Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_150423APB_FTO_21962
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-30-005-007-003/11418
(BODOMOSIGAM) 		2430005000NRG24140420230006476 15/04/2023 BASAMATI GOUDA 2430005WL000144 BASAMATI GOUDA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1394869932 BASAMATI GOUDA WO PURUSHATTAM GOUD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24140420230006487 15/04/2023 SHANTI KUMBHAR 2430005WL000144 SHANTI KUMBHAR 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1394869931 SHANTI KUMBHAR BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24140420230006492 15/04/2023 DHANMATI GHASI 2430005WL000144 DHANMATI GHASI 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1394869930 DHANMATI GHASI WO SADASHIV GHASI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24140420230006499 15/04/2023 ANIL BISOI 2430005WL000144 ANIL BISOI 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1394869933 ANIL BISOI BANK OF BARODA(606985)
SubTotal 5688 5688
5 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24140420230006473 15/04/2023 PARSU GAUDA 2430005WL000144 PARSU GAUDA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394869942 PARSU GAUDA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24140420230006474 15/04/2023 RAMESH GAUDA 2430005WL000144 RAMESH GAUDA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394869941 RAMESH GOUDA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24140420230006478 15/04/2023 DHANURJAYA SAMARATH 2430005WL000144 DHANURJAYA SAMARATH 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394869938 DHANURJAYA SAMARATH BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24140420230006479 15/04/2023 SANAPATI KUMBHARA 2430005WL000144 SANAPATI KUMBHARA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394869936 SANAPATI KUMBHAR CANARA BANK(508532)
9 NABARANGPUR OR-30-005-007-003/11459
(BODOMOSIGAM) 		2430005000NRG24140420230006481 15/04/2023 UPENDRA PUJARI 2430005WL000144 UPENDRA PUJARI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394869934 Mr. UPENDRA PUJARI CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-007-003/11485
(BODOMOSIGAM) 		2430005000NRG24140420230006482 15/04/2023 MADAN AMANATYA 2430005WL000144 MADAN AMANATYA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394869943 MADAN AMANATYA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-007-003/11543
(BODOMOSIGAM) 		2430005000NRG24140420230006484 15/04/2023 GAURA AMANATYA 2430005WL000144 GAURA AMANATYA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394869940 MRS RADHA AMANATYA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24140420230006485 15/04/2023 DAMBARU AMANATYA 2430005WL000144 DAMBARU AMANATYA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1394869944 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24140420230006495 15/04/2023 ISWAR BHATRA 2430005WL000144 ISWAR BHATRA 00048 BKID0005582 1422 1422 Processed 11/05/2023 1394869935 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24150420230008070 15/04/2023 DALIMBA SOURA 2430005WL000173 DALIMBA SOURA 00048 BKID0005582 1185 1185 Processed 10/05/2023 1394869939 DALIMBA SOURA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-013-004/6652
(TARAGAM) 		2430005000NRG24150420230008074 15/04/2023 SUDHIR BISSOYI 2430005WL000173 SUDHIR BISSOYI 00048 BKID0005582 1185 1185 Processed 10/05/2023 1394869937 SATYABHAMA CHALLAN SO PURNA CH CHALLAN PUNJAB NATIONAL BANK(508568)
SubTotal 15168 15168
16 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24140420230006480 15/04/2023 KURSHA BHATRA 2430005WL000144 KURSHA BHATRA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869924 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24140420230006488 15/04/2023 GANGA KUMBHAR 2430005WL000144 GANGA KUMBHAR 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869923 GANGA KUMBHAR CANARA BANK(508532)
18 NABARANGPUR OR-30-005-007-003/11571
(BODOMOSIGAM) 		2430005000NRG24140420230006489 15/04/2023 GOBARDHAN AMANATYA 2430005WL000144 GOBARDHAN AMANATYA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869925 GOBARDHAN AMANATYA CANARA BANK(508532)
19 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005000NRG24140420230006494 15/04/2023 ANAMU KUMBHAR 2430005WL000144 ANAMU KUMBHAR 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869993 ANAMU KUMBHAR CANARA BANK(508532)
