Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:27:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_140823APB_FTO_448028
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-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24140820230549114 14/08/2023 PRAHALLAD BHATRA 2430005WL015078 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968931542 PRAHALAD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24140820230548971 14/08/2023 SUNITA HARIJAN 2430005WL015076 SUNITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968931605 SUNITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-002/17426
(MANTRIGUDA) 		2430005000NRG24140820230548943 14/08/2023 SABITRI HARIJAN 2430005WL015075 SABITRI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968931541 SABITRI HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-009-002/17426
(MANTRIGUDA) 		2430005000NRG24140820230548944 14/08/2023 TEMRAJ HARIJAN 2430005WL015075 TEMRAJ HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968931544 TEMRAJ HARIJAN SO PURANDHAR HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-009-003/5674
(MANTRIGUDA) 		2430005000NRG24140820230548964 14/08/2023 LAKHIMI BHATARA 2430005WL015075 LAKHIMI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968931543 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-003/5684
(MANTRIGUDA) 		2430005000NRG24140820230548965 14/08/2023 SUBARANA PUJARI 2430005WL015075 SUBARANA PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968931540 SUBARNA POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005000NRG24140820230549076 14/08/2023 KANAK BHATRA 2430005WL015078 KANAK BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931548 KANAKADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24140820230549097 14/08/2023 ADABALI BHATRA 2430005WL015078 ADABALI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931603 ADABALI BHATRA UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24140820230548934 14/08/2023 RAMA BHATRA 2430005WL015075 RAMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931604 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-001/5998
(MANTRIGUDA) 		2430005000NRG24140820230549101 14/08/2023 BALARAM BHATRA 2430005WL015078 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931550 BALARAM BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-009-001/6135
(MANTRIGUDA) 		2430005000NRG24140820230549122 14/08/2023 DULARI BHATRA 2430005WL015078 DULARI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931547 DULARI BHATRA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-009-003/17336
(MANTRIGUDA) 		2430005000NRG24140820230548954 14/08/2023 SATAPATHI CHALAN 2430005WL015075 SATAPATHI CHALAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931545 SATAPATHI CHALAN BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-009-003/17336
(MANTRIGUDA) 		2430005000NRG24140820230548955 14/08/2023 SATAPATHI CHALAN 2430005WL015075 SATAPATHI CHALAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931546 RATANI CHALAN W O SATPATHY CHALAN BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24140820230548959 14/08/2023 CHITRASEN BISOYI 2430005WL015075 CHITRASEN BISOYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931549 CHITRASEN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-009-003/17704
(MANTRIGUDA) 		2430005000NRG24140820230548961 14/08/2023 KARTTIK PUJARI 2430005WL015075 KARTTIK PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931602 KARTIK PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005000NRG24140820230548991 14/08/2023 KHIR BHATRA 2430005WL015076 KHIR BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931601 KSHIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005000NRG24140820230548992 14/08/2023 TRILOCHAN BHATRA 2430005WL015076 TRILOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968931551 TRILOCHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 18249 18249
18 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24140820230549084 14/08/2023 GOMATI BHATRA 2430005WL015078 GOMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968931538 GOMATI BHATRA CANARA BANK(508532)
19 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24140820230549083 14/08/2023 KARTTIK BHATRA 2430005WL015078 KARTTIK BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968931537 KARTTIK BHATRA CANARA BANK(508532)
