Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_300523APB_FTO_173586
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-30-005-008-001/1778029
(CHOTAHANDI) 		2430005008NRG24290520230219983 30/05/2023 PADMA HARIJAN 2430005008WL005326 PADMA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2017903540 PADMA HARIJAN PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24290520230220031 30/05/2023 BALIRAM CHANDAL 2430005008WL005326 BALIRAM CHANDAL 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017903548 BALIRAM CHANDAL S/O URDDHAB CHANDAL BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/3827
(CHOTAHANDI) 		2430005008NRG24290520230220032 30/05/2023 SANAPATI 2430005008WL005326 SANAPATI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2017903523 SANAPATI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24290520230220046 30/05/2023 TRINATH CHANDAL 2430005008WL005326 TRINATH CHANDAL 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2017903533 JHANKA CHANDAL PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24290520230220047 30/05/2023 TRINATH CHANDAL 2430005008WL005326 TRINATH CHANDAL 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2017903549 TRINATH CHANDAL STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24290520230220057 30/05/2023 DHANASAE GAUDA 2430005008WL005326 DHANASAE GAUDA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2017903528 DHANASAE GAUDA S/O KHAGU GAUDA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24290520230220058 30/05/2023 DHANASAE GAUDA 2430005008WL005326 DHANASAE GAUDA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2017903536 MADHU GOUD UCO BANK(607066)
SubTotal 10428 10428
8 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005008NRG24290520230219974 30/05/2023 DALIM HARIJAN 2430005008WL005326 DALIM HARIJAN 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2017903525 DALIM HARIJAN CANARA BANK(508532)
9 NABARANGPUR OR-30-005-008-001/17411
(CHOTAHANDI) 		2430005008NRG24290520230219975 30/05/2023 BALAMATI GOUDA 2430005008WL005326 BALAMATI GOUDA 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2017903534 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24290520230220038 30/05/2023 NILA 2430005008WL005326 NILA 00078 CNRB0004428 1659 1659 Processed 01/06/2023 2017903526 NILA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24290520230220039 30/05/2023 SITARAM CHANDAL 2430005008WL005326 SITARAM CHANDAL 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2017903527 SITARAM CHANDAL CANARA BANK(508532)
12 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24290520230220051 30/05/2023 BASANTAMANJARI CHANDAL 2430005008WL005326 BASANTAMANJARI CHANDAL 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2017903535 BASANTAMANJARI CHANDAL CANARA BANK(508532)
SubTotal 7347 7347
13 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24290520230219998 30/05/2023 GANGADHAR CHANDAL 2430005008WL005326 GANGADHAR CHANDAL 00165 IBKL0001832 1422 1422 Processed 01/06/2023 2017903506 GANGADHAR CHANDAL IDBI BANK(607095)
14 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24290520230219999 30/05/2023 RATNABATI CHANDAL 2430005008WL005326 RATNABATI CHANDAL 00165 IBKL0001832 1422 1422 Processed 01/06/2023 2017903505 RATNABATI CHANDAL IDBI BANK(607095)
SubTotal 2844 2844
15 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24290520230219991 30/05/2023 BHAGYA CHANDAL 2430005008WL005326 BHAGYA CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903504 BHAGYA TANTI DO NARAYAN TANTI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-008-001/1778039
(CHOTAHANDI) 		2430005008NRG24290520230219993 30/05/2023 PRAMILA BHATRA 2430005008WL005326 PRAMILA BHATRA 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903503 PRAMILA BHATRA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/177890
(CHOTAHANDI) 		2430005008NRG24290520230220014 30/05/2023 KAILASH HARIAJN 2430005008WL005326 KAILASH HARIAJN 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903485 Mr. KAILASH HARIJAN UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-008-001/177960
(CHOTAHANDI) 		2430005008NRG24290520230220016 30/05/2023 RAGHUNATH CHANDAL 2430005008WL005326 RAGHUNATH CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903483 RAGHUNATH CHANDAL SO BANDHU PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24290520230220019 30/05/2023 NILKANTH CHANDAL 2430005008WL005326 NILKANTH CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903519 NILKANTH CHANDAL PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24290520230220022 30/05/2023 MANIMA CHANDAL 2430005008WL005326 MANIMA CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903517 MANIMA CHANDAL PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24290520230220023 30/05/2023 ESWAR CHANDAL 2430005008WL005326 ESWAR CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903481 ESWAR CHANDAL SO GARDHA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24290520230220024 30/05/2023 TULASI CHANDAL 2430005008WL005326 TULASI CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903502 TULASI CHANDAL INDUSIND BANK(607189)
