Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_091023APB_FTO_616753
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-30-005-009-001/17584
(MANTRIGUDA) 		2430005009NRG24081020230702674 09/10/2023 ISWAR BHATRA 2430005009WL043585 ISWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947673 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-001/17584
(MANTRIGUDA) 		2430005009NRG24081020230702675 09/10/2023 JANAKA BHATRA 2430005009WL043585 JANAKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947679 JANAKA BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005009NRG24081020230702733 09/10/2023 MANGALDEI BHATRA 2430005009WL043593 MANGALDEI BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259947671 MANGALADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005009NRG24081020230702732 09/10/2023 MANGALDEI BHATRA 2430005009WL043593 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947670 Mr. HARA BHATRA INDIAN BANK(607105)
5 NABARANGPUR OR-30-005-009-001/6175
(MANTRIGUDA) 		2430005009NRG24081020230702736 09/10/2023 DEBRAJ PUJARI 2430005009WL043593 DEBRAJ PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947678 DEBRAJ PUJARI PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-009-001/6265
(MANTRIGUDA) 		2430005009NRG24081020230702740 09/10/2023 KUNDA PUJARI 2430005009WL043593 KUNDA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947668 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-001/6265
(MANTRIGUDA) 		2430005009NRG24081020230702739 09/10/2023 KUNDA PUJARI 2430005009WL043593 KUNDA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947667 KUNDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/6289
(MANTRIGUDA) 		2430005009NRG24081020230702744 09/10/2023 NILANDRI BHATRA 2430005009WL043593 NILANDRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947669 NILANDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-002/17426
(MANTRIGUDA) 		2430005009NRG24081020230702754 09/10/2023 SABITRI HARIJAN 2430005009WL043598 SABITRI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947672 SABITRI HARIJAN BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-009-002/17426
(MANTRIGUDA) 		2430005009NRG24081020230702755 09/10/2023 TEMRAJ HARIJAN 2430005009WL043598 TEMRAJ HARIJAN 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259947677 TEMRAJ HARIJAN SO BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-009-003/17708
(MANTRIGUDA) 		2430005009NRG24081020230702664 09/10/2023 GANESH BISOYI 2430005009WL043584 GANESH BISOYI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7259947680 MISS SEBATI BISOI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-009-003/17708
(MANTRIGUDA) 		2430005009NRG24081020230702663 09/10/2023 GANESH BISOYI 2430005009WL043584 GANESH BISOYI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947674 GANESH BISOYI SO GHA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-009-003/5903
(MANTRIGUDA) 		2430005009NRG24081020230702748 09/10/2023 BIJAYLAXMI BISHOYI 2430005009WL043594 BIJAYLAXMI BISHOYI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947676 BIJAYLAXMI BISHOYI W BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-009-003/5903
(MANTRIGUDA) 		2430005009NRG24081020230702749 09/10/2023 DEVDAS BISHOYI 2430005009WL043594 DEVDAS BISHOYI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259947675 DEVDAS BISHOYI SO DU BANK OF BARODA(606985)
SubTotal 21804 21804
15 NABARANGPUR OR-30-005-009-001/17570
(MANTRIGUDA) 		2430005009NRG24081020230702673 09/10/2023 PHULA BHATRA 2430005009WL043585 PHULA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947682 PHULA BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-009-001/6054
(MANTRIGUDA) 		2430005009NRG24081020230702727 09/10/2023 PURAN BHATRA 2430005009WL043592 PURAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947690 PURAN BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
17 NABARANGPUR OR-30-005-009-001/6135
(MANTRIGUDA) 		2430005009NRG24081020230702687 09/10/2023 DULARI BHATRA 2430005009WL043587 DULARI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947681 DULARI BHATRA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-009-001/6228
(MANTRIGUDA) 		2430005009NRG24081020230702695 09/10/2023 BHAGABAN PAIK 2430005009WL043588 BHAGABAN PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947688 JYOTI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-001/6228
(MANTRIGUDA) 		2430005009NRG24081020230702694 09/10/2023 BHAGABAN PAIK 2430005009WL043588 BHAGABAN PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947687 BHAGABAN PAIKA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-009-001/6228
