Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_301223APB_FTO_954821
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) 		2430005009NRG24291220230971329 30/12/2023 DURYODHAN BISOI 2430005009WL070487 DURYODHAN BISOI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550335537 DURYODHAN BISOI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-009-001/5952
(MANTRIGUDA) 		2430005009NRG24291220230971370 30/12/2023 PADMINI BHATRA 2430005009WL070495 PADMINI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550335541 PADMINI BHATRA WO BU BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-009-001/6241
(MANTRIGUDA) 		2430005009NRG24301220230978259 30/12/2023 LALIT HARIJAN 2430005009WL070807 LALIT HARIJAN 00045 BARB0NABARA 948 948 Processed 09/03/2024 1550335544 LALIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/6241
(MANTRIGUDA) 		2430005009NRG24301220230978258 30/12/2023 SANI HARIJAN 2430005009WL070807 SANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550335543 SANI HARIJAN WO LAL BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-009-001/6281
(MANTRIGUDA) 		2430005009NRG24291220230971338 30/12/2023 PURNN BISSOYI 2430005009WL070487 PURNN BISSOYI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550335597 PURNA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
6 NABARANGPUR OR-30-005-009-001/17411
(MANTRIGUDA) 		2430005009NRG24291220230971327 30/12/2023 GHOSA BISHOYI 2430005009WL070487 GHOSA BISHOYI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335598 GOSHA BISHOYEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-001/17775
(MANTRIGUDA) 		2430005009NRG24301220230978254 30/12/2023 KAMALA HARIJAN 2430005009WL070807 KAMALA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335545 KAMALA HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-009-001/6079
(MANTRIGUDA) 		2430005009NRG24291220230971315 30/12/2023 MUNJI GOUDA 2430005009WL070485 MUNJI GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335586 MUNJI GOUDA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-009-003/17357
(MANTRIGUDA) 		2430005009NRG24291220230971280 30/12/2023 DOMAI BHATRA 2430005009WL070481 DOMAI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335573 DAMAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-003/17412
(MANTRIGUDA) 		2430005009NRG24291220230971547 30/12/2023 TULARAM GOUDA 2430005009WL070499 TULARAM GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335539 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-003/17467
(MANTRIGUDA) 		2430005009NRG24291220230971549 30/12/2023 JAMUNA MAJHI 2430005009WL070499 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335592 JAMUNA MAJHI BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-009-003/5641
(MANTRIGUDA) 		2430005009NRG24291220230971303 30/12/2023 BANA BHATRA 2430005009WL070484 BANA BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335574 BANA BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-009-003/5660
(MANTRIGUDA) 		2430005009NRG24291220230971305 30/12/2023 CHANCHALA BHATRA 2430005009WL070484 CHANCHALA BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335534 CHANCHALA BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-009-003/5677
(MANTRIGUDA) 		2430005009NRG24301220230978265 30/12/2023 BATI BHATRA 2430005009WL070808 BATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335582 BATI BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-009-003/5738
(MANTRIGUDA) 		2430005009NRG24291220230971383 30/12/2023 DAMUNI BHATRA 2430005009WL070496 DAMUNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335535 DAMUNI BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-009-003/5743
(MANTRIGUDA) 		2430005009NRG24291220230971284 30/12/2023 JAGABANDHU NAYAK 2430005009WL070482 JAGABANDHU NAYAK 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335587 JAGABANDHU NAYAK BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-009-003/5821
(MANTRIGUDA) 		2430005009NRG24291220230971281 30/12/2023 DHANAMATI BHATRA 2430005009WL070481 DHANAMATI BHATRA 00048 BKID0005582 948 948 Processed 09/03/2024 1550335575 DHANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-003/5831
(MANTRIGUDA) 		2430005009NRG24291220230971384 30/12/2023 TANKADHAR BHATRA 2430005009WL070496 TANKADHAR BHATRA 00048 BKID0005582 948 948 Processed 09/03/2024 1550335583 TANKADHAR BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-009-003/5871
(MANTRIGUDA) 		2430005009NRG24291220230971272 30/12/2023 DAMUNI BHATRA 2430005009WL070480 DAMUNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335533 DAMUNI BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-009-003/5874
(MANTRIGUDA) 		2430005009NRG24291220230971274 30/12/2023 DULARI BHATRA 2430005009WL070480 DULARI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335577 DULARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-003/5886
