Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_030523APB_FTO_73575
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-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24020520230075444 03/05/2023 SHANTI KUMBHAR 2430005WL001767 SHANTI KUMBHAR 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491442804 SHANTI KUMBHAR BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24020520230075448 03/05/2023 DHANMATI GHASI 2430005WL001767 DHANMATI GHASI 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491442805 DHANMATI GHASI WO SADASHIV GHASI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24020520230075455 03/05/2023 ANIL BISOI 2430005WL001767 ANIL BISOI 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1491442783 ANIL BISOI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-012-003/10749
(SINDHIGAM) 		2430005000NRG24020520230080326 03/05/2023 SUBARNA BHATRA 2430005WL001889 SUBARNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491442780 SUBARNA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-012-003/10837
(SINDHIGAM) 		2430005000NRG24020520230080333 03/05/2023 PARSHU SINGH BHATARA 2430005WL001889 PARSHU SINGH BHATARA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491442806 PARSHU SINGH BHATARA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24020520230080334 03/05/2023 HARA BHATRA 2430005WL001889 HARA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491442781 HAR BHATRA SO PARSHU BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24020520230080335 03/05/2023 KUSUMA BHATRA 2430005WL001889 KUSUMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491442782 KUSUMA BHATRA WO HAR BHATARA BANK OF BARODA(606985)
SubTotal 10191 10191
8 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24020520230075432 03/05/2023 PARSU GAUDA 2430005WL001767 PARSU GAUDA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491442800 PARSU GAUDA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24020520230075433 03/05/2023 RAMESH GAUDA 2430005WL001767 RAMESH GAUDA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491442801 RAMESH GOUDA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24020520230075436 03/05/2023 SANAPATI KUMBHARA 2430005WL001767 SANAPATI KUMBHARA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491442802 SANAPATI KUMBHAR CANARA BANK(508532)
11 NABARANGPUR OR-30-005-007-003/11459
(BODOMOSIGAM) 		2430005000NRG24020520230075438 03/05/2023 UPENDRA PUJARI 2430005WL001767 UPENDRA PUJARI 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491442803 Mr. UPENDRA PUJARI CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-007-003/11485
(BODOMOSIGAM) 		2430005000NRG24020520230075439 03/05/2023 MADAN AMANATYA 2430005WL001767 MADAN AMANATYA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491442799 MADAN AMANATYA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-007-003/11509
(BODOMOSIGAM) 		2430005000NRG24020520230075323 03/05/2023 DHANURJAY BHATRA 2430005WL001763 DHANURJAY BHATRA 00048 BKID0005582 948 948 Processed 12/05/2023 1491442798 DHANURJAY BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-007-003/11543
(BODOMOSIGAM) 		2430005000NRG24020520230075441 03/05/2023 GAURA AMANATYA 2430005WL001767 GAURA AMANATYA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491442785 MRS RADHA AMANATYA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24020520230075442 03/05/2023 DAMBARU AMANATYA 2430005WL001767 DAMBARU AMANATYA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491442786 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24020520230075451 03/05/2023 ISWAR BHATRA 2430005WL001767 ISWAR BHATRA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491442784 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
17 NABARANGPUR OR-30-005-007-003/11435
(BODOMOSIGAM) 		2430005000NRG24020520230075437 03/05/2023 KURSHA BHATRA 2430005WL001767 KURSHA BHATRA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442775 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-003/11551
(BODOMOSIGAM) 		2430005000NRG24020520230075445 03/05/2023 GANGA KUMBHAR 2430005WL001767 GANGA KUMBHAR 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442774 GANGA KUMBHAR CANARA BANK(508532)
19 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005000NRG24020520230075450 03/05/2023 ANAMU KUMBHAR 2430005WL001767 ANAMU KUMBHAR 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442746 ANAMU KUMBHAR CANARA BANK(508532)
