Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_090523APB_FTO_93349
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-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24090520230114775 09/05/2023 DHANAI BHATRA 2430005WL002704 DHANAI BHATRA 00045 BARB0BARBOD 1185 1185 Processed 13/05/2023 1541103333 DHANAI BHATRA WO HARI BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-007-002/11895
(BODOMOSIGAM) 		2430005000NRG24090520230114850 09/05/2023 BALAK HARIJAN 2430005WL002706 BALAK HARIJAN 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1541103385 BALAKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-007-002/11896
(BODOMOSIGAM) 		2430005000NRG24090520230114851 09/05/2023 GHASINI HARIJAN 2430005WL002706 GHASINI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1541103396 GHASINI HARIJAN WO BUTI HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/12021
(BODOMOSIGAM) 		2430005000NRG24090520230114854 09/05/2023 ANABU TANTI 2430005WL002706 ANABU TANTI 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1541103336 ANABU TANTI SO MADHU TANTI PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-007-002/12051
(BODOMOSIGAM) 		2430005000NRG24090520230114855 09/05/2023 PARSHURAM BHATRA 2430005WL002706 PARSHURAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1541103383 PARSHURAM BHATRA SO BHAGIRATHI BHATRA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/12483
(BODOMOSIGAM) 		2430005000NRG24090520230114870 09/05/2023 TULASA TANTI 2430005WL002706 TULASA TANTI 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1541103358 TULASA TANTI WO LAXMI CHANDRA TANTI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-002/17401
(BODOMOSIGAM) 		2430005000NRG24090520230114873 09/05/2023 MINI GHASI 2430005WL002706 MINI GHASI 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1541103359 MINI GHASI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24090520230114756 09/05/2023 KETAKI PUJARI 2430005WL002704 KETAKI PUJARI 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1541103376 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24090520230114769 09/05/2023 DHARAMA BHATRA 2430005WL002704 DHARAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1541103335 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24090520230114783 09/05/2023 MALATI BHATRA 2430005WL002704 MALATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1541103353 MALATI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 12324 12324
11 NABARANGPUR OR-30-005-007-002/12510
(BODOMOSIGAM) 		2430005000NRG24090520230114871 09/05/2023 KUNI GAUD 2430005WL002706 KUNI GAUD 00048 BKID0005582 1422 1422 Processed 13/05/2023 1541103366 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-007-002/17436
(BODOMOSIGAM) 		2430005000NRG24090520230114875 09/05/2023 DINAMANI BHATRA 2430005WL002706 DINAMANI BHATRA 00048 BKID0005582 1422 1422 Processed 13/05/2023 1541103367 DINAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24090520230114757 09/05/2023 BHUBAN PUJARI 2430005WL002704 BHUBAN PUJARI 00048 BKID0005582 1422 1422 Processed 13/05/2023 1541103377 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24090520230114812 09/05/2023 SUKUNTALA HARIJAN 2430005WL002704 SUKUNTALA HARIJAN 00048 BKID0005582 1185 1185 Processed 13/05/2023 1541103338 SAKUNTALA HARIJAN BANK OF INDIA(508505)
SubTotal 5451 5451
15 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24090520230114743 09/05/2023 DURJAN BHATRA 2430005WL002704 DURJAN BHATRA 00078 CNRB0004428 1422 1422 Processed 13/05/2023 1541103392 DURJAN BHATRA CANARA BANK(508532)
16 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24090520230114744 09/05/2023 JUDHISTER MALI 2430005WL002704 JUDHISTER MALI 00078 CNRB0004428 1422 1422 Processed 13/05/2023 1541103391 JUDHISTIR MALI CANARA BANK(508532)
17 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24090520230114758 09/05/2023 BABULA MALI 2430005WL002704 BABULA MALI 00078 CNRB0004428 1422 1422 Processed 13/05/2023 1541103291 BABULA MALI CANARA BANK(508532)
18 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24090520230114759 09/05/2023 PINKI MALI 2430005WL002704 PINKI MALI 00078 CNRB0004428 1422 1422 Processed 13/05/2023 1541103292 PINKI MALI CANARA BANK(508532)
SubTotal 5688 5688
19 NABARANGPUR OR-30-005-007-002/12091