(MANTRIGUDA) 		2430005009NRG24291220230971308 30/12/2023 LALITADEI BHATRA 2430005009WL070484 LALITADEI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335595 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005009NRG24291220230971311 30/12/2023 HEMA BHATRA 2430005009WL070484 HEMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335580 HAMA BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-009-003/5900
(MANTRIGUDA) 		2430005009NRG24291220230971298 30/12/2023 BHAGYA MIRGAN 2430005009WL070483 BHAGYA MIRGAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335594 BHAGYA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-003/5900
(MANTRIGUDA) 		2430005009NRG24291220230971299 30/12/2023 DIBYA MIRGAN 2430005009WL070483 DIBYA MIRGAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335588 DIBYA MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-003/5916
(MANTRIGUDA) 		2430005009NRG24291220230971278 30/12/2023 GORI BHATARA 2430005009WL070480 GORI BHATARA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550335596 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31758 31758
26 NABARANGPUR OR-30-005-009-001/17412
(MANTRIGUDA) 		2430005009NRG24291220230971328 30/12/2023 CHANDRA BISOI 2430005009WL070487 CHANDRA BISOI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550335536 CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/6009
(MANTRIGUDA) 		2430005009NRG24291220230971374 30/12/2023 PURNI BHATRA 2430005009WL070495 PURNI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550335532 PURNI BHATARA CANARA BANK(508532)
28 NABARANGPUR OR-30-005-009-001/6224
(MANTRIGUDA) 		2430005009NRG24291220230971380 30/12/2023 DEBAKI NAYAK 2430005009WL070495 DEBAKI NAYAK 00078 CNRB0004428 948 948 Processed 09/03/2024 1550335538 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-003/5820
(MANTRIGUDA) 		2430005009NRG24291220230971557 30/12/2023 DHANASIN BHATRA 2430005009WL070499 DHANASIN BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550335581 DHANASING BHATRA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-009-003/5844
(MANTRIGUDA) 		2430005009NRG24291220230971246 30/12/2023 KARTIKA BHATRA 2430005009WL070478 KARTIKA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550335584 KARTIK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-003/5844
(MANTRIGUDA) 		2430005009NRG24291220230971245 30/12/2023 KARTIKA BHATRA 2430005009WL070478 KARTIKA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550335585 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
32 NABARANGPUR OR-30-005-009-001/6040
(MANTRIGUDA) 		2430005009NRG24291220230971375 30/12/2023 SABITRI BHATARA 2430005009WL070495 SABITRI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335512 SABITRI BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-001/6211
(MANTRIGUDA) 		2430005009NRG24301220230978256 30/12/2023 HIRAMANI HARIJAN 2430005009WL070807 HIRAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335519 HIORAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-001/6243
(MANTRIGUDA) 		2430005009NRG24291220230971337 30/12/2023 DHAN BHATRA 2430005009WL070487 DHAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335510 DHANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-003/17520
(MANTRIGUDA) 		2430005009NRG24291220230971550 30/12/2023 BALADEB BHATRA 2430005009WL070499 BALADEB BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335521 Mr. BALADEB BHATRA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-009-003/17705
(MANTRIGUDA) 		2430005009NRG24301220230978263 30/12/2023 ISWAR BHATRA 2430005009WL070808 ISWAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335542 ISHWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-003/5814
(MANTRIGUDA) 		2430005009NRG24291220230971553 30/12/2023 PARSU CHANDAL 2430005009WL070499 PARSU CHANDAL 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335568 PARSURAM CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24291220230971294 30/12/2023 SADA MAJHI 2430005009WL070483 SADA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335569 SADA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
39 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24291220230971293 30/12/2023 SADA MAJHI 2430005009WL070483 SADA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335566 DAIMATI MAJHI WO SA BANK OF BARODA(606985)
40 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005009NRG24291220230971312 30/12/2023 RUPADHAR BHATRA 2430005009WL070484 RUPADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335513 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-003/5898
(MANTRIGUDA) 		2430005009NRG24291220230971297 30/12/2023 BENUDHAR MIRGAN 2430005009WL070483 BENUDHAR MIRGAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335572 BENU MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-003/5898
