Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_220523APB_FTO_141096
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-30-005-006-005/17793
(BODOKUMULI) 		2430005000NRG24220520230183954 22/05/2023 JAYALAXMI PRADHANI 2430005WL004466 JAYALAXMI PRADHANI 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1856331581 NABIN PRADHANI AXIS BANK(607153)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-006-006/2168
(BODOKUMULI) 		2430005000NRG24220520230183995 22/05/2023 GHASI DHAKAD 2430005WL004468 GHASI DHAKAD 00048 BKID0005582 948 948 Processed 25/05/2023 1856331577 GHASI DHAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
3 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24220520230183927 22/05/2023 DHANAI GOUD 2430005WL004466 DHANAI GOUD 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331549 Mrs. DHANAI GOUD CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24220520230183929 22/05/2023 PARBATI GOUDA 2430005WL004466 PARBATI GOUDA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331550 Mrs. PARBATI GOUDA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-002/1253
(BODOKUMULI) 		2430005000NRG24220520230184023 22/05/2023 AMARIKA PUJARI 2430005WL004469 AMARIKA PUJARI 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331567 Mrs. AMERIKA PUJARI CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24220520230184029 22/05/2023 JAMBU MAJHI 2430005WL004469 JAMBU MAJHI 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331561 NARESH MAJHI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24220520230184030 22/05/2023 JAMBU MAJHI 2430005WL004469 JAMBU MAJHI 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331562 SURESH MAJHI UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24220520230183932 22/05/2023 BIJU HARIJAN 2430005WL004466 BIJU HARIJAN 00089 CBIN0284330 711 711 Processed 25/05/2023 1856331558 Mr. BIJU HARIJAN INDIAN BANK(607105)
9 NABARANGPUR OR-30-005-006-002/17317
(BODOKUMULI) 		2430005000NRG24220520230184035 22/05/2023 ASTAMA MAJHI 2430005WL004469 ASTAMA MAJHI 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331568 Mrs. ASTAMA MAJHI CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24220520230183936 22/05/2023 DALIMBA GOUDA 2430005WL004466 DALIMBA GOUDA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331546 Mr. DALU GOUD CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-002/18111
(BODOKUMULI) 		2430005000NRG24220520230183943 22/05/2023 MUKTA GOUDA 2430005WL004466 MUKTA GOUDA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331548 DHANURJAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-002/18120
(BODOKUMULI) 		2430005000NRG24220520230183946 22/05/2023 TABA GOUDA 2430005WL004466 TABA GOUDA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331572 Mr. JAGABANDHU GOUD CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-004/2304
(BODOKUMULI) 		2430005000NRG24220520230183961 22/05/2023 ASTU PUJARI 2430005WL004467 ASTU PUJARI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331507 Mr. ASTY PUJARI CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24220520230183962 22/05/2023 SIB PUJARI 2430005WL004467 SIB PUJARI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331501 MRS MATI PUJARI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24220520230183963 22/05/2023 SIB PUJARI 2430005WL004467 SIB PUJARI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331502 Mr. SIB PUJARI CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24220520230183965 22/05/2023 BHAGABATI PUJARI 2430005WL004467 BHAGABATI PUJARI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331506 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24220520230183968 22/05/2023 PANI BHATRA 2430005WL004467 PANI BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331522 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24220520230183969 22/05/2023 HARI MAJHI 2430005WL004467 HARI MAJHI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331514 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24220520230183971 22/05/2023 CHAITANYA BHATRA 2430005WL004467 CHAITANYA BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331503 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24220520230183970 22/05/2023 HIRAMANI BHATARA 2430005WL004467 HIRAMANI BHATARA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331523 Mrs. HIRAMANI BHATARA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24220520230183974 22/05/2023 satai bhatra 2430005WL004467 satai