Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:45:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_050923APB_FTO_495990
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-30-005-013-003/6770
(TARAGAM) 		2430005000NRG24040920230609340 05/09/2023 MANAKI BHATRA 2430005WL023063 MANAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554888 MANAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-013-003/6805
(TARAGAM) 		2430005000NRG24040920230609310 05/09/2023 HIRABATI CHRISTIAN 2430005WL023060 HIRABATI CHRISTIAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554926 HIRABATI KHRISTIAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-013-003/6814
(TARAGAM) 		2430005000NRG24040920230609342 05/09/2023 RAMABATI PUJARI 2430005WL023063 RAMABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554870 RAMABATI PUJARI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-013-003/6845
(TARAGAM) 		2430005000NRG24040920230609313 05/09/2023 BILASHINI BHATARA 2430005WL023060 BILASHINI BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554874 BILASINI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-013-003/6846
(TARAGAM) 		2430005000NRG24040920230609347 05/09/2023 BIMALA BHATRA 2430005WL023063 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554929 BIMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-013-003/6850
(TARAGAM) 		2430005000NRG24040920230609316 05/09/2023 JAYANTI HARIJAN 2430005WL023060 JAYANTI HARIJAN 00045 BARB0NABARA 474 474 Processed 10/11/2023 7327554930 SANSAI HARIJAN STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-013-003/6864
(TARAGAM) 		2430005000NRG24040920230609353 05/09/2023 MULIA MAJHI 2430005WL023063 MULIA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554880 KANAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-003/6925
(TARAGAM) 		2430005000NRG24040920230609322 05/09/2023 DHANAI BHATRA 2430005WL023060 DHANAI BHATRA 00045 BARB0NABARA 474 474 Processed 10/11/2023 7327554927 DHANEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-013-003/6944
(TARAGAM) 		2430005000NRG24040920230609327 05/09/2023 ABHIMANYU MAHURIA 2430005WL023060 ABHIMANYU MAHURIA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554875 ABHIMANYU MAHURIA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-013-003/6944
(TARAGAM) 		2430005000NRG24040920230609326 05/09/2023 RUBI MAHURIA 2430005WL023060 RUBI MAHURIA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554931 RUBI MAHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-003/6948
(TARAGAM) 		2430005000NRG24040920230609360 05/09/2023 PHULAMATI PUJARI 2430005WL023063 PHULAMATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554928 FULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-003/6988
(TARAGAM) 		2430005000NRG24040920230609328 05/09/2023 KAMALA MAHURIA 2430005WL023060 KAMALA MAHURIA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327554873 KAMALA MAHURIA BANK OF BARODA(606985)
SubTotal 17538 17538
13 NABARANGPUR OR-30-005-013-003/6726
(TARAGAM) 		2430005000NRG24040920230609368 05/09/2023 KAMALA BHATRA 2430005WL023065 KAMALA BHATRA 00048 BKID0005582 474 474 Processed 11/11/2023 7327554879 BUDAN BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-013-003/6773
(TARAGAM) 		2430005000NRG24040920230609302 05/09/2023 RATAN BHAT 2430005WL023060 RATAN BHAT 00048 BKID0005582 1659 1659 Processed 11/11/2023 7327554944 RATAN BHAT BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-013-003/6791
(TARAGAM) 		2430005000NRG24040920230609305 05/09/2023 DAMBARU MAJHI 2430005WL023060 DAMBARU MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554966 JEMA MAJHI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-013-003/6791
(TARAGAM) 		2430005000NRG24040920230609304 05/09/2023 DAMBARU MAJHI 2430005WL023060 DAMBARU MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554890 DULAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-013-003/6805
