Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:37:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_301023APB_FTO_700305
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-30-005-009-001/17412
(MANTRIGUDA) 		2430005009NRG24271020230743812 30/10/2023 DURYODHAN BISOI 2430005009WL050843 DURYODHAN BISOI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858522 DURYODHAN BISOI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-009-001/17453
(MANTRIGUDA) 		2430005009NRG24271020230743816 30/10/2023 URDDAB BHOTRA 2430005009WL050843 URDDAB BHOTRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858524 URDDAB BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005009NRG24271020230743732 30/10/2023 MANGALDEI BHATRA 2430005009WL050835 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858462 Mr. HARA BHATRA INDIAN BANK(607105)
4 NABARANGPUR OR-30-005-009-001/17747
(MANTRIGUDA) 		2430005009NRG24271020230743733 30/10/2023 MANGALDEI BHATRA 2430005009WL050835 MANGALDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858461 MANGALADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-001/6097
(MANTRIGUDA) 		2430005009NRG24271020230743710 30/10/2023 RAMESH HARIJAN 2430005009WL050832 RAMESH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858521 RAMESH HARIJAN SO RAGHUNATH PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-009-001/6097
(MANTRIGUDA) 		2430005009NRG24271020230743709 30/10/2023 SURABHI HARIJAN 2430005009WL050832 SURABHI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858520 SURABI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-001/6175
(MANTRIGUDA) 		2430005009NRG24271020230743754 30/10/2023 DEBRAJ PUJARI 2430005009WL050838 DEBRAJ PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858523 DEBRAJ PUJARI PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-009-001/6265
(MANTRIGUDA) 		2430005009NRG24271020230743757 30/10/2023 KUNDA PUJARI 2430005009WL050838 KUNDA PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858464 KUNDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-001/6265
(MANTRIGUDA) 		2430005009NRG24271020230743758 30/10/2023 KUNDA PUJARI 2430005009WL050838 KUNDA PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858463 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-001/6289
(MANTRIGUDA) 		2430005009NRG24271020230743740 30/10/2023 NILANDRI BHATRA 2430005009WL050835 NILANDRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858519 NILANDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-003/17491
(MANTRIGUDA) 		2430005009NRG24271020230743682 30/10/2023 Madana 2430005009WL050830 Madana 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858525 MADANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-003/17492
(MANTRIGUDA) 		2430005009NRG24271020230743683 30/10/2023 Sukuru 2430005009WL050830 Sukuru 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858526 SUKRU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-003/17499
(MANTRIGUDA) 		2430005009NRG24271020230743685 30/10/2023 Tulasi Rout 2430005009WL050830 Tulasi Rout 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858527 BARUNA RANA UCO BANK(607066)
14 NABARANGPUR OR-30-005-009-003/17534
(MANTRIGUDA) 		2430005009NRG24271020230743723 30/10/2023 SITARAM CHALLAN 2430005009WL050834 SITARAM CHALLAN 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386858460 GOURI CHALAN FINO PAYMENTS BANK LTD(608001)
SubTotal 23226 23226
15 NABARANGPUR OR-30-005-009-001/17329
(MANTRIGUDA) 		2430005009NRG24271020230743727 30/10/2023 MATAY BHATRA 2430005009WL050835 MATAY BHATRA 00048 BKID0005582 948 948 Processed 11/11/2023 7386858452 MATHY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-001/17411
(MANTRIGUDA) 		2430005009NRG24271020230743810 30/10/2023 GHOSA BISHOYI 2430005009WL050843 GHOSA BISHOYI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858453 GOSHA BISHOYEE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005009NRG24271020230743755 30/10/2023 PURNNI BHATRA 2430005009WL050838 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858534 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005009NRG24271020230743756 30/10/2023 PURNNI BHATRA 2430005009WL050838 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858535 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-003/17343
(MANTRIGUDA) 		2430005009NRG24271020230743820 30/10/2023 SHRIDHAR PUJARI 2430005009WL050844 SHRIDHAR PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858458 SHRIDHAR POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-003/17343