20 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24140420230006503 15/04/2023 DAHANI AMANATYA 2430005WL000144 DAHANI AMANATYA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869929 MR DHAHANA AMANATYA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24140420230006502 15/04/2023 MIN AMANATYA 2430005WL000144 MIN AMANATYA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869917 MIN AMANATYA CANARA BANK(508532)
22 NABARANGPUR OR-30-005-007-003/11712
(BODOMOSIGAM) 		2430005000NRG24140420230006506 15/04/2023 JOGI AMANATYA 2430005WL000144 JOGI AMANATYA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869918 RAIMATI AMANATYA CANARA BANK(508532)
23 NABARANGPUR OR-30-005-007-003/11806
(BODOMOSIGAM) 		2430005000NRG24140420230006507 15/04/2023 HEMAKANTI MAJHI 2430005WL000144 HEMAKANTI MAJHI 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869926 Hemakanti Majhi BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-007-003/17429
(BODOMOSIGAM) 		2430005000NRG24140420230006508 15/04/2023 ISWAR HARIJAN 2430005WL000144 ISWAR HARIJAN 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869927 ISWAR HARIJAN CANARA BANK(508532)
25 NABARANGPUR OR-30-005-007-003/17617
(BODOMOSIGAM) 		2430005000NRG24140420230006509 15/04/2023 BIBEK AMANATYA 2430005WL000144 BIBEK AMANATYA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869922 Mr. BIBEK AMANATYA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24140420230006511 15/04/2023 JAMUNA AMANATYA 2430005WL000144 JAMUNA AMANATYA 00078 CNRB0004428 1422 1422 Processed 11/05/2023 1394869919 JAMUNA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24140420230006510 15/04/2023 SURENDRA PATRA 2430005WL000144 SURENDRA PATRA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869921 SURENDRA PATRA CANARA BANK(508532)
28 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24140420230006512 15/04/2023 KUSHA BHATRA 2430005WL000144 KUSHA BHATRA 00078 CNRB0004428 1422 1422 Processed 11/05/2023 1394869920 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24140420230006513 15/04/2023 PHULAMATI BHATRA 2430005WL000144 PHULAMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394869928 MS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-013-004/6652
(TARAGAM) 		2430005000NRG24150420230008073 15/04/2023 NAYANA BISOI 2430005WL000173 NAYANA BISOI 00078 CNRB0004428 1185 1185 Processed 10/05/2023 1394869916 NAYANA BISOI CANARA BANK(508532)
SubTotal 21093 21093
31 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24140420230006483 15/04/2023 DASHAE BHATRA 2430005WL000144 DASHAE BHATRA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1394869911 Mrs. DASHAE BHATRA CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24150420230008072 15/04/2023 JAMUNA MAJHI 2430005WL000173 JAMUNA MAJHI 00089 CBIN0284330 1185 1185 Processed 11/05/2023 1394869909 PADMANABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
33 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24140420230006496 15/04/2023 DASU BHATRA 2430005WL000144 DASU BHATRA 00176 IDIB000N162 1422 1422 Processed 10/05/2023 1394869948 Mrs. DASU BHATRA INDIAN BANK(607105)
34 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24150420230008071 15/04/2023 DAMUNI SOURA 2430005WL000173 DAMUNI SOURA 00176 IDIB000N162 1185 1185 Processed 10/05/2023 1394869951 MISS DAMUNI SOURA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
35 NABARANGPUR OR-30-005-007-003/11579
(BODOMOSIGAM) 		2430005000NRG24140420230006493 15/04/2023 NARAYAN PUJARI 2430005WL000144 NARAYAN PUJARI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1394869900 Miss. KUMUDINI PUJARI CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24150420230008068 15/04/2023 PRATAP CHANDRA BOSOI 2430005WL000173 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1185 1185 Processed 11/05/2023 1394869949 BIJAYLAXMI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24150420230008069 15/04/2023 PRATAP CHANDRA BOSOI 2430005WL000173 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1185 1185 Processed 11/05/2023 1394869950 PRATAPCHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
38 NABARANGPUR OR-30-005-007-003/11384
(BODOMOSIGAM) 		2430005000NRG24140420230006475 15/04/2023 SONAI HARIJAN 2430005WL000144 SONAI HARIJAN 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394869913 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24140420230006477 15/04/2023 DHANO SAMARATHA 2430005WL000144 DHANO SAMARATHA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394869902 MRS DINAMANI SAMARATHA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24140420230006490 15/04/2023 GORIMANI GHASI 2430005WL000144 GORIMANI GHASI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394869914 MRS GORIMANI GHASI STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24140420230006497 15/04/2023 SUNAMANI BHATRA 2430005WL000144 SUNAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394869912 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24140420230006498 15/04/2023 CHITAR BISOYI 2430005WL000144 CHITAR BISOYI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394869903 MR CHITAR BISOYI STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24140420230006504 15/04/2023 MANACHIT AMANATYA 2430005WL000144 MANACHIT AMANATYA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394869905 DALIMA AMANATYA CANARA BANK(508532)
44 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24140420230006505 15/04/2023 MANACHIT AMANATYA 2430005WL000144 MANACHIT AMANATYA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394869906 MR MANACHIT AMANATYA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-011-002/8032
(SANAMOSIGAM) 		2430005000NRG24140420230006565 15/04/2023 LAMADHARA RANDHARI 2430005WL000146 LAMADHARA RANDHARI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1394869910 MR LAMADHARA RANDHARI STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-011-002/8032
(SANAMOSIGAM) 		2430005000NRG24140420230006564 15/04/2023 mukta randhari 2430005WL000146 mukta randhari 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1394869907 MRS MUKTA RANDHARI STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-011-002/8108
(SANAMOSIGAM) 		2430005000NRG24140420230006567 15/04/2023 GOBARDHAN BHATARA 2430005WL000146 GOBARDHAN BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1394869904 MR GOBARDHAN BHATARA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-011-003/17448
(SANAMOSIGAM) 		2430005000NRG24140420230006577 15/04/2023 LAXMI BISOI 2430005WL000146 LAXMI BISOI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1394869915 Mrs. LAXMI BISOI UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24150420230008067 15/04/2023 HARI BISSOYI 2430005WL000173 HARI BISSOYI 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394869901 MR HARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 17775 17775
50 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24140420230006486 15/04/2023 LALITA AMANATYA 2430005WL000144 LALITA AMANATYA 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1394869908 MRS LALITA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
51 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24140420230006472 15/04/2023 BAIDI GAUDA 2430005WL000144 BAIDI GAUDA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1394869946 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24140420230006491 15/04/2023 LACHHIMADHAR GHASI 2430005WL000144 LACHHIMADHAR GHASI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1394869945 LAXMIDHAR GHASI SO SARA GHASI BANK OF BARODA(606985)
53 NABARANGPUR OR-30-005-007-003/11650
(BODOMOSIGAM) 		2430005000NRG24140420230006500 15/04/2023 BRUNDA BISOI 2430005WL000144 BRUNDA BISOI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1394869947 BURNDA SETHIYA WO SANKAR SETHYA BANK OF BARODA(606985)
SubTotal 4266 4266
54 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24140420230006501 15/04/2023 TULARAM AMANATYA 2430005WL000144 TULARAM AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394869957 Mr. LAIBAN AMANATYA CENTRAL BANK OF INDIA(607115)
55 NABARANGPUR OR-30-005-011-002/17318
(SANAMOSIGAM) 		2430005000NRG24140420230006558 15/04/2023 SITARAM BHATRA 2430005WL000146 SITARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869967 Mr. SITARAM BHATRA UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-011-002/17382
(SANAMOSIGAM) 		2430005000NRG24140420230006559 15/04/2023 TANO BHATRA 2430005WL000146 TANO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394869973 TAN SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-011-002/7884
(SANAMOSIGAM) 		2430005000NRG24140420230006560 15/04/2023 GADHADHAR GOUDA 2430005WL000146 GADHADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869959 Mr. GADADHARA GOUD UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-011-002/7887
(SANAMOSIGAM) 		2430005000NRG24140420230006561 15/04/2023 BUDURAM GOUDA 2430005WL000146 BUDURAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869995 Mr. BUDURAM GOUDA S/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-011-002/7890
(SANAMOSIGAM) 		2430005000NRG24140420230006562 15/04/2023 PITAMBAR BHATRA 2430005WL000146 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869994 Mr. PITAMBAS BHATRA S/O URDHAB UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-011-002/8003
(SANAMOSIGAM) 		2430005000NRG24140420230006563 15/04/2023 LAICHAN GOUDA 2430005WL000146 LAICHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869968 Mr. LAICHAN GAUDA UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-011-002/8102
(SANAMOSIGAM) 		2430005000NRG24140420230006566 15/04/2023 SADAN BHATRA 2430005WL000146 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869956 Mr. SADANA BHATARA UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-011-002/8108
(SANAMOSIGAM) 		2430005000NRG24140420230006568 15/04/2023 BALI BHATRA 2430005WL000146 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869971 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-011-003/17305
(SANAMOSIGAM) 		2430005000NRG24140420230006569 15/04/2023 MANDHARAJ BHATRA 2430005WL000146 MANDHARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869965 Mr. MANDARAJ BHATRA UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-011-003/17311
(SANAMOSIGAM) 		2430005000NRG24140420230006570 15/04/2023 DHANMATI MAJHI 2430005WL000146 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869958 Mrs. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-011-003/17407
(SANAMOSIGAM) 		2430005000NRG24140420230006571 15/04/2023 BIPIN BHATRA 2430005WL000146 BIPIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869982 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-011-003/17414
(SANAMOSIGAM) 		2430005000NRG24140420230006572 15/04/2023 MUKTA PUJARI 2430005WL000146 MUKTA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869990 Mrs. MUKTA PUJARI UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-011-003/17421
(SANAMOSIGAM) 		2430005000NRG24140420230006573 15/04/2023 BHAGABATI MAJHI 2430005WL000146 BHAGABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394869988 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-011-003/17439
(SANAMOSIGAM) 		2430005000NRG24140420230006574 15/04/2023 BASU BHATRA 2430005WL000146 BASU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394869974 BASU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-011-003/17440
(SANAMOSIGAM) 		2430005000NRG24140420230006575 15/04/2023 GOBINDA MAJHI 2430005WL000146 GOBINDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869991 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-011-003/17440
(SANAMOSIGAM) 		2430005000NRG24140420230006576 15/04/2023 HARABATI MAJHI 2430005WL000146 HARABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394869989 HARABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-011-003/174507
(SANAMOSIGAM) 		2430005000NRG24140420230006578 15/04/2023 ESWAR MAJHI 2430005WL000146 ESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869981 Mr. ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-011-003/174507
(SANAMOSIGAM) 		2430005000NRG24140420230006579 15/04/2023 RENUKA MAJHI 2430005WL000146 RENUKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869980 Mrs. RENUKA MAJHI,W/O: ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
73 NABARANGPUR OR-30-005-011-003/174543
(SANAMOSIGAM) 		2430005000NRG24140420230006580 15/04/2023 HEMADHAR BHATRA 2430005WL000146 HEMADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869984 Mr. HEMADHAR BHATRA UTKAL GRAMEEN BANK(607234)
74 NABARANGPUR OR-30-005-011-003/17501
(SANAMOSIGAM) 		2430005000NRG24140420230006581 15/04/2023 KHETRAMOHAN BHATRA 2430005WL000146 KHETRAMOHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869992 Mr. KHETRAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-011-003/7324
(SANAMOSIGAM) 		2430005000NRG24140420230006583 15/04/2023 GORA BHATRA 2430005WL000146 GORA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869996 Mr. GORA BHATRA S/O SAMABRU UTKAL GRAMEEN BANK(607234)
76 NABARANGPUR OR-30-005-011-003/7324
(SANAMOSIGAM) 		2430005000NRG24140420230006582 15/04/2023 SUBHADRA BHATRA 2430005WL000146 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394869977 SUBHADRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-011-003/7349
(SANAMOSIGAM) 		2430005000NRG24140420230006584 15/04/2023 GANGADHAR KEUTO 2430005WL000146 GANGADHAR KEUTO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869898 Mr. GANGADHAR KEUTA UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-011-003/7357
