Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_080523APB_FTO_90344
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-30-005-006-005/17793
(BODOKUMULI) 		2430005000NRG24080520230109626 08/05/2023 JAYALAXMI PRADHANI 2430005WL002573 JAYALAXMI PRADHANI 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1495321485 NABIN PRADHANI AXIS BANK(607153)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-006/2168
(BODOKUMULI) 		2430005000NRG24080520230109636 08/05/2023 GHASI DHAKAD 2430005WL002574 GHASI DHAKAD 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495321482 GHASI DHAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24080520230109599 08/05/2023 DHANAI GOUD 2430005WL002573 DHANAI GOUD 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321460 Mrs. DHANAI GOUD CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24080520230109601 08/05/2023 PARBATI GOUDA 2430005WL002573 PARBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321461 Mrs. PARBATI GOUDA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-002/1253
(BODOKUMULI) 		2430005000NRG24080520230109664 08/05/2023 AMARIKA PUJARI 2430005WL002575 AMARIKA PUJARI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1495321473 Mrs. AMERIKA PUJARI CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24080520230109670 08/05/2023 JAMBU MAJHI 2430005WL002575 JAMBU MAJHI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321470 NARESH MAJHI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24080520230109671 08/05/2023 JAMBU MAJHI 2430005WL002575 JAMBU MAJHI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321486 SURESH MAJHI UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24080520230109604 08/05/2023 BIJU HARIJAN 2430005WL002573 BIJU HARIJAN 00089 CBIN0284330 237 237 Processed 12/05/2023 1495321487 Mr. BIJU HARIJAN INDIAN BANK(607105)
9 NABARANGPUR OR-30-005-006-002/17317
(BODOKUMULI) 		2430005000NRG24080520230109676 08/05/2023 ASTAMA MAJHI 2430005WL002575 ASTAMA MAJHI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321474 Mrs. ASTAMA MAJHI CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24080520230109608 08/05/2023 DALIMBA GOUDA 2430005WL002573 DALIMBA GOUDA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321458 Mr. DALU GOUD CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-002/18111
(BODOKUMULI) 		2430005000NRG24080520230109615 08/05/2023 MUKTA GOUDA 2430005WL002573 MUKTA GOUDA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1495321459 DHANURJAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-002/18120
(BODOKUMULI) 		2430005000NRG24080520230109618 08/05/2023 TABA GOUDA 2430005WL002573 TABA GOUDA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1495321477 Mr. JAGABANDHU GOUD CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-004/2304
(BODOKUMULI) 		2430005000NRG24080520230110109 08/05/2023 ASTU PUJARI 2430005WL002591 ASTU PUJARI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321438 Mr. ASTY PUJARI CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24080520230110110 08/05/2023 SIB PUJARI 2430005WL002591 SIB PUJARI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321436 MRS MATI PUJARI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-004/2313
(BODOKUMULI) 		2430005000NRG24080520230110111 08/05/2023 SIB PUJARI 2430005WL002591 SIB PUJARI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321496 Mr. SIB PUJARI CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24080520230110113 08/05/2023 BHAGABATI PUJARI 2430005WL002591 BHAGABATI PUJARI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321493 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24080520230110116 08/05/2023 PANI BHATRA 2430005WL002591 PANI BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321448 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24080520230110117 08/05/2023 HARI MAJHI 2430005WL002591 HARI MAJHI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321491 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24080520230110119 08/05/2023 CHAITANYA BHATRA 2430005WL002591 CHAITANYA BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321437 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-006-004/2409
(BODOKUMULI) 		2430005000NRG24080520230110118 08/05/2023 HIRAMANI BHATARA 2430005WL002591 HIRAMANI BHATARA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321449 Mrs. HIRAMANI BHATARA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24080520230110122 08/05/2023 satai bhatra 2430005WL002591 satai bhatra 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321451 SATAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24080520230110123 08/05/2023 SURABHI BHATRA 2430005WL002591 SURABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321467 SURAVI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-004/2427
(BODOKUMULI) 		2430005000NRG24080520230110124 08/05/2023 THABIR BHATAR 2430005WL002591 THABIR BHATAR 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321475 Mr. THABIR BHATAR CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24080520230110129 08/05/2023 BHIM BHATRA 2430005WL002591 BHIM BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321494 Mr. BHIM BHATRA CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-006-004/2482
