Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005002_181023APB_FTO_655765
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-30-005-002-001/14295
(BAGHSIUNI) 		2430005002NRG24181020230724026 18/10/2023 RATNABATI HARIJAN 2430005002WL047603 RATNABATI HARIJAN 00045 BARB0NABARA 711 711 Processed 09/11/2023 7269388992 RATNABATI HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-002-001/14358
(BAGHSIUNI) 		2430005002NRG24181020230723991 18/10/2023 RATNAKAR RANDHARI 2430005002WL047589 RATNAKAR RANDHARI 00045 BARB0NABARA 237 237 Processed 09/11/2023 7269389068 RATNAKAR RANDHARISO BANK OF BARODA(606985)
SubTotal 948 948
3 NABARANGPUR OR-30-005-002-001/13985
(BAGHSIUNI) 		2430005002NRG24181020230723989 18/10/2023 JOSODA MAJHI 2430005002WL047587 JOSODA MAJHI 00048 BKID0005582 237 237 Processed 09/11/2023 7269389002 DASU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-001/14156
(BAGHSIUNI) 		2430005002NRG24181020230723997 18/10/2023 DAMADAR PRADHANI 2430005002WL047594 DAMADAR PRADHANI 00048 BKID0005582 237 237 Processed 09/11/2023 7269389069 DAMADR PRADHANI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-001/14171
(BAGHSIUNI) 		2430005002NRG24181020230723947 18/10/2023 CHANACHALA PRADHANI 2430005002WL047551 CHANACHALA PRADHANI 00048 BKID0005582 237 237 Processed 09/11/2023 7269389064 CHNCHALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-001/14204
(BAGHSIUNI) 		2430005002NRG24181020230723961 18/10/2023 GURU RANDHARI 2430005002WL047561 GURU RANDHARI 00048 BKID0005582 237 237 Processed 09/11/2023 7269389060 GURU RANDHARI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-001/14204
(BAGHSIUNI) 		2430005002NRG24181020230723944 18/10/2023 KAMALA DEI AMANATYA 2430005002WL047548 KAMALA DEI AMANATYA 00048 BKID0005582 237 237 Processed 09/11/2023 7269389007 KAMALA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-002-001/14234
(BAGHSIUNI) 		2430005002NRG24181020230723946 18/10/2023 TANKADHAR AMANATYA 2430005002WL047550 TANKADHAR AMANATYA 00048 BKID0005582 237 237 Processed 09/11/2023 7269389067 TANKADHAR AMANATYA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-001/14237
(BAGHSIUNI) 		2430005002NRG24181020230723948 18/10/2023 KAPILASH BISOYI 2430005002WL047552 KAPILASH BISOYI 00048 BKID0005582 237 237 Processed 09/11/2023 7269389005 KAPILAS BISSOYI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005002NRG24181020230723965 18/10/2023 KAMALA NAYAK 2430005002WL047565 KAMALA NAYAK 00048 BKID0005582 237 237 Processed 09/11/2023 7269389004 KAMALA NAYAK BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005002NRG24181020230723962 18/10/2023 SUNADEI NAYAK 2430005002WL047562 SUNADEI NAYAK 00048 BKID0005582 237 237 Processed 09/11/2023 7269388998 SUNADEI NAYAK BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005002NRG24181020230723957 18/10/2023 TRINATH NAYAK 2430005002WL047557 TRINATH NAYAK 00048 BKID0005582 237 237 Processed 09/11/2023 7269389066 TRINATH NAYAK BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-001/14251
(BAGHSIUNI) 		2430005002NRG24181020230723963 18/10/2023 ANJALI HARIJAN 2430005002WL047563 ANJALI HARIJAN 00048 BKID0005582 237 237 Processed 09/11/2023 7269389006 NARAHARI HARIJAN BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-001/17719
(BAGHSIUNI) 		2430005002NRG24181020230723990 18/10/2023 GURUBANDHU MAJHI 2430005002WL047588 GURUBANDHU MAJHI 00048 BKID0005582 237 237 Processed 09/11/2023 7269389000 GURUBANDHU MAJHI BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-001/17732
(BAGHSIUNI) 		2430005002NRG24181020230723992 18/10/2023 DINABANDHU MAJHI 2430005002WL047590 DINABANDHU MAJHI 00048 BKID0005582 237 237 Processed 09/11/2023 7269389001 DINABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-003/14978
(BAGHSIUNI) 		2430005002NRG24181020230723995 18/10/2023 KRUSHNA BHATRA 2430005002WL047592 KRUSHNA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389062 KRUSHNA BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-003/15005
(BAGHSIUNI) 		2430005002NRG24181020230723940 18/10/2023 BRUNDA MUDULI 2430005002WL047546 BRUNDA MUDULI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389058 BRUNDA MUDULI BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-003/15007