(BODOMOSIGAM) 		2430005000NRG24090520230114856 09/05/2023 PANASHWARI NAYAK 2430005WL002706 PANASHWARI NAYAK 00089 CBIN0284330 1422 1422 Processed 13/05/2023 1541103324 HANSURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-007-002/12352
(BODOMOSIGAM) 		2430005000NRG24090520230114862 09/05/2023 MANGULI BHATRA 2430005WL002706 MANGULI BHATRA 00089 CBIN0284330 1422 1422 Processed 13/05/2023 1541103326 Mrs. MANGULI BHATRA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-007-002/12399
(BODOMOSIGAM) 		2430005000NRG24090520230114863 09/05/2023 BHAGABATI BHATARA 2430005WL002706 BHAGABATI BHATARA 00089 CBIN0284330 1422 1422 Processed 13/05/2023 1541103325 BHAGABATI BHATRA CANARA BANK(508532)
22 NABARANGPUR OR-30-005-007-002/12407
(BODOMOSIGAM) 		2430005000NRG24090520230114864 09/05/2023 KUMARI NAYAK 2430005WL002706 KUMARI NAYAK 00089 CBIN0284330 1422 1422 Processed 13/05/2023 1541103365 KUMARI NAYAK WO RUPADHAR NAYAK BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-007-002/12468
(BODOMOSIGAM) 		2430005000NRG24090520230114869 09/05/2023 KAMALA TANTI 2430005WL002706 KAMALA TANTI 00089 CBIN0284330 1422 1422 Processed 13/05/2023 1541103364 KAMALA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
24 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24090520230114785 09/05/2023 PADMA HARIJAN 2430005WL002704 PADMA HARIJAN 00165 IBKL0001832 1185 1185 Processed 13/05/2023 1541103316 PADMA HARIJAN IDBI BANK(607095)
SubTotal 1185 1185
25 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24090520230114765 09/05/2023 SIMANCHAL MALI 2430005WL002704 SIMANCHAL MALI 00354 PUNB0677400 1185 1185 Processed 13/05/2023 1541103372 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
26 NABARANGPUR OR-30-005-007-002/11896
(BODOMOSIGAM) 		2430005000NRG24090520230114852 09/05/2023 BUTI HARIJAN 2430005WL002706 BUTI HARIJAN 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1541103328 BUTI HARIJAN STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-007-002/12339
(BODOMOSIGAM) 		2430005000NRG24090520230114861 09/05/2023 DAMBARUDHAR TANTI 2430005WL002706 DAMBARUDHAR TANTI 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1541103319 DAMBARUDHAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-007-002/12467
(BODOMOSIGAM) 		2430005000NRG24090520230114867 09/05/2023 DAMBARU AJAY PHANAPHUL 2430005WL002706 DAMBARU AJAY PHANAPHUL 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1541103323 Mr. DAMBARU HARIJAN UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-007-002/12467
(BODOMOSIGAM) 		2430005000NRG24090520230114866 09/05/2023 JAMILA KUMARI DHANPHUL 2430005WL002706 JAMILA KUMARI DHANPHUL 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1541103318 MS JAMILA KUMARI DHANPHUL STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-007-002/17401
(BODOMOSIGAM) 		2430005000NRG24090520230114872 09/05/2023 SADA HARIJAN 2430005WL002706 SADA HARIJAN 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1541103320 MR SADA HARIJAN STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24090520230114742 09/05/2023 BAUDI BHATRA 2430005WL002704 BAUDI BHATRA 00415 SBIN0001320 1422 1422 Processed 13/05/2023 1541103322 BAIDI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24090520230114805 09/05/2023 BIMALA BHATRA 2430005WL002704 BIMALA BHATRA 00415 SBIN0001320 1185 1185 Processed 13/05/2023 1541103329 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24090520230114808 09/05/2023 KUNTI BHATRA 2430005WL002704 KUNTI BHATRA 00415 SBIN0001320 1185 1185 Processed 13/05/2023 1541103390 MRS KUNTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
34 NABARANGPUR OR-30-005-007-002/11895
(BODOMOSIGAM) 		2430005000NRG24090520230114849 09/05/2023 GANGAMANI HARIJAN 2430005WL002706 GANGAMANI HARIJAN 00415 SBIN0012099 1422 1422 Processed 13/05/2023 1541103384 GANGAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-007-002/12468
(BODOMOSIGAM) 		2430005000NRG24090520230114868 09/05/2023 SHIBA TANTI 2430005WL002706 SHIBA TANTI 00415 SBIN0012099 1422 1422 Processed 13/05/2023 1541103327 MR SHIBA TANTI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-007-002/17748
(BODOMOSIGAM) 		2430005000NRG24090520230114879 09/05/2023 SANJAY HARIJAN 2430005WL002706 SANJAY HARIJAN 00415 SBIN0012099 1422 1422 Processed 13/05/2023 1541103317 SANJAY HARIJAN UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-007-002/17768
