Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_280523APB_FTO_165169
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-30-005-002-001/14295
(BAGHSIUNI) 		2430005002NRG24280520230216687 28/05/2023 DAMADAR HARIJAN 2430005002WL005222 DAMADAR HARIJAN 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 1976232798 DAMADAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-002-001/14295
(BAGHSIUNI) 		2430005002NRG24280520230216686 28/05/2023 RATNABATI HARIJAN 2430005002WL005222 RATNABATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1976232799 RATNABATI HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-002-001/14100
(BAGHSIUNI) 		2430005002NRG24280520230216662 28/05/2023 LAXMI HARIJAN 2430005002WL005222 LAXMI HARIJAN 00048 BKID0005582 1185 1185 Processed 01/06/2023 1976232820 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-001/14100
(BAGHSIUNI) 		2430005002NRG24280520230216663 28/05/2023 MAKUNDA HARIJAN 2430005002WL005222 MAKUNDA HARIJAN 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232823 MAKUNDA HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005002NRG24280520230216667 28/05/2023 HARIBALA AMANATYA 2430005002WL005222 HARIBALA AMANATYA 00048 BKID0005582 1185 1185 Processed 01/06/2023 1976232818 HARIBALA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005002NRG24280520230216668 28/05/2023 NANDA AMANATYA 2430005002WL005222 NANDA AMANATYA 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232806 NANDA AMANATYA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005002NRG24280520230216676 28/05/2023 MUKUNDA HARIJAN 2430005002WL005222 MUKUNDA HARIJAN 00048 BKID0005582 1422 1422 Processed 31/05/2023 1976232825 MAKUNDA HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-001/14309
(BAGHSIUNI) 		2430005002NRG24280520230216690 28/05/2023 GOURAHARI PRADHANI 2430005002WL005222 GOURAHARI PRADHANI 00048 BKID0005582 1422 1422 Processed 31/05/2023 1976232810 GOURAHARI PRADHANI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-001/14309
(BAGHSIUNI) 		2430005002NRG24280520230216689 28/05/2023 PARBATI 2430005002WL005222 PARBATI 00048 BKID0005582 1422 1422 Processed 31/05/2023 1976232809 PARWATI PRADHANI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/17764
(BAGHSIUNI) 		2430005002NRG24280520230216707 28/05/2023 DURYADHAN SAHU 2430005002WL005222 DURYADHAN SAHU 00048 BKID0005582 1422 1422 Processed 31/05/2023 1976232816 MR DURJODHAN SAHU STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005002NRG24280520230216709 28/05/2023 MADHAB BISOYI 2430005002WL005222 MADHAB BISOYI 00048 BKID0005582 1422 1422 Processed 31/05/2023 1976232822 Mr. MADHAB BISHOYI INDIAN BANK(607105)
12 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005002NRG24280520230216711 28/05/2023 BENUDHAR BISHAYI 2430005002WL005222 BENUDHAR BISHAYI 00048 BKID0005582 1422 1422 Processed 31/05/2023 1976232824 BENUDHAR BISHAYI BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-003/14971
(BAGHSIUNI) 		2430005002NRG24280520230216620 28/05/2023 LAKSHMI MUDULI 2430005002WL005221 LAKSHMI MUDULI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232838 LAKSHMI MUDULI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-003/14972
(BAGHSIUNI) 		2430005002NRG24280520230216621 28/05/2023 CHANDRA JANI 2430005002WL005221 CHANDRA JANI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232800 CHANDRA JANI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-003/14976
(BAGHSIUNI) 		2430005002NRG24280520230216622 28/05/2023 BALDEB HARIJAN 2430005002WL005221 BALDEB HARIJAN 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232827 BALDEB HARIJAN BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-003/14978
(BAGHSIUNI) 		2430005002NRG24280520230216623 28/05/2023 KRUSHNA BHATRA 2430005002WL005221 KRUSHNA BHATRA 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232814 KRUSHNA BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-003/14980
(BAGHSIUNI) 		2430005002NRG24280520230216624 28/05/2023 NUAY MUDULI 2430005002WL005221 NUAY MUDULI 00048 BKID0005582 1185 1185 Processed 01/06/2023 1976232815 CHERANGI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-002-003/14993
(BAGHSIUNI) 		2430005002NRG24280520230216628 28/05/2023 CHITAE MUDULI 2430005002WL005221 CHITAE MUDULI 00048 BKID0005582 1185 1185 Processed 01/06/2023 1976232817 CHITAY MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-002-003/14995