(MANTRIGUDA) 		2430005009NRG24271020230743821 30/10/2023 SHRIDHAR PUJARI 2430005009WL050844 SHRIDHAR PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858457 PURBAI POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-003/17353
(MANTRIGUDA) 		2430005009NRG24271020230743822 30/10/2023 BHIM BHATRA 2430005009WL050844 BHIM BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858459 BHIM BHATRA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-009-003/17355
(MANTRIGUDA) 		2430005009NRG24271020230743823 30/10/2023 BALIRAM BHATRA 2430005009WL050844 BALIRAM BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858538 BALARAM BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-009-003/17355
(MANTRIGUDA) 		2430005009NRG24271020230743824 30/10/2023 MANITA BHATRA 2430005009WL050844 MANITA BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858528 MANITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-003/17474
(MANTRIGUDA) 		2430005009NRG24271020230743680 30/10/2023 DUSILA MJHI 2430005009WL050830 DUSILA MJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858539 DUSHILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-003/17474
(MANTRIGUDA) 		2430005009NRG24271020230743681 30/10/2023 LAKSHAN MAJHI 2430005009WL050830 LAKSHAN MAJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858537 LAXAMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005009NRG24271020230743686 30/10/2023 GAURA GOUDA 2430005009WL050830 GAURA GOUDA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858531 GORI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-003/5641
(MANTRIGUDA) 		2430005009NRG24271020230743845 30/10/2023 BANA BHATRA 2430005009WL050847 BANA BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858529 BANA BHATRA BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24271020230743700 30/10/2023 KUNTI GOUDA 2430005009WL050831 KUNTI GOUDA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858536 KUNTI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-003/5750
(MANTRIGUDA) 		2430005009NRG24271020230743849 30/10/2023 ABLA MAJHI 2430005009WL050847 ABLA MAJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858530 ABALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-003/5779
(MANTRIGUDA) 		2430005009NRG24271020230743690 30/10/2023 JAMUNA GOUDA 2430005009WL050830 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858533 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-003/5831
(MANTRIGUDA) 		2430005009NRG24271020230743724 30/10/2023 TANKADHAR BHATRA 2430005009WL050834 TANKADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858456 TANKADHAR BHATRA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005009NRG24271020230743706 30/10/2023 BHAGABATI MAJHI 2430005009WL050831 BHAGABATI MAJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858532 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005009NRG24271020230743857 30/10/2023 KHIR BHATRA 2430005009WL050847 KHIR BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858455 KSHIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005009NRG24271020230743858 30/10/2023 TRILOCHAN BHATRA 2430005009WL050847 TRILOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386858454 TRILOCHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 32469 32469
35 NABARANGPUR OR-30-005-009-001/17412
(MANTRIGUDA) 		2430005009NRG24271020230743811 30/10/2023 CHANDRA BISOI 2430005009WL050843 CHANDRA BISOI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386858516 CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-001/17557
(MANTRIGUDA) 		2430005009NRG24271020230743760 30/10/2023 JOGESWAR BHATRA 2430005009WL050839 JOGESWAR BHATRA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386858466 JOGESWAR BHATRA CANARA BANK(508532)
37 NABARANGPUR OR-30-005-009-001/6224
(MANTRIGUDA) 		2430005009NRG24271020230743769 30/10/2023 DEBAKI NAYAK 2430005009WL050839 DEBAKI NAYAK 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386858517 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-003/5755
(MANTRIGUDA) 		2430005009NRG24271020230743831 30/10/2023 DEBAKI BHATRA 2430005009WL050844 DEBAKI BHATRA 00078 CNRB0004428 948 948 Processed 11/11/2023 7386858465 DEBAKI BHATRA CANARA BANK(508532)
39 NABARANGPUR OR-30-005-009-003/5873
(MANTRIGUDA) 		2430005009NRG24271020230743725 30/10/2023 CHANDRA PUJARI 2430005009WL050834 CHANDRA PUJARI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386858518 CHANDRA PUJARI CANARA BANK(508532)
SubTotal 7584 7584