(BODOKUMULI) 		2430005000NRG24080520230110131 08/05/2023 TRINATH BHATARA 2430005WL002591 TRINATH BHATARA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321492 Mr. TRINATH BHATARA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-004/2494
(BODOKUMULI) 		2430005000NRG24080520230110132 08/05/2023 SITARAM BHATRA 2430005WL002591 SITARAM BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321446 Mr. SITARAM BHATRA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24080520230110133 08/05/2023 HIRA BHATRA 2430005WL002591 HIRA BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321495 Mr. HIRA BHATRA CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24080520230110134 08/05/2023 JAYATI PUJARI 2430005WL002591 JAYATI PUJARI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321450 JAITI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24080520230110136 08/05/2023 RAGHUNATH BHATRA 2430005WL002591 RAGHUNATH BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321464 Mr. RAGHUNATH BHATRA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-005/1657
(BODOKUMULI) 		2430005000NRG24080520230109620 08/05/2023 PURNA GOUDA 2430005WL002573 PURNA GOUDA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321440 Mr. PURNA GAUDO CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-006-005/1662
(BODOKUMULI) 		2430005000NRG24080520230109621 08/05/2023 LABA LAMATA 2430005WL002573 LABA LAMATA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321488 Mr. LABA LAMATA CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-006-005/1667
(BODOKUMULI) 		2430005000NRG24080520230109622 08/05/2023 PRABHAKAR PRADHANI 2430005WL002573 PRABHAKAR PRADHANI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321439 PRABHAKAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-006-005/1694
(BODOKUMULI) 		2430005000NRG24080520230109623 08/05/2023 AMBIKA JANI 2430005WL002573 AMBIKA JANI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321463 Mrs. AMBIKA JANI CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-006-005/17681
(BODOKUMULI) 		2430005000NRG24080520230109624 08/05/2023 BAIDI GOUDA 2430005WL002573 BAIDI GOUDA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321462 Mrs. BAIDI GOUDA CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-006-005/17792
(BODOKUMULI) 		2430005000NRG24080520230109625 08/05/2023 DHANAI SOURA 2430005WL002573 DHANAI SOURA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321472 BHAGYABAN SAURA CANARA BANK(508532)
36 NABARANGPUR OR-30-005-006-005/17794
(BODOKUMULI) 		2430005000NRG24080520230109627 08/05/2023 PRASAD GOUDA 2430005WL002573 PRASAD GOUDA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321481 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-005/17812
(BODOKUMULI) 		2430005000NRG24080520230109628 08/05/2023 MURLI SOURA 2430005WL002573 MURLI SOURA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321455 MURALI SOURA BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-006-005/17813
(BODOKUMULI) 		2430005000NRG24080520230109629 08/05/2023 JEMA SOURA 2430005WL002573 JEMA SOURA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1495321456 Mr. DHANSAI SOURA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-006-005/17822
(BODOKUMULI) 		2430005000NRG24080520230109630 08/05/2023 ISWARI GOUDA 2430005WL002573 ISWARI GOUDA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1495321457 Mrs. ISWARI GOUDA CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-006-006/17830
(BODOKUMULI) 		2430005000NRG24080520230109631 08/05/2023 anadi dhakad 2430005WL002574 anadi dhakad 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321454 Mrs. ANADI DHAKAD CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-006-006/2151
(BODOKUMULI) 		2430005000NRG24080520230109632 08/05/2023 MANGU KUMBHAR 2430005WL002574 MANGU KUMBHAR 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321489 Mr. MANGU KUMBHAR CENTRAL BANK OF INDIA(607115)
42 NABARANGPUR OR-30-005-006-006/2152
(BODOKUMULI) 		2430005000NRG24080520230109633 08/05/2023 MADAN NAYAK 2430005WL002574 MADAN NAYAK 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321490 Mr. MADAN NAYAK CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-006-006/2158
(BODOKUMULI) 		2430005000NRG24080520230109634 08/05/2023 SYAMSUNDAR PAIK 2430005WL002574 SYAMSUNDAR PAIK 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321469 KHIRA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-006-006/2263
(BODOKUMULI) 		2430005000NRG24080520230109638 08/05/2023 CHAITAN KUMBHAR 2430005WL002574 CHAITAN KUMBHAR 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321498 Mr. CHAITAN KUMBHAR CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-006-008/17781
(BODOKUMULI) 		2430005000NRG24080520230109641 08/05/2023 DAITARI PAIK 2430005WL002574 DAITARI PAIK 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321442 Miss. JAMUNA PAIK CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-006-008/17820