(BODOMOSIGAM) 		2430005000NRG24090520230114882 09/05/2023 KAMLEE BHATRA 2430005WL002706 KAMLEE BHATRA 00415 SBIN0012099 1422 1422 Processed 13/05/2023 1541103321 MRS KAMALI BHATARA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
38 NABARANGPUR OR-30-005-007-002/11911
(BODOMOSIGAM) 		2430005000NRG24090520230114853 09/05/2023 DAMBARU HARIJAN 2430005WL002706 DAMBARU HARIJAN 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1541103397 DAMBARU HARIJAN UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-007-002/12329
(BODOMOSIGAM) 		2430005000NRG24090520230114859 09/05/2023 KAILASH BHATRA 2430005WL002706 KAILASH BHATRA 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1541103370 KAILASH BHATRA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-007-002/17605
(BODOMOSIGAM) 		2430005000NRG24090520230114876 09/05/2023 DAMAE GANDA 2430005WL002706 DAMAE GANDA 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1541103360 DAMAE GANDA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005000NRG24090520230114877 09/05/2023 AMBATI HARIJAN 2430005WL002706 AMBATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1541103290 AMBATI HARIJAN UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005000NRG24090520230114878 09/05/2023 SUMITRA GHASI 2430005WL002706 SUMITRA GHASI 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1541103386 SUMITRA GHASI UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-007-002/17749
(BODOMOSIGAM) 		2430005000NRG24090520230114880 09/05/2023 JAYANTI TANTI 2430005WL002706 JAYANTI TANTI 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1541103368 JAYANTI TANTI UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-007-002/17751
(BODOMOSIGAM) 		2430005000NRG24090520230114881 09/05/2023 SUCHITRA HARIJAN 2430005WL002706 SUCHITRA HARIJAN 00468 UBIN0562513 1422 1422 Processed 13/05/2023 1541103369 SUCHITRA HARIJAN UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-011-003/7741
(SANAMOSIGAM) 		2430005000NRG24090520230114809 09/05/2023 GOVINDA BHATRA 2430005WL002704 GOVINDA BHATRA 00468 UBIN0562513 1185 1185 Processed 13/05/2023 1541103354 GOBIND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
46 NABARANGPUR OR-30-005-007-002/12456
(BODOMOSIGAM) 		2430005000NRG24090520230114865 09/05/2023 PHULMOTI TANTI 2430005WL002706 PHULMOTI TANTI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103371 Mrs. FULAMATI TANTI UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-007-002/17420
(BODOMOSIGAM) 		2430005000NRG24090520230114874 09/05/2023 TANKADHAR TANTI 2430005WL002706 TANKADHAR TANTI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103361 Mr. TANKADHAR TANTI UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24090520230114745 09/05/2023 KHETRAMANI MALI 2430005WL002704 KHETRAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103393 Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24090520230114747 09/05/2023 PREMAMANI HARIJAN 2430005WL002704 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103394 Ms. PREMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24090520230114746 09/05/2023 PREMAMANI HARIJAN 2430005WL002704 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103382 Mr. ABHIRAJ HARIJAN CENTRAL BANK OF INDIA(607115)
51 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24090520230114749 09/05/2023 PRAMILA HARIJAN 2430005WL002704 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103380 Mrs. PRAMILA HARIJAN,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24090520230114748 09/05/2023 PRAMILA HARIJAN 2430005WL002704 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103346 Mr. BANAMALI HARIJAN UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24090520230114750 09/05/2023 DEBARAJ GOUDO 2430005WL002704 DEBARAJ GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103350 Mr. DEBARAJ GOUDO UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24090520230114751 09/05/2023 RUPAE GAUDA 2430005WL002704 RUPAE GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103345 Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC UTKAL GRAMEEN BANK(607234)
55 NABARANGPUR OR-30-005-011-003/17404
(SANAMOSIGAM) 		2430005000NRG24090520230114752 09/05/2023 DASAI GAUDA 2430005WL002704 DASAI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103381 DASAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-011-003/17408
