Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_081023FTO_615417
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-30-005-012-001/17582
(SINDHIGAM) 		2430005012NRG24071020230700945 08/10/2023 MANGALDEI HARIJAN 2430005012WL043181 MANGALDEI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770346 MANGALDEI HARIJAN ()
2 NABARANGPUR OR-30-005-012-001/17587
(SINDHIGAM) 		2430005012NRG24071020230700978 08/10/2023 SHUKRI AMANATYA 2430005012WL043200 SHUKRI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770271 SHUKRI AMANATYA ()
3 NABARANGPUR OR-30-005-012-001/9763
(SINDHIGAM) 		2430005012NRG24071020230700948 08/10/2023 DAMAE BHATRA 2430005012WL043183 DAMAE BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770268 DAMAE BHATRA ()
4 NABARANGPUR OR-30-005-012-001/9878
(SINDHIGAM) 		2430005012NRG24071020230700941 08/10/2023 DAMANI AMANATYA 2430005012WL043178 DAMANI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770272 DAMANI AMANATYA ()
5 NABARANGPUR OR-30-005-012-002/17573
(SINDHIGAM) 		2430005012NRG24071020230700799 08/10/2023 SAMARI BHATRA 2430005012WL043104 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770269 SAMARI BHATRA ()
6 NABARANGPUR OR-30-005-012-002/9385
(SINDHIGAM) 		2430005012NRG24071020230700855 08/10/2023 KRUSHNA HARIJAN 2430005012WL043133 KRUSHNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770345 KRUSHNA HARIJAN ()
7 NABARANGPUR OR-30-005-012-002/9417
(SINDHIGAM) 		2430005012NRG24071020230700795 08/10/2023 NILAMBARGHASI 2430005012WL043102 NILAMBARGHASI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770349 NILAMBARGHASI ()
8 NABARANGPUR OR-30-005-012-002/9474
(SINDHIGAM) 		2430005012NRG24071020230700783 08/10/2023 PURNIMA DHAKAD 2430005012WL043094 PURNIMA DHAKAD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770347 PURNIMA DHAKAD ()
9 NABARANGPUR OR-30-005-012-002/9474
(SINDHIGAM) 		2430005012NRG24071020230700784 08/10/2023 PURNIMA DHAKAD 2430005012WL043094 PURNIMA DHAKAD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770348 PURNIMA DHAKAD ()
10 NABARANGPUR OR-30-005-012-003/17585
(SINDHIGAM) 		2430005012NRG24071020230700890 08/10/2023 MANO PUJARI 2430005012WL043154 MANO PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770270 MANO PUJARI ()
11 NABARANGPUR OR-30-005-012-003/17605
(SINDHIGAM) 		2430005012NRG24071020230700873 08/10/2023 SANADEI BHATARA 2430005012WL043143 SANADEI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259770267 SANADEI BHATARA ()
SubTotal 18249 18249
12 NABARANGPUR OR-30-005-012-002/17570
(SINDHIGAM) 		2430005012NRG24071020230700875 08/10/2023 HEMMADHARA BHATARA 2430005012WL043145 HEMMADHARA BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259770284 HEMMADHARA BHATARA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-012-001/17579
(SINDHIGAM) 		2430005012NRG24071020230700840 08/10/2023 RADHAMANI AMANATYA 2430005012WL043126 RADHAMANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770273 RADHAMANI AMANATYA ()
14 NABARANGPUR OR-30-005-012-001/17579
(SINDHIGAM) 		2430005012NRG24071020230700841 08/10/2023 RADHAMANI AMANATYA 2430005012WL043126 RADHAMANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770274 RADHAMANI AMANATYA ()
15 NABARANGPUR OR-30-005-012-002/17515
(SINDHIGAM) 		2430005012NRG24071020230700934 08/10/2023 DAYAMATI MALI 2430005012WL043173 DAYAMATI MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770283 DAYAMATI MALI ()
16 NABARANGPUR OR-30-005-012-002/17573
(SINDHIGAM) 		2430005012NRG24071020230700798 08/10/2023 LAMBODHARA BHATARA 2430005012WL043104 LAMBODHARA BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770282 LAMBODHARA BHATARA ()
17 NABARANGPUR OR-30-005-012-002/9299
(SINDHIGAM) 		2430005012NRG24071020230700914 08/10/2023 BAIDI BHATRA 2430005012WL043163 BAIDI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770277 BAIDI BHATRA ()
18 NABARANGPUR OR-30-005-012-002/9335