(MANTRIGUDA) 		2430005009NRG24081020230702693 09/10/2023 BHAGABAN PAIK 2430005009WL043588 BHAGABAN PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947686 SUBASH PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-001/6228
(MANTRIGUDA) 		2430005009NRG24081020230702692 09/10/2023 BHAGABAN PAIK 2430005009WL043588 BHAGABAN PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947685 PARWATI PAIK UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005009NRG24081020230702738 09/10/2023 PURNNI BHATRA 2430005009WL043593 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947684 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005009NRG24081020230702737 09/10/2023 PURNNI BHATRA 2430005009WL043593 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259947683 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005009NRG24081020230702747 09/10/2023 CHITRASEN BISOYI 2430005009WL043594 CHITRASEN BISOYI 00048 BKID0005582 474 474 Processed 09/11/2023 7259947689 CHITRASEN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
25 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005009NRG24081020230702668 09/10/2023 MATAYE BHOTRA 2430005009WL043585 MATAYE BHOTRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259947666 MATAYE BHOTRA CANARA BANK(508532)
26 NABARANGPUR OR-30-005-009-001/17557
(MANTRIGUDA) 		2430005009NRG24081020230702681 09/10/2023 JOGESWAR BHATRA 2430005009WL043587 JOGESWAR BHATRA 00078 CNRB0004428 474 474 Processed 09/11/2023 7259947663 JOGESWAR BHATRA CANARA BANK(508532)
27 NABARANGPUR OR-30-005-009-001/17624
(MANTRIGUDA) 		2430005009NRG24081020230702651 09/10/2023 DHANPATI AMANATYA 2430005009WL043583 DHANPATI AMANATYA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259947725 DHANPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-001/6135
(MANTRIGUDA) 		2430005009NRG24081020230702686 09/10/2023 MADHAB BHATRA 2430005009WL043587 MADHAB BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259947726 MADHAB BHATRA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-009-001/6224
(MANTRIGUDA) 		2430005009NRG24081020230702730 09/10/2023 DEBAKI NAYAK 2430005009WL043592 DEBAKI NAYAK 00078 CNRB0004428 474 474 Processed 09/11/2023 7259947664 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-002/5557
(MANTRIGUDA) 		2430005009NRG24081020230702761 09/10/2023 NABIN HARIJAN 2430005009WL043598 NABIN HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259947665 NABIN HARIJAN CANARA BANK(508532)
SubTotal 7584 7584
31 NABARANGPUR OR-30-005-009-001/17566
(MANTRIGUDA) 		2430005009NRG24081020230702669 09/10/2023 DHANURJAY BHATRA 2430005009WL043585 DHANURJAY BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259947659 DHANURJAYA BHATRA SO BANK OF BARODA(606985)
SubTotal 1659 1659
32 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005009NRG24081020230702723 09/10/2023 RACHANA PAIKA 2430005009WL043591 RACHANA PAIKA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7259947727 RACHANA PAIK IDBI BANK(607095)
33 NABARANGPUR OR-30-005-009-001/17735
(MANTRIGUDA) 		2430005009NRG24081020230702653 09/10/2023 KAMA AMANATYA 2430005009WL043583 KAMA AMANATYA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7259947728 KAMA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
34 NABARANGPUR OR-30-005-009-001/17327
(MANTRIGUDA) 		2430005009NRG24081020230702720 09/10/2023 SUBHADRA NAYAK 2430005009WL043591 SUBHADRA NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947710 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005009NRG24081020230702654 09/10/2023 MUNGAY AMANATYA 2430005009WL043583 MUNGAY AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947713 MANGAE AMANATYA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005009NRG24081020230702655 09/10/2023 PADALAM AMANATYA 2430005009WL043583 PADALAM AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947712 PADALAM AMANATYA PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-009-001/5933
(MANTRIGUDA) 		2430005009NRG24081020230702657 09/10/2023 DHANSING AMANATYA 2430005009WL043583 DHANSING AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947718 DHANA SINGH AMANATYA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-009-001/5933
(MANTRIGUDA) 		2430005009NRG24081020230702656 09/10/2023 SANAI AMANATYA 2430005009WL043583 SANAI AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947719 SANAE AMANATYA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-009-001/5934