23 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24290520230220026 30/05/2023 DASAMANTH CHANDAL 2430005008WL005326 DASAMANTH CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903484 DASAMANTH CHANDAL S/O-GARDDA CHANDAL PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24290520230220029 30/05/2023 PADAMAN HARIJAN 2430005008WL005326 PADAMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 01/06/2023 2017903516 PADMAN HARIJAN CANARA BANK(508532)
25 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24290520230220030 30/05/2023 Kamala Chandal 2430005008WL005326 Kamala Chandal 00354 PUNB0167020 1659 1659 Processed 01/06/2023 2017903518 Kamala Chandal PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24290520230220033 30/05/2023 SUBARNA HARIJAN 2430005008WL005326 SUBARNA HARIJAN 00354 PUNB0167020 1659 1659 Processed 01/06/2023 2017903488 SUBARNA HARIJAN PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24290520230220041 30/05/2023 GHASIA CHANDAL 2430005008WL005326 GHASIA CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903492 GHASIA CHANDAL PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24290520230220040 30/05/2023 JUNAKI CHANDAL 2430005008WL005326 JUNAKI CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903491 JUNAKI CHANDAL W/O-GHASI CHANDAL PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/4563
(CHOTAHANDI) 		2430005008NRG24290520230220055 30/05/2023 DIN CHANDAL 2430005008WL005326 DIN CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903486 DIN CHANDAL W/O-MANADAS CHANDAL PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/4769
(CHOTAHANDI) 		2430005008NRG24290520230220056 30/05/2023 DAYAMATI CHANDAL 2430005008WL005326 DAYAMATI CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903487 DAYAMATI CHANDAL W/O-JAYASING CHANDAL PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24290520230220062 30/05/2023 LAKHIDHAR CHANDAL 2430005008WL005326 LAKHIDHAR CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903494 LAKHIDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005008NRG24290520230220064 30/05/2023 BALARAM CHANDAL 2430005008WL005326 BALARAM CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017903482 BALIRAM CHANDAL S/O-BISWANATH CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 26307 26307
33 NABARANGPUR OR-30-005-008-001/1778149
(CHOTAHANDI) 		2430005008NRG24290520230220009 30/05/2023 LAKHIDHAR BHATRA 2430005008WL005326 LAKHIDHAR BHATRA 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2017903539 LAKIDHAR BHATRA SO NANDA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24290520230220060 30/05/2023 JHADESWAR CHANDALA 2430005008WL005326 JHADESWAR CHANDALA 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2017903554 JHADESHWARA CHANDALA SO BALARAM CHANDALA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
35 NABARANGPUR OR-30-005-008-001/17370
(CHOTAHANDI) 		2430005008NRG24290520230219968 30/05/2023 CHANDRA HARIJAN 2430005008WL005326 CHANDRA HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903496 MRS CHANDHRA HARIJAN STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005008NRG24290520230219970 30/05/2023 BAIDI HARIJAN 2430005008WL005326 BAIDI HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903497 BAIDI HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005008NRG24290520230219977 30/05/2023 KAMALA CHANDAL 2430005008WL005326 KAMALA CHANDAL 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903499 MRS KAMALA CHANDAL STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-008-001/17579
(CHOTAHANDI) 		2430005008NRG24290520230219980 30/05/2023 BUDAI HARIJAN 2430005008WL005326 BUDAI HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903489 BUDAY HARIJAN STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005008NRG24290520230219982 30/05/2023 GEETA BAGHEL 2430005008WL005326 GEETA BAGHEL 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903500 MRS GEETA BAGHEL STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-008-001/1778034
(CHOTAHANDI) 		2430005008NRG24290520230219987 30/05/2023 CHANDRAMA CHANDAL 2430005008WL005326 CHANDRAMA CHANDAL 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903515 CHANDRAMA CHANDAL STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-008-001/177968
(CHOTAHANDI) 		2430005008NRG24290520230220025 30/05/2023 ASTI CHANDAL 2430005008WL005326 ASTI CHANDAL 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903498 ASTI CHANDAL STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24290520230220052 30/05/2023 SUATI GAUD 2430005008WL005326 SUATI GAUD 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903493 RUPADHAR GAUD PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/4393
(CHOTAHANDI) 		2430005008NRG24290520230220054 30/05/2023 TULABATI CHANDAL 2430005008WL005326 TULABATI CHANDAL 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2017903522 MRS TULABATI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
44 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24290520230220020 30/05/2023 JEMA CHANDAL 2430005008WL005326 JEMA CHANDAL 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017903547 JEMA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24290520230220034 30/05/2023 RAGHUNATH HARIJAN 2430005008WL005326 RAGHUNATH HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2017903520 MR RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-008-001/3886