(BAGHSIUNI) 		2430005002NRG24181020230724006 18/10/2023 SWATI JANI 2430005002WL047596 SWATI JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389065 SWATI JANI BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-003/15009
(BAGHSIUNI) 		2430005002NRG24181020230723998 18/10/2023 ASMATI GONDA 2430005002WL047595 ASMATI GONDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269388995 ASAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-002-003/15018
(BAGHSIUNI) 		2430005002NRG24181020230724011 18/10/2023 LALIT JANI 2430005002WL047597 LALIT JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389073 SUBHADRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-003/15018
(BAGHSIUNI) 		2430005002NRG24181020230724012 18/10/2023 LALIT JANI 2430005002WL047597 LALIT JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389056 LALIT JANI BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-003/15028
(BAGHSIUNI) 		2430005002NRG24181020230724000 18/10/2023 MANGALADAN HARIJAN 2430005002WL047595 MANGALADAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389061 MANGALADAN HARIJAN BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-003/15035
(BAGHSIUNI) 		2430005002NRG24181020230723941 18/10/2023 NILAKANTHA MUDULI 2430005002WL047546 NILAKANTHA MUDULI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389057 NILAKANTHA MUDULI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-003/17354
(BAGHSIUNI) 		2430005002NRG24181020230724021 18/10/2023 JAGABANDHU JANI 2430005002WL047601 JAGABANDHU JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389063 JAGABANDHU JANI BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005002NRG24181020230723987 18/10/2023 BHAGYABATI BHATRA 2430005002WL047586 BHAGYABATI BHATRA 00048 BKID0005582 948 948 Processed 09/11/2023 7269388994 BHAGYABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-002-007/14743
(BAGHSIUNI) 		2430005002NRG24171020230723754 18/10/2023 BHANUMATI GOUDA 2430005002WL047499 BHANUMATI GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389070 BHANU GOUDA BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-002-007/17495
(BAGHSIUNI) 		2430005002NRG24171020230723755 18/10/2023 NIRAKAR GOUDA 2430005002WL047499 NIRAKAR GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269389071 NIRAKAR GOUDA BANK OF INDIA(508505)
SubTotal 22278 22278
28 NABARANGPUR OR-30-005-002-001/13998
(BAGHSIUNI) 		2430005002NRG24181020230723964 18/10/2023 GANGA AMANATYA 2430005002WL047564 GANGA AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389050 TANKADHAR AMANATYA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-002-001/14000
(BAGHSIUNI) 		2430005002NRG24181020230723981 18/10/2023 DASHAMANTA AMANATYA 2430005002WL047581 DASHAMANTA AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389033 HIRA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-002-001/14029
(BAGHSIUNI) 		2430005002NRG24181020230724019 18/10/2023 TULSA AMANATYA 2430005002WL047600 TULSA AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269388999 Mrs. TULASA AMANATYA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-002-001/14057
(BAGHSIUNI) 		2430005002NRG24181020230724023 18/10/2023 GOBARDDHAN BISHOYI 2430005002WL047602 GOBARDDHAN BISHOYI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389039 GOBARDHAN BISAYISOTR BANK OF BARODA(606985)
32 NABARANGPUR OR-30-005-002-001/14058
(BAGHSIUNI) 		2430005002NRG24181020230723968 18/10/2023 AENA BHATRA 2430005002WL047568 AENA BHATRA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389049 Mrs. AENLA BHATRA CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-002-001/14114
(BAGHSIUNI) 		2430005002NRG24181020230723973 18/10/2023 SANMATI AMANATYA 2430005002WL047573 SANMATI AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389053 Ms. SANAMATI AMANATYA CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-002-001/14131
(BAGHSIUNI) 		2430005002NRG24181020230723978 18/10/2023 LALITO BISOI 2430005002WL047578 LALITO BISOI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389030 TILATAMA BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-002-001/14155
(BAGHSIUNI) 		2430005002NRG24181020230723975 18/10/2023 KUNDA AMANATYA 2430005002WL047575 KUNDA AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389046 Mr. KUNDA AMANATYA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-002-001/14160