40 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005009NRG24271020230743712 30/10/2023 SURESH HARIJAN 2430005009WL050832 SURESH HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7386858467 SURESHA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24271020230743699 30/10/2023 TULARAM GOUDA 2430005009WL050831 TULARAM GOUDA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7386858504 TULARAM GOUD UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-009-003/5779
(MANTRIGUDA) 		2430005009NRG24271020230743689 30/10/2023 DHANURJAY GAUD 2430005009WL050830 DHANURJAY GAUD 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7386858476 DHANARJAYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24271020230743691 30/10/2023 SADA MAJHI 2430005009WL050830 SADA MAJHI 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7386858490 DAIMATI MAJHI WO SA BANK OF BARODA(606985)
44 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24271020230743692 30/10/2023 SADA MAJHI 2430005009WL050830 SADA MAJHI 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7386858489 SADA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
45 NABARANGPUR OR-30-005-009-003/5897
(MANTRIGUDA) 		2430005009NRG24271020230743856 30/10/2023 SUNADHAR BHATRA 2430005009WL050847 SUNADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7386858495 Mr. SUNADHAR BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
46 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005009NRG24271020230743815 30/10/2023 ARATI HANTALA 2430005009WL050843 ARATI HANTALA 00165 IBKL0001832 1659 1659 Processed 11/11/2023 7386858477 ARATI HANTALA IDBI BANK(607095)
47 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005009NRG24271020230743697 30/10/2023 KISHORI GOUDA 2430005009WL050831 KISHORI GOUDA 00165 IBKL0001832 948 948 Processed 11/11/2023 7386858478 KISHORE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
48 NABARANGPUR OR-30-005-009-001/6068
(MANTRIGUDA) 		2430005009NRG24271020230743753 30/10/2023 DHANAI BHATRA 2430005009WL050838 DHANAI BHATRA 00176 IDIB000N162 474 474 Processed 11/11/2023 7386858558 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-001/6099
(MANTRIGUDA) 		2430005009NRG24271020230743800 30/10/2023 LAKSHINATH AMANATYA 2430005009WL050842 LAKSHINATH AMANATYA 00176 IDIB000N162 1659 1659 Processed 11/11/2023 7386858554 LAKSHINATH AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005009NRG24271020230743695 30/10/2023 DAMBARU GADU 2430005009WL050831 DAMBARU GADU 00176 IDIB000N162 1659 1659 Processed 11/11/2023 7386858553 DAMBARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-003/17725
(MANTRIGUDA) 		2430005009NRG24271020230743687 30/10/2023 DEBA MAJHI 2430005009WL050830 DEBA MAJHI 00176 IDIB000N162 1659 1659 Processed 11/11/2023 7386858552 Mr. DEBA MAJHI INDIAN BANK(607105)
SubTotal 5451 5451
52 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005009NRG24271020230743696 30/10/2023 KARNA MAJHI 2430005009WL050831 KARNA MAJHI 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386858479 BALARAMA MAJHI UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005009NRG24271020230743832 30/10/2023 KAMALI PUJARI 2430005009WL050844 KAMALI PUJARI 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386858480 KAMALI PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
54 NABARANGPUR OR-30-005-009-001/17303
(MANTRIGUDA) 		2430005009NRG24271020230743806 30/10/2023 LACHHIM NAYAK 2430005009WL050843 LACHHIM NAYAK 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858485 LACHHIM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005009NRG24271020230743763 30/10/2023 LALIT BHATARA 2430005009WL050839 LALIT BHATARA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858557 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005009NRG24271020230743762 30/10/2023 SABITRI BHATRA 2430005009WL050839 SABITRI BHATRA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858556 SABITRI BHOTRA W O BANK OF BARODA(606985)
57 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24271020230743765 30/10/2023 SUNADHARA BHOTRA 2430005009WL050839 SUNADHARA BHOTRA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858555 SANADHAR BHATRA PUNJAB NATIONAL BANK(508568)
58 NABARANGPUR OR-30-005-009-003/5777
(MANTRIGUDA) 		2430005009NRG24271020230743688 30/10/2023 DUTI GAUD 2430005009WL050830 DUTI GAUD 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858484 DUTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005009NRG24271020230743702 30/10/2023 BALIRAM GAUDA 2430005009WL050831 BALIRAM GAUDA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858492 BALIRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005009NRG24271020230743701 30/10/2023 BIMALA GAUDA 2430005009WL050831 BIMALA GAUDA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858491 BIMALA GOUDA PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-009-003/5891