bhatra 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331525 SATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24220520230183975 22/05/2023 SURABHI BHATRA 2430005WL004467 SURABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331556 SURAVI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24220520230183976 22/05/2023 THABIR BHATAR 2430005WL004467 THABIR BHATAR 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331569 Mr. THABIR BHATAR CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24220520230183981 22/05/2023 BHIM BHATRA 2430005WL004467 BHIM BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331505 Mr. BHIM BHATRA CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-006-004/2482
(BODOKUMULI) 		2430005000NRG24220520230183983 22/05/2023 TRINATH BHATARA 2430005WL004467 TRINATH BHATARA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331512 Mr. TRINATH BHATARA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-004/2494
(BODOKUMULI) 		2430005000NRG24220520230183984 22/05/2023 SITARAM BHATRA 2430005WL004467 SITARAM BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331518 Mr. SITARAM BHATRA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24220520230183985 22/05/2023 HIRA BHATRA 2430005WL004467 HIRA BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331504 Mr. HIRA BHATRA CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24220520230183986 22/05/2023 JAYATI PUJARI 2430005WL004467 JAYATI PUJARI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331524 JAITI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24220520230183988 22/05/2023 RAGHUNATH BHATRA 2430005WL004467 RAGHUNATH BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856331553 Mr. RAGHUNATH BHATRA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-005/1657
(BODOKUMULI) 		2430005000NRG24220520230183948 22/05/2023 PURNA GOUDA 2430005WL004466 PURNA GOUDA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331509 Mr. PURNA GAUDO CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-006-005/1662
(BODOKUMULI) 		2430005000NRG24220520230183949 22/05/2023 LABA LAMATA 2430005WL004466 LABA LAMATA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331545 Mr. LABA LAMATA CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-006-005/1667
(BODOKUMULI) 		2430005000NRG24220520230183950 22/05/2023 PRABHAKAR PRADHANI 2430005WL004466 PRABHAKAR PRADHANI 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331508 PRABHAKAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-006-005/1694
(BODOKUMULI) 		2430005000NRG24220520230183951 22/05/2023 AMBIKA JANI 2430005WL004466 AMBIKA JANI 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331552 Mrs. AMBIKA JANI CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-006-005/17681
(BODOKUMULI) 		2430005000NRG24220520230183952 22/05/2023 BAIDI GOUDA 2430005WL004466 BAIDI GOUDA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331551 Mrs. BAIDI GOUDA CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-006-005/17792
(BODOKUMULI) 		2430005000NRG24220520230183953 22/05/2023 DHANAI SOURA 2430005WL004466 DHANAI SOURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331564 BHAGYABAN SAURA CANARA BANK(508532)
36 NABARANGPUR OR-30-005-006-005/17794
(BODOKUMULI) 		2430005000NRG24220520230183955 22/05/2023 PRASAD GOUDA 2430005WL004466 PRASAD GOUDA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331576 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-005/17812
(BODOKUMULI) 		2430005000NRG24220520230183956 22/05/2023 MURLI SOURA 2430005WL004466 MURLI SOURA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331542 MURALI SOURA BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-006-005/17813
(BODOKUMULI) 		2430005000NRG24220520230183957 22/05/2023 JEMA SOURA 2430005WL004466 JEMA SOURA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331543 Mr. DHANSAI SOURA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-006-005/17822
(BODOKUMULI) 		2430005000NRG24220520230183958 22/05/2023 ISWARI GOUDA 2430005WL004466 ISWARI GOUDA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331544 Mrs. ISWARI GOUDA CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-006-006/17830
(BODOKUMULI) 		2430005000NRG24220520230183990 22/05/2023 anadi dhakad 2430005WL004468 anadi dhakad 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331540 Mrs. ANADI DHAKAD CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-006-006/2151