(SINDHIGAM) 		2430005012NRG24071020230700879 08/10/2023 TILATAMA GOUDA 2430005012WL043147 TILATAMA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770279 TILATAMA GOUDA ()
19 NABARANGPUR OR-30-005-012-002/9335
(SINDHIGAM) 		2430005012NRG24071020230700878 08/10/2023 TILATAMA GOUDA 2430005012WL043147 TILATAMA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770278 TILATAMA GOUDA ()
20 NABARANGPUR OR-30-005-012-002/9520
(SINDHIGAM) 		2430005012NRG24071020230700931 08/10/2023 DAMARUDHAR GOUDA 2430005012WL043171 DAMARUDHAR GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770275 DAMARUDHAR GOUDA ()
21 NABARANGPUR OR-30-005-012-002/9602
(SINDHIGAM) 		2430005012NRG24071020230700903 08/10/2023 MANOJ NAYAK 2430005012WL043160 MANOJ NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770280 MANOJ NAYAK ()
22 NABARANGPUR OR-30-005-012-003/10166
(SINDHIGAM) 		2430005012NRG24071020230700846 08/10/2023 RAGHUNATH GOUD 2430005012WL043128 RAGHUNATH GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770276 RAGHUNATH GOUD ()
23 NABARANGPUR OR-30-005-012-003/17604
(SINDHIGAM) 		2430005012NRG24071020230700812 08/10/2023 LAKICHANDRA BHATRA 2430005012WL043113 LAKICHANDRA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259770281 LAKICHANDRA BHATRA ()
SubTotal 18249 18249
24 NABARANGPUR OR-30-005-012-001/17580
(SINDHIGAM) 		2430005012NRG24071020230700939 08/10/2023 KUMARI AMANATYA 2430005012WL043177 KUMARI AMANATYA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7259770285 KUMARI AMANATYA ()
25 NABARANGPUR OR-30-005-012-003/10518
(SINDHIGAM) 		2430005012NRG24071020230700808 08/10/2023 CHANDRA BINDHANI 2430005012WL043110 CHANDRA BINDHANI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7259770286 CHANDRA BINDHANI ()
SubTotal 3318 3318
26 NABARANGPUR OR-30-005-012-002/9596
(SINDHIGAM) 		2430005012NRG24071020230700847 08/10/2023 NILAM CHALAN 2430005012WL043129 NILAM CHALAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259770292 NILAM CHALAN ()
SubTotal 1659 1659
27 NABARANGPUR OR-30-005-012-002/17462
(SINDHIGAM) 		2430005012NRG24071020230700955 08/10/2023 NILAMADHABA MALI 2430005012WL043187 NILAMADHABA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259770293 NILAMADHABA MALI ()
SubTotal 1659 1659
28 NABARANGPUR OR-30-005-012-001/9798
(SINDHIGAM) 		2430005012NRG24071020230700954 08/10/2023 MAN KHATI 2430005012WL043186 MAN KHATI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770318 MRS MAN KHATI ()
29 NABARANGPUR OR-30-005-012-001/9895
(SINDHIGAM) 		2430005012NRG24071020230700942 08/10/2023 RAMA AMANATYA 2430005012WL043179 RAMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770291 MR RAMA AMANATYA ()
30 NABARANGPUR OR-30-005-012-001/9895
(SINDHIGAM) 		2430005012NRG24071020230700943 08/10/2023 SUMITRA AMANATYA 2430005012WL043179 SUMITRA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770325 MRS SUMITRA AMANATYA ()
31 NABARANGPUR OR-30-005-012-001/9920
(SINDHIGAM) 		2430005012NRG24071020230700949 08/10/2023 PRATIMA AMANATYA 2430005012WL043184 PRATIMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770310 MR PRATIMA AMANATYA ()
32 NABARANGPUR OR-30-005-012-001/9920
(SINDHIGAM) 		2430005012NRG24071020230700950 08/10/2023 PRATIMA AMANATYA 2430005012WL043184 PRATIMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770311 MR PRATIMA AMANATYA ()
33 NABARANGPUR OR-30-005-012-001/9948
(SINDHIGAM) 		2430005012NRG24071020230700905 08/10/2023 INDUMATI MALI 2430005012WL043161 INDUMATI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770300 MRS INDUMATI MALI ()
34 NABARANGPUR OR-30-005-012-001/9970
(SINDHIGAM) 		2430005012NRG24071020230700952 08/10/2023 SEBATI AMANATYA 2430005012WL043185 SEBATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770324 MRS SEBATI AMANATYA ()
35 NABARANGPUR OR-30-005-012-002/17479
(SINDHIGAM) 		2430005012NRG24071020230700929 08/10/2023 SARAD MALI 2430005012WL043170 SARAD MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770321 MR SARAD MALI ()