(MANTRIGUDA) 		2430005009NRG24081020230702691 09/10/2023 SANU AMANATYA 2430005009WL043588 SANU AMANATYA 00354 PUNB0677400 474 474 Processed 09/11/2023 7259947717 SANU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005009NRG24081020230702683 09/10/2023 LALIT BHATARA 2430005009WL043587 LALIT BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947723 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005009NRG24081020230702682 09/10/2023 SABITRI BHATRA 2430005009WL043587 SABITRI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947722 SABITRI BHOTRA W O BANK OF BARODA(606985)
42 NABARANGPUR OR-30-005-009-001/6112
(MANTRIGUDA) 		2430005009NRG24081020230702709 09/10/2023 padma Bhatra 2430005009WL043590 padma Bhatra 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947715 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-001/6112
(MANTRIGUDA) 		2430005009NRG24081020230702710 09/10/2023 PURUSATTAM BHATRA 2430005009WL043590 PURUSATTAM BHATRA 00354 PUNB0677400 948 948 Processed 09/11/2023 7259947716 PURUSATTAM BHATARA PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-009-001/6128
(MANTRIGUDA) 		2430005009NRG24081020230702684 09/10/2023 PURUSHATI BHATRA 2430005009WL043587 PURUSHATI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947709 ANJANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24081020230702712 09/10/2023 JADEB BHATARA 2430005009WL043590 JADEB BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947720 JADAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-001/6297
(MANTRIGUDA) 		2430005009NRG24081020230702678 09/10/2023 GHASIRAM AMANATYA 2430005009WL043586 GHASIRAM AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947714 GHASIRAM AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-001/6297
(MANTRIGUDA) 		2430005009NRG24081020230702679 09/10/2023 RADHA AMANATYA 2430005009WL043586 RADHA AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259947711 RADHA AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 21330 21330
48 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005009NRG24081020230702714 09/10/2023 DHANAPATI BHOTRA 2430005009WL043591 DHANAPATI BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259947733 MR DHANAPATI BHOTRA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005009NRG24081020230702722 09/10/2023 NABINA PAIKA 2430005009WL043591 NABINA PAIKA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947658 NABIN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005009NRG24081020230702702 09/10/2023 JAMUNA BHATRA 2430005009WL043590 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947732 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005009NRG24081020230702672 09/10/2023 ASHMATI BHATRA 2430005009WL043585 ASHMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947649 ASAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
52 NABARANGPUR OR-30-005-009-001/6054
(MANTRIGUDA) 		2430005009NRG24081020230702728 09/10/2023 MUKTA BHATRA 2430005009WL043592 MUKTA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947652 MUKTA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
53 NABARANGPUR OR-30-005-009-001/6108
(MANTRIGUDA) 		2430005009NRG24081020230702708 09/10/2023 LACHIM BHATRA 2430005009WL043590 LACHIM BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947735 LACHHIMAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-009-001/6108
(MANTRIGUDA) 		2430005009NRG24081020230702707 09/10/2023 LACHIM BHATRA 2430005009WL043590 LACHIM BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947734 GHASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/6128
(MANTRIGUDA) 		2430005009NRG24081020230702685 09/10/2023 PURUSHATI BHATRA 2430005009WL043587 PURUSHATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947648 PURUSHATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/6154
(MANTRIGUDA) 		2430005009NRG24081020230702729 09/10/2023 DHANAR BHATRA 2430005009WL043592 DHANAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947646 Mr. DHANAR BHATARA INDIAN BANK(607105)
57 NABARANGPUR OR-30-005-009-001/6251
(MANTRIGUDA) 		2430005009NRG24081020230702731 09/10/2023 RABI BHATRA 2430005009WL043592 RABI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259947647 MR RABI BHATRA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-009-001/6252
(MANTRIGUDA) 		2430005009NRG24081020230702690 09/10/2023 SUMITRA BHATRA 2430005009WL043587 SUMITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947656 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005009NRG24081020230702658 09/10/2023 BILAS AMANATYA 2430005009WL043583 BILAS AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947654 BILASHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005009NRG24081020230702659 09/10/2023 PAKULU AMANATYA 2430005009WL043583 PAKULU AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259947738 MR PAKULU AMANATYA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-009-001/6289