(BODOKUMULI) 		2430005000NRG24220520230183991 22/05/2023 MANGU KUMBHAR 2430005WL004468 MANGU KUMBHAR 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331541 Mr. MANGU KUMBHAR CENTRAL BANK OF INDIA(607115)
42 NABARANGPUR OR-30-005-006-006/2152
(BODOKUMULI) 		2430005000NRG24220520230183992 22/05/2023 MADAN NAYAK 2430005WL004468 MADAN NAYAK 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331539 Mr. MADAN NAYAK CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-006-006/2158
(BODOKUMULI) 		2430005000NRG24220520230183993 22/05/2023 SYAMSUNDAR PAIK 2430005WL004468 SYAMSUNDAR PAIK 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331560 KHIRA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-006-006/2263
(BODOKUMULI) 		2430005000NRG24220520230183997 22/05/2023 CHAITAN KUMBHAR 2430005WL004468 CHAITAN KUMBHAR 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331559 Mr. CHAITAN KUMBHAR CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-006-008/17342
(BODOKUMULI) 		2430005000NRG24220520230184037 22/05/2023 BALARAM GOUDA 2430005WL004470 BALARAM GOUDA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331529 BALARAM GOUDA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-006-008/17342
(BODOKUMULI) 		2430005000NRG24220520230184038 22/05/2023 BALARAM GOUDA 2430005WL004470 BALARAM GOUDA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331530 DHANAMATI GOUDA UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-006-008/17368
(BODOKUMULI) 		2430005000NRG24220520230184039 22/05/2023 LALIT SAURA 2430005WL004470 LALIT SAURA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331510 LALIT SOURA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-006-008/17397
(BODOKUMULI) 		2430005000NRG24220520230184040 22/05/2023 DEBAKI NAYAK 2430005WL004470 DEBAKI NAYAK 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331565 Mr. RATAN NAYAK CENTRAL BANK OF INDIA(607115)
49 NABARANGPUR OR-30-005-006-008/17680
(BODOKUMULI) 		2430005000NRG24220520230184043 22/05/2023 DAMAI SOURA 2430005WL004470 DAMAI SOURA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331570 CHAITANYA SOURA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-006-008/17781
(BODOKUMULI) 		2430005000NRG24220520230184000 22/05/2023 DAITARI PAIK 2430005WL004468 DAITARI PAIK 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331513 Miss. JAMUNA PAIK CENTRAL BANK OF INDIA(607115)
51 NABARANGPUR OR-30-005-006-008/17820
(BODOKUMULI) 		2430005000NRG24220520230184002 22/05/2023 Rashmita gantayat 2430005WL004468 Rashmita gantayat 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331571 SANKAR GANTAYAT SO DIBAKAR GANTAYAT BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-006-008/17842
(BODOKUMULI) 		2430005000NRG24220520230184006 22/05/2023 kamala soura 2430005WL004468 kamala soura 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331574 KAMALA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-006-008/17845
(BODOKUMULI) 		2430005000NRG24220520230184007 22/05/2023 Gomati paik 2430005WL004468 Gomati paik 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331573 BHAGABAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24220520230184011 22/05/2023 TULA SOURA 2430005WL004468 TULA SOURA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331554 BHASHKAR SOURA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24220520230184012 22/05/2023 TULA SOURA 2430005WL004468 TULA SOURA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331555 Mrs. TULA SAURA CENTRAL BANK OF INDIA(607115)
56 NABARANGPUR OR-30-005-006-008/2634
(BODOKUMULI) 		2430005000NRG24220520230184049 22/05/2023 ABHI SAURA 2430005WL004470 ABHI SAURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331527 ABHI SOURA UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-006-008/2641
(BODOKUMULI) 		2430005000NRG24220520230184050 22/05/2023 BALARAM SOURA 2430005WL004470 BALARAM SOURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331531 CHANDRA SOURA UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-006-008/2643
(BODOKUMULI) 		2430005000NRG24220520230184018 22/05/2023 KAMALU GANTAYAT 2430005WL004468 KAMALU GANTAYAT 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856331563 Mr. KAMULU GANTAYAT CENTRAL BANK OF INDIA(607115)
59 NABARANGPUR OR-30-005-006-008/2676
(BODOKUMULI) 		2430005000NRG24220520230184052 22/05/2023 PREMAMANI HARIJAN 2430005WL004470 PREMAMANI HARIJAN 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331547 PREMAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-006-008/2677
