Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_220623APB_FTO_265411
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-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24220620230345563 22/06/2023 PADMA MAJHI 2430005WL008546 PADMA MAJHI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025115 SURENDRA MAJHI UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-005-002/17336
(BIKRAMPUR) 		2430005000NRG24220620230345564 22/06/2023 PADMA MAJHI 2430005WL008546 PADMA MAJHI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025116 PADMA MAJHI WO SURENDRA MAJHI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/17368
(BIKRAMPUR) 		2430005000NRG24220620230345479 22/06/2023 PADMA DAS 2430005WL008544 PADMA DAS 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025125 PADMA DAS WO JUGARAKAJ DAS BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005000NRG24220620230345567 22/06/2023 NABIN MALI 2430005WL008546 NABIN MALI 00045 BARB0NABARA 1659 1659 Rejected 27/06/2023 2809025126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005000NRG24220620230345480 22/06/2023 RADHAMANI GOUDA 2430005WL008544 RADHAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025174 SUKRU GOUDA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005000NRG24220620230345481 22/06/2023 Usha Rana 2430005WL008544 Usha Rana 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025124 Usha Rana BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/368
(BIKRAMPUR) 		2430005000NRG24220620230345569 22/06/2023 TULASENA BHATRA 2430005WL008546 TULASENA BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025175 TULASENA BHOTRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-002/392
(BIKRAMPUR) 		2430005000NRG24220620230345486 22/06/2023 HIRAMANI GOUDA 2430005WL008544 HIRAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025110 HIRAMANI GOUDA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005000NRG24220620230345487 22/06/2023 BUDAI DAS 2430005WL008544 BUDAI DAS 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025114 BUDAI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-005-002/450
(BIKRAMPUR) 		2430005000NRG24220620230345488 22/06/2023 BAIDI DAS 2430005WL008544 BAIDI DAS 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025128 BAIDI DAS WO DAYANIDHI DAS BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-002/464
(BIKRAMPUR) 		2430005000NRG24220620230345489 22/06/2023 JAMUNA RANA 2430005WL008544 JAMUNA RANA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025120 DAMBARUDHARA PAIK CANARA BANK(508532)
12 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24220620230345575 22/06/2023 SUNAFHULI DISARI 2430005WL008546 SUNAFHULI DISARI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025177 SUNAFHULI DASARI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24220620230345494 22/06/2023 PRATIMA GOUDA 2430005WL008544 PRATIMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025117 PRATIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-002/510
(BIKRAMPUR) 		2430005000NRG24220620230345578 22/06/2023 GOMATI GOUD 2430005WL008546 GOMATI GOUD 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025127 MRS MALATI GOUDA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-005-002/568
(BIKRAMPUR) 		2430005000NRG24220620230345581 22/06/2023 CHANDRA BHATRA 2430005WL008546 CHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2809025111 CHANDRA BHATRA BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-005-002/741
(BIKRAMPUR) 		2430005000NRG24220620230345586 22/06/2023 BASANTI PARIDA 2430005WL008546 BASANTI PARIDA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2809025118 BASANTI PARIDA BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24220620230345511 22/06/2023 MRUTYUNJAYA SWAIN 2430005WL008544 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025132 SUDARASAN SWAIN BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24220620230345512 22/06/2023 MRUTYUNJAYA SWAIN 2430005WL008544 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025133 MRUTYUNJAYA SWAIN BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-005-002/795