(TARAGAM) 		2430005000NRG24040920230609311 05/09/2023 DUMAR KACHIM 2430005WL023060 DUMAR KACHIM 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554933 BELAMANI KACHIM CANARA BANK(508532)
18 NABARANGPUR OR-30-005-013-003/6805
(TARAGAM) 		2430005000NRG24040920230609309 05/09/2023 DUMAR KACHIM 2430005WL023060 DUMAR KACHIM 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554934 DUMAR KACHIM PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-013-003/6820
(TARAGAM) 		2430005000NRG24040920230609421 05/09/2023 RABI BHATRA 2430005WL023072 RABI BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554958 RABI BHATARA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-013-003/6858
(TARAGAM) 		2430005000NRG24040920230609378 05/09/2023 KHIRAMANI BHATRA 2430005WL023065 KHIRAMANI BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554970 GOBIND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-013-003/6881
(TARAGAM) 		2430005000NRG24040920230609382 05/09/2023 FUL MAJHI 2430005WL023065 FUL MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554939 RATANI MAJHI BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-013-003/6881
(TARAGAM) 		2430005000NRG24040920230609384 05/09/2023 FUL MAJHI 2430005WL023065 FUL MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554891 JADAB MAJHI PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-013-003/6905
(TARAGAM) 		2430005000NRG24040920230609423 05/09/2023 DULAR SINGH BHATRA 2430005WL023072 DULAR SINGH BHATRA 00048 BKID0005582 474 474 Processed 11/11/2023 7327554962 DULAR SINGH BHATRA BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-013-003/6905
(TARAGAM) 		2430005000NRG24040920230609422 05/09/2023 DULAR SINGH BHATRA 2430005WL023072 DULAR SINGH BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554968 NILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-013-003/6906
(TARAGAM) 		2430005000NRG24040920230609320 05/09/2023 JAMUNA BHATT 2430005WL023060 JAMUNA BHATT 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554878 JAMUNA BHAT PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-013-003/6914
(TARAGAM) 		2430005000NRG24040920230609424 05/09/2023 DHRUBA CHARAN BHATT 2430005WL023072 DHRUBA CHARAN BHATT 00048 BKID0005582 1659 1659 Processed 11/11/2023 7327554881 DHRUBA CHARAN BHATT BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-013-003/6929
(TARAGAM) 		2430005000NRG24040920230609324 05/09/2023 GOBARDHAN BHATTA 2430005WL023060 GOBARDHAN BHATTA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554932 GOBARDDHAN BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-013-003/6967
(TARAGAM) 		2430005000NRG24040920230609427 05/09/2023 RITA BHATTA 2430005WL023072 RITA BHATTA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554884 RITA BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-013-003/6969
(TARAGAM) 		2430005000NRG24040920230609587 05/09/2023 DULABH MAJHI 2430005WL023089 DULABH MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554969 NABIN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-013-003/6969
(TARAGAM) 		2430005000NRG24040920230609586 05/09/2023 DULABH MAJHI 2430005WL023089 DULABH MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554955 MR ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-013-003/6988
(TARAGAM) 		2430005000NRG24040920230609329 05/09/2023 CHAITAN MAHURIA 2430005WL023060 CHAITAN MAHURIA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327554876 CHAITAN MAHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29151 29151
32 NABARANGPUR OR-30-005-013-003/6906
(TARAGAM) 		2430005000NRG24040920230609321 05/09/2023 JAMUNA BHATT 2430005WL023060 JAMUNA BHATT 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7327554924 PARAMANAND BHAT CANARA BANK(508532)
33 NABARANGPUR OR-30-005-013-003/6938