36 NABARANGPUR OR-30-005-012-002/17590
(SINDHIGAM) 		2430005012NRG24071020230700915 08/10/2023 AYATI BHATRA 2430005012WL043164 AYATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770322 MRS AYATI BHATRA ()
37 NABARANGPUR OR-30-005-012-002/17590
(SINDHIGAM) 		2430005012NRG24071020230700916 08/10/2023 AYATI BHATRA 2430005012WL043164 AYATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770323 MRS AYATI BHATRA ()
38 NABARANGPUR OR-30-005-012-002/17594
(SINDHIGAM) 		2430005012NRG24071020230700842 08/10/2023 BAIDI MALI 2430005012WL043127 BAIDI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770301 MRS BAIDI MALI ()
39 NABARANGPUR OR-30-005-012-002/17594
(SINDHIGAM) 		2430005012NRG24071020230700843 08/10/2023 BAIDI MALI 2430005012WL043127 BAIDI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770302 MRS BAIDI MALI ()
40 NABARANGPUR OR-30-005-012-002/17601
(SINDHIGAM) 		2430005012NRG24071020230700881 08/10/2023 SUBHADRA MALI 2430005012WL043149 SUBHADRA MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770308 MR SUBUNDRA MALI ()
41 NABARANGPUR OR-30-005-012-002/9363
(SINDHIGAM) 		2430005012NRG24071020230700961 08/10/2023 JAMUNA HARIJAN 2430005012WL043191 JAMUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770298 MRS JAMUNA HARIJAN ()
42 NABARANGPUR OR-30-005-012-002/9363
(SINDHIGAM) 		2430005012NRG24071020230700962 08/10/2023 JAMUNA HARIJAN 2430005012WL043191 JAMUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770299 MRS JAMUNA HARIJAN ()
43 NABARANGPUR OR-30-005-012-002/9379
(SINDHIGAM) 		2430005012NRG24071020230700779 08/10/2023 HARIBANDHU HARIJAN 2430005012WL043092 HARIBANDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770304 HARIBANDHU HARIJAN ()
44 NABARANGPUR OR-30-005-012-002/9490
(SINDHIGAM) 		2430005012NRG24071020230700985 08/10/2023 LIMDHAR BHATRA 2430005012WL043204 LIMDHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770297 MR LIMDHAR BHATRA ()
45 NABARANGPUR OR-30-005-012-002/9499
(SINDHIGAM) 		2430005012NRG24071020230700937 08/10/2023 DURYADHAN BHATRA 2430005012WL043175 DURYADHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770295 MR DURYADHAN BHATRA ()
46 NABARANGPUR OR-30-005-012-003/10189
(SINDHIGAM) 		2430005012NRG24071020230700815 08/10/2023 HEMLATA BHATRA 2430005012WL043114 HEMLATA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770305 MISS HEMLATA BHATRA ()
47 NABARANGPUR OR-30-005-012-003/10280
(SINDHIGAM) 		2430005012NRG24071020230700896 08/10/2023 DHANAMATI MAJHI 2430005012WL043157 DHANAMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770306 MRS DHANMATI MAJHI ()
48 NABARANGPUR OR-30-005-012-003/10280
(SINDHIGAM) 		2430005012NRG24071020230700897 08/10/2023 DHANMATI MAJHI 2430005012WL043157 DHANMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770307 MRS DHANMATI MAJHI ()
49 NABARANGPUR OR-30-005-012-003/10281
(SINDHIGAM) 		2430005012NRG24071020230700893 08/10/2023 NABINA PUJARI 2430005012WL043155 NABINA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770314 MRS NABINA PUJARI ()
50 NABARANGPUR OR-30-005-012-003/10339
(SINDHIGAM) 		2430005012NRG24071020230700972 08/10/2023 JALADHAR BHATARA 2430005012WL043196 JALADHAR BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770294 MR JALADHAR BHATARA ()
51 NABARANGPUR OR-30-005-012-003/10409
(SINDHIGAM) 		2430005012NRG24071020230700886 08/10/2023 BRUNDA BHATRA 2430005012WL043152 BRUNDA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770312 MR BRUNDA BHATRA ()
52 NABARANGPUR OR-30-005-012-003/10659
(SINDHIGAM) 		2430005012NRG24071020230700889 08/10/2023 DALIMBA BHATARA 2430005012WL043153 DALIMBA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770320 MRS DALIMBA BHATARA ()
53 NABARANGPUR OR-30-005-012-003/10728
(SINDHIGAM) 		2430005012NRG24071020230700819 08/10/2023 KUNJA MAJHI 2430005012WL043117 KUNJA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770313 MR KUNJA MAJHI ()
54 NABARANGPUR OR-30-005-012-003/17585