(MANTRIGUDA) 		2430005009NRG24271020230743703 30/10/2023 HIRA GOUDA 2430005009WL050831 HIRA GOUDA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858483 HIRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-003/5891
(MANTRIGUDA) 		2430005009NRG24271020230743704 30/10/2023 NILA GAUDA 2430005009WL050831 NILA GAUDA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858493 NILA GOUDA PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005009NRG24271020230743707 30/10/2023 NILAMBAR MAJHI 2430005009WL050831 NILAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386858482 NILAMBARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
64 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005009NRG24271020230743729 30/10/2023 JAMUNA BHATRA 2430005009WL050835 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858497 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-001/5991
(MANTRIGUDA) 		2430005009NRG24271020230743793 30/10/2023 SUKURU AMANATYA 2430005009WL050842 SUKURU AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858499 Mrs. SANADEI AMANATYA CENTRAL BANK OF INDIA(607115)
66 NABARANGPUR OR-30-005-009-001/5991
(MANTRIGUDA) 		2430005009NRG24271020230743794 30/10/2023 SUKURU AMANATYA 2430005009WL050842 SUKURU AMANATYA 00415 SBIN0001320 948 948 Processed 11/11/2023 7386858500 SHUKRU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-001/6022
(MANTRIGUDA) 		2430005009NRG24271020230743761 30/10/2023 JAGABANDHU BISHOI 2430005009WL050839 JAGABANDHU BISHOI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858474 SABITA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24271020230743766 30/10/2023 SUNADHARA BHOTRA 2430005009WL050839 SUNADHARA BHOTRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858505 DHANAR BHATARA IDBI BANK(607095)
69 NABARANGPUR OR-30-005-009-001/6099
(MANTRIGUDA) 		2430005009NRG24271020230743796 30/10/2023 DINABANDHU AMANATYA 2430005009WL050842 DINABANDHU AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858472 DINABANDHU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-001/6099
(MANTRIGUDA) 		2430005009NRG24271020230743797 30/10/2023 PRASAD AMANATYA 2430005009WL050842 PRASAD AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858509 PRASAD AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-009-001/6099
(MANTRIGUDA) 		2430005009NRG24271020230743799 30/10/2023 SUBHADRA AMANATYA 2430005009WL050842 SUBHADRA AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858507 MRS SUBHADRA AMANATYA STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005009NRG24271020230743818 30/10/2023 CHAMPA BHATRA 2430005009WL050843 CHAMPA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858468 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005009NRG24271020230743819 30/10/2023 KRUSHNA BHATARA 2430005009WL050843 KRUSHNA BHATARA 00415 SBIN0001320 948 948 Processed 11/11/2023 7386858502 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-001/6147
(MANTRIGUDA) 		2430005009NRG24271020230743768 30/10/2023 JAMUNA BINDHANI 2430005009WL050839 JAMUNA BINDHANI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858469 JAMUNA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-009-001/6187
(MANTRIGUDA) 		2430005009NRG24271020230743802 30/10/2023 KHAGAPATI AMANATYA 2430005009WL050842 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858473 KHAGAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-009-001/6208
(MANTRIGUDA) 		2430005009NRG24271020230743803 30/10/2023 RAGHUNATH BHOTRA 2430005009WL050842 RAGHUNATH BHOTRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858488 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-009-001/6242
(MANTRIGUDA) 		2430005009NRG24271020230743716 30/10/2023 PURNNACHANDRA HARIJAN 2430005009WL050832 PURNNACHANDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858501 MR PURNNACHANDR HARIJAN STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-009-001/6252
(MANTRIGUDA) 		2430005009NRG24271020230743773 30/10/2023 SUMITRA BHATRA 2430005009WL050839 SUMITRA BHATRA 00415 SBIN0001320 948 948 Processed 11/11/2023 7386858511 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-009-001/6289
(MANTRIGUDA) 		2430005009NRG24271020230743738 30/10/2023 BHIMA BHOTRA 2430005009WL050835 BHIMA BHOTRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858503 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-009-001/6289
(MANTRIGUDA) 		2430005009NRG24271020230743739 30/10/2023 BHIMA BHOTRA 2430005009WL050835 BHIMA BHOTRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858475 BHIMA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-001/6319
