Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_280723APB_FTO_388424
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-30-005-003-001/15500
(BASINI) 		2430005000NRG24270720230501096 28/07/2023 NILAN BHATRA 2430005WL012577 NILAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127059 NILAM BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-001/15510
(BASINI) 		2430005000NRG24270720230501098 28/07/2023 BAIDU GOUDO 2430005WL012577 BAIDU GOUDO 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127060 BAIDU GAUD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-001/15512
(BASINI) 		2430005000NRG24270720230501080 28/07/2023 TEMRAJ BHATRA 2430005WL012576 TEMRAJ BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127066 TEMARAJ BHATARA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-001/15512
(BASINI) 		2430005000NRG24270720230501079 28/07/2023 TEMRAJ BHATRA 2430005WL012576 TEMRAJ BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127093 Mrs. DAMANI BHATARA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-003-001/15514
(BASINI) 		2430005000NRG24270720230501101 28/07/2023 RUPDHAR BHATRA 2430005WL012577 RUPDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127067 DURJAN BHATRA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-003-001/15529
(BASINI) 		2430005000NRG24270720230501081 28/07/2023 BUDAN GOUDA 2430005WL012576 BUDAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127096 MR BUDAN GAUD STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-003-001/15548
(BASINI) 		2430005000NRG24270720230501112 28/07/2023 SATAI BHATARA 2430005WL012577 SATAI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127094 SATAI BHATRA WO GOBINDA BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-001/15551
(BASINI) 		2430005000NRG24270720230501113 28/07/2023 DAMU BHATRA 2430005WL012577 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127068 DAMU BHATRA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-003-001/17555
(BASINI) 		2430005000NRG24270720230501114 28/07/2023 JAMUNA GOUDA 2430005WL012577 JAMUNA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127069 JAMUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-007-002/11895
(BODOMOSIGAM) 		2430005000NRG24250720230491837 28/07/2023 BALAK HARIJAN 2430005WL012351 BALAK HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127061 BALAKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-007-002/12051
(BODOMOSIGAM) 		2430005000NRG24250720230491839 28/07/2023 PARSHURAM BHATRA 2430005WL012351 PARSHURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127065 PARSHURAM BHATRA SO BHAGIRATHI BHATRA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-007-002/17401
(BODOMOSIGAM) 		2430005000NRG24250720230491852 28/07/2023 MINI GHASI 2430005WL012351 MINI GHASI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127092 MINI GHASI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-007-003/11458
(BODOMOSIGAM) 		2430005000NRG24250720230491866 28/07/2023 JAGADISH BISOI 2430005WL012352 JAGADISH BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127062 JAGADISH BISOISOJALANDAR BISOI BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24250720230491871 28/07/2023 TULSA BISOI 2430005WL012352 TULSA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127063 TULSA BISOI WO TRINATH BISOI BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-007-003/11795
(BODOMOSIGAM) 		2430005000NRG24250720230491878 28/07/2023 SHANTI BISOI 2430005WL012352 SHANTI BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127064 SHANTI BISOI WO DHANUSINGA BISOI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-007-003/11795
(BODOMOSIGAM) 		2430005000NRG24250720230491879 28/07/2023 UPENDRA BISOI 2430005WL012352 UPENDRA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978127095 UPENDRA BISOISODHANSING BISOI BANK OF BARODA(606985)
SubTotal 26544 26544
17 NABARANGPUR OR-30-005-003-001/15505
(BASINI) 		2430005000NRG24270720230501078 28/07/2023 BHAGABATI BHATRA 2430005WL012576 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978127071 BHAGABATI BHATARA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-003-001/15548
(BASINI) 		2430005000NRG24270720230501111 28/07/2023 GOBINDA BHATRA 2430005WL012577 GOBINDA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978127070 GOBINDA BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-007-002/12510