(BAGHSIUNI) 		2430005002NRG24181020230723984 18/10/2023 URDHWAB SAURA 2430005002WL047584 URDHWAB SAURA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389051 Mrs. GOMATI SOURA CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005002NRG24171020230723756 18/10/2023 HASAI AMANATYA 2430005002WL047500 HASAI AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389003 HASAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005002NRG24181020230723945 18/10/2023 MANI AMANATYA 2430005002WL047549 MANI AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389048 Mrs. MANI AMANATYA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005002NRG24181020230723959 18/10/2023 DASHAMI RANDHARI 2430005002WL047559 DASHAMI RANDHARI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389059 Mr. DASHAMI RANDHARI CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005002NRG24181020230723943 18/10/2023 HARI RANDARI 2430005002WL047547 HARI RANDARI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389035 Mr. HARISCHANDRA RANDARI CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005002NRG24181020230723949 18/10/2023 LAXMI AMANATYA 2430005002WL047553 LAXMI AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269388991 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005002NRG24181020230723980 18/10/2023 SADASHIB AMANATYA 2430005002WL047580 SADASHIB AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389038 Mr. SADASHIB AMANATYA CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-002-001/14237
(BAGHSIUNI) 		2430005002NRG24171020230723757 18/10/2023 PARBATI BISHAYI 2430005002WL047501 PARBATI BISHAYI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389042 Mrs. PARBATI BISHAYI CENTRAL BANK OF INDIA(607115)
44 NABARANGPUR OR-30-005-002-001/14242
(BAGHSIUNI) 		2430005002NRG24181020230723950 18/10/2023 JAMUNA AMANATYA 2430005002WL047554 JAMUNA AMANATYA 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389052 Mr. JAMUNA AMANATYA CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-002-001/14287
(BAGHSIUNI) 		2430005002NRG24181020230723970 18/10/2023 SALA PUJARI 2430005002WL047570 SALA PUJARI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389055 SAN PUJARI BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-002-001/14293
(BAGHSIUNI) 		2430005002NRG24181020230724025 18/10/2023 AMBIKA HARIJAN 2430005002WL047603 AMBIKA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269389040 AMBIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-002-001/14327
(BAGHSIUNI) 		2430005002NRG24181020230723972 18/10/2023 URDHAB PRADHANI 2430005002WL047572 URDHAB PRADHANI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389054 Mr. URDDAB PRADHANI CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-002-001/14355
(BAGHSIUNI) 		2430005002NRG24181020230723996 18/10/2023 GOPABANDHU PRADHANI 2430005002WL047593 GOPABANDHU PRADHANI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389031 Mr. GOPABANDHU PRADHANI CENTRAL BANK OF INDIA(607115)
49 NABARANGPUR OR-30-005-002-001/14358
(BAGHSIUNI) 		2430005002NRG24181020230723971 18/10/2023 KAMALA RANDHARI 2430005002WL047571 KAMALA RANDHARI 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389047 Mrs. KAMALA RANDHARI CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-002-003/15028
(BAGHSIUNI) 		2430005002NRG24181020230723999 18/10/2023 MATI HARIJAN 2430005002WL047595 MATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269389072 MATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-002-004/15367
(BAGHSIUNI) 		2430005002NRG24181020230724017 18/10/2023 SINDHU PAIK 2430005002WL047598 SINDHU PAIK 00089 CBIN0284330 237 237 Processed 09/11/2023 7269389045 SINDHU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005002NRG24181020230723986 18/10/2023 CHITARANJAN BHATRA 2430005002WL047586 CHITARANJAN BHATRA 00089 CBIN0284330 948 948 Processed 09/11/2023 7269389043 RAJAT KUMAR BHATRA BANK OF INDIA(508505)
53 NABARANGPUR OR-30-005-002-004/15381
(BAGHSIUNI) 		2430005002NRG24181020230723988 18/10/2023 CHITARANJAN BHATRA 2430005002WL047586 CHITARANJAN BHATRA 00089 CBIN0284330 711 711 Processed 09/11/2023 7269389044 CHITTARANJAN BHATRA BANK OF INDIA(508505)
SubTotal 10191 10191
54 NABARANGPUR OR-30-005-002-001/14173
(BAGHSIUNI) 		2430005002NRG24181020230724024 18/10/2023 DASHARATH HARIJAN 2430005002WL047603 DASHARATH HARIJAN 00176 IDIB000N162 711 711 Processed 09/11/2023 7269388996 DASHARATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-002-001/14369