(BIKRAMPUR) 		2430005000NRG24220620230345589 22/06/2023 RATNABATI DISHAREE 2430005WL008546 RATNABATI DISHAREE 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2809025109 RATNABATI DISHAREE BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-005-003/125
(BIKRAMPUR) 		2430005000NRG24220620230345519 22/06/2023 KAMALA BHOTRA 2430005WL008545 KAMALA BHOTRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025173 KAMALA BHOTRA WO ASAMAN BHOTRA BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-005-003/145
(BIKRAMPUR) 		2430005000NRG24220620230345520 22/06/2023 SAKUNTALA MALI 2430005WL008545 SAKUNTALA MALI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025171 SAKUNTALA MALI WO JAGANNATH MALI BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-005-003/153
(BIKRAMPUR) 		2430005000NRG24220620230345524 22/06/2023 KETAKI BHATRA 2430005WL008545 KETAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025121 KETAKI BHATRA WO BHAGBAN BHATRA BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005000NRG24220620230345525 22/06/2023 DALIMBA MALI 2430005WL008545 DALIMBA MALI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025122 DALIMBA MALI WO CHAKRADHAR MALI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005000NRG24220620230345527 22/06/2023 BUDAE BHATRA 2430005WL008545 BUDAE BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025172 BUDAE BHATRA WO BIJAY BHATRA BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-005-003/27
(BIKRAMPUR) 		2430005000NRG24220620230345541 22/06/2023 GOPINATH KHATI 2430005WL008545 GOPINATH KHATI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025119 GOPINATH KHATI SO JHITRU KHATI BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-005-003/34
(BIKRAMPUR) 		2430005000NRG24220620230345551 22/06/2023 PADU BHATRA 2430005WL008545 PADU BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025123 PADU BHOTRA SO RABI BHATRA BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005000NRG24220620230345552 22/06/2023 BENGABATI HARIJAN 2430005WL008545 BENGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025113 MEGBATI HARAIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-005-003/86
(BIKRAMPUR) 		2430005000NRG24220620230345557 22/06/2023 SUKABATI HARIJAN 2430005WL008545 SUKABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025112 SHUKMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-005-003/88
(BIKRAMPUR) 		2430005000NRG24220620230345559 22/06/2023 PADMAN GANDA 2430005WL008545 PADMAN GANDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025129 PADMAN GANDA BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-005-003/88
(BIKRAMPUR) 		2430005000NRG24220620230345558 22/06/2023 SARITA GONDA 2430005WL008545 SARITA GONDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809025176 SARITA GANDA BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-008-001/177947
(CHOTAHANDI) 		2430005000NRG24200620230337172 22/06/2023 TULARAM GOUD 2430005WL008339 TULARAM GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2809025130 TULARAM GOUD BANK OF BARODA(606985)
32 NABARANGPUR OR-30-005-008-001/5061
(CHOTAHANDI) 		2430005000NRG24200620230337191 22/06/2023 GOBINDA GOUD 2430005WL008339 GOBINDA GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2809025131 GOBINDA GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 51429 51429
33 NABARANGPUR OR-30-005-005-002/17313
(BIKRAMPUR) 		2430005000NRG24220620230345477 22/06/2023 KUSH DISARI 2430005WL008544 KUSH DISARI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025144 KUSHA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-005-002/17313
(BIKRAMPUR) 		2430005000NRG24220620230345478 22/06/2023 KUSH DISARI 2430005WL008544 KUSH DISARI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025145 DURUPATA DISARI STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-005-002/17327