(BODOKUMULI) 		2430005000NRG24080520230109643 08/05/2023 Rashmita gantayat 2430005WL002574 Rashmita gantayat 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321476 SANKAR GANTAYAT SO DIBAKAR GANTAYAT BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-006-008/17842
(BODOKUMULI) 		2430005000NRG24080520230109647 08/05/2023 kamala soura 2430005WL002574 kamala soura 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321479 KAMALA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-006-008/17845
(BODOKUMULI) 		2430005000NRG24080520230109648 08/05/2023 Gomati paik 2430005WL002574 Gomati paik 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321478 BHAGABAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24080520230109652 08/05/2023 TULA SOURA 2430005WL002574 TULA SOURA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321465 BHASHKAR SOURA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-006-008/17853
(BODOKUMULI) 		2430005000NRG24080520230109653 08/05/2023 TULA SOURA 2430005WL002574 TULA SOURA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321466 Mrs. TULA SAURA CENTRAL BANK OF INDIA(607115)
51 NABARANGPUR OR-30-005-006-008/2643
(BODOKUMULI) 		2430005000NRG24080520230109659 08/05/2023 KAMALU GANTAYAT 2430005WL002574 KAMALU GANTAYAT 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495321471 Mr. KAMULU GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 78684 78684
52 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24080520230109605 08/05/2023 MATESRI HARIJAN 2430005WL002573 MATESRI HARIJAN 00176 IDIB000N162 237 237 Processed 12/05/2023 1495321483 MATESRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
53 NABARANGPUR OR-30-005-006-002/1217
(BODOKUMULI) 		2430005000NRG24080520230109661 08/05/2023 GOMATI MAJHI 2430005WL002575 GOMATI MAJHI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1495321433 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-006-002/1274
(BODOKUMULI) 		2430005000NRG24080520230109603 08/05/2023 HARISHCHANDRA JANI 2430005WL002573 HARISHCHANDRA JANI 00415 SBIN0001320 237 237 Processed 12/05/2023 1495321447 MUKTAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-006-002/17317
(BODOKUMULI) 		2430005000NRG24080520230109677 08/05/2023 GUPTESWAR MAJHI 2430005WL002575 GUPTESWAR MAJHI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321435 GUPTESWAR MAJHI AXIS BANK(607153)
56 NABARANGPUR OR-30-005-006-002/18126
(BODOKUMULI) 		2430005000NRG24080520230109619 08/05/2023 BALAKRUSHNA MAJHI 2430005WL002573 BALAKRUSHNA MAJHI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321480 BALAKRUSHNA MAJHI UCO BANK(607066)
57 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24080520230110112 08/05/2023 TILOTTAMA BHATRA 2430005WL002591 TILOTTAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321453 TILOTTAMA BHATRA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24080520230110114 08/05/2023 SAMANATH PUJARI 2430005WL002591 SAMANATH PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321431 MRS DAMUNI PUJARI STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-006-004/2349
(BODOKUMULI) 		2430005000NRG24080520230110115 08/05/2023 SAMANATH PUJARI 2430005WL002591 SAMANATH PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321432 MR SAMANATH PUJARI STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-006-004/2474
(BODOKUMULI) 		2430005000NRG24080520230110130 08/05/2023 SUBARNA BHATRA 2430005WL002591 SUBARNA BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321441 SUBARNA BHATRA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-006-004/2513
(BODOKUMULI) 		2430005000NRG24080520230110135 08/05/2023 NILAMBAR PUJARI 2430005WL002591 NILAMBAR PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321445 NILAMBAR PUJARI STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-006-006/2161
(BODOKUMULI) 		2430005000NRG24080520230109635 08/05/2023 SARITA PAIK 2430005WL002574 SARITA PAIK 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495321468 MRS SARITA PAIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
63 NABARANGPUR OR-30-005-006-002/1304
(BODOKUMULI) 		2430005000NRG24080520230109669 08/05/2023 NIAKANTH MAJHI 2430005WL002575 NIAKANTH MAJHI 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1495321452 NILAKANTHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-006-002/1361
(BODOKUMULI) 		2430005000NRG24080520230109675 08/05/2023 HEMARAJ MAJHI 2430005WL002575 HEMARAJ MAJHI 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495321444 MAHIMA MAJHI UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-006-002/1361
(BODOKUMULI) 		2430005000NRG24080520230109674 08/05/2023 HEMRAJ MAJHI 2430005WL002575 HEMRAJ MAJHI 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495321443 MR HEMARAJ MAJHI STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-006-004/2528
(BODOKUMULI) 		2430005000NRG24080520230110137 08/05/2023 RASMITA BHATRA 2430005WL002591 RASMITA BHATRA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495321434 MRS RASMITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
67 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24080520230109600 08/05/2023 LAKHICHANDRA GOUDA 2430005WL002573 LAKHICHANDRA GOUDA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321402 Mr. LAXMICHANDRA GOUDA CENTRAL BANK OF INDIA(607115)