(BODOMOSIGAM) 		2430005000NRG24250720230491850 28/07/2023 KUNI GAUD 2430005WL012351 KUNI GAUD 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978127072 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-007-002/17436
(BODOMOSIGAM) 		2430005000NRG24250720230491854 28/07/2023 DINAMANI BHATRA 2430005WL012351 DINAMANI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978127074 DINAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-007-003/11564
(BODOMOSIGAM) 		2430005000NRG24250720230491869 28/07/2023 BIDYADHAR BISSOI 2430005WL012352 BIDYADHAR BISSOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978127091 BIDYADHAR BISSOI BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-013-004/17657
(TARAGAM) 		2430005000NRG24250720230491738 28/07/2023 SHABINA BANO 2430005WL012344 SHABINA BANO 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978127073 SHABIHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
23 NABARANGPUR OR-30-005-007-003/11770
(BODOMOSIGAM) 		2430005000NRG24250720230491877 28/07/2023 HEMALATA BISOI 2430005WL012352 HEMALATA BISOI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4978127097 HEMALATA BISOIDORAMESHWAR BISOI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-007-003/11770
(BODOMOSIGAM) 		2430005000NRG24250720230491876 28/07/2023 HEMANTA BISOYI 2430005WL012352 HEMANTA BISOYI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4978127098 HEMANTA BISOYI CANARA BANK(508532)
SubTotal 3318 3318
25 NABARANGPUR OR-30-005-003-001/15484
(BASINI) 		2430005000NRG24270720230501071 28/07/2023 DEBAKI PUJARI 2430005WL012576 DEBAKI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127011 Mr. DEBAKI BHATARA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24270720230501074 28/07/2023 DAMUNI DISARI 2430005WL012576 DAMUNI DISARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127103 Mrs. DAMUNI DISARI CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24270720230501085 28/07/2023 BENU BHATARA 2430005WL012576 BENU BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127047 Mr. BENU BHATRA S/O MUNDI UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24270720230501084 28/07/2023 BENU BHATRA 2430005WL012576 BENU BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127046 Mr. BASANTI BHATRA CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-003-001/17329
(BASINI) 		2430005000NRG24270720230501087 28/07/2023 BASANTI BHATRA 2430005WL012576 BASANTI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127102 HARIHAR BHATARA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-007-002/12091
(BODOMOSIGAM) 		2430005000NRG24250720230491840 28/07/2023 PANASHWARI NAYAK 2430005WL012351 PANASHWARI NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127049 HANSURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-007-002/12352
(BODOMOSIGAM) 		2430005000NRG24250720230491845 28/07/2023 MANGULI BHATRA 2430005WL012351 MANGULI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127052 Mrs. MANGULI BHATRA CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-007-002/12407
(BODOMOSIGAM) 		2430005000NRG24250720230491846 28/07/2023 KUMARI NAYAK 2430005WL012351 KUMARI NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127058 KUMARI NAYAK WO RUPADHAR NAYAK BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-007-002/12468
(BODOMOSIGAM) 		2430005000NRG24250720230491849 28/07/2023 KAMALA TANTI 2430005WL012351 KAMALA TANTI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127057 KAMALA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-007-002/17748
(BODOMOSIGAM) 		2430005000NRG24250720230491858 28/07/2023 SANDHYA RANI HARIJAN 2430005WL012351 SANDHYA RANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127056 MISS SANDHYARANI HARIJAN STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24250720230491867 28/07/2023 DASHAE BHATRA 2430005WL012352 DASHAE BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978127100 Mrs. DASHAE BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 18249 18249
36 NABARANGPUR OR-30-005-003-001/17557
(BASINI) 		2430005000NRG24270720230501091 28/07/2023 PADMINI DISARI 2430005WL012576 PADMINI DISARI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4978127082 Mrs. PADMINI DISARI INDIAN BANK(607105)
SubTotal 1659 1659
37 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24270720230501083 28/07/2023 GURUBANDHU BHATRA 2430005WL012576 GURUBANDHU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127012 GURUBANDHU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-003-001/15540