(BAGHSIUNI) 		2430005002NRG24181020230723982 18/10/2023 ICHHABATI MAJHI 2430005002WL047582 ICHHABATI MAJHI 00176 IDIB000N162 237 237 Processed 09/11/2023 7269389008 Mrs. ECHHABATI MAJHI INDIAN BANK(607105)
56 NABARANGPUR OR-30-005-002-001/17900
(BAGHSIUNI) 		2430005002NRG24181020230724028 18/10/2023 MAMATA HARIJAN 2430005002WL047603 MAMATA HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7269388997 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
57 NABARANGPUR OR-30-005-002-001/14029
(BAGHSIUNI) 		2430005002NRG24181020230723993 18/10/2023 PRAHALAD AMANATYA 2430005002WL047591 PRAHALAD AMANATYA 00415 SBIN0001320 237 237 Processed 09/11/2023 7269389024 PAHALAD AMANATYA BANK OF INDIA(508505)
58 NABARANGPUR OR-30-005-002-001/14058
(BAGHSIUNI) 		2430005002NRG24181020230723979 18/10/2023 DAMUNI BHATRA 2430005002WL047579 DAMUNI BHATRA 00415 SBIN0001320 237 237 Processed 09/11/2023 7269389029 MADHAB BHATRA BANK OF BARODA(606985)
59 NABARANGPUR OR-30-005-002-001/14079
(BAGHSIUNI) 		2430005002NRG24181020230723967 18/10/2023 SUBARNA AMANATYA 2430005002WL047567 SUBARNA AMANATYA 00415 SBIN0001320 237 237 Processed 10/11/2023 7269388990 SUBARNA AMANATAYA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-002-001/14157
(BAGHSIUNI) 		2430005002NRG24181020230724029 18/10/2023 SUKRA PRADHANI 2430005002WL047604 SUKRA PRADHANI 00415 SBIN0001320 237 237 Processed 09/11/2023 7269389025 SANAI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-002-001/14171
(BAGHSIUNI) 		2430005002NRG24171020230723758 18/10/2023 KHAGAPATI PRADHANI 2430005002WL047502 KHAGAPATI PRADHANI 00415 SBIN0001320 237 237 Processed 09/11/2023 7269389026 Mr. KHAGAPATI PRADHANI CENTRAL BANK OF INDIA(607115)
62 NABARANGPUR OR-30-005-002-001/14284
(BAGHSIUNI) 		2430005002NRG24181020230723958 18/10/2023 SONADI CHALAN 2430005002WL047558 SONADI CHALAN 00415 SBIN0001320 237 237 Processed 10/11/2023 7269389027 MRS SUNADEI CHALAN STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-002-001/14357
(BAGHSIUNI) 		2430005002NRG24181020230723977 18/10/2023 PUSPA MAJHI 2430005002WL047577 PUSPA MAJHI 00415 SBIN0001320 237 237 Processed 10/11/2023 7269388989 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-002-001/14369
(BAGHSIUNI) 		2430005002NRG24181020230723976 18/10/2023 SADASIB MAJHI 2430005002WL047576 SADASIB MAJHI 00415 SBIN0001320 237 237 Processed 09/11/2023 7269389041 Mr. SADASIBA MAJHI INDIAN BANK(607105)
65 NABARANGPUR OR-30-005-002-001/17829
(BAGHSIUNI) 		2430005002NRG24181020230723960 18/10/2023 MAHESWAR BEHERA 2430005002WL047560 MAHESWAR BEHERA 00415 SBIN0001320 237 237 Processed 10/11/2023 7269389032 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-002-003/14978
(BAGHSIUNI) 		2430005002NRG24181020230723994 18/10/2023 PADMINI BHOTRA 2430005002WL047592 PADMINI BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269389037 MRS PADMINI BHOTRA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-002-003/17354
(BAGHSIUNI) 		2430005002NRG24181020230724022 18/10/2023 SUNADEI JANI 2430005002WL047601 SUNADEI JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269389034 SUNADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-002-003/17369
(BAGHSIUNI) 		2430005002NRG24181020230724001 18/10/2023 GOBINDA HARIJAN 2430005002WL047595 GOBINDA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269389021 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-002-003/17369
(BAGHSIUNI) 		2430005002NRG24181020230724002 18/10/2023 REJIKA HARIJAN 2430005002WL047595 REJIKA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269389036 MRS REJIKA HARIJAN STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-002-007/14685
(BAGHSIUNI) 		2430005002NRG24171020230723753 18/10/2023 HALDHAR GOUDA 2430005002WL047499 HALDHAR GOUDA 00415 SBIN0001320 948 948 Processed 10/11/2023 7269389023 MR HALDHAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
71 NABARANGPUR OR-30-005-002-001/17757
(BAGHSIUNI) 		2430005002NRG24181020230723966 18/10/2023 JAMUNA PUJARI 2430005002WL047566 JAMUNA PUJARI 00415 SBIN0012099 237 237 Processed 10/11/2023 7269389028 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-002-007/14464