(BIKRAMPUR) 		2430005000NRG24220620230345562 22/06/2023 PAKALU GOUDA 2430005WL008546 PAKALU GOUDA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025140 PAKULU GOUD BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005000NRG24220620230345566 22/06/2023 NABINA MALI 2430005WL008546 NABINA MALI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025143 NABINA MALI BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-005-002/366
(BIKRAMPUR) 		2430005000NRG24220620230345568 22/06/2023 BUTI BHATRA 2430005WL008546 BUTI BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025142 BUTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24220620230345483 22/06/2023 BALLABA GOUDA 2430005WL008544 BALLABA GOUDA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025151 MR BALABHA GAUDA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-005-002/392
(BIKRAMPUR) 		2430005000NRG24220620230345572 22/06/2023 GHASI GAUDA 2430005WL008546 GHASI GAUDA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025146 GHASHI GAUDA IDBI BANK(607095)
40 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24220620230345574 22/06/2023 PADALAM MALI 2430005WL008546 PADALAM MALI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025141 PADALAM MALI BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-005-002/506
(BIKRAMPUR) 		2430005000NRG24220620230345493 22/06/2023 MADHUSUDAN DAS 2430005WL008544 MADHUSUDAN DAS 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025147 MADHUSUDHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24220620230345495 22/06/2023 GOBINDA GOUDA 2430005WL008544 GOBINDA GOUDA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025163 GOBINDA GOUDA PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-005-002/544
(BIKRAMPUR) 		2430005000NRG24220620230345496 22/06/2023 JANARDHAN GOUDA 2430005WL008544 JANARDHAN GOUDA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025162 JANARDHAN GOUDA BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-005-002/559
(BIKRAMPUR) 		2430005000NRG24220620230345580 22/06/2023 BISU BHATRA 2430005WL008546 BISU BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025149 BISHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-005-002/637
(BIKRAMPUR) 		2430005000NRG24220620230345504 22/06/2023 SIBO MALI 2430005WL008544 SIBO MALI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025148 RATANI MALI BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-005-002/753
(BIKRAMPUR) 		2430005000NRG24220620230345509 22/06/2023 ISWARA MALI 2430005WL008544 ISWARA MALI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025170 ISWARA MALI BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-005-003/11
(BIKRAMPUR) 		2430005000NRG24220620230345517 22/06/2023 MUNJI KHATI 2430005WL008545 MUNJI KHATI 00048 BKID0005582 1659 1659 Rejected 27/06/2023 2809025168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NABARANGPUR OR-30-005-005-003/111
(BIKRAMPUR) 		2430005000NRG24220620230345518 22/06/2023 KAMALA BHATRA 2430005WL008545 KAMALA BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025150 KAMALA BHATRA BANK OF INDIA(508505)
49 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005000NRG24220620230345528 22/06/2023 BIJAY BHATRA 2430005WL008545 BIJAY BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025135 BIJAY BHATRA BANK OF INDIA(508505)
50 NABARANGPUR OR-30-005-005-003/17367
(BIKRAMPUR) 		2430005000NRG24220620230345529 22/06/2023 PADMA GOUDA 2430005WL008545 PADMA GOUDA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025137 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-005-003/198
(BIKRAMPUR) 		2430005000NRG24220620230345532 22/06/2023 KAMALA KHATI 2430005WL008545 KAMALA KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025136 KAMALA KHATI BANK OF INDIA(508505)
52 NABARANGPUR OR-30-005-005-003/22
(BIKRAMPUR) 		2430005000NRG24220620230345535 22/06/2023 ASTU KHATI 2430005WL008545 ASTU KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025166 ASTU KHATI BANK OF INDIA(508505)
53 NABARANGPUR OR-30-005-005-003/22
(BIKRAMPUR) 		2430005000NRG24220620230345534 22/06/2023 SUMITRA KHATI 2430005WL008545 SUMITRA KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025167 SUMITRA KHATI BANK OF INDIA(508505)
54 NABARANGPUR OR-30-005-005-003/220
