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24110720230443736 12/07/2023 DASARATHA BHATRA 2430005WL010959 DASARATHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853989 Mr. DASARATHA BHATRA UTKAL GRAMEEN BANK(607234)
85 NABARANGPUR OR-30-005-011-003/7402
(SANAMOSIGAM) 		2430005000NRG24110720230443737 12/07/2023 MINA BHATRA 2430005WL010959 MINA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853967 Mr. MINA BHATRA UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-011-003/7452
(SANAMOSIGAM) 		2430005000NRG24110720230443738 12/07/2023 PRABHAKAR MAJHI 2430005WL010959 PRABHAKAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853899 Mr. PRABHAKAR MAJHI S/O KOMAL UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-011-003/7468
(SANAMOSIGAM) 		2430005000NRG24110720230443739 12/07/2023 DURJAN SOURA 2430005WL010959 DURJAN SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853959 Mr. DURJAN SOURA UTKAL GRAMEEN BANK(607234)
88 NABARANGPUR OR-30-005-011-003/7528
(SANAMOSIGAM) 		2430005000NRG24110720230443740 12/07/2023 DHANURJAYA BHATRA 2430005WL010959 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853968 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
89 NABARANGPUR OR-30-005-011-003/7661
(SANAMOSIGAM) 		2430005000NRG24110720230443741 12/07/2023 SUNDAR BISOI 2430005WL010959 SUNDAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853991 Mr. SUNDAR BISOI S/O SADAN UTKAL GRAMEEN BANK(607234)
90 NABARANGPUR OR-30-005-011-003/7712
(SANAMOSIGAM) 		2430005000NRG24110720230443742 12/07/2023 BALABHADRA BHATRA 2430005WL010959 BALABHADRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853957 Mr. BALIBHADRA BHATARA UTKAL GRAMEEN BANK(607234)
91 NABARANGPUR OR-30-005-011-003/7714
(SANAMOSIGAM) 		2430005000NRG24110720230443744 12/07/2023 SIBO SOURA 2430005WL010959 SIBO SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853987 SHIBA SOURA BANK OF INDIA(508505)
92 NABARANGPUR OR-30-005-011-003/7716
(SANAMOSIGAM) 		2430005000NRG24110720230443745 12/07/2023 SOMANATH SOURA 2430005WL010959 SOMANATH SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853992 Mr. SAMANATH SOURA UTKAL GRAMEEN BANK(607234)
93 NABARANGPUR OR-30-005-011-003/7717
(SANAMOSIGAM) 		2430005000NRG24110720230443746 12/07/2023 MUDI SOURA 2430005WL010959 MUDI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853993 Mr. MUDI SOURA S/O DUMAR UTKAL GRAMEEN BANK(607234)
94 NABARANGPUR OR-30-005-011-003/7721
(SANAMOSIGAM) 		2430005000NRG24110720230443747 12/07/2023 JEMA MAJHI 2430005WL010959 JEMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853963 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
95 NABARANGPUR OR-30-005-011-003/7721
(SANAMOSIGAM) 		2430005000NRG24110720230443748 12/07/2023 KESHAB MAJHI 2430005WL010959 KESHAB MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853955 Mr. KESAB MAJHI UTKAL GRAMEEN BANK(607234)
96 NABARANGPUR OR-30-005-011-003/7747
(SANAMOSIGAM) 		2430005000NRG24110720230443749 12/07/2023 SADA KEUTA 2430005WL010959 SADA KEUTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965853958 Mr. SADA KEUTA UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 145281 145281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120723APB_FTO_332418 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005_120723APB_FTO_332418 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1422
3 NABARANGPUR OR2430005_120723APB_FTO_332418 Bank of India BKID0005582 NABARANGAPUR 1422
4 NABARANGPUR OR2430005_120723APB_FTO_332418 Canara Bank CNRB0004428 NABARANGPUR 8058
5 NABARANGPUR OR2430005_120723APB_FTO_332418 Central Bank Of India CBIN0284330 NABARANGAPUR 14457
6 NABARANGPUR OR2430005_120723APB_FTO_332418 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005_120723APB_FTO_332418 Punjab National Bank PUNB0167020 Nabarangpur 2844
8 NABARANGPUR OR2430005_120723APB_FTO_332418 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
9 NABARANGPUR OR2430005_120723APB_FTO_332418 State Bank of India SBIN0001320 NOWRANGPUR 54747
10 NABARANGPUR OR2430005_120723APB_FTO_332418 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2844
11 NABARANGPUR OR2430005_120723APB_FTO_332418 State Bank of India SBIN0006972 MOKEYA SAB 3318
12 NABARANGPUR OR2430005_120723APB_FTO_332418 Union Bank of India UBIN0562513 NABARANGPUR 11613
13 NABARANGPUR OR2430005_120723APB_FTO_332418 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844
14 NABARANGPUR OR2430005_120723APB_FTO_332418 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 28440

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