(MANTRIGUDA) 		2430005009NRG24291220230971296 30/12/2023 BENUDHAR MIRGAN 2430005009WL070483 BENUDHAR MIRGAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335570 KUSAMA MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-003/5899
(MANTRIGUDA) 		2430005009NRG24291220230971313 30/12/2023 CHANDRABATI BHATRA 2430005009WL070484 CHANDRABATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550335571 Mrs. CHANDRABATI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
44 NABARANGPUR OR-30-005-009-003/17697
(MANTRIGUDA) 		2430005009NRG24291220230971288 30/12/2023 JYOTI HARIJANA 2430005009WL070483 JYOTI HARIJANA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1550335563 JYOTI HARIJANA IDBI BANK(607095)
45 NABARANGPUR OR-30-005-009-003/17765
(MANTRIGUDA) 		2430005009NRG24291220230971302 30/12/2023 MANJULA BHATRA 2430005009WL070484 MANJULA BHATRA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1550335564 MANJULA BHATRA IDBI BANK(607095)
SubTotal 3318 3318
46 NABARANGPUR OR-30-005-009-001/5960
(MANTRIGUDA) 		2430005009NRG24291220230971373 30/12/2023 SHUKRI AMANATYA 2430005009WL070495 SHUKRI AMANATYA 00176 IDIB000N162 1659 1659 Rejected 09/03/2024 1550335546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
47 NABARANGPUR OR-30-005-009-003/17556-A
(MANTRIGUDA) 		2430005009NRG24291220230971244 30/12/2023 SUKRI BHATARA 2430005009WL070478 SUKRI BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1550335562 SHUKRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
48 NABARANGPUR OR-30-005-009-001/17319
(MANTRIGUDA) 		2430005009NRG24291220230971241 30/12/2023 NARAHARI BHATRA 2430005009WL070478 NARAHARI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335611 NARHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-001/6040
(MANTRIGUDA) 		2430005009NRG24291220230971376 30/12/2023 MATIRAM BHATRA 2430005009WL070495 MATIRAM BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335550 MATIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/6160
(MANTRIGUDA) 		2430005009NRG24291220230971378 30/12/2023 BHANU BHATARA 2430005009WL070495 BHANU BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335549 BANO BHATRA PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-009-001/6160
(MANTRIGUDA) 		2430005009NRG24291220230971379 30/12/2023 DAM BHATARA 2430005009WL070495 DAM BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335548 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-009-001/6270
(MANTRIGUDA) 		2430005009NRG24301220230978260 30/12/2023 PURUSATI HARIJANA 2430005009WL070807 PURUSATI HARIJANA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335607 SUBARNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-003/5760
(MANTRIGUDA) 		2430005009NRG24291220230971270 30/12/2023 NILU BHATRA 2430005009WL070480 NILU BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335553 NILU BHATRA PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-009-003/5760
(MANTRIGUDA) 		2430005009NRG24291220230971269 30/12/2023 NILU BHATRA 2430005009WL070480 NILU BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335555 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-003/5835
(MANTRIGUDA) 		2430005009NRG24291220230971559 30/12/2023 KAMALA LOCHAN DISARI 2430005009WL070499 KAMALA LOCHAN DISARI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335556 KAMALALOCHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-003/5891
(MANTRIGUDA) 		2430005009NRG24291220230971309 30/12/2023 HIRA GOUDA 2430005009WL070484 HIRA GOUDA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335547 HIRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-009-003/5891
(MANTRIGUDA) 		2430005009NRG24291220230971310 30/12/2023 NILA GAUDA 2430005009WL070484 NILA GAUDA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335554 NILA GOUDA PUNJAB NATIONAL BANK(508568)
58 NABARANGPUR OR-30-005-009-003/5904
(MANTRIGUDA) 		2430005009NRG24291220230971276 30/12/2023 BIMALA GAUD 2430005009WL070480 BIMALA GAUD 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335557 BIMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-003/5904
(MANTRIGUDA) 		2430005009NRG24291220230971277 30/12/2023 KESHAB GAUD 2430005009WL070480 KESHAB GAUD 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550335560 KESHABA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
60 NABARANGPUR OR-30-005-009-001/17319
(MANTRIGUDA) 		2430005009NRG24291220230971242 30/12/2023 PADEMA BHATRA 2430005009WL070478 PADEMA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335524 PADAMA BHATRA PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005009NRG24291220230971369 30/12/2023 SITAMA NAYAK 2430005009WL070495 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335522 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005009NRG24291220230971331 30/12/2023 DHANAMATI GOUDA 2430005009WL070487 DHANAMATI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335530 DHANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-001/5959
