Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_301023APB_FTO_700232
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-30-005-007-001/11050
(BODOMOSIGAM) 		2430005007NRG24261020230743088 30/10/2023 KALABATI BHATRA 2430005007WL050634 KALABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969317 KALABATI BHATRA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11063
(BODOMOSIGAM) 		2430005007NRG24301020230747859 30/10/2023 KHYAMA BHATRA 2430005007WL051571 KHYAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969318 KHYAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24261020230743090 30/10/2023 GORIMANI MALI 2430005007WL050636 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969320 GORIMANI MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-001/17604
(BODOMOSIGAM) 		2430005007NRG24261020230743071 30/10/2023 KUSUMA GAUDA 2430005007WL050620 KUSUMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 11/11/2023 7390969316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NABARANGPUR OR-30-005-007-002/11856
(BODOMOSIGAM) 		2430005007NRG24301020230747912 30/10/2023 TABHA GOUD 2430005007WL051573 TABHA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969314 TABHA GOUD BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005007NRG24301020230747913 30/10/2023 PRATIMA BHATRA 2430005007WL051573 PRATIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969308 PRATIMA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-002/11885
(BODOMOSIGAM) 		2430005007NRG24301020230747915 30/10/2023 CHANDRAMA BHATRA 2430005007WL051573 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969312 CHANDRAMA BHATARA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-002/11905
(BODOMOSIGAM) 		2430005007NRG24301020230747921 30/10/2023 TRILOCHAN BHATRA 2430005007WL051573 TRILOCHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969384 TRILOCHAN BHATRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24301020230747854 30/10/2023 PADMANI BHATRA 2430005007WL051568 PADMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969310 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24221020230737678 30/10/2023 PADMANI BHATRA 2430005007WL049548 PADMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969309 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24251020230741380 30/10/2023 BALIBHADRA RANDHARI 2430005007WL050259 BALIBHADRA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969293 BALIBHADRA RANDHARI BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24301020230747934 30/10/2023 DAIMATI PUJARI 2430005007WL051573 DAIMATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969315 DAIMATI PUJARI WO DE BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24251020230741378 30/10/2023 KAMULU GOUD 2430005007WL050258 KAMULU GOUD 00045 BARB0NABARA 1659 1659 Rejected 11/11/2023 7390969382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24251020230741377 30/10/2023 NILA GOUDA 2430005007WL050258 NILA GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969383 NILA GOUD BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-007-002/12066
(BODOMOSIGAM) 		2430005007NRG24301020230747845 30/10/2023 PADAMANI BHATARA 2430005007WL051561 PADAMANI BHATARA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969313 PADAMANI BHATARA BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005007NRG24301020230747973 30/10/2023 GORI PUJARI 2430005007WL051573 GORI PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969319 GORI PUJARI BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24251020230741389 30/10/2023 KANAKADEI GOUDA 2430005007WL050267 KANAKADEI GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969311 KANAKADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005007NRG24301020230747846 30/10/2023 ANIL BISOI 2430005007WL051562 ANIL BISOI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390969381 ANIL BISOI BANK OF BARODA(606985)
SubTotal 29862 29862
19 NABARANGPUR OR-30-005-007-001/11010
(BODOMOSIGAM) 		2430005007NRG24261020230743074 30/10/2023 TARA BHATRA 2430005007WL050623 TARA BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969324 TARA BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24261020230743072 30/10/2023 HARI MALI 2430005007WL050621 HARI MALI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969327 HARI MALI UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-007-002/11849
(BODOMOSIGAM) 		2430005007NRG24301020230747911 30/10/2023 JHITURU PUJARI 2430005007WL051573 JHITURU PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969326 JHITURU PUJARI BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005007NRG24301020230747925 30/10/2023 DAMBARU SOURA 2430005007WL051573 DAMBARU SOURA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969321 DAMBARU SAURA UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-007-002/12016