(SANAMOSIGAM) 		2430005000NRG24090520230114753 09/05/2023 BAIDI GAUDA 2430005WL002704 BAIDI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103352 Mrs. BAIDI GAUDA UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24090520230114755 09/05/2023 DAMBARU BHATRA 2430005WL002704 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103389 Khema Bhatra BANK OF BARODA(606985)
58 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24090520230114754 09/05/2023 DAMBARUDHAR BHATRA 2430005WL002704 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103388 DAMBARUDHAR BHATRA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24090520230114761 09/05/2023 KESHAB MALI 2430005WL002704 KESHAB MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103375 Mrs. MANIKA MALI UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24090520230114760 09/05/2023 KESHAB MALI 2430005WL002704 KESHAB MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541103374 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24090520230114763 09/05/2023 PADMINI BHATRA 2430005WL002704 PADMINI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103395 Mrs. PADMINI BHATRA UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24090520230114762 09/05/2023 PADMINI BHATRA 2430005WL002704 PADMINI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103373 ABHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24090520230114767 09/05/2023 MATIRAM GOUDA 2430005WL002704 MATIRAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103308 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24090520230114768 09/05/2023 KURAM BHATRA 2430005WL002704 KURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103312 Mr. KURAM BHATRA S/O SUKRU UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24090520230114771 09/05/2023 GURUBANDU HARIJAN 2430005WL002704 GURUBANDU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103379 MR GURUBANDHU HARIJAN STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24090520230114770 09/05/2023 MANAGALDEI HARIJAN 2430005WL002704 MANAGALDEI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103340 MANGALDEI HARIJAN IDBI BANK(607095)
67 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24090520230114772 09/05/2023 DUMAR GOUDA 2430005WL002704 DUMAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103307 Mr. DUMAR GOUDA S/O ANTU UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-011-003/7486
(SANAMOSIGAM) 		2430005000NRG24090520230114773 09/05/2023 LACHIM PUJARI 2430005WL002704 LACHIM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103314 Mr. LACHIM PUJARI UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-011-003/7492
(SANAMOSIGAM) 		2430005000NRG24090520230114774 09/05/2023 JAGABANDHU BHATRA 2430005WL002704 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103311 Mr. JAAGBANDHU BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24090520230114776 09/05/2023 HARIBANDHU BHATRA 2430005WL002704 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103306 Mr. HARIBANDHU BHATRA S/O JALANDHAR UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24090520230114778 09/05/2023 ASTU NAYAK 2430005WL002704 ASTU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103304 Mr. ASTU NAYAK S/O ARJUN UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24090520230114777 09/05/2023 BAIDEI NAYAK 2430005WL002704 BAIDEI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103339 Mrs. BAIDEI NAYAK UTKAL GRAMEEN BANK(607234)
73 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24090520230114779 09/05/2023 LABA NAYAK 2430005WL002704 LABA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103295 Mr. LEB NAYAK UTKAL GRAMEEN BANK(607234)
74 NABARANGPUR OR-30-005-011-003/7561
(SANAMOSIGAM) 		2430005000NRG24090520230114780 09/05/2023 KHAGAPATI GAUDA 2430005WL002704 KHAGAPATI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103356 Mr. KHAGAPATI GAUDA,S/O: KESHAB GAUDA(F UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24090520230114781 09/05/2023 DURGA BHATRA 2430005WL002704 DURGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103310 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24090520230114782 09/05/2023 PADMA BHATRA 2430005WL002704 PADMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103355 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