(BODOKUMULI) 		2430005000NRG24220520230184053 22/05/2023 DHANAMATI SOURA 2430005WL004470 DHANAMATI SOURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331536 Ms. DHANAMATI SOURA CENTRAL BANK OF INDIA(607115)
61 NABARANGPUR OR-30-005-006-008/2683
(BODOKUMULI) 		2430005000NRG24220520230184055 22/05/2023 PADALAM HARIJAN 2430005WL004470 PADALAM HARIJAN 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331520 MR PADALAM HARIJAN STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-006-008/2725
(BODOKUMULI) 		2430005000NRG24220520230184056 22/05/2023 SIBA SAURA 2430005WL004470 SIBA SAURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331526 Mrs. KUSUMA SOURA INDIAN BANK(607105)
63 NABARANGPUR OR-30-005-006-008/2738
(BODOKUMULI) 		2430005000NRG24220520230184058 22/05/2023 KAUSHALYA SOURA 2430005WL004470 KAUSHALYA SOURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331566 Mrs. KAUSHALYA SOURA CENTRAL BANK OF INDIA(607115)
64 NABARANGPUR OR-30-005-006-008/2759
(BODOKUMULI) 		2430005000NRG24220520230184062 22/05/2023 RAGHUNATH SOURA 2430005WL004470 RAGHUNATH SOURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331521 Mr. RAGHUNATH SAURA CENTRAL BANK OF INDIA(607115)
65 NABARANGPUR OR-30-005-006-008/2771
(BODOKUMULI) 		2430005000NRG24220520230184064 22/05/2023 RAGHUNATH SAURA 2430005WL004470 RAGHUNATH SAURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856331528 Mr. RAGHUNATH SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 87216 87216
66 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24220520230183933 22/05/2023 MATESRI HARIJAN 2430005WL004466 MATESRI HARIJAN 00176 IDIB000N162 711 711 Processed 25/05/2023 1856331578 MATESRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
67 NABARANGPUR OR-30-005-006-002/1217
(BODOKUMULI) 		2430005000NRG24220520230184020 22/05/2023 GOMATI MAJHI 2430005WL004469 GOMATI MAJHI 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856331499 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-006-002/1274
(BODOKUMULI) 		2430005000NRG24220520230183931 22/05/2023 HARISHCHANDRA JANI 2430005WL004466 HARISHCHANDRA JANI 00415 SBIN0001320 474 474 Processed 25/05/2023 1856331519 MUKTAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-006-002/17317
(BODOKUMULI) 		2430005000NRG24220520230184036 22/05/2023 GUPTESWAR MAJHI 2430005WL004469 GUPTESWAR MAJHI 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856331500 GUPTESWAR MAJHI AXIS BANK(607153)
70 NABARANGPUR OR-30-005-006-002/18126
(BODOKUMULI) 		2430005000NRG24220520230183947 22/05/2023 BALAKRUSHNA MAJHI 2430005WL004466 BALAKRUSHNA MAJHI 00415 SBIN0001320 711 711 Processed 25/05/2023 1856331575 BALAKRUSHNA MAJHI UCO BANK(607066)
71 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24220520230183964 22/05/2023 TILOTTAMA BHATRA 2430005WL004467 TILOTTAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856331538 TILOTTAMA BHATRA STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24220520230183966 22/05/2023 SAMANATH PUJARI 2430005WL004467 SAMANATH PUJARI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856331497 MRS DAMUNI PUJARI STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24220520230183967 22/05/2023 SAMANATH PUJARI 2430005WL004467 SAMANATH PUJARI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856331498 MR SAMANATH PUJARI STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24220520230183982 22/05/2023 SUBARNA BHATRA 2430005WL004467 SUBARNA BHATRA 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856331511 SUBARNA BHATRA UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24220520230183987 22/05/2023 NILAMBAR PUJARI 2430005WL004467 NILAMBAR PUJARI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856331517 NILAMBAR PUJARI STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-006-006/2161
(BODOKUMULI) 		2430005000NRG24220520230183994 22/05/2023 SARITA PAIK 2430005WL004468 SARITA PAIK 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1856331557 MRS SARITA PAIK STATE BANK OF INDIA(508548)
SubTotal 13035 13035
77 NABARANGPUR OR-30-005-006-002/1304
(BODOKUMULI) 		2430005000NRG24220520230184028 22/05/2023 NIAKANTH MAJHI 2430005WL004469 NIAKANTH MAJHI 00415 SBIN0012099 1185 1185 Processed 25/05/2023 1856331537 NILAKANTHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-006-002/1361
(BODOKUMULI) 		2430005000NRG24220520230184034 22/05/2023 HEMARAJ MAJHI 2430005WL004469 HEMARAJ MAJHI 00415 SBIN0012099 1185 1185 Processed 25/05/2023 1856331516 MAHIMA MAJHI UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-006-002/1361
