Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_150523APB_FTO_114576
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-30-005-003-002/16669
(BASINI) 		2430005003NRG24140520230142571 15/05/2023 JALADHAR BHATRA 2430005003WL003370 JALADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120950 JALANDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-003-002/16737
(BASINI) 		2430005003NRG24140520230142572 15/05/2023 KUMULU BHATRA 2430005003WL003370 KUMULU BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120951 Mrs. KSHEMARAJ BHATRA UTKAL GRAMEEN BANK(607234)
3 NABARANGPUR OR-30-005-003-002/16996
(BASINI) 		2430005003NRG24140520230142589 15/05/2023 LAKSHMU HARIJAN 2430005003WL003370 LAKSHMU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120949 Mr. LAKHMU HARIJAN S/O JADUBA UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-003-002/17033
(BASINI) 		2430005003NRG24140520230142591 15/05/2023 CHAITAN MAJHI 2430005003WL003370 CHAITAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120952 CHAITANYA MAJHI S/O RATAN MAJHI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-002/17562
(BASINI) 		2430005003NRG24140520230142607 15/05/2023 JAGANNATH BHATRA 2430005003WL003370 JAGANNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120960 JAGANNATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-003-002/17599
(BASINI) 		2430005003NRG24140520230142630 15/05/2023 DASHUDA NAYAK 2430005003WL003370 DASHUDA NAYAK 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120953 DASHUDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-003-003/15952
(BASINI) 		2430005003NRG24140520230142641 15/05/2023 DIPTI HARIJAN 2430005003WL003371 DIPTI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120955 DIPTI HARIJAN WO KAMALU HARIJAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-003/15967
(BASINI) 		2430005003NRG24140520230142643 15/05/2023 MANA BHATRA 2430005003WL003371 MANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120954 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-003-003/16054
(BASINI) 		2430005003NRG24140520230142644 15/05/2023 TULA HARIJAN 2430005003WL003371 TULA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120956 TULA HARIJAN BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/16285
(BASINI) 		2430005003NRG24140520230142654 15/05/2023 NANDAI BHATRA 2430005003WL003371 NANDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120957 NANDAI BHATRA WO PREMANANDA BHATRA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-003-003/16285
(BASINI) 		2430005003NRG24140520230142656 15/05/2023 PARAMANANDA BHATRA 2430005003WL003371 PARAMANANDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120958 PARAMANANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-003-003/16537
(BASINI) 		2430005003NRG24140520230142671 15/05/2023 SUDHA BHATRA 2430005003WL003371 SUDHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693120959 SUDHA BHATRA WO PURANDHAR BHATRA BANK OF BARODA(606985)
SubTotal 19908 19908
13 NABARANGPUR OR-30-005-003-002/16815
(BASINI) 		2430005003NRG24140520230142576 15/05/2023 AITU BHATRA 2430005003WL003370 AITU BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693120961 AITU BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-003-002/16977
(BASINI) 		2430005003NRG24140520230142587 15/05/2023 KANAKA DEI BHATRA 2430005003WL003370 KANAKA DEI BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693120966 KANAKADEI BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-003-002/17067
(BASINI) 		2430005003NRG24140520230142594 15/05/2023 SOMANATH PARAJA 2430005003WL003370 SOMANATH PARAJA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693120968 SOMANATH PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-003-002/17075
(BASINI) 		2430005003NRG24140520230142597 15/05/2023 GOBARDHAN NAYAK 2430005003WL003370 GOBARDHAN NAYAK 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693120963 GOBARDHAN NAIK BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-003-002/17169
(BASINI) 		2430005003NRG24140520230142600 15/05/2023 RAMESH NAYAK 2430005003WL003370 RAMESH NAYAK 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693120962 RAMESH NAYAK BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-003-003/16293