(MANTRIGUDA) 		2430005009NRG24291220230971371 30/12/2023 TULABATI BHATRA 2430005009WL070495 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335514 TULABATI BHATRA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-009-001/5960
(MANTRIGUDA) 		2430005009NRG24291220230971372 30/12/2023 DULLABH AMANATYA 2430005009WL070495 DULLABH AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335525 DULABH AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005009NRG24291220230971332 30/12/2023 USHA BOTI BHATRA 2430005009WL070487 USHA BOTI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335567 MRS USHA BATI BHOTRA STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005009NRG24291220230971377 30/12/2023 KAMALU AMNATYA 2430005009WL070495 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335523 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-009-001/6079
(MANTRIGUDA) 		2430005009NRG24291220230971316 30/12/2023 DOMU GOUDA 2430005009WL070485 DOMU GOUDA 00415 SBIN0001320 948 948 Processed 09/03/2024 1550335528 DAMU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-009-001/6100
(MANTRIGUDA) 		2430005009NRG24291220230971335 30/12/2023 MUKTA AMANATYA 2430005009WL070487 MUKTA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335526 MUKTA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-009-001/6281
(MANTRIGUDA) 		2430005009NRG24291220230971339 30/12/2023 DUSILA BISOYI 2430005009WL070487 DUSILA BISOYI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335529 MRS DUSILA BISOYI STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-009-003/17681
(MANTRIGUDA) 		2430005009NRG24291220230971266 30/12/2023 TILOTTOMA BHATARA 2430005009WL070480 TILOTTOMA BHATARA 00415 SBIN0001320 948 948 Processed 09/03/2024 1550335527 Tilottama Bhatra FINO PAYMENTS BANK LTD(608001)
71 NABARANGPUR OR-30-005-009-003/17705
(MANTRIGUDA) 		2430005009NRG24301220230978264 30/12/2023 JEMA BHATRA 2430005009WL070808 JEMA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335531 JEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-009-003/17765
(MANTRIGUDA) 		2430005009NRG24291220230971301 30/12/2023 NABAKRUSHNA BATRA 2430005009WL070484 NABAKRUSHNA BATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335511 NABAKRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-009-003/5814
(MANTRIGUDA) 		2430005009NRG24291220230971554 30/12/2023 ANTERAM CHANDAL 2430005009WL070499 ANTERAM CHANDAL 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335593 ANTERAM CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-003/5845
(MANTRIGUDA) 		2430005009NRG24291220230971386 30/12/2023 BUDAN BHOTRA 2430005009WL070496 BUDAN BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335516 MR BUDAN BHOTRA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-009-003/5845
(MANTRIGUDA) 		2430005009NRG24291220230971385 30/12/2023 BUDAN BHOTRA 2430005009WL070496 BUDAN BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335515 HIRAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-009-003/5846
(MANTRIGUDA) 		2430005009NRG24301220230978267 30/12/2023 KAMLA BHATRA 2430005009WL070808 KAMLA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335578 KAMLA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-009-003/5914
(MANTRIGUDA) 		2430005009NRG24291220230971389 30/12/2023 BUDAI BHATRA 2430005009WL070496 BUDAI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550335518 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
78 NABARANGPUR OR-30-005-009-001/17554
(MANTRIGUDA) 		2430005009NRG24291220230971368 30/12/2023 RAENU BHATRA 2430005009WL070495 RAENU BHATRA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550335591 AYATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
79 NABARANGPUR OR-30-005-009-001/17410
(MANTRIGUDA) 		2430005009NRG24301220230978252 30/12/2023 TULSI HARIJAN 2430005009WL070807 TULSI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550335509 MRS TULSI HARIJAN STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-009-003/17411
(MANTRIGUDA) 		2430005009NRG24291220230971546 30/12/2023 PRASANTA BISSOYI 2430005009WL070499 PRASANTA BISSOYI 00415 SBIN0012099 948 948 Processed 09/03/2024 1550335517 MR PRASANTA BISSOYI STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-009-003/17413
(MANTRIGUDA) 		2430005009NRG24291220230971381 30/12/2023 DURJADHAN NAYAK 2430005009WL070496 DURJADHAN NAYAK 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550335520 DURJADHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
82 NABARANGPUR OR-30-005-009-001/17410