(TARAGAM) 		2430005000NRG24040920230609426 05/09/2023 PRAMILA BHATTA 2430005WL023072 PRAMILA BHATTA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7327554925 PRAMILA BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
34 NABARANGPUR OR-30-005-013-003/6714
(TARAGAM) 		2430005000NRG24040920230609415 05/09/2023 TEMARAJ GOUDA 2430005WL023071 TEMARAJ GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327554883 DAMUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-013-003/6814
(TARAGAM) 		2430005000NRG24040920230609343 05/09/2023 JADUNATH PUJARI 2430005WL023063 JADUNATH PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327554871 JADUNATH PUJARI PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-013-003/6850
(TARAGAM) 		2430005000NRG24040920230609315 05/09/2023 LINGARAJ HARIJAN 2430005WL023060 LINGARAJ HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327554872 Mr. LINGARAJ HARIJAN CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-013-003/6904
(TARAGAM) 		2430005000NRG24040920230609358 05/09/2023 PABITRA HARIJAN HARIJAN 2430005WL023063 PABITRA HARIJAN HARIJAN 00089 CBIN0284330 474 474 Processed 10/11/2023 7327554877 Mr. PABITRA HARIJAN CENTRAL BANK OF INDIA(607115)
38 NABARANGPUR OR-30-005-013-003/6938
(TARAGAM) 		2430005000NRG24040920230609425 05/09/2023 BHAGABAN BHATTA 2430005WL023072 BHAGABAN BHATTA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327554922 Mr. BHAGABAN BHATTA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-013-003/6975
(TARAGAM) 		2430005000NRG24040920230609397 05/09/2023 BUDURAM PUJARI 2430005WL023065 BUDURAM PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327554921 NALAE PUJARI PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-013-003/6975
(TARAGAM) 		2430005000NRG24040920230609396 05/09/2023 BUDURAM PUJARI 2430005WL023065 BUDURAM PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327554885 Mr. BUDURAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 10428 10428
41 NABARANGPUR OR-30-005-013-003/6770
(TARAGAM) 		2430005000NRG24040920230609341 05/09/2023 DHARAMADAS BHATRA 2430005WL023063 DHARAMADAS BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7327554901 DHARAMADAS BHATRA S/O-CHAITU BHATRA PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-013-003/6831
(TARAGAM) 		2430005000NRG24040920230609312 05/09/2023 NABIN MAHURIA 2430005WL023060 NABIN MAHURIA 00354 PUNB0167020 474 474 Processed 11/11/2023 7327554903 NABIN MAHURIA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-013-003/6833
(TARAGAM) 		2430005000NRG24040920230609345 05/09/2023 TANKA HARIJAN 2430005WL023063 TANKA HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7327554900 TANKO HARIJAN S/O-DASARATHI HARIJAN PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-013-003/6841
(TARAGAM) 		2430005000NRG24040920230609376 05/09/2023 PADMANI BHATRA 2430005WL023065 PADMANI BHATRA 00354 PUNB0167020 474 474 Processed 10/11/2023 7327554902 PADMINI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-013-003/6869
(TARAGAM) 		2430005000NRG24040920230609413 05/09/2023 PARASHURAM BHATRA 2430005WL023069 PARASHURAM BHATRA 00354 PUNB0167020 474 474 Processed 10/11/2023 7327554905 BUDURAM BHATRA SO PHULDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
46 NABARANGPUR OR-30-005-013-003/6755
(TARAGAM) 		2430005000NRG24040920230609418 05/09/2023 RUPAI MAJHI 2430005WL023071 RUPAI MAJHI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554964 LILAM MAJHI S/O-DUMAR MAJHI PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-013-003/6755
(TARAGAM) 		2430005000NRG24040920230609417 05/09/2023 RUPAI MAJHI 2430005WL023071 RUPAI MAJHI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554963 RUPAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-013-003/6771
(TARAGAM) 		2430005000NRG24040920230609431 05/09/2023 JADESWEAR BHAT 2430005WL023073 JADESWEAR BHAT 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554950 JHADESHOR BHATT PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-013-003/6771