(BASINI) 		2430005003NRG24140520230142657 15/05/2023 JAMUNA BHATRA 2430005003WL003371 JAMUNA BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693120967 JAMUNA BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-003-003/16419
(BASINI) 		2430005003NRG24140520230142662 15/05/2023 BISHNU BHATRA 2430005003WL003371 BISHNU BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693120964 BISHNY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-003-003/16419
(BASINI) 		2430005003NRG24140520230142663 15/05/2023 BISHNU BHATRA 2430005003WL003371 BISHNU BHATRA 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693120965 Ms. TULABATI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
21 NABARANGPUR OR-30-005-003-002/17067
(BASINI) 		2430005003NRG24140520230142596 15/05/2023 SANADEI PARAJA 2430005003WL003370 SANADEI PARAJA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1693120887 SANADEI PARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-003-002/17587
(BASINI) 		2430005003NRG24140520230142622 15/05/2023 NILAM NAYAK 2430005003WL003370 NILAM NAYAK 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1693120888 NILAM NAIK UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-003-003/15952
(BASINI) 		2430005003NRG24140520230142642 15/05/2023 KAMALU HARIJAN 2430005003WL003371 KAMALU HARIJAN 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1693120944 KAMALU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-003-003/16319
(BASINI) 		2430005003NRG24140520230142659 15/05/2023 TILOTTAMA BHATARA 2430005003WL003371 TILOTTAMA BHATARA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1693120945 TILOTTAMA BHATARA CANARA BANK(508532)
25 NABARANGPUR OR-30-005-003-003/16461
(BASINI) 		2430005003NRG24140520230142666 15/05/2023 KHAGU BHATRA 2430005003WL003371 KHAGU BHATRA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1693120946 KHAGU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-003-003/17388
(BASINI) 		2430005003NRG24140520230142674 15/05/2023 PURUBA BHATARA 2430005003WL003371 PURUBA BHATARA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1693120947 Mr. LALAB BHATRA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-003-003/17388
(BASINI) 		2430005003NRG24140520230142675 15/05/2023 PURUBA BHATARA 2430005003WL003371 PURUBA BHATARA 00078 CNRB0004428 1659 1659 Processed 19/05/2023 1693120948 PURUBA BHATARA CANARA BANK(508532)
SubTotal 11613 11613
28 NABARANGPUR OR-30-005-003-002/16764
(BASINI) 		2430005003NRG24140520230142573 15/05/2023 SUKALDEI BHATRA 2430005003WL003370 SUKALDEI BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120910 Mrs. SHUKLADEI BHATARA CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-003-002/16787
(BASINI) 		2430005003NRG24140520230142575 15/05/2023 CHANDRU BHATRA 2430005003WL003370 CHANDRU BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120940 CHANDRU MAJHI BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-003-002/16787
(BASINI) 		2430005003NRG24140520230142574 15/05/2023 SANMATI BHATRA 2430005003WL003370 SANMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120912 Mrs. SANAMATI MAJHI CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-003-002/16861
(BASINI) 		2430005003NRG24140520230142578 15/05/2023 MUKTA HARIJAN 2430005003WL003370 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120934 Mrs. MUKTA HARIJAN CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-003-002/16890
(BASINI) 		2430005003NRG24140520230142580 15/05/2023 DUTI MAJHI 2430005003WL003370 DUTI MAJHI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120911 Mrs. DUTI MAJHI CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-003-002/16895
(BASINI) 		2430005003NRG24140520230142581 15/05/2023 ASTAMA BHATARA 2430005003WL003370 ASTAMA BHATARA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120904 Mr. ASTAMA BHATARA CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-003-002/16907
(BASINI) 		2430005003NRG24140520230142582 15/05/2023 DAHANA BHATRA 2430005003WL003370 DAHANA BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120914 Mrs. DAANA BHATARA CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-003-002/16934
(BASINI) 		2430005003NRG24140520230142583 15/05/2023 ESTAR HARIJAN 2430005003WL003370 ESTAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120918 Mr. ESTAR HARIJAN CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-003-002/16970