(BAGHSIUNI) 		2430005002NRG24280520230216629 28/05/2023 DAM JANI 2430005002WL005221 DAM JANI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232803 DAM JANI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-002-003/15001
(BAGHSIUNI) 		2430005002NRG24280520230216630 28/05/2023 SADAN PAIK 2430005002WL005221 SADAN PAIK 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232813 SADAN PAIK BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-002-003/15005
(BAGHSIUNI) 		2430005002NRG24280520230216633 28/05/2023 BRUNDA MUDULI 2430005002WL005221 BRUNDA MUDULI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232808 BRUNDA MUDULI BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-003/15006
(BAGHSIUNI) 		2430005002NRG24280520230216634 28/05/2023 KHAGAPATI HARAJAN 2430005002WL005221 KHAGAPATI HARAJAN 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232826 KHAGAPATI HARIJAN BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-003/15007
(BAGHSIUNI) 		2430005002NRG24280520230216635 28/05/2023 SWATI JANI 2430005002WL005221 SWATI JANI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232828 SWATI JANI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-003/15009
(BAGHSIUNI) 		2430005002NRG24280520230216636 28/05/2023 ASMATI GONDA 2430005002WL005221 ASMATI GONDA 00048 BKID0005582 1185 1185 Processed 01/06/2023 1976232819 ASAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-002-003/15018
(BAGHSIUNI) 		2430005002NRG24280520230216641 28/05/2023 LALIT JANI 2430005002WL005221 LALIT JANI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232801 LALIT JANI BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-002-003/15022
(BAGHSIUNI) 		2430005002NRG24280520230216642 28/05/2023 JAMAE NAYAK 2430005002WL005221 JAMAE NAYAK 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232812 JAMAE NAYAK BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-002-003/15022
(BAGHSIUNI) 		2430005002NRG24280520230216643 28/05/2023 NARAHARI NAYAK 2430005002WL005221 NARAHARI NAYAK 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232807 NARAHARI NAYAK BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-002-003/15028
(BAGHSIUNI) 		2430005002NRG24280520230216645 28/05/2023 MANGALADAN HARIJAN 2430005002WL005221 MANGALADAN HARIJAN 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232802 MANGALADAN HARIJAN BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005002NRG24280520230216648 28/05/2023 SATAE MAJHI 2430005002WL005221 SATAE MAJHI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232821 BHUBAN MAJHI BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-002-003/15032
(BAGHSIUNI) 		2430005002NRG24280520230216649 28/05/2023 PADLAM MUDULI 2430005002WL005221 PADLAM MUDULI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232805 Mrs. TULASA MUDULI INDIAN BANK(607105)
31 NABARANGPUR OR-30-005-002-003/15034
(BAGHSIUNI) 		2430005002NRG24280520230216650 28/05/2023 KAMALI BHATRA 2430005002WL005221 KAMALI BHATRA 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232837 KAMALI BHATRA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-002-003/15035
(BAGHSIUNI) 		2430005002NRG24280520230216651 28/05/2023 NILAKANTHA MUDULI 2430005002WL005221 NILAKANTHA MUDULI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232804 NILAKANTHA MUDULI BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-002-003/15036
(BAGHSIUNI) 		2430005002NRG24280520230216652 28/05/2023 DALU NAYAK 2430005002WL005221 DALU NAYAK 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232836 DALU NAYAK BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-002-003/17348
(BAGHSIUNI) 		2430005002NRG24280520230216656 28/05/2023 INDRA JANI 2430005002WL005221 INDRA JANI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232839 INDRA JANI BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-002-003/17354
(BAGHSIUNI) 		2430005002NRG24280520230216657 28/05/2023 JAGABANDHU JANI 2430005002WL005221 JAGABANDHU JANI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1976232811 JAGABANDHU JANI BANK OF INDIA(508505)
SubTotal 40527 40527
36 NABARANGPUR OR-30-005-002-001/14101
(BAGHSIUNI) 		2430005002NRG24280520230216664 28/05/2023 SADAN HARIJAN 2430005002WL005222 SADAN HARIJAN 00078 CNRB0004428 1185 1185 Processed 31/05/2023 1976232797 SADAN HARIJAN BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-002-001/17764