(BODOMOSIGAM) 		2430005007NRG24301020230747931 30/10/2023 CHAMPA PUJARI 2430005007WL051573 CHAMPA PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969325 CHAMPA PUJARI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24301020230747932 30/10/2023 CHANDRA PUJARI 2430005007WL051573 CHANDRA PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969322 SATAI PUJARI UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24301020230747933 30/10/2023 CHANDRA PUJARI 2430005007WL051573 CHANDRA PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969323 CHANDRA PUJARI UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005007NRG24301020230747945 30/10/2023 BHAGABAN NAYAK 2430005007WL051573 BHAGABAN NAYAK 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969380 BHAGABAN NAYAK S O J BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005007NRG24301020230747947 30/10/2023 JAMUNA NAYAK 2430005007WL051573 JAMUNA NAYAK 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969329 JAMUNA NAYAK BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-007-002/12049
(BODOMOSIGAM) 		2430005007NRG24301020230747946 30/10/2023 MUNGEI NAYAK 2430005007WL051573 MUNGEI NAYAK 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969379 MUNGEI NAYAK BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-007-002/12197
(BODOMOSIGAM) 		2430005007NRG24301020230747958 30/10/2023 LALITA MAJHI 2430005007WL051573 LALITA MAJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969378 LALITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005007NRG24301020230747966 30/10/2023 JAGABANDHU MADALIA 2430005007WL051573 JAGABANDHU MADALIA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969328 Mr. JAGA MADALIA UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24301020230747857 30/10/2023 DAMBARU GAUDA 2430005007WL051569 DAMBARU GAUDA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969376 DAMBARU GAUDA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24221020230737681 30/10/2023 DAMBARU GAUDA 2430005007WL049549 DAMBARU GAUDA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969377 DAMBARU GAUDA BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24261020230743147 30/10/2023 BASANTI KUMBHAR 2430005007WL050638 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390969330 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
34 NABARANGPUR OR-30-005-007-002/12016
(BODOMOSIGAM) 		2430005007NRG24301020230747930 30/10/2023 DASAMU PUJARI 2430005007WL051573 DASAMU PUJARI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390969385 DASAMU PUJARI CANARA BANK(508532)
35 NABARANGPUR OR-30-005-007-002/12084
(BODOMOSIGAM) 		2430005007NRG24301020230747950 30/10/2023 MAKHI SOURA 2430005007WL051573 MAKHI SOURA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390969307 MAKHI SOURA CANARA BANK(508532)
SubTotal 3318 3318
36 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24301020230747935 30/10/2023 SUNAMANI PUJARI 2430005007WL051573 SUNAMANI PUJARI 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390969304 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24251020230741390 30/10/2023 HEMADHAR GOUDA 2430005007WL050267 HEMADHAR GOUDA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390969287 Mr. HEMADHAR GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
38 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24301020230747962 30/10/2023 KAMALA MADALIA 2430005007WL051573 KAMALA MADALIA 00176 IDIB000N162 1659 1659 Processed 11/11/2023 7390969346 Mrs. KAMALA MADALIA INDIAN BANK(607105)
SubTotal 1659 1659
39 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005007NRG24301020230747929 30/10/2023 TRINATH NAYAK 2430005007WL051573 TRINATH NAYAK 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7390969291 TRINATHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-007-002/12150
(BODOMOSIGAM) 		2430005007NRG24301020230747956 30/10/2023 BIGADASIN NAYAK 2430005007WL051573 BIGADASIN NAYAK 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7390969290 BIGADASIN NAYAK S/O-DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-007-002/12219
(BODOMOSIGAM) 		2430005007NRG24301020230747960 30/10/2023 GUPTAPRASAD PUJARI 2430005007WL051573 GUPTAPRASAD PUJARI 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7390969292 GUPTA PUJARI PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005007NRG24251020230741386 30/10/2023 BHAGABATI BHATRA 2430005007WL050265 BHAGABATI BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7390969294 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
43 NABARANGPUR OR-30-005-007-001/11098
(BODOMOSIGAM) 		2430005007NRG24261020230743075 30/10/2023 SADAN MALI 2430005007WL050624 SADAN MALI 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7390969347 SADAN MALI PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-007-002/12126
