Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_050623APB_FTO_197211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-012-003/10371
(SINDHIGAM) 		2430005000NRG24050620230256592 05/06/2023 LAKHMAN GAUDA 2430005WL006241 LAKHMAN GAUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2393448582 Mr. LAXMAN GOUDA S/O MAHADEB UTKAL GRAMEEN BANK(607234)
2 NABARANGPUR OR-30-005-012-003/10837
(SINDHIGAM) 		2430005000NRG24050620230256623 05/06/2023 PARSHU SINGH BHATARA 2430005WL006241 PARSHU SINGH BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2393448579 PARSHU SINGH BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24050620230256624 05/06/2023 HARA BHATRA 2430005WL006241 HARA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2393448580 HAR BHATRA SO PARSHU BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24050620230256625 05/06/2023 KUSUMA BHATRA 2430005WL006241 KUSUMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2393448581 KUSUMA BHATRA WO HAR BHATARA BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24050620230256566 05/06/2023 SINDHURATH MALI 2430005WL006240 SINDHURATH MALI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2393448583 MRS AMBIKA MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24050620230256541 05/06/2023 ASAMAN MALI 2430005WL006240 ASAMAN MALI 00078 CNRB0004428 1659 1659 Processed 10/06/2023 2393448577 ASAMAN MALI CANARA BANK(508532)
7 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24050620230256542 05/06/2023 ASAMAN MALI 2430005WL006240 ASAMAN MALI 00078 CNRB0004428 1659 1659 Processed 10/06/2023 2393448578 BASAMATI MALI WO ASAMAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-012-003/10209
(SINDHIGAM) 		2430005000NRG24050620230256587 05/06/2023 SAPANTA GOUDA 2430005WL006241 SAPANTA GOUDA 00165 IBKL0001832 1659 1659 Processed 10/06/2023 2393448618 SAPANTA GOUDA IDBI BANK(607095)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-012-003/10785
(SINDHIGAM) 		2430005000NRG24050620230256620 05/06/2023 TULARAM BHATRA 2430005WL006241 TULARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2393448554 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-012-001/10069
(SINDHIGAM) 		2430005000NRG24050620230256543 05/06/2023 KHAGAPATI MALI 2430005WL006240 KHAGAPATI MALI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448623 KHAGAPATI MALI SO UDHAB MALI PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24050620230256547 05/06/2023 JANARDHAN NAYAK 2430005WL006240 JANARDHAN NAYAK 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448603 RATNAKAR NAYAK CANARA BANK(508532)
12 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24050620230256548 05/06/2023 JANARDHAN NAYAK 2430005WL006240 JANARDHAN NAYAK 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448604 JANARDHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24050620230256549 05/06/2023 GURUBANDHU AMANATYA 2430005WL006240 GURUBANDHU AMANATYA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448625 GURUBANDHU AMANATYA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-012-001/17478
(SINDHIGAM) 		2430005000NRG24050620230256558 05/06/2023 KAMAL LOACHAN MALI 2430005WL006240 KAMAL LOACHAN MALI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448605 KAMAL LOCHAN MALI SO-BUDU MALI PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24050620230256563 05/06/2023 BALARAM MALI 2430005WL006240 BALARAM MALI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448552 BALARAM MALI S/O-DASHAMATH MALI PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24050620230256564 05/06/2023 BALARAM MALI 2430005WL006240 BALARAM MALI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448553 MRS KHEERAMANI MALI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24050620230256567 05/06/2023 RAJESH RASAN MALI 2430005WL006240 RAJESH RASAN MALI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448624 Mr. RAJESH ROSHAN MALI UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24050620230256569 05/06/2023 TEMRAJ MALI 2430005WL006240 TEMRAJ MALI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448626 TEMRAJ MALI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-012-001/9860