(CHOTAHANDI) 		2430005008NRG24290520230220035 30/05/2023 NANDAI CHANDAL 2430005008WL005326 NANDAI CHANDAL 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2017903524 MRS NANDAI CHANDAL STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24290520230220045 30/05/2023 GURU CHANDAL 2430005008WL005326 GURU CHANDAL 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017903495 GURU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24290520230220044 30/05/2023 LALITA CHANDAL 2430005008WL005326 LALITA CHANDAL 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017903501 LALITA CHANDAL BANK OF BARODA(606985)
49 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24290520230220059 30/05/2023 SUBHADRA CHANDAL 2430005008WL005326 SUBHADRA CHANDAL 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017903546 SUBHADRA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24290520230220061 30/05/2023 DAMUNI CHANDAL 2430005008WL005326 DAMUNI CHANDAL 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017903529 MRS DAMUNI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 10428 10428
51 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005008NRG24290520230220018 30/05/2023 SATAE CHANDAL 2430005008WL005326 SATAE CHANDAL 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2017903521 MRS SATAE CHANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
52 NABARANGPUR OR-30-005-008-001/1778038
(CHOTAHANDI) 		2430005008NRG24290520230219992 30/05/2023 RAJENDRA CHANDAL 2430005008WL005326 RAJENDRA CHANDAL 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017903507 RAJENDRA CHANDAL UCO BANK(607066)
53 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24290520230219996 30/05/2023 ISWARA HARIJAN 2430005008WL005326 ISWARA HARIJAN 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017903508 ISWARA HARIJAN UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24290520230219997 30/05/2023 ISWARA HARIJAN 2430005008WL005326 ISWARA HARIJAN 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017903509 LACHHAMA HARIJANA PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-008-001/1778097
(CHOTAHANDI) 		2430005008NRG24290520230220000 30/05/2023 PURAN BHATRA 2430005008WL005326 PURAN BHATRA 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017903511 PURAN BHATRA UCO BANK(607066)
56 NABARANGPUR OR-30-005-008-001/1778098
(CHOTAHANDI) 		2430005008NRG24290520230220001 30/05/2023 GANGADHAR BHATRA 2430005008WL005326 GANGADHAR BHATRA 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017903510 GANGADHAR BHATRA UCO BANK(607066)
57 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24290520230220002 30/05/2023 PRAHALLADA BHATRA 2430005008WL005326 PRAHALLADA BHATRA 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017903512 PRAHALLADA UTTARA UCO BANK(607066)
58 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24290520230220003 30/05/2023 PRAHALLADA BHATRA 2430005008WL005326 PRAHALLADA BHATRA 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017903513 MISS PUSHPA BHATRA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-008-001/1778102
(CHOTAHANDI) 		2430005008NRG24290520230220006 30/05/2023 BAISAKHU BHATRA 2430005008WL005326 BAISAKHU BHATRA 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017903514 BAISAKHU BHATRA UCO BANK(607066)
SubTotal 11376 11376
60 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005008NRG24290520230219973 30/05/2023 LAXMI HARIJAN 2430005008WL005326 LAXMI HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903537 LACHHIMDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-008-001/1778032
(CHOTAHANDI) 		2430005008NRG24290520230219984 30/05/2023 GOURIMANI CHANDAL 2430005008WL005326 GOURIMANI CHANDAL 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903544 MISS GORIMANI TANTI STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-008-001/1778033
(CHOTAHANDI) 		2430005008NRG24290520230219985 30/05/2023 NANDA CHANDAL 2430005008WL005326 NANDA CHANDAL 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903541 NANDA CHANDAL UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24290520230219990 30/05/2023 DAIYANIDHI CHANDAL 2430005008WL005326 DAIYANIDHI CHANDAL 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903543 DAIYANIDHI CHANDAL UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005008NRG24290520230219994 30/05/2023 NILAM CHANDAL 2430005008WL005326 NILAM CHANDAL 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903538 NILAM CHANDAL S/O CHITARAM CHANDAL PUNJAB NATIONAL BANK(508568)
65 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24290520230220005 30/05/2023 JAG BHATRA 2430005008WL005326 JAG BHATRA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903480 KAMALA BHATRA UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005008NRG24290520230220017 30/05/2023 JAYSAR CHANDAL 2430005008WL005326 JAYSAR CHANDAL 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903553 JAYSAR CHANDAL UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24290520230220036 30/05/2023 DHANURJAY CHANDAL 2430005008WL005326 DHANURJAY CHANDAL 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017903550 DHANURJAY CHANDAL UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24290520230220037 30/05/2023 GAJAMCHANDALATI 2430005008WL005326 GAJAMCHANDALATI 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017903552 GAJAMATI CHANDAL UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24290520230220043 30/05/2023 DAMURADHAR CHANDAL 2430005008WL005326 DAMURADHAR CHANDAL 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903551 DAMURADHAR CHANDAL UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-008-001/4353