(MANTRIGUDA) 		2430005009NRG24271020230743667 30/10/2023 ARNAPURNA BISHOYI 2430005009WL050828 ARNAPURNA BISHOYI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858508 MISS ARNAPURNA BISHOYI STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-009-003/17706
(MANTRIGUDA) 		2430005009NRG24271020230743826 30/10/2023 TRUPTIMALA BHATRA 2430005009WL050844 TRUPTIMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858496 MRS TRUPTIMALA BHATRA STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-009-003/5891
(MANTRIGUDA) 		2430005009NRG24271020230743705 30/10/2023 KABITA GOUD 2430005009WL050831 KABITA GOUD 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386858510 KABITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
84 NABARANGPUR OR-30-005-009-001/17563
(MANTRIGUDA) 		2430005009NRG24271020230743730 30/10/2023 MULA BHATRA 2430005009WL050835 MULA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7386858514 SUNADHAR BHATRA BANK OF BARODA(606985)
85 NABARANGPUR OR-30-005-009-001/17563
(MANTRIGUDA) 		2430005009NRG24271020230743731 30/10/2023 MULA BHATRA 2430005009WL050835 MULA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7386858515 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24271020230743750 30/10/2023 GURUBANDHU SANTA 2430005009WL050838 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7386858513 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
87 NABARANGPUR OR-30-005-009-001/6099
(MANTRIGUDA) 		2430005009NRG24271020230743798 30/10/2023 SEBATI AMANATYA 2430005009WL050842 SEBATI AMANATYA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386858498 SEBATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-009-001/6099
(MANTRIGUDA) 		2430005009NRG24271020230743795 30/10/2023 TULASA AMANATYA 2430005009WL050842 TULASA AMANATYA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386858470 TULASA AMANATYA PUNJAB NATIONAL BANK(508568)
89 NABARANGPUR OR-30-005-009-001/6266
(MANTRIGUDA) 		2430005009NRG24271020230743759 30/10/2023 ASHAI BHATARA 2430005009WL050838 ASHAI BHATARA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386858506 HANSAYE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-009-003/17413
(MANTRIGUDA) 		2430005009NRG24271020230743722 30/10/2023 DURJADHAN NAYAK 2430005009WL050834 DURJADHAN NAYAK 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386858512 DURJADHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-009-003/5873
(MANTRIGUDA) 		2430005009NRG24271020230743726 30/10/2023 MUKTA PUJARI 2430005009WL050834 MUKTA PUJARI 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386858471 MUKTA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
92 NABARANGPUR OR-30-005-009-001/17303
(MANTRIGUDA) 		2430005009NRG24271020230743807 30/10/2023 LACHHIM NAYAK 2430005009WL050843 LACHHIM NAYAK 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858449 RUKMANI NAYAK PUNJAB NATIONAL BANK(508568)
93 NABARANGPUR OR-30-005-009-001/17323
(MANTRIGUDA) 		2430005009NRG24271020230743808 30/10/2023 BAIDA NAYAK 2430005009WL050843 BAIDA NAYAK 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858487 BAID NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-009-001/17400
(MANTRIGUDA) 		2430005009NRG24271020230743809 30/10/2023 BEL BHATRA 2430005009WL050843 BEL BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858544 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-009-001/17434
(MANTRIGUDA) 		2430005009NRG24271020230743813 30/10/2023 GHASINI HARIJAN 2430005009WL050843 GHASINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858559 GHASINI HARIJAN UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005009NRG24271020230743728 30/10/2023 NARENDRA BHATRA 2430005009WL050835 NARENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858549 NARENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005009NRG24271020230743711 30/10/2023 SANAMATI HARIJAN 2430005009WL050832 SANAMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858550 SANAMATI HARIJAN UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-009-001/6189
(MANTRIGUDA) 		2430005009NRG24271020230743713 30/10/2023 PURAN HARIJAN 2430005009WL050832 PURAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858486 KAMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-009-001/6189
(MANTRIGUDA) 		2430005009NRG24271020230743714 30/10/2023 PURAN HARIJAN 2430005009WL050832 PURAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858448 PURAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-009-001/6192