(MANTRIGUDA) 		2430005009NRG24081020230702743 09/10/2023 BHIMA BHOTRA 2430005009WL043593 BHIMA BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947737 BHIMA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-001/6289
(MANTRIGUDA) 		2430005009NRG24081020230702742 09/10/2023 BHIMA BHOTRA 2430005009WL043593 BHIMA BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947736 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-002/17426
(MANTRIGUDA) 		2430005009NRG24081020230702753 09/10/2023 PURANDHAR HARIJAN 2430005009WL043598 PURANDHAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947655 Mr. PURANDHAR HARIJAN CENTRAL BANK OF INDIA(607115)
64 NABARANGPUR OR-30-005-009-003/17354
(MANTRIGUDA) 		2430005009NRG24081020230702661 09/10/2023 LALITA MAJHI 2430005009WL043584 LALITA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947731 LALITA MAJHI FINO PAYMENTS BANK LTD(608001)
65 NABARANGPUR OR-30-005-009-003/5661
(MANTRIGUDA) 		2430005009NRG24081020230702665 09/10/2023 GOBARRDDHAN BINDHANI 2430005009WL043584 GOBARRDDHAN BINDHANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259947650 GOBARDHAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
66 NABARANGPUR OR-30-005-009-001/17563
(MANTRIGUDA) 		2430005009NRG24081020230702704 09/10/2023 MULA BHATRA 2430005009WL043590 MULA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259947662 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-001/17563
(MANTRIGUDA) 		2430005009NRG24081020230702703 09/10/2023 MULA BHATRA 2430005009WL043590 MULA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259947661 SUNADHAR BHATRA BANK OF BARODA(606985)
68 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24081020230702706 09/10/2023 GURUBANDHU SANTA 2430005009WL043590 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7259947660 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
69 NABARANGPUR OR-30-005-009-001/6266
(MANTRIGUDA) 		2430005009NRG24081020230702741 09/10/2023 ASHAI BHATARA 2430005009WL043593 ASHAI BHATARA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259947651 HANSAYE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-001/6298
(MANTRIGUDA) 		2430005009NRG24081020230702680 09/10/2023 KUMARI BISOI 2430005009WL043586 KUMARI BISOI 00415 SBIN0012099 474 474 Processed 09/11/2023 7259947730 KUMARI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-009-003/17411
(MANTRIGUDA) 		2430005009NRG24081020230702746 09/10/2023 PRASANTA BISSOYI 2430005009WL043594 PRASANTA BISSOYI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7259947657 MRS BHABANI BISOYI STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005009NRG24081020230702662 09/10/2023 KABITA BISSOYI 2430005009WL043584 KABITA BISSOYI 00415 SBIN0012099 474 474 Processed 10/11/2023 7259947653 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
73 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005009NRG24081020230702718 09/10/2023 JHUNU MAJHI 2430005009WL043591 JHUNU MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947701 JHUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005009NRG24081020230702716 09/10/2023 PARSHU MAJHI 2430005009WL043591 PARSHU MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947706 PARSHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-009-001/17327
(MANTRIGUDA) 		2430005009NRG24081020230702719 09/10/2023 SUBHADRA NAYAK 2430005009WL043591 SUBHADRA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947707 JADUMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-009-001/17401
(MANTRIGUDA) 		2430005009NRG24081020230702676 09/10/2023 SUKRI AMANATYA 2430005009WL043586 SUKRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947699 BALI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005009NRG24081020230702666 09/10/2023 GORI AMANATYA 2430005009WL043585 GORI AMANATYA 00468 UBIN0562513 474 474 Processed 09/11/2023 7259947704 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-001/17434
(MANTRIGUDA) 		2430005009NRG24081020230702700 09/10/2023 GHASINI HARIJAN 2430005009WL043590 GHASINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947708 GHASINI HARIJAN UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005009NRG24081020230702667 09/10/2023 THABIR BHATRA 2430005009WL043585 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947691 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