(MANTRIGUDA) 		2430005009NRG24301220230978251 30/12/2023 DULLABH HARIJAN 2430005009WL070807 DULLABH HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335610 DULLABH HARIJAN BANK OF BARODA(606985)
83 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005009NRG24291220230971330 30/12/2023 NANDA GOUDA 2430005009WL070487 NANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335623 NANDA GOUDA UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-009-001/6090
(MANTRIGUDA) 		2430005009NRG24291220230971334 30/12/2023 GOMATI BHATRA 2430005009WL070487 GOMATI BHATRA 00468 UBIN0562513 948 948 Processed 09/03/2024 1550335551 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-009-001/6211
(MANTRIGUDA) 		2430005009NRG24301220230978255 30/12/2023 GHASIRAM HARIJAN 2430005009WL070807 GHASIRAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335605 GHASIRAM HARIJAN PUNJAB NATIONAL BANK(508568)
86 NABARANGPUR OR-30-005-009-001/6241
(MANTRIGUDA) 		2430005009NRG24301220230978257 30/12/2023 BHIMA HARIJAN 2430005009WL070807 BHIMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335606 BHIMA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-009-003/17357
(MANTRIGUDA) 		2430005009NRG24291220230971279 30/12/2023 LALIT BHATRA 2430005009WL070481 LALIT BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335612 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-009-003/17520
(MANTRIGUDA) 		2430005009NRG24291220230971551 30/12/2023 SUBARNA NAYAK 2430005009WL070499 SUBARNA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335608 SUBARNA NAYAK UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-009-003/17556-A
(MANTRIGUDA) 		2430005009NRG24291220230971243 30/12/2023 KAMAL SAE BHATRA 2430005009WL070478 KAMAL SAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335620 KAMAL SAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-009-003/17672
(MANTRIGUDA) 		2430005009NRG24291220230971552 30/12/2023 SHIBA BHATRA 2430005009WL070499 SHIBA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335609 SHIBA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
91 NABARANGPUR OR-30-005-009-003/17681
(MANTRIGUDA) 		2430005009NRG24291220230971265 30/12/2023 KUMUTI BHATRA 2430005009WL070480 KUMUTI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335618 KUMUTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-009-003/17697
(MANTRIGUDA) 		2430005009NRG24291220230971287 30/12/2023 ANANDA CHRISTYAN 2430005009WL070483 ANANDA CHRISTYAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335621 ANANDA CHRISTYAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-009-003/17701
(MANTRIGUDA) 		2430005009NRG24291220230971289 30/12/2023 NILAKANTA BHATRA 2430005009WL070483 NILAKANTA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335616 NILAKANTH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-009-003/17748
(MANTRIGUDA) 		2430005009NRG24291220230971291 30/12/2023 HIRAMANI BHATRA 2430005009WL070483 HIRAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335614 HIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-009-003/17748
(MANTRIGUDA) 		2430005009NRG24291220230971290 30/12/2023 PURNA BHATRA 2430005009WL070483 PURNA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335615 PURNA BHATRA UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-009-003/17749
(MANTRIGUDA) 		2430005009NRG24291220230971292 30/12/2023 LAXMAN BHATRA 2430005009WL070483 LAXMAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335617 LAXMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-009-003/5641
(MANTRIGUDA) 		2430005009NRG24291220230971304 30/12/2023 PATI BHOTRA 2430005009WL070484 PATI BHOTRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335552 PATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-009-003/5677
(MANTRIGUDA) 		2430005009NRG24301220230978266 30/12/2023 JAGABANDHU BHATRA 2430005009WL070808 JAGABANDHU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335600 JAGABANDHU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
99 NABARANGPUR OR-30-005-009-003/5709
(MANTRIGUDA) 		2430005009NRG24291220230971268 30/12/2023 BANAMALI NAYAK 2430005009WL070480 BANAMALI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335603 BANAMALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-009-003/5709
(MANTRIGUDA) 		2430005009NRG24291220230971267 30/12/2023 SAUTI NAYAK 2430005009WL070480 SAUTI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335602 SAUTI NAYAK UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-009-003/5736
(MANTRIGUDA) 		2430005009NRG24291220230971307 30/12/2023 BANAMALI BHATRA 2430005009WL070484 BANAMALI BHATRA 00468 UBIN0562513 948 948 Processed 09/03/2024 1550335540 BANAMALI BHATARA UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-009-003/5738
(MANTRIGUDA) 		2430005009NRG24291220230971382 30/12/2023 SANKAR BHATRA 2430005009WL070496 SANKAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335613 SHANKAR BHATRA BANK OF INDIA(508505)
103 NABARANGPUR OR-30-005-009-003/5743
(MANTRIGUDA) 		2430005009NRG24291220230971283 30/12/2023 LALITA NAYAK 2430005009WL070482 LALITA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335622 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABARANGPUR OR-30-005-009-003/5797
(MANTRIGUDA) 		2430005009NRG24291220230971285 30/12/2023 MAN BHATARA 2430005009WL070482 MAN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335590 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-009-003/5803
(MANTRIGUDA) 		2430005009NRG24291220230971271 30/12/2023 TANKADHAR MIRGAN 2430005009WL070480 TANKADHAR MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335619 JAGABANDHU MARGAN BANK OF BARODA(606985)
106 NABARANGPUR OR-30-005-009-003/5816
(MANTRIGUDA) 		2430005009NRG24291220230971555 30/12/2023 DAMU RANDHARI 2430005009WL070499 DAMU RANDHARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335558 DAMU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-009-003/5820
(MANTRIGUDA) 		2430005009NRG24291220230971556 30/12/2023 JHANAKA PUJARI 2430005009WL070499 JHANAKA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335559 JANAKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-009-003/5821
(MANTRIGUDA) 		2430005009NRG24291220230971282 30/12/2023 AMARA BHATRA 2430005009WL070481 AMARA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335576 AMAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
109 NABARANGPUR OR-30-005-009-003/5822
(MANTRIGUDA) 		2430005009NRG24291220230971286 30/12/2023 ANAMU BHATRA 2430005009WL070482 ANAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335599 ANAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABARANGPUR OR-30-005-009-003/5846
(MANTRIGUDA) 		2430005009NRG24301220230978268 30/12/2023 KHAGAPATI BHATRA 2430005009WL070808 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335579 KHAGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-009-003/5899
(MANTRIGUDA) 		2430005009NRG24291220230971314 30/12/2023 MAKUNDA BHATARA 2430005009WL070484 MAKUNDA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335601 MAKUND BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-009-003/5900
(MANTRIGUDA) 		2430005009NRG24291220230971300 30/12/2023 KAMALALOCHAN MIRGAN 2430005009WL070483 KAMALALOCHAN MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335589 KAMALA LOCHANA MIRGANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NABARANGPUR OR-30-005-009-003/5914
(MANTRIGUDA) 		2430005009NRG24291220230971388 30/12/2023 RABINDRA BHATARA 2430005009WL070496 RABINDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550335604 RADHAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51666 51666
114 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005009NRG24291220230971333 30/12/2023 PURUSOTTAM BHATRA 2430005009WL070487 PURUSOTTAM BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550335561 PURUSOTTAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
115 NABARANGPUR OR-30-005-009-003/5838
(MANTRIGUDA) 		2430005009NRG24291220230971295 30/12/2023 ARJUN MAJHI 2430005009WL070483 ARJUN MAJHI 00468 UBIN0819409 948 948 Processed 09/03/2024 1550335565 ARJUN MAJHI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 183675 183675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_301223APB_FTO_954821 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 NABARANGPUR OR2430005009_301223APB_FTO_954821 Bank of India BKID0005582 NABARANGAPUR 31758
3 NABARANGPUR OR2430005009_301223APB_FTO_954821 Canara Bank CNRB0004428 NABARANGPUR 9243
4 NABARANGPUR OR2430005009_301223APB_FTO_954821 Central Bank Of India CBIN0284330 NABARANGAPUR 19908
5 NABARANGPUR OR2430005009_301223APB_FTO_954821 IDBI Bank IBKL0001832 NABARANGPUR 3318
6 NABARANGPUR OR2430005009_301223APB_FTO_954821 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005009_301223APB_FTO_954821 Punjab National Bank PUNB0167020 Nabarangpur 1659
8 NABARANGPUR OR2430005009_301223APB_FTO_954821 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 19908
9 NABARANGPUR OR2430005009_301223APB_FTO_954821 State Bank of India SBIN0001320 NOWRANGPUR 25122
10 NABARANGPUR OR2430005009_301223APB_FTO_954821 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
11 NABARANGPUR OR2430005009_301223APB_FTO_954821 State Bank of India SBIN0004737 PAPADAHANDI 1659
12 NABARANGPUR OR2430005009_301223APB_FTO_954821 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4266
13 NABARANGPUR OR2430005009_301223APB_FTO_954821 Union Bank of India UBIN0562513 NABARANGPUR 51666
14 NABARANGPUR OR2430005009_301223APB_FTO_954821 Union Bank of India UBIN0810606 NABARANGPUR 1659
15 NABARANGPUR OR2430005009_301223APB_FTO_954821 Union Bank of India UBIN0819409 PAPADAHANDI 948

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