(MANTRIGUDA) 		2430005009NRG24271020230743715 30/10/2023 TILA HARIJAN 2430005009WL050832 TILA HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858545 TILA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-009-001/6242
(MANTRIGUDA) 		2430005009NRG24271020230743717 30/10/2023 ULASI HARIJAN 2430005009WL050832 ULASI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858548 MS ULLASI HARIJAN STATE BANK OF INDIA(508548)
102 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005009NRG24271020230743737 30/10/2023 MENATULA BHATRA 2430005009WL050835 MENATULA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858546 MENATULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NABARANGPUR OR-30-005-009-003/5641
(MANTRIGUDA) 		2430005009NRG24271020230743846 30/10/2023 PATI BHOTRA 2430005009WL050847 PATI BHOTRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858543 PATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24271020230743698 30/10/2023 PADMINI GOUDA 2430005009WL050831 PADMINI GOUDA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858547 PADMINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-009-003/5736
(MANTRIGUDA) 		2430005009NRG24271020230743848 30/10/2023 BANAMALI BHATRA 2430005009WL050847 BANAMALI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858540 BANAMALI BHATARA UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-009-003/5756
(MANTRIGUDA) 		2430005009NRG24271020230743833 30/10/2023 PURNA CHANDRA PUJARI 2430005009WL050844 PURNA CHANDRA PUJARI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858542 PURNA CHANDRA PUJARI UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-009-003/5797
(MANTRIGUDA) 		2430005009NRG24271020230743852 30/10/2023 DURJAN BHATRA 2430005009WL050847 DURJAN BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858551 DURJAN BHATRA CANARA BANK(508532)
108 NABARANGPUR OR-30-005-009-003/5797
(MANTRIGUDA) 		2430005009NRG24271020230743851 30/10/2023 MAN BHATARA 2430005009WL050847 MAN BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858450 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NABARANGPUR OR-30-005-009-003/5885
(MANTRIGUDA) 		2430005009NRG24271020230743853 30/10/2023 MAKAR BHATARA 2430005009WL050847 MAKAR BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386858541 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-009-003/5885
(MANTRIGUDA) 		2430005009NRG24271020230743854 30/10/2023 MAKAR BHATARA 2430005009WL050847 MAKAR BHATARA 00468 UBIN0562513 948 948 Processed 11/11/2023 7386858451 MAKAR BHATARA UNION BANK OF INDIA(508500)
SubTotal 30810 30810
111 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005009NRG24271020230743814 30/10/2023 GANESH HARIJAN 2430005009WL050843 GANESH HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7386858481 GANESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
112 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24271020230743693 30/10/2023 ARJUN MAJHI 2430005009WL050830 ARJUN MAJHI 00468 UBIN0819409 948 948 Processed 11/11/2023 7386858494 ARJUN MAJHI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 178935 178935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_301023APB_FTO_700305 Bank of Baroda BARB0NABARA Nabarangapur 23226
2 NABARANGPUR OR2430005009_301023APB_FTO_700305 Bank of India BKID0005582 NABARANGAPUR 32469
3 NABARANGPUR OR2430005009_301023APB_FTO_700305 Canara Bank CNRB0004428 NABARANGPUR 7584
4 NABARANGPUR OR2430005009_301023APB_FTO_700305 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
5 NABARANGPUR OR2430005009_301023APB_FTO_700305 IDBI Bank IBKL0001832 NABARANGPUR 2607
6 NABARANGPUR OR2430005009_301023APB_FTO_700305 Indian Bank IDIB000N162 NABARANGPUR 5451
7 NABARANGPUR OR2430005009_301023APB_FTO_700305 Punjab National Bank PUNB0167020 Nabarangpur 3318
8 NABARANGPUR OR2430005009_301023APB_FTO_700305 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 16590
9 NABARANGPUR OR2430005009_301023APB_FTO_700305 State Bank of India SBIN0001320 NOWRANGPUR 28440
10 NABARANGPUR OR2430005009_301023APB_FTO_700305 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2607
11 NABARANGPUR OR2430005009_301023APB_FTO_700305 State Bank of India SBIN0004737 PAPADAHANDI 4977
12 NABARANGPUR OR2430005009_301023APB_FTO_700305 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
13 NABARANGPUR OR2430005009_301023APB_FTO_700305 Union Bank of India UBIN0562513 NABARANGPUR 30810
14 NABARANGPUR OR2430005009_301023APB_FTO_700305 Union Bank of India UBIN0810606 NABARANGPUR 1659
15 NABARANGPUR OR2430005009_301023APB_FTO_700305 Union Bank of India UBIN0819409 PAPADAHANDI 948

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