(TARAGAM) 		2430005000NRG24040920230609430 05/09/2023 KAMALA BHATA 2430005WL023073 KAMALA BHATA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554951 KAMALA BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-013-003/6775
(TARAGAM) 		2430005000NRG24040920230609303 05/09/2023 LUTHAR MAJHI 2430005WL023060 LUTHAR MAJHI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554957 LUTHAR BHATARA PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-013-003/6791
(TARAGAM) 		2430005000NRG24040920230609306 05/09/2023 DAMBURU MAJHI 2430005WL023060 DAMBURU MAJHI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554952 DAMBURU MAJHI PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-013-003/6827
(TARAGAM) 		2430005000NRG24040920230609584 05/09/2023 KUMA MAJHI 2430005WL023089 KUMA MAJHI 00354 PUNB0677400 474 474 Processed 10/11/2023 7327554938 KUMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-013-003/6830
(TARAGAM) 		2430005000NRG24040920230609411 05/09/2023 DOMU BHATRA 2430005WL023069 DOMU BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554904 DAMU BHATRA S/O-SITARAM BHATRA PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-013-003/6830
(TARAGAM) 		2430005000NRG24040920230609412 05/09/2023 JADAB BHOTRA 2430005WL023069 JADAB BHOTRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554959 JADAB BHATRA SO DAMU PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-013-003/6830
(TARAGAM) 		2430005000NRG24040920230609410 05/09/2023 MOTIRAM BHATARA 2430005WL023069 MOTIRAM BHATARA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554936 MR MOTIRAM BHATARA STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-013-003/6832
(TARAGAM) 		2430005000NRG24040920230609369 05/09/2023 URDHAB PUJARI 2430005WL023065 URDHAB PUJARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554896 URDHAB PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-013-003/6835
(TARAGAM) 		2430005000NRG24040920230609372 05/09/2023 RATAN PUJARI 2430005WL023065 RATAN PUJARI 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7327554947 RATAN PUJARI BANK OF INDIA(508505)
58 NABARANGPUR OR-30-005-013-003/6841
(TARAGAM) 		2430005000NRG24040920230609375 05/09/2023 BHAGABAN BHATRA 2430005WL023065 BHAGABAN BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554967 BHAGABAN BHATRA SO PURASHATI PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-013-003/6845
(TARAGAM) 		2430005000NRG24040920230609314 05/09/2023 MADHAB BHATRA 2430005WL023060 MADHAB BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554937 MADHAB BHATRA SO PURUSHTI PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-013-003/6846
(TARAGAM) 		2430005000NRG24040920230609346 05/09/2023 NILU BHATRA 2430005WL023063 NILU BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554895 JAGABANDHU BHATARA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-013-003/6848
(TARAGAM) 		2430005000NRG24040920230609350 05/09/2023 RATANI RANDHARI 2430005WL023063 RATANI RANDHARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554948 RATANI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-013-003/6848
(TARAGAM) 		2430005000NRG24040920230609351 05/09/2023 TEMRAJ RANDARI 2430005WL023063 TEMRAJ RANDARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554946 TEMARAJ RANDHARI PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-013-003/6853
(TARAGAM) 		2430005000NRG24040920230609377 05/09/2023 MANSING PUJARI 2430005WL023065 MANSING PUJARI 00354 PUNB0677400 474 474 Processed 10/11/2023 7327554940 MANSINGH PUJARI PUNJAB NATIONAL BANK(508568)
64 NABARANGPUR OR-30-005-013-003/6881
(TARAGAM) 		2430005000NRG24040920230609383 05/09/2023 DHANR MAJHI 2430005WL023065 DHANR MAJHI 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7327554943 DHANAR MAJHI BANK OF INDIA(508505)