68 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24080520230109602 08/05/2023 KAMALU GOUD 2430005WL002573 KAMALU GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321397 KAMALU GOUD UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-006-002/1204
(BODOKUMULI) 		2430005000NRG24080520230109660 08/05/2023 KAMALA GOUDA 2430005WL002575 KAMALA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321416 DURGA GOUD UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-006-002/1217
(BODOKUMULI) 		2430005000NRG24080520230109662 08/05/2023 SALIMADHAR MAJHI 2430005WL002575 SALIMADHAR MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321422 SALIMADHAR MAJHI UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-006-002/1248
(BODOKUMULI) 		2430005000NRG24080520230109663 08/05/2023 JAMUNA PUJARI 2430005WL002575 JAMUNA PUJARI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321419 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-006-002/1296
(BODOKUMULI) 		2430005000NRG24080520230109666 08/05/2023 JAMUNA MAJHI 2430005WL002575 JAMUNA MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321412 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-006-002/1297
(BODOKUMULI) 		2430005000NRG24080520230109667 08/05/2023 ARJUN MAJHI 2430005WL002575 ARJUN MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321407 ARJUN MAJHI UNION BANK OF INDIA(508500)
74 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24080520230109606 08/05/2023 JALADHAR HARIJAN 2430005WL002573 JALADHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321423 JALADHARA HARIJAN UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24080520230109609 08/05/2023 PITABAS GOUDA 2430005WL002573 PITABAS GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321398 PITABAS GAUDA UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-006-002/18103
(BODOKUMULI) 		2430005000NRG24080520230109610 08/05/2023 DAYANIDHI GOUDA 2430005WL002573 DAYANIDHI GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321401 Mr. DAYANIDHI GOUDA CENTRAL BANK OF INDIA(607115)
77 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24080520230109611 08/05/2023 GANAPATI GOUD 2430005WL002573 GANAPATI GOUD 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321428 GANAPATI GOUD UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-006-002/18106
(BODOKUMULI) 		2430005000NRG24080520230109612 08/05/2023 LABENDRA NAYAK 2430005WL002573 LABENDRA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321427 LABENDRA NAYAK UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-006-002/18107
(BODOKUMULI) 		2430005000NRG24080520230109613 08/05/2023 KRUPA GOUDA 2430005WL002573 KRUPA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321399 KRUPA GAUD UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-006-002/18109
(BODOKUMULI) 		2430005000NRG24080520230109614 08/05/2023 HARIBANDHU CHALAN 2430005WL002573 HARIBANDHU CHALAN 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321400 HARIBANDHU CHALAN UNION BANK OF INDIA(508500)
81 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24080520230109616 08/05/2023 RABINDRA PATRA 2430005WL002573 RABINDRA PATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321414 RABINDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24080520230109617 08/05/2023 RABINDRA PATRA 2430005WL002573 RABINDRA PATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495321415 PRAMILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-006-004/17406
(BODOKUMULI) 		2430005000NRG24080520230110107 08/05/2023 SUNDAR PUJARI 2430005WL002591 SUNDAR PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321395 SUDHIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-006-004/17406
(BODOKUMULI) 		2430005000NRG24080520230110108 08/05/2023 SUNDAR PUJARI 2430005WL002591 SUNDAR PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321396 KAMKALA PUJARI UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-006-004/2455
(BODOKUMULI) 		2430005000NRG24080520230110127 08/05/2023 MANGRU PUJARI 2430005WL002591 MANGRU PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321393 MRS BAISAKHI PUJARI STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-006-004/2455
(BODOKUMULI) 		2430005000NRG24080520230110128 08/05/2023 MANGRU PUJARI 2430005WL002591 MANGRU PUJARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321394 MANGARU PUJARI UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24080520230109639 08/05/2023 KRUSHNA PAIK 2430005WL002574 KRUSHNA PAIK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321409 KRUSHNA PAIK UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-006-008/17381
(BODOKUMULI) 		2430005000NRG24080520230109640 08/05/2023 KRUSHNA PAIK 2430005WL002574 KRUSHNA PAIK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321410 PRATIMA PAIK UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-006-008/17804
(BODOKUMULI) 		2430005000NRG24080520230109642 08/05/2023 BHAKTI SOURA 2430005WL002574 BHAKTI SOURA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321424 BHAKTI SOURA UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24080520230109645 08/05/2023 DAMUNI PAIK 2430005WL002574 DAMUNI PAIK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321425 MR PAIK DEBO STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-006-008/17839