(BIKRAMPUR) 		2430005000NRG24220620230345537 22/06/2023 DAMBARUDHAR KHATI 2430005WL008545 DAMBARUDHAR KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025139 SONU KHATI CANARA BANK(508532)
55 NABARANGPUR OR-30-005-005-003/220
(BIKRAMPUR) 		2430005000NRG24220620230345536 22/06/2023 TULASA KHATI 2430005WL008545 TULASA KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025165 TULASA KHATI BANK OF INDIA(508505)
56 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24220620230345539 22/06/2023 JAMUNA KHATI 2430005WL008545 JAMUNA KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025169 JAMUNA KHATI BANK OF INDIA(508505)
57 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24220620230345540 22/06/2023 SANTOSI KHATI 2430005WL008545 SANTOSI KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025134 SANTOSHI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-005-003/27
(BIKRAMPUR) 		2430005000NRG24220620230345542 22/06/2023 HIRAMANI KHATI 2430005WL008545 HIRAMANI KHATI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025152 HIRAMANI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-005-003/301
(BIKRAMPUR) 		2430005000NRG24220620230345546 22/06/2023 PRASANT MALI 2430005WL008545 PRASANT MALI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025164 PRASANT MALI ICICI BANK LTD(508534)
60 NABARANGPUR OR-30-005-005-003/34
(BIKRAMPUR) 		2430005000NRG24220620230345550 22/06/2023 DHANAMATI BHATRA 2430005WL008545 DHANAMATI BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025066 DHANAMATI BHATRA BANK OF INDIA(508505)
61 NABARANGPUR OR-30-005-005-003/53
(BIKRAMPUR) 		2430005000NRG24220620230345554 22/06/2023 SAMADU BHATRA 2430005WL008545 SAMADU BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809025138 Mr. SAMANDHU BHATRA SO KAMAL LOCHAN BHA UTKAL GRAMEEN BANK(607234)
SubTotal 48111 48111
62 NABARANGPUR OR-30-005-005-002/492
(BIKRAMPUR) 		2430005000NRG24220620230345490 22/06/2023 HEMABATI BHATRA 2430005WL008544 HEMABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 27/06/2023 2809025179 HEMABATI BHATARA CANARA BANK(508532)
63 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24220620230345587 22/06/2023 KRUSHNA CHANDRA MANDAL 2430005WL008546 KRUSHNA CHANDRA MANDAL 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2809025104 KRUSHNACHANDRA MANDAL CANARA BANK(508532)
64 NABARANGPUR OR-30-005-005-002/774
(BIKRAMPUR) 		2430005000NRG24220620230345588 22/06/2023 LALIT MANDAL 2430005WL008546 LALIT MANDAL 00078 CNRB0004428 1422 1422 Processed 27/06/2023 2809025105 LALIT MANDAL CANARA BANK(508532)
65 NABARANGPUR OR-30-005-005-003/145
(BIKRAMPUR) 		2430005000NRG24220620230345521 22/06/2023 JAGANNATH MALI 2430005WL008545 JAGANNATH MALI 00078 CNRB0004428 1659 1659 Processed 27/06/2023 2809025107 JAGANNATH MALI CANARA BANK(508532)
66 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005000NRG24220620230345544 22/06/2023 AITI BHATRA 2430005WL008545 AITI BHATRA 00078 CNRB0004428 1659 1659 Processed 27/06/2023 2809025178 AITI BHATRA CANARA BANK(508532)
67 NABARANGPUR OR-30-005-005-003/53
(BIKRAMPUR) 		2430005000NRG24220620230345553 22/06/2023 ASTI UTARA 2430005WL008545 ASTI UTARA 00078 CNRB0004428 1659 1659 Processed 27/06/2023 2809025106 ASTI UTARA CANARA BANK(508532)
68 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005000NRG24220620230345556 22/06/2023 MANI BHATURUNI 2430005WL008545 MANI BHATURUNI 00078 CNRB0004428 1659 1659 Processed 27/06/2023 2809025108 MANI BHATURUNI CANARA BANK(508532)
SubTotal 11139 11139
69 NABARANGPUR OR-30-005-005-003/103
(BIKRAMPUR) 		2430005000NRG24220620230345515 22/06/2023 PARAN BHATRA 2430005WL008545 PARAN BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2809025055 Mr. PURAN BHATRA CENTRAL BANK OF INDIA(607115)
70 NABARANGPUR OR-30-005-005-003/103
(BIKRAMPUR) 		2430005000NRG24220620230345516 22/06/2023 PARAN BHATRA 2430005WL008545 PARAN BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2809025054 BUDAE BHATRA WO TULARAM BHATRA BANK OF BARODA(606985)
71 NABARANGPUR OR-30-005-005-003/152