20 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24020520230075459 03/05/2023 DAHANI AMANATYA 2430005WL001767 DAHANI AMANATYA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442779 MR DHAHANA AMANATYA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24020520230075458 03/05/2023 MIN AMANATYA 2430005WL001767 MIN AMANATYA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442768 MIN AMANATYA CANARA BANK(508532)
22 NABARANGPUR OR-30-005-007-003/11712
(BODOMOSIGAM) 		2430005000NRG24020520230075462 03/05/2023 JOGI AMANATYA 2430005WL001767 JOGI AMANATYA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442769 RAIMATI AMANATYA CANARA BANK(508532)
23 NABARANGPUR OR-30-005-007-003/11806
(BODOMOSIGAM) 		2430005000NRG24020520230075463 03/05/2023 HEMAKANTI MAJHI 2430005WL001767 HEMAKANTI MAJHI 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442776 Hemakanti Majhi BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-007-003/17429
(BODOMOSIGAM) 		2430005000NRG24020520230075464 03/05/2023 ISWAR HARIJAN 2430005WL001767 ISWAR HARIJAN 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442777 ISWAR HARIJAN CANARA BANK(508532)
25 NABARANGPUR OR-30-005-007-003/17617
(BODOMOSIGAM) 		2430005000NRG24020520230075465 03/05/2023 BIBEK AMANATYA 2430005WL001767 BIBEK AMANATYA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442773 Mr. BIBEK AMANATYA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24020520230075467 03/05/2023 JAMUNA AMANATYA 2430005WL001767 JAMUNA AMANATYA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442770 JAMUNA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-007-003/17618
(BODOMOSIGAM) 		2430005000NRG24020520230075466 03/05/2023 SURENDRA PATRA 2430005WL001767 SURENDRA PATRA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442772 SURENDRA PATRA CANARA BANK(508532)
28 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24020520230075468 03/05/2023 KUSHA BHATRA 2430005WL001767 KUSHA BHATRA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442771 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-007-003/17621
(BODOMOSIGAM) 		2430005000NRG24020520230075469 03/05/2023 PHULAMATI BHATRA 2430005WL001767 PHULAMATI BHATRA 00078 CNRB0004428 1185 1185 Processed 12/05/2023 1491442778 MS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
30 NABARANGPUR OR-30-005-007-003/11541
(BODOMOSIGAM) 		2430005000NRG24020520230075440 03/05/2023 DASHAE BHATRA 2430005WL001767 DASHAE BHATRA 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1491442808 Mrs. DASHAE BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
31 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24020520230075452 03/05/2023 DASU BHATRA 2430005WL001767 DASU BHATRA 00176 IDIB000N162 1185 1185 Processed 12/05/2023 1491442791 Mrs. DASU BHATRA INDIAN BANK(607105)
SubTotal 1185 1185
32 NABARANGPUR OR-30-005-007-003/11579
(BODOMOSIGAM) 		2430005000NRG24020520230075449 03/05/2023 NARAYAN PUJARI 2430005WL001767 NARAYAN PUJARI 00354 PUNB0677400 1185 1185 Processed 12/05/2023 1491442748 Miss. KUMUDINI PUJARI CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24020520230080320 03/05/2023 DHANEI PUJARI 2430005WL001889 DHANEI PUJARI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1491442749 MR DURJODHAN PUJARI STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24020520230080321 03/05/2023 DHANEI PUJARI 2430005WL001889 DHANEI PUJARI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1491442750 DHANEI PUJARI W/O-PUPTA PUJARI PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24020520230080324 03/05/2023 ASAMAN GOUD 2430005WL001889 ASAMAN GOUD 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1491442817 ASAMAN GOUD S/O-MAHADEB GOUD PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24020520230080329 03/05/2023 CHAITU BHATRA 2430005WL001889 CHAITU BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1491442753 CHAITU BHATRA S/O-MAN PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-012-003/10837
(SINDHIGAM) 		2430005000NRG24020520230080332 03/05/2023 CHITAI SINGH BHATARA 2430005WL001889 CHITAI SINGH BHATARA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1491442752 CHITAI SINGH BHATARA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24020520230080336 03/05/2023 KAILASHA BHATRA 2430005WL001889 KAILASHA BHATRA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1491442751 KAILAS BHATRA S/O-RUPADHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
39 NABARANGPUR OR-30-005-007-003/11384
(BODOMOSIGAM) 		2430005000NRG24020520230075434 03/05/2023 SONAI HARIJAN 2430005WL001767 SONAI HARIJAN 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491442807 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-007-003/11419
(BODOMOSIGAM) 		2430005000NRG24020520230075435 03/05/2023 DHANO SAMARATHA 2430005WL001767 DHANO SAMARATHA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491442754 MRS DINAMANI SAMARATHA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24020520230075446 03/05/2023 GORIMANI GHASI 2430005WL001767 GORIMANI GHASI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491442767 MRS GORIMANI GHASI STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-007-003/11620
(BODOMOSIGAM) 		2430005000NRG24020520230075453 03/05/2023 SUNAMANI BHATRA 2430005WL001767 SUNAMANI BHATRA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491442764 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005000NRG24020520230075454 03/05/2023 CHITAR BISOYI 2430005WL001767 CHITAR BISOYI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491442815 MR CHITAR BISOYI STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24020520230075460 03/05/2023 MANACHIT AMANATYA 2430005WL001767 MANACHIT AMANATYA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491442814 DALIMA AMANATYA CANARA BANK(508532)
45 NABARANGPUR OR-30-005-007-003/11711
(BODOMOSIGAM) 		2430005000NRG24020520230075461 03/05/2023 MANACHIT AMANATYA 2430005WL001767 MANACHIT AMANATYA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491442813 MR MANACHIT AMANATYA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-012-003/10551
(SINDHIGAM) 		2430005000NRG24020520230080308 03/05/2023 BUDAI MUDULIA 2430005WL001889 BUDAI MUDULIA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442755 MRS BUDAI MUDULIA STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-012-003/10584
(SINDHIGAM) 		2430005000NRG24020520230080310 03/05/2023 DIPASINGH BHATARA 2430005WL001889 DIPASINGH BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442810 MRS DIPASINGH BHATRA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-012-003/10614
(SINDHIGAM) 		2430005000NRG24020520230080311 03/05/2023 JAMUNA RANDHARI 2430005WL001889 JAMUNA RANDHARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442811 MR JAMUNA RANDHARI STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-012-003/10621
(SINDHIGAM) 		2430005000NRG24020520230080312 03/05/2023 BAIDI BHATRA 2430005WL001889 BAIDI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442812 MRS BAIDI RANDHARI STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24020520230080314 03/05/2023 NILA GOUDA 2430005WL001889 NILA GOUDA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442760 MRS NILA GOUDA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-012-003/10652
(SINDHIGAM) 		2430005000NRG24020520230080315 03/05/2023 NAB SUNDAR HARIJAN 2430005WL001889 NAB SUNDAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442816 MR NAB SUNDAR HARIJAN STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-012-003/10684
(SINDHIGAM) 		2430005000NRG24020520230080319 03/05/2023 KAMALA SING BHATRA 2430005WL001889 KAMALA SING BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442757 MRS KAMALA SING BHATRA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24020520230080322 03/05/2023 PHULMATI PUJARI 2430005WL001889 PHULMATI PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442759 MR PHULMATI PUJARI STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24020520230080330 03/05/2023 GORI BHATARA 2430005WL001889 GORI BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442758 MRS GORI BHATRA STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24020520230080337 03/05/2023 KIA BHATARA 2430005WL001889 KIA BHATARA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491442756 MRS KIA BHATARA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
56 NABARANGPUR OR-30-005-007-003/11549
(BODOMOSIGAM) 		2430005000NRG24020520230075443 03/05/2023 LALITA AMANATYA 2430005WL001767 LALITA AMANATYA 00415 SBIN0012099 1185 1185 Processed 12/05/2023 1491442763 MRS LALITA AMANATYA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-012-003/10556
(SINDHIGAM) 		2430005000NRG24020520230080309 03/05/2023 RADHAMANI BHATRA 2430005WL001889 RADHAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1491442809 MR RADHAMANI BHATRA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-012-003/10677
(SINDHIGAM) 		2430005000NRG24020520230080316 03/05/2023 BRUNDABATI MAJHI 2430005WL001889 BRUNDABATI MAJHI 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1491442766 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24020520230080317 03/05/2023 DAHANA NAYAK 2430005WL001889 DAHANA NAYAK 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1491442765 MRS DAHANA NAYAK STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-012-003/10712