77 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24090520230114786 09/05/2023 PADALAM HARIJAN 2430005WL002704 PADALAM HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103334 Mr. PADALAM HARIJAN UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24090520230114788 09/05/2023 MADHU GOUDA 2430005WL002704 MADHU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103309 Mr. MADHU GAUDA UTKAL GRAMEEN BANK(607234)
79 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24090520230114787 09/05/2023 PADMA GOUDA 2430005WL002704 PADMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103343 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24090520230114790 09/05/2023 KHAGAPATI GOUDA 2430005WL002704 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103305 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
81 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24090520230114789 09/05/2023 MANGARI GAUDA 2430005WL002704 MANGARI GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103349 Mrs. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
82 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24090520230114791 09/05/2023 JASHADA GOUDA 2430005WL002704 JASHADA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103337 Mrs. JASHODA GAUDA WO PURUBA GAUDA UTKAL GRAMEEN BANK(607234)
83 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24090520230114792 09/05/2023 PURBA GOUDA 2430005WL002704 PURBA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103313 Mr. PURBA GOUDA S/O KAMALU UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24090520230114793 09/05/2023 ASMTI GOUDA 2430005WL002704 ASMTI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103357 ASAMATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24090520230114794 09/05/2023 DAMODHAR GOUDA 2430005WL002704 DAMODHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103301 DAMODAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24090520230114796 09/05/2023 SUNADHAR MALI 2430005WL002704 SUNADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103330 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24090520230114795 09/05/2023 SUNADHAR MALI 2430005WL002704 SUNADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103332 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
88 NABARANGPUR OR-30-005-011-003/7672
(SANAMOSIGAM) 		2430005000NRG24090520230114797 09/05/2023 LACHIMDHAR BHATRA 2430005WL002704 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103298 Mr. LACHIM BHATRA S/O DUMAR UTKAL GRAMEEN BANK(607234)
89 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24090520230114798 09/05/2023 KRUSHNA RANDHARI 2430005WL002704 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103303 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24090520230114799 09/05/2023 NILAMBAR NAYAK 2430005WL002704 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103362 NILAMBAR NAYAK CANARA BANK(508532)
91 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24090520230114800 09/05/2023 DURJAN BHATRA 2430005WL002704 DURJAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103315 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24090520230114801 09/05/2023 CHANDRAKALA MALI 2430005WL002704 CHANDRAKALA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103341 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
93 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24090520230114802 09/05/2023 GURUBANDGU MALI 2430005WL002704 GURUBANDGU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103299 Mr. GURUBANDHU MALI UTKAL GRAMEEN BANK(607234)
94 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24090520230114803 09/05/2023 GORIMANI MALI 2430005WL002704 GORIMANI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103347 Mrs. GARIMANI MALI UTKAL GRAMEEN BANK(607234)
95 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24090520230114804 09/05/2023 JUDHISTRI MALI 2430005WL002704 JUDHISTRI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103294 Mr. JUDHISTIR MALI UTKAL GRAMEEN BANK(607234)
96 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24090520230114806 09/05/2023 SUNDAR BHATRA 2430005WL002704 SUNDAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103387 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24090520230114807 09/05/2023 JAGABANDGU BHATRA 2430005WL002704 JAGABANDGU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103302 Mr. JAGABNDHU BHATARA UTKAL GRAMEEN BANK(607234)
