Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_080923APB_FTO_503209
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-30-005-008-001/17507
(CHOTAHANDI) 		2430005008NRG24070920230619184 08/09/2023 SANADHAR BHATRA 2430005008WL025292 SANADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325767 SANADHAR BHATRA S O BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/17778276
(CHOTAHANDI) 		2430005008NRG24070920230619045 08/09/2023 BHAGABATI JANI 2430005008WL025237 BHAGABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325774 BHAGABATI JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/17778282
(CHOTAHANDI) 		2430005008NRG24070920230619104 08/09/2023 KRUPABATI SUNA 2430005008WL025272 KRUPABATI SUNA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325769 KRUPABATI SUNA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24070920230619059 08/09/2023 DASHARI JANI 2430005008WL025246 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325773 DASHARI JANI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24080920230620026 08/09/2023 SADA GOUD 2430005008WL025659 SADA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325772 SADA GOUD BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24080920230620025 08/09/2023 SADA GOUDA 2430005008WL025659 SADA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325771 MANGAY GOUD PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24070920230619076 08/09/2023 DAMBARUDHAR JANI 2430005008WL025255 DAMBARUDHAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325777 DAMBARUDHAR JANI SO BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/4907
(CHOTAHANDI) 		2430005008NRG24080920230620100 08/09/2023 GUPTA GOUD 2430005008WL025693 GUPTA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325770 GUPTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-008-001/5224
(CHOTAHANDI) 		2430005008NRG24070920230619096 08/09/2023 BHUBAN MAJHI 2430005008WL025268 BHUBAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263325768 BHUBAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24070920230619097 08/09/2023 DHANAMANI HARIJANA 2430005008WL025269 DHANAMANI HARIJANA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263325763 DHANAMANI HARIJANA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/3840
(CHOTAHANDI) 		2430005008NRG24070920230619018 08/09/2023 DURPUTA MAJHI 2430005008WL025228 DURPUTA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263325766 DURUPTA MAJHI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-008-001/4332
(CHOTAHANDI) 		2430005008NRG24070920230619053 08/09/2023 MAKUNDA JANI 2430005008WL025242 MAKUNDA JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263325765 MAKUNDA JANI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24080920230619819 08/09/2023 BALI JANI 2430005008WL025586 BALI JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263325764 BALI JANI BANK OF BARODA(606985)
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-008-001/17778284
(CHOTAHANDI) 		2430005008NRG24070920230619276 08/09/2023 SAMANDU BHATRA 2430005008WL025319 SAMANDU BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263325758 SAMANDU BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/5284
(CHOTAHANDI) 		2430005008NRG24070920230619025 08/09/2023 SIBA BHATRA 2430005008WL025231 SIBA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263325781 SIBA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-008-001/17778282
(CHOTAHANDI) 		2430005008NRG24070920230619103 08/09/2023 PRODOTO SUNA 2430005008WL025272 PRODOTO SUNA 00152 HDFC0002953 1659 1659 Processed 09/11/2023 7263325775 PRODOTO SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-008-001/17524
(CHOTAHANDI) 		2430005008NRG24070920230619208 08/09/2023 GOLAK RANDHARI 2430005008WL025298 GOLAK RANDHARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325724 GOLAK RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-008-001/17741
(CHOTAHANDI) 		2430005008NRG24070920230619082 08/09/2023 MANADHAR MAJHI 2430005008WL025259 MANADHAR MAJHI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325736 MANADHAR MAJHI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/17778271
(CHOTAHANDI) 		2430005008NRG24070920230617559 08/09/2023 GAJAPATI BHATRA 2430005008WL024922 GAJAPATI BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263325732 GAJAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-008-001/17778278
(CHOTAHANDI) 		2430005008NRG24070920230619262 08/09/2023 CHAMPA PUJARI 2430005008WL025310 CHAMPA PUJARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325730 CHAMPA PUJARI PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/17778278
(CHOTAHANDI) 		2430005008NRG24070920230619263 08/09/2023 CHAMPA PUJARI 2430005008WL025310 CHAMPA PUJARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325731 KAMALU PUJARI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24070920230619098 08/09/2023 SUBASH HARIJAN 2430005008WL025269 SUBASH HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325734 SUBHASH HARIJAN PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/17778280
(CHOTAHANDI) 		2430005008NRG24070920230619099 08/09/2023 NILAKANTHO BHATRA 2430005008WL025270 NILAKANTHO BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325728 NILAKANTHA BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-008-001/17778283
(CHOTAHANDI) 		2430005008NRG24070920230619186 08/09/2023 GELEMANI BHATRA 2430005008WL025292 GELEMANI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325727 GELEMANI BHATRA W/O-DAMU BHATRA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24080920230620047 08/09/2023 DHANAMATI KUBHAR 2430005008WL025668 DHANAMATI KUBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325729 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-008-001/1778007
(CHOTAHANDI) 		2430005008NRG24070920230619265 08/09/2023 LAXMI BHATRA 2430005008WL025312 LAXMI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325738 LAXMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-008-001/1778011
(CHOTAHANDI) 		2430005008NRG24080920230620099 08/09/2023 BIBISEN BHATRA 2430005008WL025693 BIBISEN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325741 MUNGAI BHATRA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/1778011
(CHOTAHANDI) 		2430005008NRG24080920230620098 08/09/2023 BIBSEN BHATRA 2430005008WL025693 BIBSEN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325740 BIBHISEN BHATARA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24070920230617545 08/09/2023 LACHAMA BHATRA 2430005008WL024919 LACHAMA BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263325739 MRS LACHHAMA BHATARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24070920230617544 08/09/2023 PURNA BHATRA 2430005008WL024919 PURNA BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263325737 PURNA BHATARA PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/177818
(CHOTAHANDI) 		2430005008NRG24080920230620030 08/09/2023 JAGATHRAM JANI 2430005008WL025662 JAGATHRAM JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325726 JAGATHRAM JANI S/O-BISWANATH JANI PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/177818
(CHOTAHANDI) 		2430005008NRG24080920230620031 08/09/2023 MANGALDEI JANI 2430005008WL025662 MANGALDEI JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325735 MANGALADEI JANI PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/4721
(CHOTAHANDI) 		2430005008NRG24070920230619260 08/09/2023 CHANCHALA GOUD 2430005008WL025309 CHANCHALA GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325725 CHANCHALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-008-001/4721
(CHOTAHANDI) 		2430005008NRG24070920230619261 08/09/2023 MANAHAR GOUD 2430005008WL025309 MANAHAR GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325786 MANAHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-008-001/4760
(CHOTAHANDI) 		2430005008NRG24070920230619040 08/09/2023 LACHHAMAN BHATRA 2430005008WL025234 LACHHAMAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325784 LACHHAMAN BHATRA SO NARA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4797
(CHOTAHANDI) 		2430005008NRG24080920230619896 08/09/2023 MANGALDEI JANI 2430005008WL025600 MANGALDEI JANI 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263325783 MANGALDEI JANI CANARA BANK(508532)
37 NABARANGPUR OR-30-005-008-001/5230
(CHOTAHANDI) 		2430005008NRG24070920230619111 08/09/2023 LACHANDEI BHATRA 2430005008WL025276 LACHANDEI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325733 LACHANDEI BHATRA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24070920230619055 08/09/2023 LAIBAN BHATRA 2430005008WL025243 LAIBAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325785 LAIBAN BHATRA S/O-DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24080920230619818 08/09/2023 HIRAMANI JANI 2430005008WL025586 HIRAMANI JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263325742 HIRAMANI JANI BANK OF BARODA(606985)
SubTotal 37209 37209
40 NABARANGPUR OR-30-005-008-001/17524
(CHOTAHANDI) 		2430005008NRG24070920230619209 08/09/2023 JANAKI RANDHARI 2430005008WL025298 JANAKI RANDHARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325757 JANKI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-008-001/17778266
(CHOTAHANDI) 		2430005008NRG24070920230619196 08/09/2023 DEBAKI CHANDAL 2430005008WL025294 DEBAKI CHANDAL 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325750 MRS DEBAKI TANTI STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-008-001/17778266
(CHOTAHANDI) 		2430005008NRG24070920230619195 08/09/2023 SUNADHAR CHANDAL 2430005008WL025294 SUNADHAR CHANDAL 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325723 SANDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/17778271
(CHOTAHANDI) 		2430005008NRG24070920230617560 08/09/2023 PADMA BHATRA 2430005008WL024922 PADMA BHATRA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263325754 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-008-001/17778281
(CHOTAHANDI) 		2430005008NRG24070920230619110 08/09/2023 MANIKA BHATRA 2430005008WL025275 MANIKA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325749 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-008-001/17778284
(CHOTAHANDI) 		2430005008NRG24070920230619277 08/09/2023 SULACHANA BHATRA 2430005008WL025319 SULACHANA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325751 MRS SULACHANA BHATRA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-008-001/17778299
(CHOTAHANDI) 		2430005008NRG24080920230619894 08/09/2023 RAIBALI JANI 2430005008WL025600 RAIBALI JANI 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263325747 MRS RAIBALI JANI STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-008-001/17778300
(CHOTAHANDI) 		2430005008NRG24080920230619895 08/09/2023 BUDAYA JANI 2430005008WL025600 BUDAYA JANI 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263325753 MRS BUDAYA JANI STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24080920230620046 08/09/2023 DASHABATI KUMBHAR 2430005008WL025668 DASHABATI KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325755 DASHABATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24080920230620045 08/09/2023 LAKSHMU KUMBHAR 2430005008WL025668 LAKSHMU KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325748 LAXMU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-008-001/4760
(CHOTAHANDI) 		2430005008NRG24070920230619041 08/09/2023 GURUBARI BHATRA 2430005008WL025234 GURUBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325752 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-008-001/5284
(CHOTAHANDI) 		2430005008NRG24070920230619026 08/09/2023 DALAMANI BHATRA 2430005008WL025231 DALAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263325743 MRS DALAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
52 NABARANGPUR OR-30-005-008-001/17507
(CHOTAHANDI) 		2430005008NRG24070920230619185 08/09/2023 JAYAMANI BHATRA 2430005008WL025292 JAYAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325779 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-008-001/17778281
(CHOTAHANDI) 		2430005008NRG24070920230619109 08/09/2023 BALI BHATRA 2430005008WL025275 BALI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325746 BALI BHATRA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-008-001/17778299
(CHOTAHANDI) 		2430005008NRG24080920230619893 08/09/2023 PARSURAM JANI 2430005008WL025600 PARSURAM JANI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263325745 PARSURAM JANI STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-008-001/1778075
(CHOTAHANDI) 		2430005008NRG24070920230619090 08/09/2023 KSHEMA BHATRA 2430005008WL025264 KSHEMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325778 KSHAMA MAJHI PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-008-001/177878
(CHOTAHANDI) 		2430005008NRG24080920230620032 08/09/2023 DAMANI JANI 2430005008WL025662 DAMANI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325760 DAMANI JANI PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-008-001/177919
(CHOTAHANDI) 		2430005008NRG24070920230619061 08/09/2023 JADU BISOI 2430005008WL025247 JADU BISOI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325761 MR JADU BISOI STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-008-001/177919
(CHOTAHANDI) 		2430005008NRG24070920230619062 08/09/2023 JADU BISOI 2430005008WL025247 JADU BISOI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325762 MR PADAMANI BISHOI STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-008-001/4321
(CHOTAHANDI) 		2430005008NRG24070920230619046 08/09/2023 CHANCHALA JANI 2430005008WL025237 CHANCHALA JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263325756 CHANCHALA JANI INDUSIND BANK(607189)
60 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24070920230619075 08/09/2023 SUATI JANI 2430005008WL025255 SUATI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325782 MRS SUATI JANI STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-008-001/4974
(CHOTAHANDI) 		2430005008NRG24070920230619084 08/09/2023 JAGANNTH JANI 2430005008WL025260 JAGANNTH JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325759 JAGANNATH JANI BANK OF BARODA(606985)
62 NABARANGPUR OR-30-005-008-001/5206
(CHOTAHANDI) 		2430005008NRG24080920230619892 08/09/2023 KAMARI BHATRA 2430005008WL025599 KAMARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263325780 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
63 NABARANGPUR OR-30-005-008-001/1778200
(CHOTAHANDI) 		2430005008NRG24070920230619207 08/09/2023 JAMUNA HARIJAN 2430005008WL025297 JAMUNA HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263325744 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
64 NABARANGPUR OR-30-005-008-001/17957
(CHOTAHANDI) 		2430005008NRG24070920230619258 08/09/2023 CHANCHALA HARIJAN 2430005008WL025308 CHANCHALA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263325776 CHANCHALA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 NABARANGPUR OR-30-005-008-001/1778061
(CHOTAHANDI) 		2430005008NRG24080920230620035 08/09/2023 RATAN BHATRA 2430005008WL025664 RATAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325716 RATAN BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-008-001/1778061
(CHOTAHANDI) 		2430005008NRG24080920230620036 08/09/2023 SWATI BHATRA 2430005008WL025664 SWATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325717 SWATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-008-001/1778067
(CHOTAHANDI) 		2430005008NRG24080920230620086 08/09/2023 SURJYAMANI BHATRA 2430005008WL025689 SURJYAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325714 SURYAMANI BHATRA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-008-001/177889
(CHOTAHANDI) 		2430005008NRG24080920230620087 08/09/2023 KRUTIBAS BHATRA 2430005008WL025689 KRUTIBAS BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325715 KRUTIBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24080920230620023 08/09/2023 JAGANNATH KUMBHAR 2430005008WL025658 JAGANNATH KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325721 JAGANNATH KUMBHAR BANK OF BARODA(606985)
70 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24080920230620024 08/09/2023 MAHIMA KUMBHAR 2430005008WL025658 MAHIMA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325722 MAHIMA KUMBHAR PUNJAB NATIONAL BANK(508568)
71 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24080920230620049 08/09/2023 GOMATI KUMBHAR 2430005008WL025669 GOMATI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325712 GOMATI KUMBHAR PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24080920230620048 08/09/2023 KESHAB KUMBHAR 2430005008WL025669 KESHAB KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325720 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-008-001/4414
(CHOTAHANDI) 		2430005008NRG24080920230620089 08/09/2023 BHIMA BHATRA 2430005008WL025689 BHIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325719 BHIMA BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-008-001/4414
(CHOTAHANDI) 		2430005008NRG24080920230620088 08/09/2023 TILOTAMA BHATRA 2430005008WL025689 TILOTAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325718 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24070920230619210 08/09/2023 DAMUNI BHATRA 2430005008WL025299 DAMUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325789 DAMUNI BHATRA W/O-GOBRU BHATRA PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-008-001/4420
(CHOTAHANDI) 		2430005008NRG24070920230619211 08/09/2023 GOBARU BHATRA 2430005008WL025299 GOBARU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325713 GOBARU BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24070920230619065 08/09/2023 PRAMILA BHATRA 2430005008WL025249 PRAMILA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325788 SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
78 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24070920230619066 08/09/2023 PRAMILA BHATRA 2430005008WL025249 PRAMILA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263325787 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_080923APB_FTO_503209 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 NABARANGPUR OR2430005008_080923APB_FTO_503209 Canara Bank CNRB0004428 NABARANGPUR 6636
3 NABARANGPUR OR2430005008_080923APB_FTO_503209 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005008_080923APB_FTO_503209 HDFC Bank HDFC0002953 NABARANGAPUR 1659
5 NABARANGPUR OR2430005008_080923APB_FTO_503209 Punjab National Bank PUNB0167020 Nabarangpur 37209
6 NABARANGPUR OR2430005008_080923APB_FTO_503209 State Bank of India SBIN0001320 NOWRANGPUR 19197
7 NABARANGPUR OR2430005008_080923APB_FTO_503209 State Bank of India SBIN0006972 MOKEYA SAB 18012
8 NABARANGPUR OR2430005008_080923APB_FTO_503209 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005008_080923APB_FTO_503209 Union Bank of India UBIN0562513 NABARANGPUR 1659
10 NABARANGPUR OR2430005008_080923APB_FTO_503209 India Post Payments Bank IPOS0000001 NABARANGPUR 23226

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