(BASINI) 		2430005000NRG24270720230501109 28/07/2023 DAMU PUJARI 2430005WL012577 DAMU PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127003 MR DAMU BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24270720230501086 28/07/2023 RAINU BHATRA 2430005WL012576 RAINU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127002 RAINU BHATRA S/O-BENU BHATRA PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-013-004/17598
(TARAGAM) 		2430005000NRG24250720230491714 28/07/2023 BANITA GOUDA 2430005WL012344 BANITA GOUDA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127017 BANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-013-004/17600
(TARAGAM) 		2430005000NRG24250720230491715 28/07/2023 DASHAMEE BHATRA 2430005WL012344 DASHAMEE BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127016 MS DASHAMEE BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-013-004/17602
(TARAGAM) 		2430005000NRG24250720230491716 28/07/2023 DAMARU HARIJAN 2430005WL012344 DAMARU HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127029 DAMARU HARIJAN PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-013-004/17604
(TARAGAM) 		2430005000NRG24250720230491717 28/07/2023 LAKSHMAN HARIJAN 2430005WL012344 LAKSHMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127027 LAKSHMAN HARIJAN PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-013-004/17605
(TARAGAM) 		2430005000NRG24250720230491718 28/07/2023 NEHA BANO 2430005WL012344 NEHA BANO 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127018 NEHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-013-004/17606
(TARAGAM) 		2430005000NRG24250720230491719 28/07/2023 PHULAMATI PUJARI 2430005WL012344 PHULAMATI PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127015 PHULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-013-004/17607
(TARAGAM) 		2430005000NRG24250720230491720 28/07/2023 SAMANATHA HARIJAN 2430005WL012344 SAMANATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127030 SAMANATHA HARIJAN PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-013-004/17610
(TARAGAM) 		2430005000NRG24250720230491721 28/07/2023 SUBAS HARIJAN 2430005WL012344 SUBAS HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127024 SUBAS HARIJAN BANK OF INDIA(508505)
48 NABARANGPUR OR-30-005-013-004/17611
(TARAGAM) 		2430005000NRG24250720230491722 28/07/2023 SOMNATH PUJARI 2430005WL012344 SOMNATH PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127019 SOMNATH PUJARI PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-013-004/17613
(TARAGAM) 		2430005000NRG24250720230491723 28/07/2023 RUKSANA BIBI 2430005WL012344 RUKSANA BIBI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127021 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-013-004/17615
(TARAGAM) 		2430005000NRG24250720230491724 28/07/2023 RASMITA HARIJAN 2430005WL012344 RASMITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127023 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-013-004/17618
(TARAGAM) 		2430005000NRG24250720230491725 28/07/2023 JALANDHAR HARIJAN 2430005WL012344 JALANDHAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127022 JALANDHAR HARIJAN PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-013-004/17619
(TARAGAM) 		2430005000NRG24250720230491726 28/07/2023 BHUBAN HARIJAN 2430005WL012344 BHUBAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127028 BHUBAN HARIJAN PUNJAB NATIONAL BANK(508568)
53 NABARANGPUR OR-30-005-013-004/17624
(TARAGAM) 		2430005000NRG24250720230491727 28/07/2023 MAHAMMAD RAFIQ 2430005WL012344 MAHAMMAD RAFIQ 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127020 MAHAMMAD RAFIQ PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24250720230491728 28/07/2023 ARJUN HARIJAN 2430005WL012344 ARJUN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127026 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-013-004/17626
(TARAGAM) 		2430005000NRG24250720230491729 28/07/2023 AMBIKA HARIJAN 2430005WL012344 AMBIKA HARIJAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4978127033 AMBIKA HARIJAN UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-013-004/17627
(TARAGAM) 		2430005000NRG24250720230491730 28/07/2023 BUTI HARIJAN 2430005WL012344 BUTI HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127032 BUTI HARIJAN PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-013-004/17638
(TARAGAM) 		2430005000NRG24250720230491731 28/07/2023 TIKIMANI BISSOYI 2430005WL012344 TIKIMANI BISSOYI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127037 TIKIMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-013-004/17639