(BIKRAMPUR) 		2430005000NRG24220620230345522 22/06/2023 GOPAL BHATRA 2430005WL008545 GOPAL BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2809025100 GAPAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-005-003/315
(BIKRAMPUR) 		2430005000NRG24220620230345549 22/06/2023 SARATHI PUJARI 2430005WL008545 SARATHI PUJARI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2809025053 Mrs. SARATHI PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
73 NABARANGPUR OR-30-005-005-002/407
(BIKRAMPUR) 		2430005000NRG24220620230345573 22/06/2023 BIMALA MALI 2430005WL008546 BIMALA MALI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2809025075 Mrs. BIMALA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
74 NABARANGPUR OR-30-005-005-002/488
(BIKRAMPUR) 		2430005000NRG24220620230345576 22/06/2023 MOHAN DISHARI 2430005WL008546 MOHAN DISHARI 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2809025072 MOHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-008-001/17426
(CHOTAHANDI) 		2430005000NRG24200620230337163 22/06/2023 DAMBARUDHAR GOUD 2430005WL008339 DAMBARUDHAR GOUD 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2809025074 DAMBARUDHAR GOUD PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-008-001/177944
(CHOTAHANDI) 		2430005000NRG24200620230337168 22/06/2023 SUNAMANI GOUDA 2430005WL008339 SUNAMANI GOUDA 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2809025071 SUNAMANI GOUDA PUNJAB NATIONAL BANK(508568)
77 NABARANGPUR OR-30-005-008-001/177945
(CHOTAHANDI) 		2430005000NRG24200620230337169 22/06/2023 NILAM BHATRA 2430005WL008339 NILAM BHATRA 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2809025068 NILAM BHATRA PUNJAB NATIONAL BANK(508568)
78 NABARANGPUR OR-30-005-008-001/3803
(CHOTAHANDI) 		2430005000NRG24200620230337175 22/06/2023 CHANDRA GOUD 2430005WL008339 CHANDRA GOUD 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2809025073 CHANDRA GOUD PUNJAB NATIONAL BANK(508568)
79 NABARANGPUR OR-30-005-008-001/3803
(CHOTAHANDI) 		2430005000NRG24200620230337174 22/06/2023 RAINU GOUD 2430005WL008339 RAINU GOUD 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2809025070 RAINU GAUD PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-008-001/4225
(CHOTAHANDI) 		2430005000NRG24200620230337182 22/06/2023 PADLAM GOUD 2430005WL008339 PADLAM GOUD 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2809025069 PADALAM GOUD PUNJAB NATIONAL BANK(508568)
81 NABARANGPUR OR-30-005-008-001/4575
(CHOTAHANDI) 		2430005000NRG24200620230337185 22/06/2023 ARJUN GOUD 2430005WL008339 ARJUN GOUD 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2809025067 ARJUN GAUDA PUNJAB NATIONAL BANK(508568)
82 NABARANGPUR OR-30-005-008-001/5312
(CHOTAHANDI) 		2430005000NRG24200620230337196 22/06/2023 PUSPA GOUD 2430005WL008339 PUSPA GOUD 00354 PUNB0167020 1659 1659 Processed 27/06/2023 2809025064 PUSPA GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
83 NABARANGPUR OR-30-005-005-002/701
(BIKRAMPUR) 		2430005000NRG24220620230345505 22/06/2023 KHEMA MAJHI 2430005WL008544 KHEMA MAJHI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2809025158 Mr. NABINA MAJHI UTKAL GRAMEEN BANK(607234)
84 NABARANGPUR OR-30-005-005-002/766
(BIKRAMPUR) 		2430005000NRG24220620230345510 22/06/2023 DHABALESWAR BHATRA 2430005WL008544 DHABALESWAR BHATRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2809025157 DHABALESWAR BHATRA STATE BANK OF INDIA(508548)
85 NABARANGPUR OR-30-005-005-003/10
(BIKRAMPUR) 		2430005000NRG24220620230345514 22/06/2023 DEBAKI GOUDA 2430005WL008545 DEBAKI GOUDA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2809025159 DEBAKI GOUDA BANK OF INDIA(508505)
86 NABARANGPUR OR-30-005-005-003/314
(BIKRAMPUR) 		2430005000NRG24220620230345547 22/06/2023 CHANDRABALI MALI 2430005WL008545 CHANDRABALI MALI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2809025160 CHANDRABALI MALI WO DEV PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
87 NABARANGPUR OR-30-005-005-002/17352
(BIKRAMPUR) 		2430005000NRG24220620230345565 22/06/2023 BHAKTI MAJHI 2430005WL008546 BHAKTI MAJHI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025089 Mrs. BHAKTI MAJHI UTKAL GRAMEEN BANK(607234)