(BODOMOSIGAM) 		2430005007NRG24301020230747953 30/10/2023 RAGHUNATH BHAT 2430005007WL051573 RAGHUNATH BHAT 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7390969348 RAGHU BHAT BANK OF BARODA(606985)
SubTotal 3318 3318
45 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24251020230741371 30/10/2023 RUKAMANI NAYAK 2430005007WL050254 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969295 MR DHANAPATI NAYAK STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24251020230741372 30/10/2023 RUKAMANI NAYAK 2430005007WL050254 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969296 MRS RUKAMANI NAYAK STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-007-002/11921
(BODOMOSIGAM) 		2430005007NRG24301020230747922 30/10/2023 RUPADHAR RANDHARI 2430005007WL051573 RUPADHAR RANDHARI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969289 MR RUPDHAR RANDHARI STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-007-002/11976
(BODOMOSIGAM) 		2430005007NRG24301020230747927 30/10/2023 KHAMESWARI BHATRA 2430005007WL051573 KHAMESWARI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969299 MRS KHAMSWARI BHATRA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-007-002/12084
(BODOMOSIGAM) 		2430005007NRG24301020230747949 30/10/2023 BASU SOURA 2430005007WL051573 BASU SOURA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969298 MR BASU SAURA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-007-002/12132
(BODOMOSIGAM) 		2430005007NRG24301020230747954 30/10/2023 CHATAMANI BHATRA 2430005007WL051573 CHATAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969302 CHITAMANI BHATRA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-007-002/12180
(BODOMOSIGAM) 		2430005007NRG24301020230747957 30/10/2023 SADA BHATARA 2430005007WL051573 SADA BHATARA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969288 SADA BHATARA STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24301020230747964 30/10/2023 BHAGABATI MUDULIA 2430005007WL051573 BHAGABATI MUDULIA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969297 MRS BHAGABATI MADALIA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-007-002/12279
(BODOMOSIGAM) 		2430005007NRG24301020230747971 30/10/2023 LACHHAMA MUDULI 2430005007WL051573 LACHHAMA MUDULI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969301 LACHHAMA MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24221020230737680 30/10/2023 BAIDI GOUDA 2430005007WL049549 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969285 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24301020230747856 30/10/2023 BAIDI GOUDA 2430005007WL051569 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390969286 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
56 NABARANGPUR OR-30-005-007-002/11885
(BODOMOSIGAM) 		2430005007NRG24301020230747916 30/10/2023 DANAI BHATRA 2430005007WL051573 DANAI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7390969305 MRS DANAI BHATRA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-007-002/11976
(BODOMOSIGAM) 		2430005007NRG24301020230747926 30/10/2023 SABHASEN BHATRA 2430005007WL051573 SABHASEN BHATRA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7390969306 MR SABHASEN BHATRA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-007-002/12038
(BODOMOSIGAM) 		2430005007NRG24301020230747941 30/10/2023 KAMALI SOURA 2430005007WL051573 KAMALI SOURA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7390969300 KAMAL SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005007NRG24301020230747967 30/10/2023 BANAMALI MADALIA 2430005007WL051573 BANAMALI MADALIA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7390969303 BANAMALI MADALIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
60 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005007NRG24301020230747923 30/10/2023 KUMAR GOUDA 2430005007WL051573 KUMAR GOUDA 00415 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969368 KUMAR GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
61 NABARANGPUR OR-30-005-007-001/17581
(BODOMOSIGAM) 		2430005007NRG24301020230747847 30/10/2023 MINA CHANDRA MALI 2430005007WL051563 MINA CHANDRA MALI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969344 MINA CHANDRA MALI UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24301020230747980 30/10/2023 MUHAPAL MALI 2430005007WL051575 MUHAPAL MALI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969345 NETRA MALI BANK OF BARODA(606985)
63 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24261020230743149 30/10/2023 RAIBALI BHATRA 2430005007WL050640 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969342 RAIBALI BHATRA UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-007-002/11827
(BODOMOSIGAM) 		2430005007NRG24301020230747909 30/10/2023 LAXMI GOUDA 2430005007WL051573 LAXMI GOUDA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969343 LAKSMI GOUD BANK OF INDIA(508505)