(BODOKUMULI) 		2430005000NRG24080520230109646 08/05/2023 DAMUNI PAIK 2430005WL002574 DAMUNI PAIK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321426 DAMUNI PAIK UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24080520230109649 08/05/2023 jagannath soura 2430005WL002574 jagannath soura 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321408 JAGANNATH SOURA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-006-008/17847
(BODOKUMULI) 		2430005000NRG24080520230109651 08/05/2023 makaranda soura 2430005WL002574 makaranda soura 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321403 MAKARANDHA SAURA UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24080520230109654 08/05/2023 BALADEV SOURA 2430005WL002574 BALADEV SOURA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321405 BALADEV SOURA UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-006-008/17854
(BODOKUMULI) 		2430005000NRG24080520230109655 08/05/2023 BALADEV SOURA 2430005WL002574 BALADEV SOURA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321406 PARABATI SOURA UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-006-008/2631
(BODOKUMULI) 		2430005000NRG24080520230109658 08/05/2023 GORA SAURA 2430005WL002574 GORA SAURA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495321392 GORA SAURA UNION BANK OF INDIA(508500)
SubTotal 46689 46689
97 NABARANGPUR OR-30-005-006-002/1253
(BODOKUMULI) 		2430005000NRG24080520230109665 08/05/2023 JADU PUJHARI 2430005WL002575 JADU PUJHARI 00468 UBIN0810606 1422 1422 Processed 12/05/2023 1495321430 JADU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-006-002/1304
(BODOKUMULI) 		2430005000NRG24080520230109668 08/05/2023 JEMA MAJHI 2430005WL002575 JEMA MAJHI 00468 UBIN0810606 1422 1422 Processed 12/05/2023 1495321413 JEMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-006-002/1315
(BODOKUMULI) 		2430005000NRG24080520230109672 08/05/2023 BAIDI SOURA 2430005WL002575 BAIDI SOURA 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1495321417 PADAM SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-006-002/1315
(BODOKUMULI) 		2430005000NRG24080520230109673 08/05/2023 BAIDI SOURA 2430005WL002575 BAIDI SOURA 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1495321418 BAIDI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24080520230110125 08/05/2023 JEMA PUJARI 2430005WL002591 JEMA PUJARI 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1495321411 JEMA PUJARI UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-006-008/17838
(BODOKUMULI) 		2430005000NRG24080520230109644 08/05/2023 DAMUNATH PAIK 2430005WL002574 DAMUNATH PAIK 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1495321429 DAMUNATH PAIK UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-006-008/17846
(BODOKUMULI) 		2430005000NRG24080520230109650 08/05/2023 gamati soura 2430005WL002574 gamati soura 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1495321404 GAMATI SOURA UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-006-008/2571
(BODOKUMULI) 		2430005000NRG24080520230109656 08/05/2023 BALAMATI HARIJAN 2430005WL002574 BALAMATI HARIJAN 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1495321420 GHASIRAM HARIJAN UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-006-008/2571
(BODOKUMULI) 		2430005000NRG24080520230109657 08/05/2023 BALAMATI HARIJAN 2430005WL002574 BALAMATI HARIJAN 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1495321421 BALAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14457 14457
106 NABARANGPUR OR-30-005-006-002/17869
(BODOKUMULI) 		2430005000NRG24080520230109607 08/05/2023 RAGHU BHATRA 2430005WL002573 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495321484 RAGHU BHATRA UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-006-006/2190
(BODOKUMULI) 		2430005000NRG24080520230109637 08/05/2023 RAGHU PAIKA 2430005WL002574 RAGHU PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495321497 RAGHU PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 168033 168033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_080523APB_FTO_90344 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_080523APB_FTO_90344 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005006_080523APB_FTO_90344 Central Bank Of India CBIN0284330 NABARANGAPUR 78684
4 NABARANGPUR OR2430005006_080523APB_FTO_90344 Indian Bank IDIB000N162 NABARANGPUR 237
5 NABARANGPUR OR2430005006_080523APB_FTO_90344 State Bank of India SBIN0001320 NOWRANGPUR 14931
6 NABARANGPUR OR2430005006_080523APB_FTO_90344 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6399
7 NABARANGPUR OR2430005006_080523APB_FTO_90344 Union Bank of India UBIN0562513 NABARANGPUR 46689
8 NABARANGPUR OR2430005006_080523APB_FTO_90344 Union Bank of India UBIN0810606 NABARANGPUR 14457
9 NABARANGPUR OR2430005006_080523APB_FTO_90344 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
10 NABARANGPUR OR2430005006_080523APB_FTO_90344 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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