88 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24220620230345485 22/06/2023 LACHNA GOUDA 2430005WL008544 LACHNA GOUDA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025079 MRS LACHNA GOUDA STATE BANK OF INDIA(508548)
89 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24220620230345500 22/06/2023 KUMARI BHATRA 2430005WL008544 KUMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025083 KUMARI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
90 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24220620230345499 22/06/2023 MAHADEB BHATRA 2430005WL008544 MAHADEB BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025059 MR MAHADEB BHATRA STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-005-002/566
(BIKRAMPUR) 		2430005000NRG24220620230345503 22/06/2023 SANBARI DASS 2430005WL008544 SANBARI DASS 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025078 MRS SAMBARI DAS STATE BANK OF INDIA(508548)
92 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005000NRG24220620230345582 22/06/2023 BAIIDI DISHARI 2430005WL008546 BAIIDI DISHARI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2809025058 DINABANDHU DISARI BANK OF BARODA(606985)
93 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24220620230345584 22/06/2023 LINGARAJ MALI 2430005WL008546 LINGARAJ MALI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2809025180 LINGARAJ MALI PUNJAB NATIONAL BANK(508568)
94 NABARANGPUR OR-30-005-005-002/733
(BIKRAMPUR) 		2430005000NRG24220620230345508 22/06/2023 PITABAS HARIJAN 2430005WL008544 PITABAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025084 PITABAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-005-002/794
(BIKRAMPUR) 		2430005000NRG24220620230345513 22/06/2023 ARUN KUMAR DASH 2430005WL008544 ARUN KUMAR DASH 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025062 Mr. ARUN KUMAR DASH UTKAL GRAMEEN BANK(607234)
96 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005000NRG24220620230345526 22/06/2023 CHAKRADHAR MALI 2430005WL008545 CHAKRADHAR MALI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025060 MR CHAKRADHAR MALI STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-005-003/17479
(BIKRAMPUR) 		2430005000NRG24220620230345531 22/06/2023 BHAGABATI KHATI 2430005WL008545 BHAGABATI KHATI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025056 BHAGABATI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-005-003/282
(BIKRAMPUR) 		2430005000NRG24220620230345543 22/06/2023 GAJAMATI MALI 2430005WL008545 GAJAMATI MALI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025093 GAJAMATI MALI BANK OF BARODA(606985)
99 NABARANGPUR OR-30-005-005-003/91
(BIKRAMPUR) 		2430005000NRG24220620230345560 22/06/2023 YAMUNA HARIJAN 2430005WL008545 YAMUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2809025057 YAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 21093 21093
100 NABARANGPUR OR-30-005-008-001/5061
(CHOTAHANDI) 		2430005000NRG24200620230337192 22/06/2023 SUNAMANI GOUD 2430005WL008339 SUNAMANI GOUD 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2809025081 MRS SUNAMANI GOUD STATE BANK OF INDIA(508548)
101 NABARANGPUR OR-30-005-008-001/5078
(CHOTAHANDI) 		2430005000NRG24200620230337194 22/06/2023 CHANDRAMA BHATARA 2430005WL008339 CHANDRAMA BHATARA 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2809025085 CHANDRAMA BHATARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
102 NABARANGPUR OR-30-005-008-001/4998
(CHOTAHANDI) 		2430005000NRG24200620230337189 22/06/2023 JADU GOUDA 2430005WL008339 JADU GOUDA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2809025182 JADU GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
103 NABARANGPUR OR-30-005-008-001/17426
(CHOTAHANDI) 		2430005000NRG24200620230337164 22/06/2023 ASTAMA GOUDA 2430005WL008339 ASTAMA GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809025087 MRS ASTAMA GOUDA STATE BANK OF INDIA(508548)
104 NABARANGPUR OR-30-005-008-001/177946
(CHOTAHANDI) 		2430005000NRG24200620230337171 22/06/2023 DEBAKI BHATRA 2430005WL008339 DEBAKI BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809025088 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-008-001/177947