65 NABARANGPUR OR-30-005-007-002/11889
(BODOMOSIGAM) 		2430005007NRG24301020230747917 30/10/2023 LAXMI BHATRA 2430005007WL051573 LAXMI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969339 LAXMI BHATRA UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005007NRG24301020230747918 30/10/2023 DAIMATI DANDI 2430005007WL051573 DAIMATI DANDI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969333 DAIMATI DANDI UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24251020230741379 30/10/2023 MANIMA RANDHARI 2430005007WL050259 MANIMA RANDHARI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969341 MANIMA RANDHARI UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-007-002/11949
(BODOMOSIGAM) 		2430005007NRG24251020230741388 30/10/2023 SUBHASH BHATT 2430005007WL050266 SUBHASH BHATT 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969372 SUBASH BHATT UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-007-002/11965
(BODOMOSIGAM) 		2430005007NRG24301020230747924 30/10/2023 DASHAMI SAURA 2430005007WL051573 DASHAMI SAURA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969337 DASHAMI SAURA UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-007-002/12041
(BODOMOSIGAM) 		2430005007NRG24301020230747942 30/10/2023 SAILENDRI SAURA 2430005007WL051573 SAILENDRI SAURA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969375 SAILENDRI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-007-002/12059
(BODOMOSIGAM) 		2430005007NRG24301020230747948 30/10/2023 DAMBARU SOURA 2430005007WL051573 DAMBARU SOURA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969340 DAMBARU SOURA UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-007-002/12277
(BODOMOSIGAM) 		2430005007NRG24301020230747965 30/10/2023 JAGABANDHU MUDULIA 2430005007WL051573 JAGABANDHU MUDULIA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969334 JAGABANDHU MUDULIA BANK OF INDIA(508505)
73 NABARANGPUR OR-30-005-007-002/12279
(BODOMOSIGAM) 		2430005007NRG24301020230747970 30/10/2023 BENUDHAR MUDULIA 2430005007WL051573 BENUDHAR MUDULIA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969332 Mr. BENU MADALIA INDIAN BANK(607105)
74 NABARANGPUR OR-30-005-007-002/12280
(BODOMOSIGAM) 		2430005007NRG24301020230747972 30/10/2023 CHAITAN PUJARI 2430005007WL051573 CHAITAN PUJARI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969335 CHAITAN PUJARI UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-007-002/12285
(BODOMOSIGAM) 		2430005007NRG24301020230747975 30/10/2023 LAXMI SAURA 2430005007WL051573 LAXMI SAURA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969336 LAXMI SAURA UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005007NRG24301020230747978 30/10/2023 JEMA MAJHI 2430005007WL051573 JEMA MAJHI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969338 JEMA MAJHI UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24251020230741391 30/10/2023 TULABATI MAJHI 2430005007WL050268 TULABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969331 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24221020230737676 30/10/2023 BHUBAN BHATARA 2430005007WL049546 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969374 CHANDRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24301020230747852 30/10/2023 BHUBAN BHATARA 2430005007WL051566 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390969373 CHANDRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
80 NABARANGPUR OR-30-005-007-001/11023
(BODOMOSIGAM) 		2430005007NRG24261020230743076 30/10/2023 KAMALU MALI 2430005007WL050625 KAMALU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969353 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24261020230743089 30/10/2023 CHANDRA BHATRA 2430005007WL050635 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969354 CHANDRA BHATRA UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24261020230743073 30/10/2023 YUNAKI MALI 2430005007WL050622 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969355 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
83 NABARANGPUR OR-30-005-007-002/11876
(BODOMOSIGAM) 		2430005007NRG24301020230747914 30/10/2023 KRUTTIBAS BHATARA 2430005007WL051573 KRUTTIBAS BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969359 Mr. KRUTTIBAS BHATARA UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-007-002/11905
(BODOMOSIGAM) 		2430005007NRG24301020230747920 30/10/2023 RUKUNA BHATARA 2430005007WL051573 RUKUNA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969349 Mrs. RUKUNA BHATRA UTKAL GRAMEEN BANK(607234)
85 NABARANGPUR OR-30-005-007-002/12014
(BODOMOSIGAM) 		2430005007NRG24301020230747928 30/10/2023 TULASHA NAYAK 2430005007WL051573 TULASHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969358 Ms. TULASHA NAYAK UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-007-002/12032