(BAGHSIUNI) 		2430005002NRG24171020230723750 18/10/2023 MADHU GAUD 2430005002WL047499 MADHU GAUD 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7269389022 MADHAB GAUD BANK OF INDIA(508505)
SubTotal 1896 1896
73 NABARANGPUR OR-30-005-002-003/15041
(BAGHSIUNI) 		2430005002NRG24181020230723942 18/10/2023 RAYAMATI CHALAN 2430005002WL047546 RAYAMATI CHALAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269389020 RAYAMATI CHALAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
74 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005002NRG24181020230723974 18/10/2023 GOURI BISHOI 2430005002WL047574 GOURI BISHOI 00468 UBIN0810606 237 237 Processed 09/11/2023 7269388993 GOURI BISHOI UNION BANK OF INDIA(508500)
SubTotal 237 237
75 NABARANGPUR OR-30-005-002-003/14985
(BAGHSIUNI) 		2430005002NRG24181020230724020 18/10/2023 DHANAR JANI 2430005002WL047601 DHANAR JANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389009 DHANAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-002-003/17353
(BAGHSIUNI) 		2430005002NRG24181020230724007 18/10/2023 MADANA MUDULI 2430005002WL047596 MADANA MUDULI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389014 KAMULU MUDULI UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-002-003/17781
(BAGHSIUNI) 		2430005002NRG24181020230724003 18/10/2023 BHARAT HARIJAN 2430005002WL047595 BHARAT HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389016 BHARAT HARIJAN UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-002-003/17787
(BAGHSIUNI) 		2430005002NRG24181020230724008 18/10/2023 MANSING MUDULI 2430005002WL047596 MANSING MUDULI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389017 MANSINGH MUDULI UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-002-003/17791
(BAGHSIUNI) 		2430005002NRG24181020230724009 18/10/2023 SUDHIR JANI 2430005002WL047596 SUDHIR JANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389018 SUDHIR JANI UCO BANK(607066)
80 NABARANGPUR OR-30-005-002-003/17791
(BAGHSIUNI) 		2430005002NRG24181020230724010 18/10/2023 SUDHIR JANI 2430005002WL047596 SUDHIR JANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389019 GANATI JANI UNION BANK OF INDIA(508500)
81 NABARANGPUR OR-30-005-002-003/17796
(BAGHSIUNI) 		2430005002NRG24181020230724013 18/10/2023 KAMALOCHAN MUDUL 2430005002WL047597 KAMALOCHAN MUDUL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389012 MATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-002-003/17796
(BAGHSIUNI) 		2430005002NRG24181020230724014 18/10/2023 KAMALOCHAN MUDULI 2430005002WL047597 KAMALOCHAN MUDULI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389013 KAMALCHAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-002-003/17797
(BAGHSIUNI) 		2430005002NRG24181020230724005 18/10/2023 RATNA HARIJAN 2430005002WL047595 RATNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389015 PARBATI GANDA UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-002-007/14464
(BAGHSIUNI) 		2430005002NRG24171020230723751 18/10/2023 TABA GOUD 2430005002WL047499 TABA GOUD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269389010 TOBHA GAUDA BANK OF INDIA(508505)
85 NABARANGPUR OR-30-005-002-007/14685
(BAGHSIUNI) 		2430005002NRG24171020230723752 18/10/2023 PRATIMA GOUDA 2430005002WL047499 PRATIMA GOUDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7269389011 PRATIMA GAUDA BANK OF INDIA(508505)
SubTotal 17538 17538
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005002_181023APB_FTO_655765 Bank of Baroda BARB0NABARA Nabarangapur 948
2 NABARANGPUR OR2430005002_181023APB_FTO_655765 Bank of India BKID0005582 NABARANGAPUR 22278
3 NABARANGPUR OR2430005002_181023APB_FTO_655765 Central Bank Of India CBIN0284330 NABARANGAPUR 10191
4 NABARANGPUR OR2430005002_181023APB_FTO_655765 Indian Bank IDIB000N162 NABARANGPUR 2607
5 NABARANGPUR OR2430005002_181023APB_FTO_655765 State Bank of India SBIN0001320 NOWRANGPUR 9717
6 NABARANGPUR OR2430005002_181023APB_FTO_655765 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
7 NABARANGPUR OR2430005002_181023APB_FTO_655765 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 NABARANGPUR OR2430005002_181023APB_FTO_655765 Union Bank of India UBIN0810606 NABARANGPUR 237
9 NABARANGPUR OR2430005002_181023APB_FTO_655765 India Post Payments Bank IPOS0000001 NABARANGPUR 17538

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