(CHOTAHANDI) 		2430005000NRG24200620230337173 22/06/2023 DALIMBA GOUDA 2430005WL008339 DALIMBA GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025095 DALIMBA GAUD PUNJAB NATIONAL BANK(508568)
106 NABARANGPUR OR-30-005-008-001/3806
(CHOTAHANDI) 		2430005000NRG24200620230337176 22/06/2023 BAIDI GOUDA 2430005WL008339 BAIDI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025086 BAIDI GAUD PUNJAB NATIONAL BANK(508568)
107 NABARANGPUR OR-30-005-008-001/3907
(CHOTAHANDI) 		2430005000NRG24200620230337178 22/06/2023 UDAY GAUDA 2430005WL008339 UDAY GAUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025097 UDYAN GAUDA STATE BANK OF INDIA(508548)
108 NABARANGPUR OR-30-005-008-001/4092
(CHOTAHANDI) 		2430005000NRG24200620230337181 22/06/2023 MULABATI GOUD 2430005WL008339 MULABATI GOUD 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025091 MULABATI GAUD PUNJAB NATIONAL BANK(508568)
109 NABARANGPUR OR-30-005-008-001/4092
(CHOTAHANDI) 		2430005000NRG24200620230337180 22/06/2023 MULABATI GOUDA 2430005WL008339 MULABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025092 DHANAPATI GAUD PUNJAB NATIONAL BANK(508568)
110 NABARANGPUR OR-30-005-008-001/4572
(CHOTAHANDI) 		2430005000NRG24200620230337184 22/06/2023 TIL GOUD 2430005WL008339 TIL GOUD 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809025096 TILAK GOUD BANK OF BARODA(606985)
111 NABARANGPUR OR-30-005-008-001/4588
(CHOTAHANDI) 		2430005000NRG24200620230337186 22/06/2023 KUNTI GOUDA 2430005WL008339 KUNTI GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809025082 MRS KUNTI GOUDA STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-008-001/4842
(CHOTAHANDI) 		2430005000NRG24200620230337188 22/06/2023 GUNA BHATRA 2430005WL008339 GUNA BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809025094 MRS GUNA MAJHI STATE BANK OF INDIA(508548)
113 NABARANGPUR OR-30-005-008-001/4998
(CHOTAHANDI) 		2430005000NRG24200620230337190 22/06/2023 CHANDRA GOUD 2430005WL008339 CHANDRA GOUD 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2809025090 MRS CHANDRA GOUDA STATE BANK OF INDIA(508548)
114 NABARANGPUR OR-30-005-008-001/5312
(CHOTAHANDI) 		2430005000NRG24200620230337197 22/06/2023 DAMU GOUDA 2430005WL008339 DAMU GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025103 DAMU GAUD PUNJAB NATIONAL BANK(508568)
115 NABARANGPUR OR-30-005-008-001/5339
(CHOTAHANDI) 		2430005000NRG24200620230337200 22/06/2023 TANKADHAR BHATRA 2430005WL008339 TANKADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025061 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
116 NABARANGPUR OR-30-005-008-001/5407
(CHOTAHANDI) 		2430005000NRG24200620230337201 22/06/2023 KAILASH GOUD 2430005WL008339 KAILASH GOUD 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025102 KAILAS GAUD PUNJAB NATIONAL BANK(508568)
117 NABARANGPUR OR-30-005-008-001/5407
(CHOTAHANDI) 		2430005000NRG24200620230337202 22/06/2023 KAILASH GOUD 2430005WL008339 KAILASH GOUD 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809025101 MRS BINANTI GOUDA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
118 NABARANGPUR OR-30-005-005-002/547
(BIKRAMPUR) 		2430005000NRG24220620230345498 22/06/2023 KAMALA NAYAK 2430005WL008544 KAMALA NAYAK 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2809025080 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
119 NABARANGPUR OR-30-005-005-002/714
(BIKRAMPUR) 		2430005000NRG24220620230345583 22/06/2023 PADMA MALI 2430005WL008546 PADMA MALI 00415 SBIN0012099 1422 1422 Processed 27/06/2023 2809025098 MRS PADMA MALI STATE BANK OF INDIA(508548)
120 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005000NRG24220620230345545 22/06/2023 BALIBHADRA BHATARA 2430005WL008545 BALIBHADRA BHATARA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2809025076 BALI BHADAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NABARANGPUR OR-30-005-005-003/314
(BIKRAMPUR) 		2430005000NRG24220620230345548 22/06/2023 JALESWAR MALI 2430005WL008545 JALESWAR MALI 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2809025181 MR JALESWAR MALI STATE BANK OF INDIA(508548)