(SINDHIGAM) 		2430005000NRG24020520230080323 03/05/2023 BUDAI PUJARI 2430005WL001889 BUDAI PUJARI 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1491442762 MRS BUDAI PUJARI STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-012-003/10775
(SINDHIGAM) 		2430005000NRG24020520230080331 03/05/2023 JAMUNA SINGH BHATRA 2430005WL001889 JAMUNA SINGH BHATRA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1491442761 MRS JAMUNA SINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
62 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005000NRG24020520230075431 03/05/2023 BAIDI GAUDA 2430005WL001767 BAIDI GAUDA 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1491442787 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-007-003/11573
(BODOMOSIGAM) 		2430005000NRG24020520230075447 03/05/2023 LACHHIMADHAR GHASI 2430005WL001767 LACHHIMADHAR GHASI 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1491442797 LAXMIDHAR GHASI SO SARA GHASI BANK OF BARODA(606985)
64 NABARANGPUR OR-30-005-007-003/11650
(BODOMOSIGAM) 		2430005000NRG24020520230075456 03/05/2023 BRUNDA BISOI 2430005WL001767 BRUNDA BISOI 00468 UBIN0562513 1185 1185 Processed 12/05/2023 1491442788 BURNDA SETHIYA WO SANKAR SETHYA BANK OF BARODA(606985)
65 NABARANGPUR OR-30-005-007-003/17644
(BODOMOSIGAM) 		2430005000NRG24020520230075325 03/05/2023 BALABHADRA PUJARI 2430005WL001763 BALABHADRA PUJARI 00468 UBIN0562513 948 948 Processed 12/05/2023 1491442790 BALABHADRA PUJARI STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-007-003/17644
(BODOMOSIGAM) 		2430005000NRG24020520230075326 03/05/2023 JEMA PUJARI 2430005WL001763 JEMA PUJARI 00468 UBIN0562513 948 948 Processed 12/05/2023 1491442789 MRS JEMAMANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
67 NABARANGPUR OR-30-005-007-003/11666
(BODOMOSIGAM) 		2430005000NRG24020520230075324 03/05/2023 KUMAR BHATRA 2430005WL001763 KUMAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491442794 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-007-003/11682
(BODOMOSIGAM) 		2430005000NRG24020520230075457 03/05/2023 TULARAM AMANATYA 2430005WL001767 TULARAM AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491442793 Mr. LAIBAN AMANATYA CENTRAL BANK OF INDIA(607115)
69 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24020520230080313 03/05/2023 DAMBARU GOUDA 2430005WL001889 DAMBARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491442796 DAMBARU GOUDA BANK OF BARODA(606985)
70 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24020520230080318 03/05/2023 BIDYADHAR NAYAK 2430005WL001889 BIDYADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491442795 Mr. BIDYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24020520230080325 03/05/2023 HARI GOUDA 2430005WL001889 HARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491442792 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-012-003/10749
(SINDHIGAM) 		2430005000NRG24020520230080327 03/05/2023 MANOHARSING BHATRA 2430005WL001889 MANOHARSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491442747 MANOHAR SINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_030523APB_FTO_73575 Bank of Baroda BARB0NABARA Nabarangapur 10191
2 NABARANGPUR OR2430005_030523APB_FTO_73575 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 2370
3 NABARANGPUR OR2430005_030523APB_FTO_73575 Bank of India BKID0005582 NABARANGAPUR 8058
4 NABARANGPUR OR2430005_030523APB_FTO_73575 Canara Bank CNRB0004428 NABARANGPUR 15405
5 NABARANGPUR OR2430005_030523APB_FTO_73575 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
6 NABARANGPUR OR2430005_030523APB_FTO_73575 Indian Bank IDIB000N162 NABARANGPUR 1185
7 NABARANGPUR OR2430005_030523APB_FTO_73575 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 11139
8 NABARANGPUR OR2430005_030523APB_FTO_73575 State Bank of India SBIN0001320 NOWRANGPUR 22515
9 NABARANGPUR OR2430005_030523APB_FTO_73575 State Bank of India SBIN0001320 SBI NABARANGPUR 2370
10 NABARANGPUR OR2430005_030523APB_FTO_73575 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 9480
11 NABARANGPUR OR2430005_030523APB_FTO_73575 Union Bank of India UBIN0562513 NABARANGPUR 4266
12 NABARANGPUR OR2430005_030523APB_FTO_73575 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 1185
13 NABARANGPUR OR2430005_030523APB_FTO_73575 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
14 NABARANGPUR OR2430005_030523APB_FTO_73575 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
15 NABARANGPUR OR2430005_030523APB_FTO_73575 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5451

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