20 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005000NRG24140820230549086 14/08/2023 DHANAMATI BHATRA 2430005WL015078 DHANAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968931539 DHANAMATI BHATARA CANARA BANK(508532)
21 NABARANGPUR OR-30-005-009-001/6135
(MANTRIGUDA) 		2430005000NRG24140820230549121 14/08/2023 MADHAB BHATRA 2430005WL015078 MADHAB BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968931510 MADHAB BHATRA CANARA BANK(508532)
SubTotal 6636 6636
22 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24140820230549072 14/08/2023 NAB SUNDAR BHATRA 2430005WL015078 NAB SUNDAR BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968931606 Mr. NAB SUNDAR BHATRA CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-009-001/5960
(MANTRIGUDA) 		2430005000NRG24140820230549099 14/08/2023 SHUKRI AMANATYA 2430005WL015078 SHUKRI AMANATYA 00089 CBIN0284330 1659 1659 Rejected 30/08/2023 4968931609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24140820230548933 14/08/2023 DASHAMU BHATARA 2430005WL015075 DASHAMU BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968931518 Mr. DASHAMU BHATARA CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005000NRG24140820230549126 14/08/2023 SURESH HARIJAN 2430005WL015078 SURESH HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968931533 SURESHA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-003/5684
(MANTRIGUDA) 		2430005000NRG24140820230548966 14/08/2023 LUTU PUJARI 2430005WL015075 LUTU PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968931520 LUTU POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-003/5791
(MANTRIGUDA) 		2430005000NRG24140820230548989 14/08/2023 SANU MAJHI 2430005WL015076 SANU MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968931610 Mr. SANU MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
28 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005000NRG24140820230549090 14/08/2023 RACHANA PAIKA 2430005WL015078 RACHANA PAIKA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968931514 RACHANA PAIK IDBI BANK(607095)
29 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24140820230549119 14/08/2023 PITABASA AMANATYA 2430005WL015078 PITABASA AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968931513 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
30 NABARANGPUR OR-30-005-009-001/6039
(MANTRIGUDA) 		2430005000NRG24140820230548937 14/08/2023 ASAMATI MAJHI 2430005WL015075 ASAMATI MAJHI 00354 PUNB0167020 474 474 Processed 30/08/2023 4968931511 CHITU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-009-002/5523
(MANTRIGUDA) 		2430005000NRG24140820230548951 14/08/2023 JAMUNA HARIJAN 2430005WL015075 JAMUNA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968931512 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
32 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005000NRG24140820230549075 14/08/2023 PARBATI BHATARA 2430005WL015078 PARBATI BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931589 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-001/17319
(MANTRIGUDA) 		2430005000NRG24140820230549077 14/08/2023 NARAHARI BHATRA 2430005WL015078 NARAHARI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931587 NARHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005000NRG24140820230549094 14/08/2023 MUNGAY AMANATYA 2430005WL015078 MUNGAY AMANATYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931584 MANGAE AMANATYA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005000NRG24140820230549095 14/08/2023 PADALAM AMANATYA 2430005WL015078 PADALAM AMANATYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931583 PADALAM AMANATYA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-009-001/6017
(MANTRIGUDA) 		2430005000NRG24140820230549104 14/08/2023 HARIBANDHU NAYAK 2430005WL015078 HARIBANDHU NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931581 HARIBANDHU BHATARA PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-009-001/6019
(MANTRIGUDA) 		2430005000NRG24140820230549106 14/08/2023 lachandei bhatra 2430005WL015078 lachandei bhatra 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931590 LACHHAMADEI BHATRA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24140820230549107 14/08/2023 PIT NAYAK 2430005WL015078 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931591 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24140820230549111 14/08/2023 THABIR BHATRA 2430005WL015078 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931580 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-001/6112
(MANTRIGUDA) 		2430005000NRG24140820230549115 14/08/2023 padma Bhatra 2430005WL015078 padma Bhatra 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931585 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-001/6112
(MANTRIGUDA) 		2430005000NRG24140820230549116 14/08/2023 PURUSATTAM BHATRA 2430005WL015078 PURUSATTAM BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931586 PURUSATTAM BHATARA PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-009-001/6113
(MANTRIGUDA) 		2430005000NRG24140820230549117 14/08/2023 DULABH BHATRA 2430005WL015078 DULABH BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931593 DULABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24140820230549120 14/08/2023 PARBATI BISOI 2430005WL015078 PARBATI BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931582 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-009-001/6171
(MANTRIGUDA) 		2430005000NRG24140820230549123 14/08/2023 BELALSEN BHATRA 2430005WL015078 BELALSEN BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931592 BELALASEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005000NRG24140820230549129 14/08/2023 JADEB BHATARA 2430005WL015078 JADEB BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931588 JADAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-003/5778
(MANTRIGUDA) 		2430005000NRG24140820230548986 14/08/2023 NANDAE MAJHI 2430005WL015076 NANDAE MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968931620 NANDAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-003/5904
(MANTRIGUDA) 		2430005000NRG24140820230548990 14/08/2023 KESHAB GAUD 2430005WL015076 KESHAB GAUD 00354 PUNB0677400 474 474 Processed 30/08/2023 4968931619 KESHABA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 25359 25359
48 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24140820230549071 14/08/2023 CHAITAN BHATRA 2430005WL015078 CHAITAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931616 CHAITNYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-001/17306
(MANTRIGUDA) 		2430005000NRG24140820230549073 14/08/2023 SAHADEB BHATRA 2430005WL015078 SAHADEB BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931522 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005000NRG24140820230549089 14/08/2023 NABINA PAIKA 2430005WL015078 NABINA PAIKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931535 NABIN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005000NRG24140820230548932 14/08/2023 SITAMA NAYAK 2430005WL015075 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931521 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-009-001/5960
(MANTRIGUDA) 		2430005000NRG24140820230549098 14/08/2023 DULLABH AMANATYA 2430005WL015078 DULLABH AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931523 DULABH AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-001/5969
(MANTRIGUDA) 		2430005000NRG24140820230549100 14/08/2023 DEB BHATARA 2430005WL015078 DEB BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931525 MR DEB BHATARA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24140820230548936 14/08/2023 DAMANI BHATRA 2430005WL015075 DAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931618 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24140820230549102 14/08/2023 USHA BOTI BHATRA 2430005WL015078 USHA BOTI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931516 MRS USHA BATI BHOTRA STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-009-001/6018
(MANTRIGUDA) 		2430005000NRG24140820230549105 14/08/2023 GOMATI NAYAK 2430005WL015078 GOMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931607 LAKHANA BHATARA PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-009-001/6031
(MANTRIGUDA) 		2430005000NRG24140820230549108 14/08/2023 BUDAN BHATARA 2430005WL015078 BUDAN BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931530 MR BUDAN BHATARA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-009-001/6033
(MANTRIGUDA) 		2430005000NRG24140820230549109 14/08/2023 KAMALALOCHAN BHOTRA 2430005WL015078 KAMALALOCHAN BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931617 KAMLOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24140820230549110 14/08/2023 KAMALU AMNATYA 2430005WL015078 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931527 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-009-001/6106
(MANTRIGUDA) 		2430005000NRG24140820230549112 14/08/2023 KRUSHNA BHATARA 2430005WL015078 KRUSHNA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931524 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-009-001/6117
(MANTRIGUDA) 		2430005000NRG24140820230549118 14/08/2023 PURAN NAYAK 2430005WL015078 PURAN NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931612 PURAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-001/6179
(MANTRIGUDA) 		2430005000NRG24140820230549124 14/08/2023 PURAN AMANATYA 2430005WL015078 PURAN AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931526 PURAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24140820230548938 14/08/2023 MANADHAR BHATRA 2430005WL015075 MANADHAR BHATRA 00415 SBIN0001320 474 474 Processed 30/08/2023 4968931531 MANADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-002/17426
(MANTRIGUDA) 		2430005000NRG24140820230548942 14/08/2023 PURANDHAR HARIJAN 2430005WL015075 PURANDHAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931534 Mr. PURANDHAR HARIJAN CENTRAL BANK OF INDIA(607115)
65 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005000NRG24140820230548945 14/08/2023 BHUBAN BHATRA 2430005WL015075 BHUBAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931517 KUNDAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-002/5510
(MANTRIGUDA) 		2430005000NRG24140820230548950 14/08/2023 MADHU HARIJAN 2430005WL015075 MADHU HARIJAN 00415 SBIN0001320 948 948 Processed 30/08/2023 4968931615 MR MADHU HARIJAN STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-009-003/17369
(MANTRIGUDA) 		2430005000NRG24140820230548956 14/08/2023 CHANDRU BHATRA 2430005WL015075 CHANDRU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931613 MR CHANDRU BHATRA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-009-003/5671
(MANTRIGUDA) 		2430005000NRG24140820230548963 14/08/2023 LALIT BHATARA 2430005WL015075 LALIT BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931614 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-009-003/5747
(MANTRIGUDA) 		2430005000NRG24140820230548967 14/08/2023 PADAM PUJARI 2430005WL015075 PADAM PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931532 PADAM PUJARI SO JUGO PUJARI BANK OF BARODA(606985)
70 NABARANGPUR OR-30-005-009-003/5791
(MANTRIGUDA) 		2430005000NRG24140820230548988 14/08/2023 JHANAKI MAJHI 2430005WL015076 JHANAKI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931611 JHUNUKI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
71 NABARANGPUR OR-30-005-009-003/5876
(MANTRIGUDA) 		2430005000NRG24140820230548968 14/08/2023 DAMU BHATRA 2430005WL015075 DAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931528 MRS MATI BHOTRA STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-009-003/5876
(MANTRIGUDA) 		2430005000NRG24140820230548969 14/08/2023 DAMU BHATRA 2430005WL015075 DAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968931529 DAMU BHATRA UNION BANK OF INDIA(508500)
SubTotal 39579 39579
73 NABARANGPUR OR-30-005-009-001/6223
(MANTRIGUDA) 		2430005000NRG24140820230548941 14/08/2023 BELA BHATRA 2430005WL015075 BELA BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968931519 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-002/5445
(MANTRIGUDA) 		2430005000NRG24140820230548978 14/08/2023 DHANURJAYA HARIJAN 2430005WL015076 DHANURJAYA HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968931536 DHANURJAYA HARIJAN S/O-KRUSHNA HARIJAN PUNJAB NATIONAL BANK(508568)
75 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24140820230548960 14/08/2023 KABITA BISSOYI 2430005WL015075 KABITA BISSOYI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968931608 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
76 NABARANGPUR OR-30-005-009-001/17306
(MANTRIGUDA) 		2430005000NRG24140820230549074 14/08/2023 GOURI BHATRA 2430005WL015078 GOURI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931568 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005000NRG24140820230549078 14/08/2023 PARSHU MAJHI 2430005WL015078 PARSHU MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931575 PARSHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-001/17405
(MANTRIGUDA) 		2430005000NRG24140820230548929 14/08/2023 BALAKRUSNA BISHOYI 2430005WL015075 BALAKRUSNA BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931562 CHANDRAKALA BISSOYI UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-009-001/17405
(MANTRIGUDA) 		2430005000NRG24140820230548930 14/08/2023 BALAKRUSNA BISHOYI 2430005WL015075 BALAKRUSNA BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931563 BALAKRUSNA BISHOYI UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-009-001/17405
(MANTRIGUDA) 		2430005000NRG24140820230548931 14/08/2023 BALAKRUSNA BISHOYI 2430005WL015075 BALAKRUSNA BISHOYI 00468 UBIN0562513 948 948 Processed 30/08/2023 4968931564 JANAKI BISOI IDBI BANK(607095)
81 NABARANGPUR OR-30-005-009-001/17415
(MANTRIGUDA) 		2430005000NRG24140820230549081 14/08/2023 DHANAMATI AMANATYA 2430005WL015078 DHANAMATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931569 DHANAMATI AMANATYA UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-009-001/17415
(MANTRIGUDA) 		2430005000NRG24140820230549080 14/08/2023 DULLABH AMANATYA 2430005WL015078 DULLABH AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931567 DULLABH AMANATYA UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005000NRG24140820230549082 14/08/2023 GORI AMANATYA 2430005WL015078 GORI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931570 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005000NRG24140820230549087 14/08/2023 THABIR BHATRA 2430005WL015078 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931553 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
85 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24140820230549091 14/08/2023 PADMA MOHAN BHATRA 2430005WL015078 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931556 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NABARANGPUR OR-30-005-009-001/5936
(MANTRIGUDA) 		2430005000NRG24140820230549096 14/08/2023 LALIT BHATRA 2430005WL015078 LALIT BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931557 LALIT BHATRA SO GURU BHATRA PUNJAB NATIONAL BANK(508568)
87 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24140820230548935 14/08/2023 LAKHNA BHATRA 2430005WL015075 LAKHNA BHATRA 00468 UBIN0562513 474 474 Processed 30/08/2023 4968931561 LAKHNA BHATRA UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-009-001/6181
(MANTRIGUDA) 		2430005000NRG24140820230549125 14/08/2023 SANAMATI HARIJAN 2430005WL015078 SANAMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931578 SANAMATI HARIJAN UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-009-001/6206
(MANTRIGUDA) 		2430005000NRG24140820230549128 14/08/2023 DURJYODHAN BHATRA 2430005WL015078 DURJYODHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931577 DURJYODHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-009-001/6206
(MANTRIGUDA) 		2430005000NRG24140820230549127 14/08/2023 SANMATI BHATRA 2430005WL015078 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931558 SANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-009-001/6212
(MANTRIGUDA) 		2430005000NRG24140820230548939 14/08/2023 JAMUBATI BHATRA 2430005WL015075 JAMUBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931560 DAIMATI UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-009-001/6250
(MANTRIGUDA) 		2430005000NRG24140820230549130 14/08/2023 HIRAMANI BHATRA 2430005WL015078 HIRAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931566 HIRAMANI BHATRA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-009-002/17295
(MANTRIGUDA) 		2430005000NRG24140820230548972 14/08/2023 MAINA HARIJAN 2430005WL015076 MAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931576 MAINA HARIJAN UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-009-002/17295
(MANTRIGUDA) 		2430005000NRG24140820230548973 14/08/2023 PADMA HARIJAN 2430005WL015076 PADMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931599 PADAMA HARIJAN UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-009-002/17404
(MANTRIGUDA) 		2430005000NRG24140820230548974 14/08/2023 INDRA HARIJAN 2430005WL015076 INDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931572 INDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-009-002/17404
(MANTRIGUDA) 		2430005000NRG24140820230548975 14/08/2023 INDRA HARIJAN 2430005WL015076 INDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931573 GOMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-009-002/17427
(MANTRIGUDA) 		2430005000NRG24140820230548976 14/08/2023 BARI HARIJAN 2430005WL015076 BARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931594 BARI HARIJAN UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-009-002/5445
(MANTRIGUDA) 		2430005000NRG24140820230548977 14/08/2023 TULSA HARIJAN 2430005WL015076 TULSA HARIJAN 00468 UBIN0562513 948 948 Processed 30/08/2023 4968931600 TULASA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005000NRG24140820230548946 14/08/2023 BHUBAN NAYAK 2430005WL015075 BHUBAN NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931574 BHUBAN NAYAK UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-009-002/5497