80 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005009NRG24081020230702701 09/10/2023 NARENDRA BHATRA 2430005009WL043590 NARENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947705 NARENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-001/17583
(MANTRIGUDA) 		2430005009NRG24081020230702724 09/10/2023 KAMALA BHATRA 2430005009WL043591 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947724 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-009-001/6205
(MANTRIGUDA) 		2430005009NRG24081020230702725 09/10/2023 SANI NAYAK 2430005009WL043591 SANI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947698 SHANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-009-001/6233
(MANTRIGUDA) 		2430005009NRG24081020230702726 09/10/2023 MADHU NAYAK 2430005009WL043591 MADHU NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947700 MADHU NAYAK UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005009NRG24081020230702660 09/10/2023 BAIDI AMANATYA 2430005009WL043583 BAIDI AMANATYA 00468 UBIN0562513 474 474 Processed 09/11/2023 7259947702 BAIDI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-009-002/17427
(MANTRIGUDA) 		2430005009NRG24081020230702757 09/10/2023 BARI HARIJAN 2430005009WL043598 BARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947696 BARI HARIJAN UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-009-002/17427
(MANTRIGUDA) 		2430005009NRG24081020230702756 09/10/2023 KUMA HARIJAN 2430005009WL043598 KUMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947695 KUMA HARIJAN UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-009-002/5477
(MANTRIGUDA) 		2430005009NRG24081020230702758 09/10/2023 CHAMPA MIRGAN 2430005009WL043598 CHAMPA MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947694 CHAMPA MIRGAN UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-009-002/5477
(MANTRIGUDA) 		2430005009NRG24081020230702759 09/10/2023 JADU MIRGAN 2430005009WL043598 JADU MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947697 JADU MIRGAN UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-009-002/5557
(MANTRIGUDA) 		2430005009NRG24081020230702762 09/10/2023 JAGANATH HARIJAN 2430005009WL043598 JAGANATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947703 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-009-002/5561
(MANTRIGUDA) 		2430005009NRG24081020230702763 09/10/2023 ASHRITA HARIJAN 2430005009WL043598 ASHRITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947693 ASHRITA HARIJAN UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-009-002/5561
(MANTRIGUDA) 		2430005009NRG24081020230702764 09/10/2023 ULAMPAHARIJAN 2430005009WL043598 ULAMPAHARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947692 ULAMPA HARIJAN UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-009-002/5588
(MANTRIGUDA) 		2430005009NRG24081020230702765 09/10/2023 PUSHPANJALI MIRGAN 2430005009WL043598 PUSHPANJALI MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259947721 PUSHPANJALI MIRGAN UNION BANK OF INDIA(508500)
SubTotal 30810 30810
93 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005009NRG24081020230702717 09/10/2023 DAMBARU MAJHI 2430005009WL043591 DAMBARU MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7259947729 DAMBARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_091023APB_FTO_616753 Bank of Baroda BARB0NABARA Nabarangapur 21804
2 NABARANGPUR OR2430005009_091023APB_FTO_616753 Bank of India BKID0005582 NABARANGAPUR 15405
3 NABARANGPUR OR2430005009_091023APB_FTO_616753 Canara Bank CNRB0004428 NABARANGPUR 7584
4 NABARANGPUR OR2430005009_091023APB_FTO_616753 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005009_091023APB_FTO_616753 IDBI Bank IBKL0001832 NABARANGPUR 3318
6 NABARANGPUR OR2430005009_091023APB_FTO_616753 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 21330
7 NABARANGPUR OR2430005009_091023APB_FTO_616753 State Bank of India SBIN0001320 NOWRANGPUR 28203
8 NABARANGPUR OR2430005009_091023APB_FTO_616753 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
9 NABARANGPUR OR2430005009_091023APB_FTO_616753 State Bank of India SBIN0004737 PAPADAHANDI 4977
10 NABARANGPUR OR2430005009_091023APB_FTO_616753 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4266
11 NABARANGPUR OR2430005009_091023APB_FTO_616753 Union Bank of India UBIN0562513 NABARANGPUR 30810
12 NABARANGPUR OR2430005009_091023APB_FTO_616753 Union Bank of India UBIN0810606 NABARANGPUR 1659

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