(BASINI) 		2430005003NRG24140520230142585 15/05/2023 ASTI BHATRA 2430005003WL003370 ASTI BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120908 Mrs. ASTI BHATARA CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-003-002/16996
(BASINI) 		2430005003NRG24140520230142588 15/05/2023 DAMAI HARIJAN 2430005003WL003370 DAMAI HARIJAN 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120917 Mr. DAMAI HARIJAN CENTRAL BANK OF INDIA(607115)
38 NABARANGPUR OR-30-005-003-002/17201
(BASINI) 		2430005003NRG24140520230142601 15/05/2023 LAXMICHANDRA NAYAK 2430005003WL003370 LAXMICHANDRA NAYAK 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120932 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-003-002/17316
(BASINI) 		2430005003NRG24140520230142605 15/05/2023 RADHA BHATRA 2430005003WL003370 RADHA BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120913 Mrs. RADHA BHATARA CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-003-002/17560
(BASINI) 		2430005003NRG24140520230142606 15/05/2023 BALI PARAJA 2430005003WL003370 BALI PARAJA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120931 Mr. BALI PARAJA CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-003-002/17564
(BASINI) 		2430005003NRG24140520230142608 15/05/2023 PADMANI BHATARA 2430005003WL003370 PADMANI BHATARA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120909 Mrs. PADMANI BHATARA CENTRAL BANK OF INDIA(607115)
42 NABARANGPUR OR-30-005-003-002/17568
(BASINI) 		2430005003NRG24140520230142612 15/05/2023 DALIMBA BHATRA 2430005003WL003370 DALIMBA BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120930 Mrs. DALIMBA BHATRA CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-003-002/17569
(BASINI) 		2430005003NRG24140520230142614 15/05/2023 PADMANI NAYAK 2430005003WL003370 PADMANI NAYAK 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120935 PADMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-003-002/17583
(BASINI) 		2430005003NRG24140520230142619 15/05/2023 DUMARADHAR MAJHI 2430005003WL003370 DUMARADHAR MAJHI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120925 Mr. DUMARADHARA MAJHI CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-003-002/17598
(BASINI) 		2430005003NRG24140520230142629 15/05/2023 HEMO HARIJAN 2430005003WL003370 HEMO HARIJAN 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120941 Miss. HEMO HARIJAN CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-003-002/17686
(BASINI) 		2430005003NRG24140520230142637 15/05/2023 PRABHAKAR RANDHARI 2430005003WL003371 PRABHAKAR RANDHARI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120943 Mr. PRABHAKAR RANDHARI CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-003-002/17725
(BASINI) 		2430005003NRG24140520230142633 15/05/2023 RAMACHANDRA NAYAK 2430005003WL003370 RAMACHANDRA NAYAK 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120915 Mr. RAMACHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-003-003/17462
(BASINI) 		2430005003NRG24140520230142676 15/05/2023 DEBAKI BHATRA 2430005003WL003371 DEBAKI BHATRA 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693120929 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
49 NABARANGPUR OR-30-005-003-003/15951
(BASINI) 		2430005003NRG24140520230142640 15/05/2023 FULAMATI GOUD 2430005003WL003371 FULAMATI GOUD 00165 IBKL0001832 1659 1659 Processed 19/05/2023 1693120895 FULAMATI GOUD IDBI BANK(607095)
50 NABARANGPUR OR-30-005-003-003/16524
(BASINI) 		2430005003NRG24140520230142670 15/05/2023 KANAKDEI MAJHI 2430005003WL003371 KANAKDEI MAJHI 00165 IBKL0001832 1659 1659 Processed 19/05/2023 1693120896 KANAKDEI MAJHI IDBI BANK(607095)
51 NABARANGPUR OR-30-005-003-003/17515
(BASINI) 		2430005003NRG24140520230142678 15/05/2023 DIBAKAR GOUDA 2430005003WL003371 DIBAKAR GOUDA 00165 IBKL0001832 1659 1659 Processed 19/05/2023 1693120897 DIBAKAR GOUDA IDBI BANK(607095)
SubTotal 4977 4977
52 NABARANGPUR OR-30-005-003-002/17204
(BASINI) 		2430005003NRG24140520230142604 15/05/2023 LAXMIKANTA NAYAK 2430005003WL003370 LAXMIKANTA NAYAK 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693120894 LAXMI KANTH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-003-003/16202
(BASINI) 		2430005003NRG24140520230142645 15/05/2023 KOUSHALYA GOUD 2430005003WL003371 KOUSHALYA GOUD 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693120889 KAUSHALYA GOUDA WO BUTI PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-003-003/16219