65 NABARANGPUR OR-30-005-013-003/6907
(TARAGAM) 		2430005000NRG24040920230609387 05/09/2023 MADHU PUJARI 2430005WL023065 MADHU PUJARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554941 MADHU PUJARI UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-013-003/6907
(TARAGAM) 		2430005000NRG24040920230609386 05/09/2023 MANGALDEI PUJARI 2430005WL023065 MANGALDEI PUJARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554949 MANGALADEI PUJARI BANK OF BARODA(606985)
67 NABARANGPUR OR-30-005-013-003/6931
(TARAGAM) 		2430005000NRG24040920230609390 05/09/2023 MANASING BHATARA 2430005WL023065 MANASING BHATARA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554935 MR MANASING BHOTRA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-013-003/6931
(TARAGAM) 		2430005000NRG24040920230609391 05/09/2023 MANASING BHOTRA 2430005WL023065 MANASING BHOTRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554961 MRS DAINI BHATARA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-013-003/6940
(TARAGAM) 		2430005000NRG24040920230609359 05/09/2023 MANSING BHATRA 2430005WL023063 MANSING BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554894 MANSINGH BHATARA UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-013-003/6975
(TARAGAM) 		2430005000NRG24040920230609395 05/09/2023 JAGARNATH PUJARI 2430005WL023065 JAGARNATH PUJARI 00354 PUNB0677400 474 474 Processed 10/11/2023 7327554954 YUDHISTIR PUJARI BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-013-003/7004
(TARAGAM) 		2430005000NRG24040920230609330 05/09/2023 LOKANATHA BHATARA 2430005WL023060 LOKANATHA BHATARA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554945 LOKANANTHA BHATARA PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-013-003/7009
(TARAGAM) 		2430005000NRG24040920230609364 05/09/2023 NALINI KANTA BHATRA 2430005WL023063 NALINI KANTA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327554965 NALINI KANTA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 41238 41238
73 NABARANGPUR OR-30-005-013-003/17388
(TARAGAM) 		2430005000NRG24040920230609301 05/09/2023 BISHAMBAR MAJHHI 2430005WL023060 BISHAMBAR MAJHHI 00415 SBIN0001320 474 474 Processed 10/11/2023 7327554913 MR BISHAMBAR MAJHI STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-013-003/6745
(TARAGAM) 		2430005000NRG24040920230609338 05/09/2023 BISWANATH BHATRA 2430005WL023063 BISWANATH BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554887 BISWANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-013-003/6745
(TARAGAM) 		2430005000NRG24040920230609337 05/09/2023 BISWANATH BHATRA 2430005WL023063 BISWANATH BHATRA 00415 SBIN0001320 474 474 Processed 10/11/2023 7327554886 PUNAI BHATRA CANARA BANK(508532)
76 NABARANGPUR OR-30-005-013-003/6793
(TARAGAM) 		2430005000NRG24040920230609308 05/09/2023 MINATI BHATTA 2430005WL023060 MINATI BHATTA 00415 SBIN0001320 474 474 Processed 10/11/2023 7327554909 MINATI BHAT PUNJAB NATIONAL BANK(508568)
77 NABARANGPUR OR-30-005-013-003/6823
(TARAGAM) 		2430005000NRG24040920230609419 05/09/2023 BHUBAN MAJHI 2430005WL023071 BHUBAN MAJHI 00415 SBIN0001320 474 474 Processed 10/11/2023 7327554907 BHUBAN MAJHI PUNJAB NATIONAL BANK(508568)
78 NABARANGPUR OR-30-005-013-003/6835
(TARAGAM) 		2430005000NRG24040920230609374 05/09/2023 DIPANJALI PUJARI 2430005WL023065 DIPANJALI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554889 DIPANJALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-013-003/6835
(TARAGAM) 		2430005000NRG24040920230609371 05/09/2023 DIPANJALI PUJARI 2430005WL023065 DIPANJALI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554882 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-013-003/6858
(TARAGAM) 		2430005000NRG24040920230609380 05/09/2023 GOBINDA BHATARA 2430005WL023065 GOBINDA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554865 TUNESH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-013-003/6858