122 NABARANGPUR OR-30-005-008-001/4225
(CHOTAHANDI) 		2430005000NRG24200620230337183 22/06/2023 PHULAMATI GOUDO 2430005WL008339 PHULAMATI GOUDO 00415 SBIN0012099 1185 1185 Processed 27/06/2023 2809025077 PHULAMATI GOUDA PUNJAB NATIONAL BANK(508568)
123 NABARANGPUR OR-30-005-008-001/5078
(CHOTAHANDI) 		2430005000NRG24200620230337193 22/06/2023 RAINU BHATARA 2430005WL008339 RAINU BHATARA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2809025099 MR RAINU BHATARA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
124 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24220620230345484 22/06/2023 LACHMAN GOUDA 2430005WL008544 LACHMAN GOUDA 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2809025063 LACHHAMAN GOUD UCO BANK(607066)
SubTotal 1659 1659
125 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24220620230345570 22/06/2023 NARASINGH BHATRA 2430005WL008546 NARASINGH BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809025155 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABARANGPUR OR-30-005-005-002/379
(BIKRAMPUR) 		2430005000NRG24220620230345571 22/06/2023 NARASINGH BHATRA 2430005WL008546 NARASINGH BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809025156 NARASINGA BHATRA BANK OF INDIA(508505)
127 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24220620230345491 22/06/2023 RUPADHARA BHATARA 2430005WL008544 RUPADHARA BHATARA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809025154 CHANDRAMA BHATRA WO RUPADHAR BHATRA BANK OF BARODA(606985)
128 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24220620230345507 22/06/2023 AKASH KUMAR BHOLA 2430005WL008544 AKASH KUMAR BHOLA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809025153 AKASH KUMAR BHOLA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
129 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24220620230345506 22/06/2023 RADHA MOHON BHOLO 2430005WL008544 RADHA MOHON BHOLO 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2809025065 MR HARISANKAR BHOLO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
130 NABARANGPUR OR-30-005-005-002/557
(BIKRAMPUR) 		2430005000NRG24220620230345501 22/06/2023 KAMALU MAJHI 2430005WL008544 KAMALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809025161 Shri KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 206664 206664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_220623APB_FTO_265411 Bank of Baroda BARB0NABARA Nabarangapur 51429
2 NABARANGPUR OR2430005_220623APB_FTO_265411 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 8295
3 NABARANGPUR OR2430005_220623APB_FTO_265411 Bank of India BKID0005582 NABARANGAPUR 39816
4 NABARANGPUR OR2430005_220623APB_FTO_265411 Canara Bank CNRB0004428 NABARANGPUR 11139
5 NABARANGPUR OR2430005_220623APB_FTO_265411 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
6 NABARANGPUR OR2430005_220623APB_FTO_265411 IDBI Bank IBKL0001832 NABARANGPUR 1659
7 NABARANGPUR OR2430005_220623APB_FTO_265411 Punjab National Bank PUNB0167020 Nabarangpur 13035
8 NABARANGPUR OR2430005_220623APB_FTO_265411 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
9 NABARANGPUR OR2430005_220623APB_FTO_265411 State Bank of India SBIN0001320 NOWRANGPUR 21093
10 NABARANGPUR OR2430005_220623APB_FTO_265411 State Bank of India SBIN0002079 KOTPAD 2844
11 NABARANGPUR OR2430005_220623APB_FTO_265411 State Bank of India SBIN0004737 PAPADAHANDI 1185
12 NABARANGPUR OR2430005_220623APB_FTO_265411 State Bank of India SBIN0006972 MOKEYA SAB 22041
13 NABARANGPUR OR2430005_220623APB_FTO_265411 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 9243
14 NABARANGPUR OR2430005_220623APB_FTO_265411 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
15 NABARANGPUR OR2430005_220623APB_FTO_265411 Union Bank of India UBIN0562513 NABARANGPUR 6636
16 NABARANGPUR OR2430005_220623APB_FTO_265411 Union Bank of India UBIN0810606 NABARANGPUR 1659
17 NABARANGPUR OR2430005_220623APB_FTO_265411 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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