(BASINI) 		2430005003NRG24140520230142648 15/05/2023 SANJU BHATRA 2430005003WL003371 SANJU BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693120891 SANJU BHATRA PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-003-003/16247
(BASINI) 		2430005003NRG24140520230142649 15/05/2023 CHANDRA BHATRA 2430005003WL003371 CHANDRA BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693120892 CHANDRA BHATRA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-003-003/16283
(BASINI) 		2430005003NRG24140520230142653 15/05/2023 PURAN BHATRA 2430005003WL003371 PURAN BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693120938 PURAN BHATRA S/O-DURJAN BHATRA PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-003-003/16285
(BASINI) 		2430005003NRG24140520230142655 15/05/2023 DASHAI BHATRA 2430005003WL003371 DASHAI BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693120937 DASHAI BHATRA PUNJAB NATIONAL BANK(508568)
58 NABARANGPUR OR-30-005-003-003/16422
(BASINI) 		2430005003NRG24140520230142664 15/05/2023 DAIMATI BHATRA 2430005003WL003371 DAIMATI BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693120890 DAIMATI BHATRA W/O-UDARA BHATRA PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-003-003/16474
(BASINI) 		2430005003NRG24140520230142667 15/05/2023 PARSHU GOUD 2430005003WL003371 PARSHU GOUD 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1693120939 PARSHU GOUD S/O-MUKUND GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
60 NABARANGPUR OR-30-005-003-003/16247
(BASINI) 		2430005003NRG24140520230142650 15/05/2023 CHANDRA BHATRA 2430005003WL003371 CHANDRA BHATRA 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1693120893 JAYASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
61 NABARANGPUR OR-30-005-003-002/16824
(BASINI) 		2430005003NRG24140520230142577 15/05/2023 TULABATI PARAJA 2430005003WL003370 TULABATI PARAJA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120924 MRS TULABATI PARAJA STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-003-002/17056
(BASINI) 		2430005003NRG24140520230142592 15/05/2023 SATYA NAYAK 2430005003WL003370 SATYA NAYAK 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120922 SATYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-003-002/17067
(BASINI) 		2430005003NRG24140520230142595 15/05/2023 PADMINI PARAJA 2430005003WL003370 PADMINI PARAJA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120921 MRS PADMINI PARAJA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-003-002/17084
(BASINI) 		2430005003NRG24140520230142598 15/05/2023 GURUDAS HARIJAN 2430005003WL003370 GURUDAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120899 Mrs. DHANEI BISOI UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-003-002/17204
(BASINI) 		2430005003NRG24140520230142603 15/05/2023 SUNAMANI NAYAK 2430005003WL003370 SUNAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120900 MRS SUNAMANI NAYAK STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-003-002/17572
(BASINI) 		2430005003NRG24140520230142617 15/05/2023 ADA MAJHI 2430005003WL003370 ADA MAJHI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120907 MRS ADA MAJHI STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-003-002/17586
(BASINI) 		2430005003NRG24140520230142621 15/05/2023 KARUNA NAIK 2430005003WL003370 KARUNA NAIK 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120923 MRS KARUNA NAIK STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-003-002/17589
(BASINI) 		2430005003NRG24140520230142625 15/05/2023 USHA NAYAK 2430005003WL003370 USHA NAYAK 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120905 MRS USHA NAYAK STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-003-002/17590
(BASINI) 		2430005003NRG24140520230142626 15/05/2023 LAKSHMI NAYAK 2430005003WL003370 LAKSHMI NAYAK 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120903 MRS LAKHMI NAIK STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-003-002/17726
(BASINI) 		2430005003NRG24140520230142634 15/05/2023 DHANURJAYA PARAJA 2430005003WL003370 DHANURJAYA PARAJA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120928 DHANURJAY PARAJA SO SOMANATH PARAJA BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-003-002/17727
(BASINI) 		2430005003NRG24140520230142635 15/05/2023 SABITA NAYAK 2430005003WL003370 SABITA NAYAK 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120920 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-003-003/15827
(BASINI) 		2430005003NRG24140520230142639 15/05/2023 SHRIMATI BHATRA 2430005003WL003371 SHRIMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120902 SHRIMATI BHATRA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-003-003/16219
(BASINI) 		2430005003NRG24140520230142646 15/05/2023 DINABANDHU BHATRA 2430005003WL003371 DINABANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120936 MR DINABANDHU BHATARA STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-003-003/16293
(BASINI) 		2430005003NRG24140520230142658 15/05/2023 KRUSHNACHANDRA BHATRA 2430005003WL003371 KRUSHNACHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120942 MR KRUSHNACHANDRA BHATRA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-003-003/16491
(BASINI) 		2430005003NRG24140520230142668 15/05/2023 NANDO BHATRA 2430005003WL003371 NANDO BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120901 MR NANDO BHATARA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-003-003/16579
(BASINI) 		2430005003NRG24140520230142673 15/05/2023 NILABATI BHATRA 2430005003WL003371 NILABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693120906 NILABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
77 NABARANGPUR OR-30-005-003-002/16934
(BASINI) 		2430005003NRG24140520230142584 15/05/2023 SUSHILA HARIJAN 2430005003WL003370 SUSHILA HARIJAN 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1693120933 SUSILA HARIJAN D/O-TRINATH HARIJAN PUNJAB NATIONAL BANK(508568)
78 NABARANGPUR OR-30-005-003-002/17570
(BASINI) 		2430005003NRG24140520230142616 15/05/2023 MOTI NAYAK 2430005003WL003370 MOTI NAYAK 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1693120916 MRS MOTI NAIK STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-003-002/17587
(BASINI) 		2430005003NRG24140520230142623 15/05/2023 TULABATI NAYAK 2430005003WL003370 TULABATI NAYAK 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1693120919 TULABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-003-002/17663
(BASINI) 		2430005003NRG24140520230142632 15/05/2023 DEBAKI HARIJANA 2430005003WL003370 DEBAKI HARIJANA 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1693120926 MRS DEBAKI HARIJANA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-003-003/16352
(BASINI) 		2430005003NRG24140520230142661 15/05/2023 NABINA GOUD 2430005003WL003371 NABINA GOUD 00415 SBIN0012099 1659 1659 Processed 19/05/2023 1693120927 NABINA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
82 NABARANGPUR OR-30-005-003-002/16886
(BASINI) 		2430005003NRG24140520230142579 15/05/2023 SAMARI HARIJAN 2430005003WL003370 SAMARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120969 SAMARI HARIJAN UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-003-002/17566
(BASINI) 		2430005003NRG24140520230142609 15/05/2023 DAMBARU NAIKA 2430005003WL003370 DAMBARU NAIKA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120979 DAMBARU NAIKA UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-003-002/17570
(BASINI) 		2430005003NRG24140520230142615 15/05/2023 SANASAE NAYAK 2430005003WL003370 SANASAE NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120978 SANASAE NAYAK UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-003-002/17589
(BASINI) 		2430005003NRG24140520230142624 15/05/2023 MOHAN NAIK 2430005003WL003370 MOHAN NAIK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120977 MOHAN NAIK UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-003-002/17594
(BASINI) 		2430005003NRG24140520230142627 15/05/2023 ABHI NAIK 2430005003WL003370 ABHI NAIK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120980 ABHI NAIK UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-003-002/17660
(BASINI) 		2430005003NRG24140520230142631 15/05/2023 BABULA HARIJAN 2430005003WL003370 BABULA HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120976 BABULA HARIJAN UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-003-002/17728
(BASINI) 		2430005003NRG24140520230142636 15/05/2023 DUMAR BHATRA 2430005003WL003370 DUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120975 DUMAR BHATARA UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-003-003/16283
(BASINI) 		2430005003NRG24140520230142652 15/05/2023 RATNA BHATRA 2430005003WL003371 RATNA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120973 RATANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-003-003/16352
(BASINI) 		2430005003NRG24140520230142660 15/05/2023 BAIDI GOUD 2430005003WL003371 BAIDI GOUD 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120974 BAIDI GOUD UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-003-003/16422
(BASINI) 		2430005003NRG24140520230142665 15/05/2023 BHADARA BHATRA 2430005003WL003371 BHADARA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120972 BHADARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-003-003/17518
(BASINI) 		2430005003NRG24140520230142680 15/05/2023 KABIRAJ NAYAK 2430005003WL003371 KABIRAJ NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120971 KABIRAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-003-003/17518
(BASINI) 		2430005003NRG24140520230142681 15/05/2023 PHULAMATI NAYAK 2430005003WL003371 PHULAMATI NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693120970 PHULAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
94 NABARANGPUR OR-30-005-003-003/17515
(BASINI) 		2430005003NRG24140520230142679 15/05/2023 KUMARI GOUDA 2430005003WL003371 KUMARI GOUDA 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1693120886 KUMARI GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
95 NABARANGPUR OR-30-005-003-003/17491
(BASINI) 		2430005003NRG24140520230142677 15/05/2023 RAIMATI BHATRA 2430005003WL003371 RAIMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 19/05/2023 1693120898 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
96 NABARANGPUR OR-30-005-003-002/17097
(BASINI) 		2430005003NRG24140520230142599 15/05/2023 KAHNEI MAJHI 2430005003WL003370 KAHNEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693120984 KANHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-003-002/17566
(BASINI) 		2430005003NRG24140520230142610 15/05/2023 KALABATI NAYAK 2430005003WL003370 KALABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693120983 KALABATI DHANGADAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-003-002/17594
(BASINI) 		2430005003NRG24140520230142628 15/05/2023 SABHA RANDHARI 2430005003WL003370 SABHA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693120985 TABHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-003-003/16279
(BASINI) 		2430005003NRG24140520230142651 15/05/2023 PADALAM BHATRA 2430005003WL003371 PADALAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693120982 PADLAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-003-003/16493
(BASINI) 		2430005003NRG24140520230142669 15/05/2023 BASUDEV BHATRA 2430005003WL003371 BASUDEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693120981 Mr. BASUDEV BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 165900 165900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_150523APB_FTO_114576 Bank of Baroda BARB0NABARA Nabarangapur 19908
2 NABARANGPUR OR2430005003_150523APB_FTO_114576 Bank of India BKID0005582 NABARANGAPUR 13272
3 NABARANGPUR OR2430005003_150523APB_FTO_114576 Canara Bank CNRB0004428 NABARANGPUR 11613
4 NABARANGPUR OR2430005003_150523APB_FTO_114576 Central Bank Of India CBIN0284330 NABARANGAPUR 34839
5 NABARANGPUR OR2430005003_150523APB_FTO_114576 IDBI Bank IBKL0001832 NABARANGPUR 4977
6 NABARANGPUR OR2430005003_150523APB_FTO_114576 Punjab National Bank PUNB0167020 Nabarangpur 13272
7 NABARANGPUR OR2430005003_150523APB_FTO_114576 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005003_150523APB_FTO_114576 State Bank of India SBIN0001320 NOWRANGPUR 26544
9 NABARANGPUR OR2430005003_150523APB_FTO_114576 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
10 NABARANGPUR OR2430005003_150523APB_FTO_114576 Union Bank of India UBIN0562513 NABARANGPUR 19908
11 NABARANGPUR OR2430005003_150523APB_FTO_114576 Union Bank of India UBIN0810606 NABARANGPUR 1659
12 NABARANGPUR OR2430005003_150523APB_FTO_114576 Union Bank of India UBIN0819409 PAPADAHANDI 1659
13 NABARANGPUR OR2430005003_150523APB_FTO_114576 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
14 NABARANGPUR OR2430005003_150523APB_FTO_114576 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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