(TARAGAM) 		2430005000NRG24040920230609379 05/09/2023 GOBINDA BHATARA 2430005WL023065 GOBINDA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554864 SENAPATI BHATRA STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-013-003/6860
(TARAGAM) 		2430005000NRG24040920230609352 05/09/2023 BHUBANESWAR MAJHI 2430005WL023063 BHUBANESWAR MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554912 LALITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-013-003/6864
(TARAGAM) 		2430005000NRG24040920230609354 05/09/2023 MULIA MAJHI 2430005WL023063 MULIA MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554918 MR MULIA MAJHI STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-013-003/6875
(TARAGAM) 		2430005000NRG24040920230609355 05/09/2023 KANDHASINGA BHATARA 2430005WL023063 KANDHASINGA BHATARA 00415 SBIN0001320 474 474 Processed 10/11/2023 7327554908 MR KANDHASINGA BHATARA STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-013-003/6904
(TARAGAM) 		2430005000NRG24040920230609357 05/09/2023 SUBHADRA HARIJAN 2430005WL023063 SUBHADRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554898 SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-013-003/6906
(TARAGAM) 		2430005000NRG24040920230609319 05/09/2023 BHABANI BHATTA 2430005WL023060 BHABANI BHATTA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554906 MAKAR BHAT PUNJAB NATIONAL BANK(508568)
87 NABARANGPUR OR-30-005-013-003/6907
(TARAGAM) 		2430005000NRG24040920230609389 05/09/2023 KANAK DEI PUJARI 2430005WL023065 KANAK DEI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554920 KANAKADEI PUJARI STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-013-003/6907
(TARAGAM) 		2430005000NRG24040920230609388 05/09/2023 KANAK DEI PUJARI 2430005WL023065 KANAK DEI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554919 SANKAR PUJARI PUNJAB NATIONAL BANK(508568)
89 NABARANGPUR OR-30-005-013-003/6921
(TARAGAM) 		2430005000NRG24040920230609433 05/09/2023 KHURAMANI BHATARA 2430005WL023073 KHURAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554916 CHAMPA BHATARA CANARA BANK(508532)
90 NABARANGPUR OR-30-005-013-003/6921
(TARAGAM) 		2430005000NRG24040920230609434 05/09/2023 KHURAMANI BHATARA 2430005WL023073 KHURAMANI BHATARA 00415 SBIN0001320 474 474 Processed 10/11/2023 7327554917 TRILOCHAN BHATARA CANARA BANK(508532)
91 NABARANGPUR OR-30-005-013-003/6921
(TARAGAM) 		2430005000NRG24040920230609432 05/09/2023 KSHIRAMANI BHATRA 2430005WL023073 KSHIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554915 KHURAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-013-003/6931
(TARAGAM) 		2430005000NRG24040920230609392 05/09/2023 MANASING BHOTRA 2430005WL023065 MANASING BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554869 RUKMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-013-003/6947
(TARAGAM) 		2430005000NRG24040920230609393 05/09/2023 GOMATI PUJARI 2430005WL023065 GOMATI PUJARI 00415 SBIN0001320 474 474 Processed 10/11/2023 7327554868 MR NARAYAN PUJARI STATE BANK OF INDIA(508548)
94 NABARANGPUR OR-30-005-013-003/6962
(TARAGAM) 		2430005000NRG24040920230609394 05/09/2023 LOKANATH BHATARA 2430005WL023065 LOKANATH BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554911 MR LOKANATH BHATARA STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-013-003/6974
(TARAGAM) 		2430005000NRG24040920230609428 05/09/2023 CHANDRA SEKHAR BHAT 2430005WL023072 CHANDRA SEKHAR BHAT 00415 SBIN0001320 474 474 Processed 10/11/2023 7327554910 MR CHANDRA SEKHAR BHAT STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-013-003/7006
(TARAGAM) 		2430005000NRG24040920230609429 05/09/2023 DEEPANJALI BHATTA 2430005WL023072 DEEPANJALI BHATTA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554867 SEBANANDA BHATTA PUNJAB NATIONAL BANK(508568)
97 NABARANGPUR OR-30-005-013-003/7009