(SINDHIGAM) 		2430005012NRG24071020230700891 08/10/2023 BHAGABATI PUJARI 2430005012WL043154 BHAGABATI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770303 MRS BHAGABATI PUJARI ()
55 NABARANGPUR OR-30-005-012-003/17589
(SINDHIGAM) 		2430005012NRG24071020230700874 08/10/2023 DAIMATI NAYAK 2430005012WL043144 DAIMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770319 MRS DAIMATI NAYAK ()
56 NABARANGPUR OR-30-005-012-003/17597
(SINDHIGAM) 		2430005012NRG24071020230700866 08/10/2023 LAMBU GHATALI 2430005012WL043139 LAMBU GHATALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770309 MR LAMBU GHATALI ()
57 NABARANGPUR OR-30-005-012-003/17597
(SINDHIGAM) 		2430005012NRG24071020230700867 08/10/2023 NARBADA GHATALI 2430005012WL043139 NARBADA GHATALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770296 MRS NARBADA GHATALI ()
58 NABARANGPUR OR-30-005-012-003/17603
(SINDHIGAM) 		2430005012NRG24071020230700869 08/10/2023 SEBATI MAJHI 2430005012WL043141 SEBATI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770315 MRS SEBATI MAJHI ()
59 NABARANGPUR OR-30-005-012-003/17603
(SINDHIGAM) 		2430005012NRG24071020230700870 08/10/2023 SEBATI MAJHI 2430005012WL043141 SEBATI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770317 MRS SEBATI MAJHI ()
60 NABARANGPUR OR-30-005-012-003/17604
(SINDHIGAM) 		2430005012NRG24071020230700813 08/10/2023 BALMATI BHATRA 2430005012WL043113 BALMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259770316 MRS BALMATI BHATRA ()
SubTotal 54747 54747
61 NABARANGPUR OR-30-005-012-001/17586
(SINDHIGAM) 		2430005012NRG24071020230700981 08/10/2023 PRATIMA KHATI 2430005012WL043202 PRATIMA KHATI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259770328 MRS PRATIMA KHATI ()
62 NABARANGPUR OR-30-005-012-001/17586
(SINDHIGAM) 		2430005012NRG24071020230700982 08/10/2023 PRATIMA KHATI 2430005012WL043202 PRATIMA KHATI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259770329 MRS PRATIMA KHATI ()
63 NABARANGPUR OR-30-005-012-001/9988
(SINDHIGAM) 		2430005012NRG24071020230700979 08/10/2023 MAMITA AMANATYA 2430005012WL043201 MAMITA AMANATYA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259770332 MRS MAMITA AMANATYA ()
64 NABARANGPUR OR-30-005-012-001/9988
(SINDHIGAM) 		2430005012NRG24071020230700980 08/10/2023 MAMITA AMANATYA 2430005012WL043201 MAMITA AMANATYA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259770333 MRS MAMITA AMANATYA ()
65 NABARANGPUR OR-30-005-012-002/17568
(SINDHIGAM) 		2430005012NRG24071020230700781 08/10/2023 GURUBARI GHASI 2430005012WL043093 GURUBARI GHASI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259770330 MRS GURUBARI GHASI ()
66 NABARANGPUR OR-30-005-012-002/17568
(SINDHIGAM) 		2430005012NRG24071020230700782 08/10/2023 GURUBARI GHASI 2430005012WL043093 GURUBARI GHASI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259770331 MRS GURUBARI GHASI ()
67 NABARANGPUR OR-30-005-012-003/10711
(SINDHIGAM) 		2430005012NRG24071020230700958 08/10/2023 GUNAMANI HARIJAN 2430005012WL043189 GUNAMANI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259770326 MRS GUNAMANI HARIJAN ()
68 NABARANGPUR OR-30-005-012-003/17596
(SINDHIGAM) 		2430005012NRG24071020230700810 08/10/2023 DAMAI BHATRA 2430005012WL043111 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259770327 MRS DAMAI BHATRA ()
SubTotal 13272 13272
69 NABARANGPUR OR-30-005-012-002/17569
(SINDHIGAM) 		2430005012NRG24071020230700787 08/10/2023 DAMU BHATARA 2430005012WL043096 DAMU BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259770343 DAMU BHATARA ()
70 NABARANGPUR OR-30-005-012-002/17583
(SINDHIGAM) 		2430005012NRG24071020230700902 08/10/2023 SUMITRA NAYAK 2430005012WL043160 SUMITRA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259770342 SUMITRA NAYAK ()
71 NABARANGPUR OR-30-005-012-002/17602
(SINDHIGAM) 		2430005012NRG24071020230700963 08/10/2023 PURUSHOTTAM PUJARI 2430005012WL043192 PURUSHOTTAM PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259770340 PURUSHOTTAM PUJARI ()