(TARAGAM) 		2430005000NRG24250720230491732 28/07/2023 MANIMA PUJARI 2430005WL012344 MANIMA PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127040 MANIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-013-004/17643
(TARAGAM) 		2430005000NRG24250720230491733 28/07/2023 ROOT HARIJAN 2430005WL012344 ROOT HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127036 ROOT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-013-004/17646
(TARAGAM) 		2430005000NRG24250720230491734 28/07/2023 ABHITRAM HARIJAN 2430005WL012344 ABHITRAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127035 ABHIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-013-004/17648
(TARAGAM) 		2430005000NRG24250720230491735 28/07/2023 KAMALA BISHOI 2430005WL012344 KAMALA BISHOI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127038 KAMALA BISHOI PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-013-004/17650
(TARAGAM) 		2430005000NRG24250720230491736 28/07/2023 DHARMIKA PUJARI 2430005WL012344 DHARMIKA PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127039 DHARMIKA PUJARI PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-013-004/17656
(TARAGAM) 		2430005000NRG24250720230491737 28/07/2023 BAIDI HARIJAN 2430005WL012344 BAIDI HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127034 BAIDI HARIJAN BANK OF INDIA(508505)
64 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24250720230491739 28/07/2023 DURJYODHAN HARIJAN 2430005WL012344 DURJYODHAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127025 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
65 NABARANGPUR OR-30-005-013-004/17664
(TARAGAM) 		2430005000NRG24250720230491740 28/07/2023 RAGHUNATHA HARIJAN 2430005WL012344 RAGHUNATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4978127031 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 47874 47874
66 NABARANGPUR OR-30-005-003-001/15494
(BASINI) 		2430005000NRG24270720230501072 28/07/2023 DANAI GOUDA 2430005WL012576 DANAI GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978127083 MRS DHANAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24270720230501076 28/07/2023 CHANDRAMA BHATRA 2430005WL012576 CHANDRAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127044 MRS CHANDRAMA DISHARI STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-003-001/15522
(BASINI) 		2430005000NRG24270720230501102 28/07/2023 BHAGABATI BHATRA 2430005WL012577 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127054 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-003-001/15522
(BASINI) 		2430005000NRG24270720230501103 28/07/2023 KHEMA BHATRA 2430005WL012577 KHEMA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127045 MRS KSHEMA BHATARA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-003-001/15537
(BASINI) 		2430005000NRG24270720230501107 28/07/2023 SANSAI BHATRA 2430005WL012577 SANSAI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127055 SANASAI BHATARA BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-003-001/17556
(BASINI) 		2430005000NRG24270720230501115 28/07/2023 TULASI BHATRA 2430005WL012577 TULASI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127050 TULASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-007-002/12339
(BODOMOSIGAM) 		2430005000NRG24250720230491844 28/07/2023 DAMBARUDHAR TANTI 2430005WL012351 DAMBARUDHAR TANTI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127106 DAMBARUDHAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-007-002/17401
(BODOMOSIGAM) 		2430005000NRG24250720230491851 28/07/2023 SADA HARIJAN 2430005WL012351 SADA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127042 MR SADA HARIJAN STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24250720230491862 28/07/2023 DHANO SAMARATHA 2430005WL012352 DHANO SAMARATHA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127041 MRS DINAMANI SAMARATHA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24250720230491868 28/07/2023 GOPI BHATRA 2430005WL012352 GOPI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127104 MR GOPI BHATRA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24250720230491873 28/07/2023 SUMITRA BISSOYI 2430005WL012352 SUMITRA BISSOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127051 SUMITRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-007-003/11731
(BODOMOSIGAM) 		2430005000NRG24250720230491872 28/07/2023 TRINATH BISOI 2430005WL012352 TRINATH BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127043 TRINATH BISOI UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-007-003/11764
(BODOMOSIGAM) 		2430005000NRG24250720230491875 28/07/2023 NISHA PUJARI 2430005WL012352 NISHA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127048 MRS NISHA PUJARI STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-007-003/11764
(BODOMOSIGAM) 		2430005000NRG24250720230491874 28/07/2023 SHYAMAGHANA PUJARI 2430005WL012352 SHYAMAGHANA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978127000 MR SHYAMAGHANA PUJARI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
80 NABARANGPUR OR-30-005-003-001/15486
(BASINI) 		2430005000NRG24270720230501094 28/07/2023 NABINA BHATRA 2430005WL012577 NABINA BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4978127101 MRS NABINA BHATARA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-007-002/11895
(BODOMOSIGAM) 		2430005000NRG24250720230491836 28/07/2023 GANGAMANI HARIJAN 2430005WL012351 GANGAMANI HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4978127099 GANGAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-007-002/12468
(BODOMOSIGAM) 		2430005000NRG24250720230491848 28/07/2023 SHIBA TANTI 2430005WL012351 SHIBA TANTI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4978127053 MR SHIBA TANTI STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-007-002/17748
(BODOMOSIGAM) 		2430005000NRG24250720230491857 28/07/2023 SANJAY HARIJAN 2430005WL012351 SANJAY HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4978127001 SANJAY HARIJAN UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-007-002/17768
(BODOMOSIGAM) 		2430005000NRG24250720230491860 28/07/2023 KAMLEE BHATRA 2430005WL012351 KAMLEE BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4978127105 MRS KAMALI BHATARA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
85 NABARANGPUR OR-30-005-003-001/15485
(BASINI) 		2430005000NRG24270720230501093 28/07/2023 PURAN BHATRA 2430005WL012577 PURAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127077 PURAN BHATRA UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-003-001/15496
(BASINI) 		2430005000NRG24270720230501095 28/07/2023 DHANAR BHATRA 2430005WL012577 DHANAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127075 Mr. DHANAR BHATRA S/O KAMALU UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24270720230501073 28/07/2023 NILAM DISARI 2430005WL012576 NILAM DISARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127078 NILAM DISHARI IDBI BANK(607095)
88 NABARANGPUR OR-30-005-003-001/17557
(BASINI) 		2430005000NRG24270720230501090 28/07/2023 PURNA CHANDRA DISARI 2430005WL012576 PURNA CHANDRA DISARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127076 PURNACHANDRA BISHARI UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-007-002/11911
(BODOMOSIGAM) 		2430005000NRG24250720230491838 28/07/2023 DAMBARU HARIJAN 2430005WL012351 DAMBARU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127080 DAMBARU HARIJAN UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005000NRG24250720230491855 28/07/2023 AMBATI HARIJAN 2430005WL012351 AMBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127008 AMBATI HARIJAN UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005000NRG24250720230491856 28/07/2023 SUMITRA GHASI 2430005WL012351 SUMITRA GHASI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127079 SUMITRA GHASI UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-007-002/17751
(BODOMOSIGAM) 		2430005000NRG24250720230491859 28/07/2023 SUCHITRA HARIJAN 2430005WL012351 SUCHITRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127081 SUCHITRA HARIJAN UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-007-003/11405
(BODOMOSIGAM) 		2430005000NRG24250720230491861 28/07/2023 KESHAB BHATRA 2430005WL012352 KESHAB BHATRA 00468 UBIN0562513 1659 1659 Rejected 30/08/2023 4978127090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NABARANGPUR OR-30-005-007-003/11436
(BODOMOSIGAM) 		2430005000NRG24250720230491864 28/07/2023 JEMA BISHOYI 2430005WL012352 JEMA BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127009 MRS JEMA BISOI STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-007-003/11436
(BODOMOSIGAM) 		2430005000NRG24250720230491865 28/07/2023 MR NARASHOBHA BISOI 2430005WL012352 MR NARASHOBHA BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127013 NARASHOBHA BISOI UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-007-003/11648