(BAGHSIUNI) 		2430005002NRG24280520230216708 28/05/2023 SARASWATI SAHU 2430005002WL005222 SARASWATI SAHU 00078 CNRB0004428 1422 1422 Processed 31/05/2023 1976232796 SARASWATI SAHU CANARA BANK(508532)
SubTotal 2607 2607
38 NABARANGPUR OR-30-005-002-001/14057
(BAGHSIUNI) 		2430005002NRG24280520230216661 28/05/2023 GOBARDDHAN BISHOYI 2430005002WL005222 GOBARDDHAN BISHOYI 00089 CBIN0284330 1185 1185 Processed 31/05/2023 1976232780 GOBARDHAN BISAYISOTRILOCHAN BISAYI BANK OF BARODA(606985)
39 NABARANGPUR OR-30-005-002-001/14141
(BAGHSIUNI) 		2430005002NRG24280520230216666 28/05/2023 GOMATI PUJARI 2430005002WL005222 GOMATI PUJARI 00089 CBIN0284330 1185 1185 Processed 01/06/2023 1976232794 GOMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-002-001/14155
(BAGHSIUNI) 		2430005002NRG24280520230216670 28/05/2023 KUNDA AMANATYA 2430005002WL005222 KUNDA AMANATYA 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1976232788 Mr. KUNDA AMANATYA CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005002NRG24280520230216680 28/05/2023 CHANCHAL BISOI 2430005002WL005222 CHANCHAL BISOI 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1976232795 CANCHALA BISOI BANK OF BARODA(606985)
42 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005002NRG24280520230216678 28/05/2023 TIL BISHOYI 2430005002WL005222 TIL BISHOYI 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1976232779 Mr. TIL BISHOYI CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-002-001/14287
(BAGHSIUNI) 		2430005002NRG24280520230216684 28/05/2023 SALA PUJARI 2430005002WL005222 SALA PUJARI 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1976232791 SAN PUJARI BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-002-001/14293
(BAGHSIUNI) 		2430005002NRG24280520230216685 28/05/2023 AMBIKA HARIJAN 2430005002WL005222 AMBIKA HARIJAN 00089 CBIN0284330 1422 1422 Processed 01/06/2023 1976232783 AMBIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-002-001/14318
(BAGHSIUNI) 		2430005002NRG24280520230216692 28/05/2023 HEMA HARIJAN 2430005002WL005222 HEMA HARIJAN 00089 CBIN0284330 1422 1422 Processed 01/06/2023 1976232784 HEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-002-001/14348
(BAGHSIUNI) 		2430005002NRG24280520230216697 28/05/2023 PADMALOCHAN SAHU 2430005002WL005222 PADMALOCHAN SAHU 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1976232782 PADMALACHAN SAHU BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-002-001/14348
(BAGHSIUNI) 		2430005002NRG24280520230216696 28/05/2023 PADMALOCHAN SAHU 2430005002WL005222 PADMALOCHAN SAHU 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1976232781 Mrs. THANASUNDARI SAHU CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005002NRG24280520230216706 28/05/2023 SATYABAN BISOYI 2430005002WL005222 SATYABAN BISOYI 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1976232776 PRAFULA BISHOYI SO BALARAM BISHOYI BANK OF BARODA(606985)
49 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005002NRG24280520230216710 28/05/2023 MANIMA BISOYI 2430005002WL005222 MANIMA BISOYI 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1976232790 Mr. MANIMA BISHOYI CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-002-003/17356
(BAGHSIUNI) 		2430005002NRG24280520230216658 28/05/2023 BUDAE BHATRA 2430005002WL005221 BUDAE BHATRA 00089 CBIN0284330 1185 1185 Processed 01/06/2023 1976232785 BUDAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
51 NABARANGPUR OR-30-005-002-001/14101
(BAGHSIUNI) 		2430005002NRG24280520230216665 28/05/2023 MAINA HARIJAN 2430005002WL005222 MAINA HARIJAN 00176 IDIB000N162 1185 1185 Processed 01/06/2023 1976232774 MAINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005002NRG24280520230216674 28/05/2023 DASHARATH HARIJAN 2430005002WL005222 DASHARATH HARIJAN 00176 IDIB000N162 1422 1422 Processed 01/06/2023 1976232831 DASHARATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005002NRG24280520230216677 28/05/2023 SHUBHASINI HARIJAN 2430005002WL005222 SHUBHASINI HARIJAN 00176 IDIB000N162 1422 1422 Processed 01/06/2023 1976232832 SHUBHASINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-002-001/14221