72 NABARANGPUR OR-30-005-012-002/17602
(SINDHIGAM) 		2430005012NRG24071020230700964 08/10/2023 PURUSHOTTAM PUJARI 2430005012WL043192 PURUSHOTTAM PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259770341 PURUSHOTTAM PUJARI ()
73 NABARANGPUR OR-30-005-012-002/9568
(SINDHIGAM) 		2430005012NRG24071020230700924 08/10/2023 SURENDRA MALI 2430005012WL043167 SURENDRA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259770339 SURENDRA MALI ()
SubTotal 8295 8295
74 NABARANGPUR OR-30-005-012-002/9568
(SINDHIGAM) 		2430005012NRG24071020230700925 08/10/2023 SURENDRA MALI 2430005012WL043167 SURENDRA MALI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7259770344 SURENDRA MALI ()
SubTotal 1659 1659
75 NABARANGPUR OR-30-005-012-001/17577
(SINDHIGAM) 		2430005012NRG24071020230700944 08/10/2023 BHAGABAN AMANATYA 2430005012WL043180 BHAGABAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259770334 BHAGABAN AMANATYA ()
76 NABARANGPUR OR-30-005-012-001/17581
(SINDHIGAM) 		2430005012NRG24071020230700938 08/10/2023 SANAMATI HARIJAN 2430005012WL043176 SANAMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259770335 SANAMATI HARIJAN ()
77 NABARANGPUR OR-30-005-012-002/17515
(SINDHIGAM) 		2430005012NRG24071020230700933 08/10/2023 PURASHATAM MALI 2430005012WL043173 PURASHATAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259770338 PURASHATAM MALI ()
78 NABARANGPUR OR-30-005-012-003/17596
(SINDHIGAM) 		2430005012NRG24071020230700809 08/10/2023 PADALAM BHATARA 2430005012WL043111 PADALAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259770336 PADALAM BHATARA ()
79 NABARANGPUR OR-30-005-012-003/17606
(SINDHIGAM) 		2430005012NRG24071020230700880 08/10/2023 TULARAM BHATARA 2430005012WL043148 TULARAM BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259770337 TULARAM BHATARA ()
SubTotal 8295 8295
80 NABARANGPUR OR-30-005-012-002/17572
(SINDHIGAM) 		2430005012NRG24071020230700876 08/10/2023 PURIMA SOURA 2430005012WL043146 PURIMA SOURA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259770289 PURIMA SOURA ()
81 NABARANGPUR OR-30-005-012-002/17572
(SINDHIGAM) 		2430005012NRG24071020230700877 08/10/2023 PURIMA SOURA 2430005012WL043146 PURIMA SOURA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259770290 PURIMA SOURA ()
82 NABARANGPUR OR-30-005-012-002/17600
(SINDHIGAM) 		2430005012NRG24071020230700871 08/10/2023 SAMARI BHATARA 2430005012WL043142 SAMARI BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259770287 SAMARI BHATARA ()
83 NABARANGPUR OR-30-005-012-002/17600
(SINDHIGAM) 		2430005012NRG24071020230700872 08/10/2023 SAMARI BHATARA 2430005012WL043142 SAMARI BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259770288 SAMARI BHATARA ()
SubTotal 6636 6636
Total 137697 137697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005012_081023FTO_615417 Bank of Baroda BARB0NABARA Nabarangapur 18249
2 NABARANGPUR OR2430005012_081023FTO_615417 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005012_081023FTO_615417 Central Bank Of India CBIN0284330 NABARANGAPUR 18249
4 NABARANGPUR OR2430005012_081023FTO_615417 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 NABARANGPUR OR2430005012_081023FTO_615417 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005012_081023FTO_615417 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005012_081023FTO_615417 State Bank of India SBIN0001320 NOWRANGPUR 54747
8 NABARANGPUR OR2430005012_081023FTO_615417 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 13272
9 NABARANGPUR OR2430005012_081023FTO_615417 Union Bank of India UBIN0562513 NABARANGPUR 8295
10 NABARANGPUR OR2430005012_081023FTO_615417 Union Bank of India UBIN0810606 NABARANGPUR 1659
11 NABARANGPUR OR2430005012_081023FTO_615417 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295
12 NABARANGPUR OR2430005012_081023FTO_615417 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel