Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_220823APB_FTO_474663
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-30-005-009-001/17584
(MANTRIGUDA) 		2430005000NRG24220820230571044 22/08/2023 ISWAR BHATRA 2430005WL016967 ISWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036821 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-001/17584
(MANTRIGUDA) 		2430005000NRG24220820230571045 22/08/2023 JANAKA BHATRA 2430005WL016967 JANAKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036822 JANAKA BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24220820230571060 22/08/2023 PRAHALLAD BHATRA 2430005WL016967 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036802 PRAHALAD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/6249
(MANTRIGUDA) 		2430005000NRG24220820230571083 22/08/2023 SRABABI BHATRA 2430005WL016967 SRABABI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036820 SRABANI BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24220820230571086 22/08/2023 SUNITA HARIJAN 2430005WL016968 SUNITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036779 SUNITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-009-001/17570
(MANTRIGUDA) 		2430005000NRG24220820230571043 22/08/2023 PHULA BHATRA 2430005WL016967 PHULA BHATRA 00048 BKID0005582 474 474 Processed 30/08/2023 4974036823 PHULA BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24220820230571048 22/08/2023 ADABALI BHATRA 2430005WL016967 ADABALI BHATRA 00048 BKID0005582 948 948 Processed 30/08/2023 4974036777 ADABALI BHATRA UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-009-001/6135
(MANTRIGUDA) 		2430005000NRG24220820230571067 22/08/2023 DULARI BHATRA 2430005WL016967 DULARI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974036778 DULARI BHATRA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-009-002/17600
(MANTRIGUDA) 		2430005000NRG24220820230571094 22/08/2023 MINATI KHARA 2430005WL016968 MINATI KHARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974036824 MINATI KHARA BANK OF INDIA(508505)
SubTotal 4740 4740
10 NABARANGPUR OR-30-005-009-001/6135
(MANTRIGUDA) 		2430005000NRG24220820230571066 22/08/2023 MADHAB BHATRA 2430005WL016967 MADHAB BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4974036794 MADHAB BHATRA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-009-001/6224
(MANTRIGUDA) 		2430005000NRG24220820230571077 22/08/2023 DEBAKI NAYAK 2430005WL016967 DEBAKI NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4974036818 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-002/5629
(MANTRIGUDA) 		2430005000NRG24220820230571117 22/08/2023 SUTAM MIRGAN 2430005WL016968 SUTAM MIRGAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4974036819 SAMANDRI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
13 NABARANGPUR OR-30-005-009-001/17566
(MANTRIGUDA) 		2430005000NRG24220820230571041 22/08/2023 DHANURJAY BHATRA 2430005WL016967 DHANURJAY BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974036780 DHANURJAYA BHATRA SO ASTRA BHATRA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005000NRG24220820230571072 22/08/2023 SURESH HARIJAN 2430005WL016967 SURESH HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974036784 SURESHA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 NABARANGPUR OR-30-005-009-001/17540
(MANTRIGUDA) 		2430005000NRG24220820230571037 22/08/2023 KAUSHALYA BHATRA 2430005WL016967 KAUSHALYA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4974036809 KOUSHALYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-009-001/17319
(MANTRIGUDA) 		2430005000NRG24220820230571027 22/08/2023 NARAHARI BHATRA 2430005WL016967 NARAHARI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036842 NARHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005000NRG24220820230571029 22/08/2023 JAMUNA NAYAK 2430005WL016967 JAMUNA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036841 JAMUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005000NRG24220820230571052 22/08/2023 LALIT BHATARA 2430005WL016967 LALIT BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036796 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005000NRG24220820230571051 22/08/2023 SABITRI BHATRA 2430005WL016967 SABITRI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036795 SABITRI BHOTRA W O LALIT BHOTRA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24220820230571053 22/08/2023 PIT NAYAK 2430005WL016967 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036838 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24220820230571056 22/08/2023 THABIR BHATRA 2430005WL016967 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036837 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-001/6112
(MANTRIGUDA) 		2430005000NRG24220820230571061 22/08/2023 padma Bhatra 2430005WL016967 padma Bhatra 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036839 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-001/6112
(MANTRIGUDA) 		2430005000NRG24220820230571062 22/08/2023 PURUSATTAM BHATRA 2430005WL016967 PURUSATTAM BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036840 PURUSATTAM BHATARA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-009-001/6113
(MANTRIGUDA) 		2430005000NRG24220820230571063 22/08/2023 DULABH BHATRA 2430005WL016967 DULABH BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036766 DULABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-001/6128
(MANTRIGUDA) 		2430005000NRG24220820230571064 22/08/2023 PURUSHATI BHATRA 2430005WL016967 PURUSHATI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974036765 ANJANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
26 NABARANGPUR OR-30-005-009-001/17306
(MANTRIGUDA) 		2430005000NRG24220820230571025 22/08/2023 SAHADEB BHATRA 2430005WL016967 SAHADEB BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036810 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005000NRG24220820230571028 22/08/2023 JUGA NAYAK 2430005WL016967 JUGA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036816 JUGA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-001/17446
(MANTRIGUDA) 		2430005000NRG24220820230571034 22/08/2023 KUMARI BHATRA 2430005WL016967 KUMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036781 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-001/17540
(MANTRIGUDA) 		2430005000NRG24220820230571036 22/08/2023 NARAYAN BHATRA 2430005WL016967 NARAYAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036811 MR NARAYAN BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005000NRG24220820230571040 22/08/2023 JAMUNA BHATRA 2430005WL016967 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036792 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-001/5969
(MANTRIGUDA) 		2430005000NRG24220820230571049 22/08/2023 DEB BHATARA 2430005WL016967 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036813 MR DEB BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-009-001/6022
(MANTRIGUDA) 		2430005000NRG24220820230571050 22/08/2023 JAGABANDHU BISHOI 2430005WL016967 JAGABANDHU BISHOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036804 SABITA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-001/6033
(MANTRIGUDA) 		2430005000NRG24220820230571054 22/08/2023 KAMALALOCHAN BHOTRA 2430005WL016967 KAMALALOCHAN BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036805 KAMLOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005000NRG24220820230571057 22/08/2023 CHAMPA BHATRA 2430005WL016967 CHAMPA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036786 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005000NRG24220820230571058 22/08/2023 KRUSHNA BHATARA 2430005WL016967 KRUSHNA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036812 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-001/6128
(MANTRIGUDA) 		2430005000NRG24220820230571065 22/08/2023 PURUSHATI BHATRA 2430005WL016967 PURUSHATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036788 PURUSHATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/6154
(MANTRIGUDA) 		2430005000NRG24220820230571068 22/08/2023 DHANAR BHATRA 2430005WL016967 DHANAR BHATRA 00415 SBIN0001320 948 948 Processed 30/08/2023 4974036815 Mr. DHANAR BHATARA INDIAN BANK(607105)
38 NABARANGPUR OR-30-005-009-001/6227
(MANTRIGUDA) 		2430005000NRG24220820230571079 22/08/2023 GOMATI BHATRA 2430005WL016967 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036787 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/6249
(MANTRIGUDA) 		2430005000NRG24220820230571081 22/08/2023 DASHAMU BHATRA 2430005WL016967 DASHAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036790 DASAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-001/6249
(MANTRIGUDA) 		2430005000NRG24220820230571082 22/08/2023 DASHAMU BHATRA 2430005WL016967 DASHAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036814 PUNAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-001/6251
(MANTRIGUDA) 		2430005000NRG24220820230571084 22/08/2023 RABI BHATRA 2430005WL016967 RABI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036789 MR RABI BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005000NRG24220820230571090 22/08/2023 SUSHAMA MIRGAN 2430005WL016968 SUSHAMA MIRGAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036785 SUSHAMA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-002/17551
(MANTRIGUDA) 		2430005000NRG24220820230571091 22/08/2023 PRAMILA HARIJAN 2430005WL016968 PRAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036803 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24220820230571092 22/08/2023 SARADU HARIJAN 2430005WL016968 SARADU HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036783 SARADU HARIJAN FEDERAL BANK(607165)
45 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24220820230571103 22/08/2023 DEBENDRA HARIJAN 2430005WL016968 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036806 NABAMALA HARIJAN UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24220820230571104 22/08/2023 DEBENDRA HARIJAN 2430005WL016968 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036791 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24220820230571107 22/08/2023 SASHIBHUSAN KACHIM 2430005WL016968 SASHIBHUSAN KACHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036807 SASI HARIJAN UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-009-002/5597
(MANTRIGUDA) 		2430005000NRG24220820230571109 22/08/2023 DURGEL KACHHIM 2430005WL016968 DURGEL KACHHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036793 HEMANTA HARIJAN UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-009-002/5597
(MANTRIGUDA) 		2430005000NRG24220820230571110 22/08/2023 DURGEL KACHHIM 2430005WL016968 DURGEL KACHHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036808 DURGEL KACHHIM UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-009-002/5617
(MANTRIGUDA) 		2430005000NRG24220820230571114 22/08/2023 KANCHAN HARIJAN 2430005WL016968 KANCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974036782 MRS KANCHAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 40764 40764
51 NABARANGPUR OR-30-005-009-002/17408
(MANTRIGUDA) 		2430005000NRG24220820230571089 22/08/2023 PRASANTADAS MIRGAN 2430005WL016968 PRASANTADAS MIRGAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4974036817 MR PRASANTADAS MIRGAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
52 NABARANGPUR OR-30-005-009-001/17306
(MANTRIGUDA) 		2430005000NRG24220820230571026 22/08/2023 GOURI BHATRA 2430005WL016967 GOURI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036797 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-001/17415
(MANTRIGUDA) 		2430005000NRG24220820230571031 22/08/2023 DHANAMATI AMANATYA 2430005WL016967 DHANAMATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036828 DHANAMATI AMANATYA UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-009-001/17415
(MANTRIGUDA) 		2430005000NRG24220820230571030 22/08/2023 DULLABH AMANATYA 2430005WL016967 DULLABH AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036772 DULLABH AMANATYA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005000NRG24220820230571032 22/08/2023 GORI AMANATYA 2430005WL016967 GORI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036830 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005000NRG24220820230571035 22/08/2023 THABIR BHATRA 2430005WL016967 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036825 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
57 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24220820230571038 22/08/2023 PADMA MOHAN BHATRA 2430005WL016967 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036826 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005000NRG24220820230571039 22/08/2023 NARENDRA BHATRA 2430005WL016967 NARENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036832 NARENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-001/6163
(MANTRIGUDA) 		2430005000NRG24220820230571069 22/08/2023 BALI NAYAK 2430005WL016967 BALI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036801 BALI NAYAK UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-009-001/6163
(MANTRIGUDA) 		2430005000NRG24220820230571070 22/08/2023 DAMANI NAYAK 2430005WL016967 DAMANI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036831 DAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005000NRG24220820230571071 22/08/2023 SANAMATI HARIJAN 2430005WL016967 SANAMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036835 SANAMATI HARIJAN UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-009-001/6206
(MANTRIGUDA) 		2430005000NRG24220820230571076 22/08/2023 DURJYODHAN BHATRA 2430005WL016967 DURJYODHAN BHATRA 00468 UBIN0562513 948 948 Processed 30/08/2023 4974036834 DURJYODHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-001/6206
(MANTRIGUDA) 		2430005000NRG24220820230571075 22/08/2023 SANMATI BHATRA 2430005WL016967 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036774 SANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-002/17375
(MANTRIGUDA) 		2430005000NRG24220820230571087 22/08/2023 PABITRA HARIJAN 2430005WL016968 PABITRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036769 PABITRA HARIJAN UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-009-002/17394
(MANTRIGUDA) 		2430005000NRG24220820230571088 22/08/2023 KAMINI HARIJAN 2430005WL016968 KAMINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036829 KAMINI HARIJAN UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005000NRG24220820230571093 22/08/2023 KUMUDINE HARIJAN 2430005WL016968 KUMUDINE HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036836 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-002/5452
(MANTRIGUDA) 		2430005000NRG24220820230571097 22/08/2023 TUSAR BENYA 2430005WL016968 TUSAR BENYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036800 TUSAR BENYA UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-009-002/5526
(MANTRIGUDA) 		2430005000NRG24220820230571098 22/08/2023 KAINA HARIJAN 2430005WL016968 KAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036827 KAINA HARIJAN UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-009-002/5570
(MANTRIGUDA) 		2430005000NRG24220820230571099 22/08/2023 LAXMI HARIJAN 2430005WL016968 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036798 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-002/5572
(MANTRIGUDA) 		2430005000NRG24220820230571100 22/08/2023 LACHANA DEI HARIJAN 2430005WL016968 LACHANA DEI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036833 LACHANA DEI HARIJANA UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-009-002/5582
(MANTRIGUDA) 		2430005000NRG24220820230571101 22/08/2023 ANANT HARIJAN 2430005WL016968 ANANT HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036775 ANANT HARIJAN UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-009-002/5587
(MANTRIGUDA) 		2430005000NRG24220820230571102 22/08/2023 LABANGA MIRGAN 2430005WL016968 LABANGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036773 LABANGA MIRGAN UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24220820230571108 22/08/2023 CHUMKI HARIJAN 2430005WL016968 CHUMKI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036768 CHUMKI HARIJAN UNION BANK OF INDIA(508500)
74 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24220820230571106 22/08/2023 RAMANJALI HARIJAN 2430005WL016968 RAMANJALI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036770 RAMANJALI HARIJAN UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-009-002/5598
(MANTRIGUDA) 		2430005000NRG24220820230571111 22/08/2023 RADAMA HARIJAN 2430005WL016968 RADAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036799 Mrs. RADAMA HARIJAN CENTRAL BANK OF INDIA(607115)
76 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005000NRG24220820230571116 22/08/2023 BAISAKHI HARIJAN 2430005WL016968 BAISAKHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036767 BAISAKHI HARIJAN UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-009-002/5630
(MANTRIGUDA) 		2430005000NRG24220820230571119 22/08/2023 BIJAYADIN KACHHIM 2430005WL016968 BIJAYADIN KACHHIM 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036776 BIJAY HARIJAN BANK OF BARODA(606985)
78 NABARANGPUR OR-30-005-009-002/5630
(MANTRIGUDA) 		2430005000NRG24220820230571118 22/08/2023 RANJITA HARIJAN 2430005WL016968 RANJITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036771 Mrs. RANJITA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 44082 44082
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_220823APB_FTO_474663 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005009_220823APB_FTO_474663 Bank of India BKID0005582 NABARANGAPUR 4740
3 NABARANGPUR OR2430005009_220823APB_FTO_474663 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005009_220823APB_FTO_474663 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005009_220823APB_FTO_474663 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005009_220823APB_FTO_474663 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 16590
7 NABARANGPUR OR2430005009_220823APB_FTO_474663 State Bank of India SBIN0001320 NOWRANGPUR 34839
8 NABARANGPUR OR2430005009_220823APB_FTO_474663 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 5925
9 NABARANGPUR OR2430005009_220823APB_FTO_474663 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NABARANGPUR OR2430005009_220823APB_FTO_474663 Union Bank of India UBIN0562513 NABARANGPUR 42423
11 NABARANGPUR OR2430005009_220823APB_FTO_474663 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 1659

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