(BAGHSIUNI) 		2430005002NRG24280520230216682 28/05/2023 HARAPRASAD HARIJAN 2430005002WL005222 HARAPRASAD HARIJAN 00176 IDIB000N162 1422 1422 Processed 31/05/2023 1976232835 Mr. HARAPRASAD HARIJAN INDIAN BANK(607105)
55 NABARANGPUR OR-30-005-002-001/14295
(BAGHSIUNI) 		2430005002NRG24280520230216688 28/05/2023 KRUSHNA HARIJAN 2430005002WL005222 KRUSHNA HARIJAN 00176 IDIB000N162 1422 1422 Processed 01/06/2023 1976232830 KRUSHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
56 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005002NRG24280520230216669 28/05/2023 NILA AMANATYA 2430005002WL005222 NILA AMANATYA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1976232840 MRS NILA AMANATYA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-002-001/14157
(BAGHSIUNI) 		2430005002NRG24280520230216673 28/05/2023 SUKRA PRADHANI 2430005002WL005222 SUKRA PRADHANI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1976232773 MR SUKRA PRADHANI STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-002-001/14157
(BAGHSIUNI) 		2430005002NRG24280520230216672 28/05/2023 SUKRA PRADHANI 2430005002WL005222 SUKRA PRADHANI 00415 SBIN0001320 1422 1422 Processed 01/06/2023 1976232772 SANAI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005002NRG24280520230216679 28/05/2023 SUBASH BISHOYI 2430005002WL005222 SUBASH BISHOYI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1976232792 SUBASH BISHOYI STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-002-001/14221
(BAGHSIUNI) 		2430005002NRG24280520230216681 28/05/2023 SUMITA HARIJAN 2430005002WL005222 SUMITA HARIJAN 00415 SBIN0001320 711 711 Processed 31/05/2023 1976232775 MRS SUMITA HARIJANLT STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005002NRG24280520230216683 28/05/2023 DAM PRADHANI 2430005002WL005222 DAM PRADHANI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1976232770 MR DAM PRADHANI STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-002-001/14357
(BAGHSIUNI) 		2430005002NRG24280520230216700 28/05/2023 PUSPA MAJHI 2430005002WL005222 PUSPA MAJHI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1976232793 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005002NRG24280520230216705 28/05/2023 BALRAM BISOI 2430005002WL005222 BALRAM BISOI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1976232778 BALARAM BISOI BANK OF INDIA(508505)
64 NABARANGPUR OR-30-005-002-003/14991
(BAGHSIUNI) 		2430005002NRG24280520230216627 28/05/2023 GOPINATH MAJHI 2430005002WL005221 GOPINATH MAJHI 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1976232768 MR GOPINATH MAJHI STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-002-003/15010
(BAGHSIUNI) 		2430005002NRG24280520230216637 28/05/2023 RATAN MUDULI 2430005002WL005221 RATAN MUDULI 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1976232771 MR RATAN MUDULI STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-002-003/15015
(BAGHSIUNI) 		2430005002NRG24280520230216640 28/05/2023 SADASIBA HARIJAN 2430005002WL005221 SADASIBA HARIJAN 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1976232769 BHABANJALI HARIJAN UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005002NRG24280520230216647 28/05/2023 DEBAKI MAJHI 2430005002WL005221 DEBAKI MAJHI 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1976232767 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-002-003/15037
(BAGHSIUNI) 		2430005002NRG24280520230216653 28/05/2023 PADAN HARIJAN 2430005002WL005221 PADAN HARIJAN 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1976232777 PADAN HARIJAN BANK OF INDIA(508505)
69 NABARANGPUR OR-30-005-002-003/15038
(BAGHSIUNI) 		2430005002NRG24280520230216654 28/05/2023 BAIDYANATH BHATRA 2430005002WL005221 BAIDYANATH BHATRA 00415 SBIN0001320 1185 1185 Processed 31/05/2023 1976232841 MR BAIDYANATH BHATRA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
70 NABARANGPUR OR-30-005-002-001/14312
(BAGHSIUNI) 		2430005002NRG24280520230216691 28/05/2023 SUNADHAR BISOI 2430005002WL005222 SUNADHAR BISOI 00415 SBIN0012099 1422 1422 Processed 31/05/2023 1976232789 SUNADHAR BISOI STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-002-001/14349
(BAGHSIUNI) 		2430005002NRG24280520230216698 28/05/2023 GOMATI SAHU 2430005002WL005222 GOMATI SAHU 00415 SBIN0012099 1422 1422 Processed 31/05/2023 1976232787 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-002-001/14349