(BODOMOSIGAM) 		2430005007NRG24301020230747936 30/10/2023 ASTI BHATRA 2430005007WL051573 ASTI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7390969371 ASTI BHATRA WO BANAM BANK OF BARODA(606985)
87 NABARANGPUR OR-30-005-007-002/12035
(BODOMOSIGAM) 		2430005007NRG24301020230747937 30/10/2023 LAXMI MADALIA 2430005007WL051573 LAXMI MADALIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969356 LAXMI MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005007NRG24301020230747943 30/10/2023 MANGALDEI SAURA 2430005007WL051573 MANGALDEI SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969360 MANGALDEI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABARANGPUR OR-30-005-007-002/12045
(BODOMOSIGAM) 		2430005007NRG24301020230747944 30/10/2023 SONU SAURA 2430005007WL051573 SONU SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969365 SONU SAURA PUNJAB NATIONAL BANK(508568)
90 NABARANGPUR OR-30-005-007-002/12099
(BODOMOSIGAM) 		2430005007NRG24301020230747951 30/10/2023 UPENDRA SOURA 2430005007WL051573 UPENDRA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969357 UPENDRA SOURA UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-007-002/12102
(BODOMOSIGAM) 		2430005007NRG24301020230747952 30/10/2023 KAMALA GOUD 2430005007WL051573 KAMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969367 Mrs. KAMALA GOUD INDIAN BANK(607105)
92 NABARANGPUR OR-30-005-007-002/12149
(BODOMOSIGAM) 		2430005007NRG24301020230747955 30/10/2023 JHUNKI NAYAK 2430005007WL051573 JHUNKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969369 Ms. JHUNKI NAYAK UTKAL GRAMEEN BANK(607234)
93 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24301020230747853 30/10/2023 BAIDI PUJARI 2430005007WL051567 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969351 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24221020230737677 30/10/2023 BAIDI PUJARI 2430005007WL049547 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969352 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-007-002/12207
(BODOMOSIGAM) 		2430005007NRG24301020230747959 30/10/2023 TULASA SAURA 2430005007WL051573 TULASA SAURA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390969364 MRS TULASA SOURA STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-007-002/12246
(BODOMOSIGAM) 		2430005007NRG24301020230747850 30/10/2023 DAMBARU BHATARA 2430005007WL051565 DAMBARU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969366 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24301020230747963 30/10/2023 DOMBURU MUDULIA 2430005007WL051573 DOMBURU MUDULIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969350 Mr. DAMBARU MADALIA UTKAL GRAMEEN BANK(607234)
98 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005007NRG24301020230747969 30/10/2023 HASAI MADALIA 2430005007WL051573 HASAI MADALIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969361 HASAI MADALIA BANK OF BARODA(606985)
99 NABARANGPUR OR-30-005-007-002/12278
(BODOMOSIGAM) 		2430005007NRG24301020230747968 30/10/2023 RADHA MADALIA 2430005007WL051573 RADHA MADALIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969370 Mrs. RADHAMANI MADALIA UTKAL GRAMEEN BANK(607234)
100 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005007NRG24301020230747974 30/10/2023 JEMA PUJARI 2430005007WL051573 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969362 Mrs. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
101 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24261020230743079 30/10/2023 PHULA CHAUDHURY 2430005007WL050628 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390969363 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35313 35313
Total 166374 166374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_301023APB_FTO_700232 Bank of Baroda BARB0NABARA Nabarangapur 29862
2 NABARANGPUR OR2430005007_301023APB_FTO_700232 Bank of India BKID0005582 NABARANGAPUR 24885
3 NABARANGPUR OR2430005007_301023APB_FTO_700232 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005007_301023APB_FTO_700232 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005007_301023APB_FTO_700232 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005007_301023APB_FTO_700232 Punjab National Bank PUNB0167020 Nabarangpur 6636
7 NABARANGPUR OR2430005007_301023APB_FTO_700232 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
8 NABARANGPUR OR2430005007_301023APB_FTO_700232 State Bank of India SBIN0001320 NOWRANGPUR 18249
9 NABARANGPUR OR2430005007_301023APB_FTO_700232 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
10 NABARANGPUR OR2430005007_301023APB_FTO_700232 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
11 NABARANGPUR OR2430005007_301023APB_FTO_700232 Union Bank of India UBIN0562513 NABARANGPUR 31521
12 NABARANGPUR OR2430005007_301023APB_FTO_700232 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 35313

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