(BODOMOSIGAM) 		2430005000NRG24250720230491870 28/07/2023 JASHODA BISOI 2430005WL012352 JASHODA BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978127089 JASHODA BISOI UNION BANK OF INDIA(508500)
SubTotal 19908 19908
97 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24270720230501075 28/07/2023 KAMALSAI DISARI 2430005WL012576 KAMALSAI DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127006 Mr. KAMALASAI DISHARI INDIAN BANK(607105)
98 NABARANGPUR OR-30-005-003-001/15502
(BASINI) 		2430005000NRG24270720230501077 28/07/2023 MANI BHATRA 2430005WL012576 MANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127088 KAMALU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
99 NABARANGPUR OR-30-005-003-001/15507
(BASINI) 		2430005000NRG24270720230501097 28/07/2023 KRUSHNA BHATRA 2430005WL012577 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127007 MR KRUSHNA GOUD STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-003-001/15511
(BASINI) 		2430005000NRG24270720230501100 28/07/2023 BANAMALI BHATRA 2430005WL012577 BANAMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127004 BANAMALI BHATARA BANK OF BARODA(606985)
101 NABARANGPUR OR-30-005-003-001/15511
(BASINI) 		2430005000NRG24270720230501099 28/07/2023 BANAMALI BHATRA 2430005WL012577 BANAMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127005 Mr. KASTURI BHATRA CENTRAL BANK OF INDIA(607115)
102 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24270720230501082 28/07/2023 GURUBANDHU BHATRA 2430005WL012576 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127086 Mr. BAIDI BHATRA CENTRAL BANK OF INDIA(607115)
103 NABARANGPUR OR-30-005-003-001/15535
(BASINI) 		2430005000NRG24270720230501105 28/07/2023 JAGANATH BHATRA 2430005WL012577 JAGANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127014 JAGANATH BHATRA BANK OF INDIA(508505)
104 NABARANGPUR OR-30-005-003-001/15540
(BASINI) 		2430005000NRG24270720230501108 28/07/2023 DAMU PUJARI 2430005WL012577 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127010 DAHANABATI BHATRA STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-003-001/15547
(BASINI) 		2430005000NRG24270720230501110 28/07/2023 RAGHUNATH BHATRA 2430005WL012577 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127087 Mr. RAGHUNATH BHATARA UTKAL GRAMEEN BANK(607234)
106 NABARANGPUR OR-30-005-007-002/12456
(BODOMOSIGAM) 		2430005000NRG24250720230491847 28/07/2023 PHULMOTI TANTI 2430005WL012351 PHULMOTI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127084 Mrs. FULAMATI TANTI UTKAL GRAMEEN BANK(607234)
107 NABARANGPUR OR-30-005-007-002/17420
(BODOMOSIGAM) 		2430005000NRG24250720230491853 28/07/2023 TANKADHAR TANTI 2430005WL012351 TANKADHAR TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978127085 Mr. TANKADHAR TANTI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 177276 177276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_280723APB_FTO_388424 Bank of Baroda BARB0NABARA Nabarangapur 26544
2 NABARANGPUR OR2430005_280723APB_FTO_388424 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005_280723APB_FTO_388424 Bank of India BKID0005582 NABARANGAPUR 8295
4 NABARANGPUR OR2430005_280723APB_FTO_388424 Canara Bank CNRB0004428 NABARANGPUR 3318
5 NABARANGPUR OR2430005_280723APB_FTO_388424 Central Bank Of India CBIN0284330 NABARANGAPUR 18249
6 NABARANGPUR OR2430005_280723APB_FTO_388424 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005_280723APB_FTO_388424 Punjab National Bank PUNB0167020 Nabarangpur 47874
8 NABARANGPUR OR2430005_280723APB_FTO_388424 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
9 NABARANGPUR OR2430005_280723APB_FTO_388424 State Bank of India SBIN0001320 NOWRANGPUR 18249
10 NABARANGPUR OR2430005_280723APB_FTO_388424 State Bank of India SBIN0001320 SBI NABARANGPUR 3318
11 NABARANGPUR OR2430005_280723APB_FTO_388424 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
12 NABARANGPUR OR2430005_280723APB_FTO_388424 Union Bank of India UBIN0562513 NABARANGPUR 19908
13 NABARANGPUR OR2430005_280723APB_FTO_388424 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977
14 NABARANGPUR OR2430005_280723APB_FTO_388424 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
15 NABARANGPUR OR2430005_280723APB_FTO_388424 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4977
16 NABARANGPUR OR2430005_280723APB_FTO_388424 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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