(MANTRIGUDA) 		2430005000NRG24140820230548979 14/08/2023 RUKUNI HARIJAN 2430005WL015076 RUKUNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931565 RUKUNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABARANGPUR OR-30-005-009-002/5498
(MANTRIGUDA) 		2430005000NRG24140820230548947 14/08/2023 DALIMBA HARIJAN 2430005WL015075 DALIMBA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931552 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-009-002/5498
(MANTRIGUDA) 		2430005000NRG24140820230548948 14/08/2023 NARASINGH HARIJAN 2430005WL015075 NARASINGH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931559 NARASINGH HARIJAN UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-009-002/5510
(MANTRIGUDA) 		2430005000NRG24140820230548949 14/08/2023 BAIDI HARIJAN 2430005WL015075 BAIDI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931554 BAIDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 NABARANGPUR OR-30-005-009-002/5529
(MANTRIGUDA) 		2430005000NRG24140820230548980 14/08/2023 MADHAB HARIJAN 2430005WL015076 MADHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931597 MADHAB HARIJAN UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-009-002/5533
(MANTRIGUDA) 		2430005000NRG24140820230548952 14/08/2023 MANABATI HARIJAN 2430005WL015075 MANABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931555 MANABATI HARIJAN UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-009-002/5561
(MANTRIGUDA) 		2430005000NRG24140820230548981 14/08/2023 ASHRITA HARIJAN 2430005WL015076 ASHRITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931596 ASHRITA HARIJAN UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-009-002/5561
(MANTRIGUDA) 		2430005000NRG24140820230548982 14/08/2023 ULAMPAHARIJAN 2430005WL015076 ULAMPAHARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931598 ULAMPA HARIJAN UNION BANK OF INDIA(508500)
108 NABARANGPUR OR-30-005-009-002/5613
(MANTRIGUDA) 		2430005000NRG24140820230548953 14/08/2023 SUNI MADIA 2430005WL015075 SUNI MADIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931571 MRS SUNI MADIA STATE BANK OF INDIA(508548)
109 NABARANGPUR OR-30-005-009-003/17371
(MANTRIGUDA) 		2430005000NRG24140820230548958 14/08/2023 BASUMATI GOUDA 2430005WL015075 BASUMATI GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931595 BASUMATI GOUDA UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-009-003/17704
(MANTRIGUDA) 		2430005000NRG24140820230548962 14/08/2023 KUMARI PUJARI 2430005WL015075 KUMARI PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968931579 KUMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55458 55458
111 NABARANGPUR OR-30-005-009-001/17325
(MANTRIGUDA) 		2430005000NRG24140820230549079 14/08/2023 DAMBARU MAJHI 2430005WL015078 DAMBARU MAJHI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968931515 DAMBARU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-009-001/6000
(MANTRIGUDA) 		2430005000NRG24140820230549103 14/08/2023 PURUSOTTAM BHATRA 2430005WL015078 PURUSOTTAM BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968931509 PURUSOTTAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 178935 178935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_140823APB_FTO_448028 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NABARANGPUR OR2430005009_140823APB_FTO_448028 Bank of India BKID0005582 NABARANGAPUR 18249
3 NABARANGPUR OR2430005009_140823APB_FTO_448028 Canara Bank CNRB0004428 NABARANGPUR 6636
4 NABARANGPUR OR2430005009_140823APB_FTO_448028 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
5 NABARANGPUR OR2430005009_140823APB_FTO_448028 IDBI Bank IBKL0001832 NABARANGPUR 3318
6 NABARANGPUR OR2430005009_140823APB_FTO_448028 Punjab National Bank PUNB0167020 Nabarangpur 2133
7 NABARANGPUR OR2430005009_140823APB_FTO_448028 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 25359
8 NABARANGPUR OR2430005009_140823APB_FTO_448028 State Bank of India SBIN0001320 NOWRANGPUR 32943
9 NABARANGPUR OR2430005009_140823APB_FTO_448028 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 6636
10 NABARANGPUR OR2430005009_140823APB_FTO_448028 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
11 NABARANGPUR OR2430005009_140823APB_FTO_448028 Union Bank of India UBIN0562513 NABARANGPUR 55458
12 NABARANGPUR OR2430005009_140823APB_FTO_448028 Union Bank of India UBIN0810606 NABARANGPUR 3318

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