(BODOKUMULI) 		2430005000NRG24220520230184033 22/05/2023 HEMRAJ MAJHI 2430005WL004469 HEMRAJ MAJHI 00415 SBIN0012099 1185 1185 Processed 25/05/2023 1856331515 MR HEMARAJ MAJHI STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24220520230183989 22/05/2023 RASMITA BHATRA 2430005WL004467 RASMITA BHATRA 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1856331532 MRS RASMITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
81 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24220520230183928 22/05/2023 LAKHICHANDRA GOUDA 2430005WL004466 LAKHICHANDRA GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331592 Mr. LAXMICHANDRA GOUDA CENTRAL BANK OF INDIA(607115)
82 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24220520230183930 22/05/2023 KAMALU GOUD 2430005WL004466 KAMALU GOUD 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331587 KAMALU GOUD UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-006-002/1204
(BODOKUMULI) 		2430005000NRG24220520230184019 22/05/2023 KAMALA GOUDA 2430005WL004469 KAMALA GOUDA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331612 DURGA GOUD UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-006-002/1217
(BODOKUMULI) 		2430005000NRG24220520230184021 22/05/2023 SALIMADHAR MAJHI 2430005WL004469 SALIMADHAR MAJHI 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331617 SALIMADHAR MAJHI UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-006-002/1248
(BODOKUMULI) 		2430005000NRG24220520230184022 22/05/2023 JAMUNA PUJARI 2430005WL004469 JAMUNA PUJARI 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331614 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-006-002/1296
(BODOKUMULI) 		2430005000NRG24220520230184025 22/05/2023 JAMUNA MAJHI 2430005WL004469 JAMUNA MAJHI 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331608 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-006-002/1297
(BODOKUMULI) 		2430005000NRG24220520230184026 22/05/2023 ARJUN MAJHI 2430005WL004469 ARJUN MAJHI 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331603 ARJUN MAJHI UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24220520230183934 22/05/2023 JALADHAR HARIJAN 2430005WL004466 JALADHAR HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331487 JALADHARA HARIJAN UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24220520230183937 22/05/2023 PITABAS GOUDA 2430005WL004466 PITABAS GOUDA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331588 PITABAS GAUDA UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-006-002/18103
(BODOKUMULI) 		2430005000NRG24220520230183938 22/05/2023 DAYANIDHI GOUDA 2430005WL004466 DAYANIDHI GOUDA 00468 UBIN0562513 948 948 Processed 25/05/2023 1856331591 Mr. DAYANIDHI GOUDA CENTRAL BANK OF INDIA(607115)
91 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24220520230183939 22/05/2023 GANAPATI GOUD 2430005WL004466 GANAPATI GOUD 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331494 GANAPATI GOUD UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-006-002/18106
(BODOKUMULI) 		2430005000NRG24220520230183940 22/05/2023 LABENDRA NAYAK 2430005WL004466 LABENDRA NAYAK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331493 LABENDRA NAYAK UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-006-002/18107
(BODOKUMULI) 		2430005000NRG24220520230183941 22/05/2023 KRUPA GOUDA 2430005WL004466 KRUPA GOUDA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331589 KRUPA GAUD UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-006-002/18109
(BODOKUMULI) 		2430005000NRG24220520230183942 22/05/2023 HARIBANDHU CHALAN 2430005WL004466 HARIBANDHU CHALAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331590 HARIBANDHU CHALAN UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24220520230183944 22/05/2023 RABINDRA PATRA 2430005WL004466 RABINDRA PATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331610 RABINDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24220520230183945 22/05/2023 RABINDRA PATRA 2430005WL004466 RABINDRA PATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331611 PRAMILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-006-004/17406
(BODOKUMULI) 		2430005000NRG24220520230183959 22/05/2023 SUNDAR PUJARI 2430005WL004467 SUNDAR PUJARI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856331585 SUDHIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-006-004/17406