(BAGHSIUNI) 		2430005002NRG24280520230216699 28/05/2023 SUDHIRA KUMAR SAHU 2430005002WL005222 SUDHIRA KUMAR SAHU 00415 SBIN0012099 1422 1422 Processed 31/05/2023 1976232786 Mr. SUDHIR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
73 NABARANGPUR OR-30-005-002-003/15041
(BAGHSIUNI) 		2430005002NRG24280520230216655 28/05/2023 RAYAMATI CHALAN 2430005002WL005221 RAYAMATI CHALAN 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1976232766 RAYAMATI CHALAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
74 NABARANGPUR OR-30-005-002-001/14329
(BAGHSIUNI) 		2430005002NRG24280520230216693 28/05/2023 RAMA HARIJAN 2430005002WL005222 RAMA HARIJAN 00468 UBIN0810606 1422 1422 Processed 31/05/2023 1976232765 RAMA HARIJAN UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-002-001/14387
(BAGHSIUNI) 		2430005002NRG24280520230216703 28/05/2023 PADMANABH BISOI 2430005002WL005222 PADMANABH BISOI 00468 UBIN0810606 1422 1422 Processed 31/05/2023 1976232763 Mr. PADMANABH BISOI INDIAN BANK(607105)
76 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005002NRG24280520230216712 28/05/2023 GOURI BISHOI 2430005002WL005222 GOURI BISHOI 00468 UBIN0810606 1422 1422 Processed 31/05/2023 1976232829 GOURI BISHOI UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-002-003/15023
(BAGHSIUNI) 		2430005002NRG24280520230216644 28/05/2023 BRUNDABAN NAYAK 2430005002WL005221 BRUNDABAN NAYAK 00468 UBIN0810606 1185 1185 Processed 01/06/2023 1976232764 BRUNDABAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
78 NABARANGPUR OR-30-005-002-001/14360
(BAGHSIUNI) 		2430005002NRG24280520230216701 28/05/2023 DAMAI HARIJAN 2430005002WL005222 DAMAI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1976232834 DAMAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-002-001/14360
(BAGHSIUNI) 		2430005002NRG24280520230216702 28/05/2023 PHALGUNI HARIJAN 2430005002WL005222 PHALGUNI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976232833 Mr. PHALGUNI HARIJANS/O SAPUR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
80 NABARANGPUR OR-30-005-002-003/14985
(BAGHSIUNI) 		2430005002NRG24280520230216625 28/05/2023 DHANAR JANI 2430005002WL005221 DHANAR JANI 00691 IPOS0000001 1185 1185 Processed 01/06/2023 1976232759 DHANAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-002-003/15004
(BAGHSIUNI) 		2430005002NRG24280520230216631 28/05/2023 NILAKANTHA BHATRA 2430005002WL005221 NILAKANTHA BHATRA 00691 IPOS0000001 1185 1185 Processed 01/06/2023 1976232760 NILA KANTH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-002-003/15012
(BAGHSIUNI) 		2430005002NRG24280520230216639 28/05/2023 DURJAN BHATRA 2430005002WL005221 DURJAN BHATRA 00691 IPOS0000001 1185 1185 Processed 01/06/2023 1976232761 DURJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-002-003/17796
(BAGHSIUNI) 		2430005002NRG24280520230216660 28/05/2023 KAMALOCHAN MUDULI 2430005002WL005221 KAMALOCHAN MUDULI 00691 IPOS0000001 1185 1185 Processed 01/06/2023 1976232762 KAMALCHAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 106887 106887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_280523APB_FTO_165169 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NABARANGPUR OR2430005002_280523APB_FTO_165169 Bank of India BKID0005582 NABARANGAPUR 40527
3 NABARANGPUR OR2430005002_280523APB_FTO_165169 Canara Bank CNRB0004428 NABARANGPUR 2607
4 NABARANGPUR OR2430005002_280523APB_FTO_165169 Central Bank Of India CBIN0284330 NABARANGAPUR 17775
5 NABARANGPUR OR2430005002_280523APB_FTO_165169 Indian Bank IDIB000N162 NABARANGPUR 6873
6 NABARANGPUR OR2430005002_280523APB_FTO_165169 State Bank of India SBIN0001320 NOWRANGPUR 16353
7 NABARANGPUR OR2430005002_280523APB_FTO_165169 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
8 NABARANGPUR OR2430005002_280523APB_FTO_165169 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4266
9 NABARANGPUR OR2430005002_280523APB_FTO_165169 Union Bank of India UBIN0562513 NABARANGPUR 1185
10 NABARANGPUR OR2430005002_280523APB_FTO_165169 Union Bank of India UBIN0810606 NABARANGPUR 5451
11 NABARANGPUR OR2430005002_280523APB_FTO_165169 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844
12 NABARANGPUR OR2430005002_280523APB_FTO_165169 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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