(CHOTAHANDI) 		2430005008NRG24290520230220049 30/05/2023 DINABANDHU CHANDAL 2430005008WL005326 DINABANDHU CHANDAL 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017903532 DINABANDHU CHANDAL UNION BANK OF INDIA(508500)
SubTotal 16116 16116
71 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24290520230219989 30/05/2023 MADANA CHANDAL 2430005008WL005326 MADANA CHANDAL 00468 UBIN0573507 1422 1422 Processed 01/06/2023 2017903542 MRS MADANA CHANDAL STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24290520230219988 30/05/2023 MAHESWAR CHANDAL 2430005008WL005326 MAHESWAR CHANDAL 00468 UBIN0573507 1422 1422 Processed 01/06/2023 2017903545 MAHESWAR CHANDAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
73 NABARANGPUR OR-30-005-008-001/17321
(CHOTAHANDI) 		2430005008NRG24290520230219967 30/05/2023 SUKRU HARIJAN 2430005008WL005326 SUKRU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017903530 SHUKRU HARIJAN PUNJAB NATIONAL BANK(508568)
74 NABARANGPUR OR-30-005-008-001/4351
(CHOTAHANDI) 		2430005008NRG24290520230220048 30/05/2023 MUKTA CHANDAL 2430005008WL005326 MUKTA CHANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017903531 TEMRAJ CHANDAL SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
75 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24290520230219971 30/05/2023 HARABATI GOUD 2430005008WL005326 HARABATI GOUD 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903478 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-008-001/17377
(CHOTAHANDI) 		2430005008NRG24290520230219972 30/05/2023 BHAGABATI GOUD 2430005008WL005326 BHAGABATI GOUD 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903479 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
77 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005008NRG24290520230219978 30/05/2023 BAISHAKHU HARIJAN 2430005008WL005326 BAISHAKHU HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903473 BAISAKHI BANK OF BARODA(606985)
78 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005008NRG24290520230219979 30/05/2023 JAYATI HARIJAN 2430005008WL005326 JAYATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903472 MRS JAYATI HARIJAN STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-008-001/1778148
(CHOTAHANDI) 		2430005008NRG24290520230220008 30/05/2023 HEMALATA GOUD 2430005008WL005326 HEMALATA GOUD 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903477 HEMALATA GAUDA PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-008-001/1778150
(CHOTAHANDI) 		2430005008NRG24290520230220010 30/05/2023 SEBATI GOUD 2430005008WL005326 SEBATI GOUD 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903476 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-008-001/1778154
(CHOTAHANDI) 		2430005008NRG24290520230220011 30/05/2023 MUNGAI CHANDAL 2430005008WL005326 MUNGAI CHANDAL 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903471 MANGAE CHANDAL BANK OF INDIA(508505)
82 NABARANGPUR OR-30-005-008-001/1778157
(CHOTAHANDI) 		2430005008NRG24290520230220012 30/05/2023 BHAGABTI GOUD 2430005008WL005326 BHAGABTI GOUD 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903474 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
83 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24290520230220053 30/05/2023 GANGAE GOUDA 2430005008WL005326 GANGAE GOUDA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017903475 MRS GANGAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_300523APB_FTO_173586 Bank of Baroda BARB0NABARA Nabarangapur 10428
2 NABARANGPUR OR2430005008_300523APB_FTO_173586 Canara Bank CNRB0004428 NABARANGPUR 7347
3 NABARANGPUR OR2430005008_300523APB_FTO_173586 IDBI Bank IBKL0001832 NABARANGPUR 2844
4 NABARANGPUR OR2430005008_300523APB_FTO_173586 Punjab National Bank PUNB0167020 Nabarangpur 26307
5 NABARANGPUR OR2430005008_300523APB_FTO_173586 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
6 NABARANGPUR OR2430005008_300523APB_FTO_173586 State Bank of India SBIN0001320 NOWRANGPUR 12798
7 NABARANGPUR OR2430005008_300523APB_FTO_173586 State Bank of India SBIN0006972 MOKEYA SAB 10428
8 NABARANGPUR OR2430005008_300523APB_FTO_173586 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
9 NABARANGPUR OR2430005008_300523APB_FTO_173586 UCO Bank UCBA0002849 UCO MIRGANGUDA 11376
10 NABARANGPUR OR2430005008_300523APB_FTO_173586 Union Bank of India UBIN0562513 NABARANGPUR 16116
11 NABARANGPUR OR2430005008_300523APB_FTO_173586 Union Bank of India UBIN0573507 Kotpad 2844
12 NABARANGPUR OR2430005008_300523APB_FTO_173586 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
13 NABARANGPUR OR2430005008_300523APB_FTO_173586 India Post Payments Bank IPOS0000001 NABARANGPUR 12798

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