(BODOKUMULI) 		2430005000NRG24220520230183960 22/05/2023 SUNDAR PUJARI 2430005WL004467 SUNDAR PUJARI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856331586 KAMKALA PUJARI UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-006-004/2455
(BODOKUMULI) 		2430005000NRG24220520230183979 22/05/2023 MANGRU PUJARI 2430005WL004467 MANGRU PUJARI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856331583 MRS BAISAKHI PUJARI STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-006-004/2455
(BODOKUMULI) 		2430005000NRG24220520230183980 22/05/2023 MANGRU PUJARI 2430005WL004467 MANGRU PUJARI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856331584 MANGARU PUJARI UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24220520230183998 22/05/2023 KRUSHNA PAIK 2430005WL004468 KRUSHNA PAIK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331534 KRUSHNA PAIK UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24220520230183999 22/05/2023 KRUSHNA PAIK 2430005WL004468 KRUSHNA PAIK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331606 PRATIMA PAIK UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-006-008/17804
(BODOKUMULI) 		2430005000NRG24220520230184001 22/05/2023 BHAKTI SOURA 2430005WL004468 BHAKTI SOURA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331488 BHAKTI SOURA UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24220520230184004 22/05/2023 DAMUNI PAIK 2430005WL004468 DAMUNI PAIK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331491 MR PAIK DEBO STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24220520230184005 22/05/2023 DAMUNI PAIK 2430005WL004468 DAMUNI PAIK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331492 DAMUNI PAIK UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24220520230184008 22/05/2023 jagannath soura 2430005WL004468 jagannath soura 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331605 JAGANNATH SOURA UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-006-008/17847
(BODOKUMULI) 		2430005000NRG24220520230184010 22/05/2023 makaranda soura 2430005WL004468 makaranda soura 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331595 MAKARANDHA SAURA UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-006-008/17850
(BODOKUMULI) 		2430005000NRG24220520230184046 22/05/2023 chanchala paik 2430005WL004470 chanchala paik 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331594 CHANCHALA PAIK UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24220520230184013 22/05/2023 BALADEV SOURA 2430005WL004468 BALADEV SOURA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331600 BALADEV SOURA UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24220520230184014 22/05/2023 BALADEV SOURA 2430005WL004468 BALADEV SOURA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331601 PARABATI SOURA UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-006-008/2577
(BODOKUMULI) 		2430005000NRG24220520230184047 22/05/2023 DAYANIDHI SOURA 2430005WL004470 DAYANIDHI SOURA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331604 DAYANIDHI SOURA UNION BANK OF INDIA(508500)
112 NABARANGPUR OR-30-005-006-008/2617
(BODOKUMULI) 		2430005000NRG24220520230184048 22/05/2023 KUSO HARIJAN 2430005WL004470 KUSO HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331535 KUSHA HARIJAN UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-006-008/2631
(BODOKUMULI) 		2430005000NRG24220520230184017 22/05/2023 GORA SAURA 2430005WL004468 GORA SAURA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856331582 GORA SAURA UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-006-008/2654
(BODOKUMULI) 		2430005000NRG24220520230184051 22/05/2023 MANIK PAIK 2430005WL004470 MANIK PAIK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331602 KAMALU PAIK UNION BANK OF INDIA(508500)
115 NABARANGPUR OR-30-005-006-008/2680
(BODOKUMULI) 		2430005000NRG24220520230184054 22/05/2023 SAHEB HARIJAN 2430005WL004470 SAHEB HARIJAN 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331489 GARIMANI HARIJAN UNION BANK OF INDIA(508500)
116 NABARANGPUR OR-30-005-006-008/2746
(BODOKUMULI) 		2430005000NRG24220520230184059 22/05/2023 BAIDNATH SAURA 2430005WL004470 BAIDNATH SAURA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331597 BAIDI SAURI UNION BANK OF INDIA(508500)
117 NABARANGPUR OR-30-005-006-008/2746
(BODOKUMULI) 		2430005000NRG24220520230184060 22/05/2023 BAIDNATH SAURA 2430005WL004470 BAIDNATH SAURA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331598 BAIDNATH SAURA UNION BANK OF INDIA(508500)