(TARAGAM) 		2430005000NRG24040920230609365 05/09/2023 NALINI KANTA BHATRA 2430005WL023063 NALINI KANTA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327554914 MALATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31995 31995
98 NABARANGPUR OR-30-005-013-003/6925
(TARAGAM) 		2430005000NRG24040920230609323 05/09/2023 DALIMBA BHATRA 2430005WL023060 DALIMBA BHATRA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7327554923 DALIMBA PUJARI BANK OF INDIA(508505)
99 NABARANGPUR OR-30-005-013-003/6929
(TARAGAM) 		2430005000NRG24040920230609325 05/09/2023 BAIJANTIMALA BHATTA 2430005WL023060 BAIJANTIMALA BHATTA 00415 SBIN0012099 474 474 Processed 10/11/2023 7327554866 BAIJANTIMALA BHATTA IDBI BANK(607095)
SubTotal 2133 2133
100 NABARANGPUR OR-30-005-013-003/6793
(TARAGAM) 		2430005000NRG24040920230609307 05/09/2023 HIRADHAR BHAT 2430005WL023060 HIRADHAR BHAT 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327554953 HIRADHAR BHAT UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-013-003/6832
(TARAGAM) 		2430005000NRG24040920230609370 05/09/2023 urdhab pujari 2430005WL023065 urdhab pujari 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327554893 BHAGABATI PUJARI WO UDHABA PUNJAB NATIONAL BANK(508568)
102 NABARANGPUR OR-30-005-013-003/6848
(TARAGAM) 		2430005000NRG24040920230609349 05/09/2023 TULALASI RANDHARI 2430005WL023063 TULALASI RANDHARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327554956 TULASI RANDHARI UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-013-003/6854
(TARAGAM) 		2430005000NRG24040920230609318 05/09/2023 JAYANTI BHATT 2430005WL023060 JAYANTI BHATT 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327554960 JAYANTI BHAT PUNJAB NATIONAL BANK(508568)
104 NABARANGPUR OR-30-005-013-003/6891
(TARAGAM) 		2430005000NRG24040920230609356 05/09/2023 PADMA MAJHI 2430005WL023063 PADMA MAJHI 00468 UBIN0562513 474 474 Processed 10/11/2023 7327554892 PADAM MAJHI UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-013-003/6991
(TARAGAM) 		2430005000NRG24040920230609363 05/09/2023 RAGHU BHATARA 2430005WL023063 RAGHU BHATARA 00468 UBIN0562513 474 474 Processed 10/11/2023 7327554942 RAGHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
106 NABARANGPUR OR-30-005-013-003/17454
(TARAGAM) 		2430005000NRG24040920230609336 05/09/2023 PRABHAKAR PUJARI 2430005WL023063 PRABHAKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327554899 PRABHAKAR PUJARI PUNJAB NATIONAL BANK(508568)
107 NABARANGPUR OR-30-005-013-003/6881
(TARAGAM) 		2430005000NRG24040920230609385 05/09/2023 FULMA MAJHI 2430005WL023065 FULMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327554897 FULA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 151443 151443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_050923APB_FTO_495990 Bank of Baroda BARB0NABARA Nabarangapur 17538
2 NABARANGPUR OR2430005013_050923APB_FTO_495990 Bank of India BKID0005582 NABARANGAPUR 29151
3 NABARANGPUR OR2430005013_050923APB_FTO_495990 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005013_050923APB_FTO_495990 Central Bank Of India CBIN0284330 NABARANGAPUR 10428
5 NABARANGPUR OR2430005013_050923APB_FTO_495990 Punjab National Bank PUNB0167020 Nabarangpur 4740
6 NABARANGPUR OR2430005013_050923APB_FTO_495990 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 41238
7 NABARANGPUR OR2430005013_050923APB_FTO_495990 State Bank of India SBIN0001320 NOWRANGPUR 31995
8 NABARANGPUR OR2430005013_050923APB_FTO_495990 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2133
9 NABARANGPUR OR2430005013_050923APB_FTO_495990 Union Bank of India UBIN0562513 NABARANGPUR 7584
10 NABARANGPUR OR2430005013_050923APB_FTO_495990 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
11 NABARANGPUR OR2430005013_050923APB_FTO_495990 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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