98 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24090520230114810 09/05/2023 KUMARI BHATRA 2430005WL002704 KUMARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103348 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24090520230114811 09/05/2023 UDAYNATH BHATRA 2430005WL002704 UDAYNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103297 Mr. UDAYANATH BHATRA S/O BALRAM UTKAL GRAMEEN BANK(607234)
100 NABARANGPUR OR-30-005-011-003/7772
(SANAMOSIGAM) 		2430005000NRG24090520230114813 09/05/2023 SOMANATH HARIJAN 2430005WL002704 SOMANATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103342 SOMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24090520230114814 09/05/2023 LALITA NAYAK 2430005WL002704 LALITA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103378 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-011-003/7774
(SANAMOSIGAM) 		2430005000NRG24090520230114815 09/05/2023 RAMACHANDRA NAYAK 2430005WL002704 RAMACHANDRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103296 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
103 NABARANGPUR OR-30-005-011-003/7775
(SANAMOSIGAM) 		2430005000NRG24090520230114816 09/05/2023 INDRA BHATRA 2430005WL002704 INDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103344 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
104 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24090520230114817 09/05/2023 LAKAMU BHATRA 2430005WL002704 LAKAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103300 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
105 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24090520230114819 09/05/2023 DURJAN MALI 2430005WL002704 DURJAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103293 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
106 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24090520230114820 09/05/2023 JHITRU MALI 2430005WL002704 JHITRU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103331 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
107 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24090520230114821 09/05/2023 PARBATI PUJARI 2430005WL002704 PARBATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103351 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
108 NABARANGPUR OR-30-005-011-003/7831
(SANAMOSIGAM) 		2430005000NRG24090520230114822 09/05/2023 RATANA PUJARI 2430005WL002704 RATANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541103363 Mrs. RATNA PUJARI,W/O: JAYASING UTKAL GRAMEEN BANK(607234)
SubTotal 78210 78210
109 NABARANGPUR OR-30-005-011-003/174631
(SANAMOSIGAM) 		2430005000NRG24090520230114766 09/05/2023 KAMALA BHATRA 2430005WL002704 KAMALA BHATRA 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1541103289 MRS CHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 141252 141252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_090523APB_FTO_93349 Bank of Baroda BARB0BARBOD BARBODHAN 1185
2 NABARANGPUR OR2430005_090523APB_FTO_93349 Bank of Baroda BARB0NABARA Nabarangapur 12324
3 NABARANGPUR OR2430005_090523APB_FTO_93349 Bank of India BKID0005582 NABARANGAPUR 5451
4 NABARANGPUR OR2430005_090523APB_FTO_93349 Canara Bank CNRB0004428 NABARANGPUR 5688
5 NABARANGPUR OR2430005_090523APB_FTO_93349 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
6 NABARANGPUR OR2430005_090523APB_FTO_93349 IDBI Bank IBKL0001832 NABARANGPUR 1185
7 NABARANGPUR OR2430005_090523APB_FTO_93349 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
8 NABARANGPUR OR2430005_090523APB_FTO_93349 State Bank of India SBIN0001320 NOWRANGPUR 10902
9 NABARANGPUR OR2430005_090523APB_FTO_93349 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5688
10 NABARANGPUR OR2430005_090523APB_FTO_93349 Union Bank of India UBIN0562513 NABARANGPUR 11139
11 NABARANGPUR OR2430005_090523APB_FTO_93349 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3555
12 NABARANGPUR OR2430005_090523APB_FTO_93349 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 74655
13 NABARANGPUR OR2430005_090523APB_FTO_93349 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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