(SANAMOSIGAM) 		2430005000NRG24140420230006585 15/04/2023 PURNA MAJHI 2430005WL000146 PURNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394870000 Mr. PURNACHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
79 NABARANGPUR OR-30-005-011-003/7361
(SANAMOSIGAM) 		2430005000NRG24140420230006586 15/04/2023 TILO KEUTO 2430005WL000146 TILO KEUTO 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394869964 TILO KEUTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-011-003/7364
(SANAMOSIGAM) 		2430005000NRG24140420230006587 15/04/2023 DEBRAJ HARIJAN 2430005WL000146 DEBRAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869897 Mr. DEBARAJ HARIJANA UTKAL GRAMEEN BANK(607234)
81 NABARANGPUR OR-30-005-011-003/7375
(SANAMOSIGAM) 		2430005000NRG24140420230006588 15/04/2023 KRUSHAN CHANDRA SOURA 2430005WL000146 KRUSHAN CHANDRA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394869999 KRUSHNACHANDRA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24140420230006589 15/04/2023 DASARATHA BHATRA 2430005WL000146 DASARATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869893 Mrs. JASADA BHATRA UTKAL GRAMEEN BANK(607234)
83 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24140420230006590 15/04/2023 DASARATHA BHATRA 2430005WL000146 DASARATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869894 Mr. DASARATHA BHATRA UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-011-003/7402
(SANAMOSIGAM) 		2430005000NRG24140420230006591 15/04/2023 BRUNDABATI BHATRA 2430005WL000146 BRUNDABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394869970 BRUNDABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-011-003/7402
(SANAMOSIGAM) 		2430005000NRG24140420230006592 15/04/2023 MINA BHATRA 2430005WL000146 MINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869960 Mr. MINA BHATRA UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-011-003/7405
(SANAMOSIGAM) 		2430005000NRG24140420230006593 15/04/2023 ASMAN BHATRA 2430005WL000146 ASMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869961 Mr. ASHOMON BHATRA UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-011-003/7449
(SANAMOSIGAM) 		2430005000NRG24140420230006594 15/04/2023 TRIPATI BHATRA 2430005WL000146 TRIPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869987 Mr. TRIPATI BHATRA UTKAL GRAMEEN BANK(607234)
88 NABARANGPUR OR-30-005-011-003/7452
(SANAMOSIGAM) 		2430005000NRG24140420230006596 15/04/2023 PRABHAKAR MAJHI 2430005WL000146 PRABHAKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869896 Mr. PRABHAKAR MAJHI S/O KOMAL UTKAL GRAMEEN BANK(607234)
89 NABARANGPUR OR-30-005-011-003/7468
(SANAMOSIGAM) 		2430005000NRG24140420230006597 15/04/2023 DURJAN SOURA 2430005WL000146 DURJAN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869969 Mr. DURJAN SOURA UTKAL GRAMEEN BANK(607234)
90 NABARANGPUR OR-30-005-011-003/7474
(SANAMOSIGAM) 		2430005000NRG24140420230006598 15/04/2023 HARA MAJHI 2430005WL000146 HARA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869954 Mr. HARIHAR MAJHI UTKAL GRAMEEN BANK(607234)
91 NABARANGPUR OR-30-005-011-003/7528
(SANAMOSIGAM) 		2430005000NRG24140420230006599 15/04/2023 DHANURJAYA BHATRA 2430005WL000146 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869955 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
92 NABARANGPUR OR-30-005-011-003/7574
(SANAMOSIGAM) 		2430005000NRG24140420230006600 15/04/2023 RAMA MAJHI 2430005WL000146 RAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869976 Mrs. ROMA MAJHI UTKAL GRAMEEN BANK(607234)
93 NABARANGPUR OR-30-005-011-003/7584
(SANAMOSIGAM) 		2430005000NRG24140420230006601 15/04/2023 CHANDRA BHATRA 2430005WL000146 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869963 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
94 NABARANGPUR OR-30-005-011-003/7636
(SANAMOSIGAM) 		2430005000NRG24140420230006602 15/04/2023 DHANAPATI MAJHI 2430005WL000146 DHANAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869979 Mr. DHANPATI MAJHI,S/O: PADALAM MAJHI UTKAL GRAMEEN BANK(607234)
95 NABARANGPUR OR-30-005-011-003/7661
(SANAMOSIGAM) 		2430005000NRG24140420230006603 15/04/2023 SUNDAR BISOI 2430005WL000146 SUNDAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869998 Mr. SUNDAR BISOI S/O SADAN UTKAL GRAMEEN BANK(607234)
96 NABARANGPUR OR-30-005-011-003/7712
(SANAMOSIGAM) 		2430005000NRG24140420230006604 15/04/2023 BALABHADRA BHATRA 2430005WL000146 BALABHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869962 Mr. BALIBHADRA BHATARA UTKAL GRAMEEN BANK(607234)