118 NABARANGPUR OR-30-005-006-008/2759
(BODOKUMULI) 		2430005000NRG24220520230184061 22/05/2023 NILABATI SOURA 2430005WL004470 NILABATI SOURA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856331593 NILABATI SAURA UNION BANK OF INDIA(508500)
SubTotal 50481 50481
119 NABARANGPUR OR-30-005-006-002/1253
(BODOKUMULI) 		2430005000NRG24220520230184024 22/05/2023 JADU PUJHARI 2430005WL004469 JADU PUJHARI 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1856331496 JADU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABARANGPUR OR-30-005-006-002/1304
(BODOKUMULI) 		2430005000NRG24220520230184027 22/05/2023 JEMA MAJHI 2430005WL004469 JEMA MAJHI 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1856331609 JEMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-006-002/1315
(BODOKUMULI) 		2430005000NRG24220520230184031 22/05/2023 BAIDI SOURA 2430005WL004469 BAIDI SOURA 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1856331533 PADAM SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NABARANGPUR OR-30-005-006-002/1315
(BODOKUMULI) 		2430005000NRG24220520230184032 22/05/2023 BAIDI SOURA 2430005WL004469 BAIDI SOURA 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1856331613 BAIDI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24220520230183977 22/05/2023 JEMA PUJARI 2430005WL004467 JEMA PUJARI 00468 UBIN0810606 1659 1659 Processed 25/05/2023 1856331607 JEMA PUJARI UNION BANK OF INDIA(508500)
124 NABARANGPUR OR-30-005-006-008/17838
(BODOKUMULI) 		2430005000NRG24220520230184003 22/05/2023 DAMUNATH PAIK 2430005WL004468 DAMUNATH PAIK 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1856331495 DAMUNATH PAIK UNION BANK OF INDIA(508500)
125 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24220520230184009 22/05/2023 gamati soura 2430005WL004468 gamati soura 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1856331596 GAMATI SOURA UNION BANK OF INDIA(508500)
126 NABARANGPUR OR-30-005-006-008/2571
(BODOKUMULI) 		2430005000NRG24220520230184015 22/05/2023 BALAMATI HARIJAN 2430005WL004468 BALAMATI HARIJAN 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1856331615 GHASIRAM HARIJAN UNION BANK OF INDIA(508500)
127 NABARANGPUR OR-30-005-006-008/2571
(BODOKUMULI) 		2430005000NRG24220520230184016 22/05/2023 BALAMATI HARIJAN 2430005WL004468 BALAMATI HARIJAN 00468 UBIN0810606 1185 1185 Processed 25/05/2023 1856331616 BALAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 NABARANGPUR OR-30-005-006-008/2766
(BODOKUMULI) 		2430005000NRG24220520230184063 22/05/2023 NARASINGH GANTAYAT 2430005WL004470 NARASINGH GANTAYAT 00468 UBIN0810606 1422 1422 Processed 25/05/2023 1856331490 NARASINGH GANTAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
129 NABARANGPUR OR-30-005-006-008/2787
(BODOKUMULI) 		2430005000NRG24220520230184065 22/05/2023 MATI SOURA 2430005WL004470 MATI SOURA 00468 UBIN0810606 1422 1422 Processed 25/05/2023 1856331599 MATI SOURA UNION BANK OF INDIA(508500)
SubTotal 13983 13983
130 NABARANGPUR OR-30-005-006-002/17869
(BODOKUMULI) 		2430005000NRG24220520230183935 22/05/2023 RAGHU BHATRA 2430005WL004466 RAGHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856331580 RAGHU BHATRA UNION BANK OF INDIA(508500)
131 NABARANGPUR OR-30-005-006-006/2190
(BODOKUMULI) 		2430005000NRG24220520230183996 22/05/2023 RAGHU PAIKA 2430005WL004468 RAGHU PAIKA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856331579 RAGHU PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 175617 175617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_220523APB_FTO_141096 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005006_220523APB_FTO_141096 Bank of India BKID0005582 NABARANGAPUR 948
3 NABARANGPUR OR2430005006_220523APB_FTO_141096 Central Bank Of India CBIN0284330 NABARANGAPUR 87216
4 NABARANGPUR OR2430005006_220523APB_FTO_141096 Indian Bank IDIB000N162 NABARANGPUR 711
5 NABARANGPUR OR2430005006_220523APB_FTO_141096 State Bank of India SBIN0001320 NOWRANGPUR 13035
6 NABARANGPUR OR2430005006_220523APB_FTO_141096 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5214
7 NABARANGPUR OR2430005006_220523APB_FTO_141096 Union Bank of India UBIN0562513 NABARANGPUR 50481
8 NABARANGPUR OR2430005006_220523APB_FTO_141096 Union Bank of India UBIN0810606 NABARANGPUR 13983
9 NABARANGPUR OR2430005006_220523APB_FTO_141096 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
10 NABARANGPUR OR2430005006_220523APB_FTO_141096 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

Download In Excel