97 NABARANGPUR OR-30-005-011-003/7714
(SANAMOSIGAM) 		2430005000NRG24140420230006605 15/04/2023 BHAGABATI SAURA 2430005WL000146 BHAGABATI SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869978 Mrs. BHAGABATI SOURA UTKAL GRAMEEN BANK(607234)
98 NABARANGPUR OR-30-005-011-003/7714
(SANAMOSIGAM) 		2430005000NRG24140420230006606 15/04/2023 SIBO SOURA 2430005WL000146 SIBO SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869899 SHIBA SOURA BANK OF INDIA(508505)
99 NABARANGPUR OR-30-005-011-003/7716
(SANAMOSIGAM) 		2430005000NRG24140420230006607 15/04/2023 PADMA SOURA 2430005WL000146 PADMA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869983 Mrs. PADMA SOURA UTKAL GRAMEEN BANK(607234)
100 NABARANGPUR OR-30-005-011-003/7716
(SANAMOSIGAM) 		2430005000NRG24140420230006608 15/04/2023 SOMANATH SOURA 2430005WL000146 SOMANATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869997 Mr. SAMANATH SOURA UTKAL GRAMEEN BANK(607234)
101 NABARANGPUR OR-30-005-011-003/7717
(SANAMOSIGAM) 		2430005000NRG24140420230006609 15/04/2023 MUDI SOURA 2430005WL000146 MUDI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869895 Mr. MUDI SOURA S/O DUMAR UTKAL GRAMEEN BANK(607234)
102 NABARANGPUR OR-30-005-011-003/7721
(SANAMOSIGAM) 		2430005000NRG24140420230006610 15/04/2023 JEMA MAJHI 2430005WL000146 JEMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869986 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
103 NABARANGPUR OR-30-005-011-003/7721
(SANAMOSIGAM) 		2430005000NRG24140420230006611 15/04/2023 KESHAB MAJHI 2430005WL000146 KESHAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869952 Mr. KESAB MAJHI UTKAL GRAMEEN BANK(607234)
104 NABARANGPUR OR-30-005-011-003/7747
(SANAMOSIGAM) 		2430005000NRG24140420230006612 15/04/2023 SADA KEUTA 2430005WL000146 SADA KEUTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869966 Mr. SADA KEUTA UTKAL GRAMEEN BANK(607234)
105 NABARANGPUR OR-30-005-011-003/7753
(SANAMOSIGAM) 		2430005000NRG24140420230006613 15/04/2023 KAMALI MAJHI 2430005WL000146 KAMALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869985 Mrs. KAMALI MAJHI UTKAL GRAMEEN BANK(607234)
106 NABARANGPUR OR-30-005-011-003/7753
(SANAMOSIGAM) 		2430005000NRG24140420230006614 15/04/2023 MADHU MAJHI 2430005WL000146 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869953 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
107 NABARANGPUR OR-30-005-011-003/7771
(SANAMOSIGAM) 		2430005000NRG24140420230006615 15/04/2023 DOMU MAJHI 2430005WL000146 DOMU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869972 Mr. DAMU MAJHI UTKAL GRAMEEN BANK(607234)
108 NABARANGPUR OR-30-005-011-003/7813
(SANAMOSIGAM) 		2430005000NRG24140420230006616 15/04/2023 DAIMATI MAJHI 2430005WL000146 DAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394869975 Mrs. DAIMATI MAJHI,W/O: KAMALOCHAN UTKAL GRAMEEN BANK(607234)
SubTotal 91008 91008
Total 165426 165426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_150423APB_FTO_21962 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 NABARANGPUR OR2430005_150423APB_FTO_21962 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 2844
3 NABARANGPUR OR2430005_150423APB_FTO_21962 Bank of India BKID0005582 NABARANGAPUR 12324
4 NABARANGPUR OR2430005_150423APB_FTO_21962 Canara Bank CNRB0004428 NABARANGPUR 21093
5 NABARANGPUR OR2430005_150423APB_FTO_21962 Central Bank Of India CBIN0284330 NABARANGAPUR 2607
6 NABARANGPUR OR2430005_150423APB_FTO_21962 Indian Bank IDIB000N162 NABARANGPUR 2607
7 NABARANGPUR OR2430005_150423APB_FTO_21962 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3792
8 NABARANGPUR OR2430005_150423APB_FTO_21962 State Bank of India SBIN0001320 NOWRANGPUR 13746
9 NABARANGPUR OR2430005_150423APB_FTO_21962 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1185
10 NABARANGPUR OR2430005_150423APB_FTO_21962 State Bank of India SBIN0001320 SBI NABARANGPUR 2844
11 NABARANGPUR OR2430005_150423APB_FTO_21962 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
12 NABARANGPUR OR2430005_150423APB_FTO_21962 Union Bank of India UBIN0562513 NABARANGPUR 2844
13 NABARANGPUR OR2430005_150423APB_FTO_21962 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 1422
14 NABARANGPUR OR2430005_150423APB_FTO_21962 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3318
15 NABARANGPUR OR2430005_150423APB_FTO_21962 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 87690

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