(SINDHIGAM) 		2430005000NRG24050620230256579 05/06/2023 SANADHAR HARIJAN 2430005WL006240 SANADHAR HARIJAN 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2393448622 SANADHAR HARIJAN SO DASARATH HARIJAN PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24050620230256584 05/06/2023 CHANDRI MALI 2430005WL006240 CHANDRI MALI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2393448621 CHANDRI MALI DO PADLAM MALI PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24050620230256610 05/06/2023 DHANEI PUJARI 2430005WL006241 DHANEI PUJARI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448611 DHANEI PUJARI W/O-PUPTA PUJARI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24050620230256614 05/06/2023 ASAMAN GOUD 2430005WL006241 ASAMAN GOUD 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448610 ASAMAN GOUD S/O-MAHADEB GOUD PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24050620230256616 05/06/2023 CHAITU BHATRA 2430005WL006241 CHAITU BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448556 CHAITU BHATRA S/O-MAN PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-012-003/10837
(SINDHIGAM) 		2430005000NRG24050620230256622 05/06/2023 CHITAI SINGH BHATARA 2430005WL006241 CHITAI SINGH BHATARA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448619 CHITAI SINGH BHATARA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24050620230256626 05/06/2023 KAILASHA BHATRA 2430005WL006241 KAILASHA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2393448555 KAILAS BHATRA S/O-RUPADHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 26070 26070
26 NABARANGPUR OR-30-005-012-001/10003
(SINDHIGAM) 		2430005000NRG24050620230256536 05/06/2023 CHANDRA MALI 2430005WL006240 CHANDRA MALI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448566 CHANDRA MALI IDBI BANK(607095)
27 NABARANGPUR OR-30-005-012-001/10020
(SINDHIGAM) 		2430005000NRG24050620230256537 05/06/2023 GIRIDHAR NAYAK 2430005WL006240 GIRIDHAR NAYAK 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448574 MR GIRIDHAR NAYAK STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-012-001/9722
(SINDHIGAM) 		2430005000NRG24050620230256578 05/06/2023 KAMALA LOCHAN HARIJAN 2430005WL006240 KAMALA LOCHAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2393448558 MR KAMALACHAN HARIJAN STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24050620230256583 05/06/2023 PADLAM MALI 2430005WL006240 PADLAM MALI 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2393448575 MR PADALAM MALI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-012-003/10345
(SINDHIGAM) 		2430005000NRG24050620230256588 05/06/2023 TIMARA BHATARA 2430005WL006241 TIMARA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448617 TIMARA SINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-012-003/10362
(SINDHIGAM) 		2430005000NRG24050620230256589 05/06/2023 HIRADHAR BHATRA 2430005WL006241 HIRADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448557 HIRADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-012-003/10371
(SINDHIGAM) 		2430005000NRG24050620230256591 05/06/2023 BASANTI GOUDA 2430005WL006241 BASANTI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448616 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-012-003/10487
(SINDHIGAM) 		2430005000NRG24050620230256598 05/06/2023 BANAMALI GOUDA 2430005WL006241 BANAMALI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448568 DHANAMATI GOUDO INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-012-003/10551
(SINDHIGAM) 		2430005000NRG24050620230256599 05/06/2023 BUDAI MUDULIA 2430005WL006241 BUDAI MUDULIA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448561 MRS BUDAI MUDULIA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-012-003/10584
(SINDHIGAM) 		2430005000NRG24050620230256601 05/06/2023 DIPASINGH BHATARA 2430005WL006241 DIPASINGH BHATARA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448607 MRS DIPASINGH BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-012-003/10621
(SINDHIGAM) 		2430005000NRG24050620230256602 05/06/2023 BAIDI BHATRA 2430005WL006241 BAIDI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448608 MRS BAIDI RANDHARI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24050620230256604 05/06/2023 NILA GOUDA 2430005WL006241 NILA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448569 MRS NILA GOUDA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-012-003/10652
(SINDHIGAM) 		2430005000NRG24050620230256605 05/06/2023 NAB SUNDAR HARIJAN 2430005WL006241 NAB SUNDAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448609 MR NAB SUNDAR HARIJAN STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-012-003/10684
(SINDHIGAM) 		2430005000NRG24050620230256609 05/06/2023 KAMALA SING BHATRA 2430005WL006241 KAMALA SING BHATRA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448564 MRS KAMALA SING BHATRA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24050620230256611 05/06/2023 PHULMATI PUJARI 2430005WL006241 PHULMATI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448567 MR PHULMATI PUJARI STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-012-003/10729
(SINDHIGAM) 		2430005000NRG24050620230256613 05/06/2023 LAXMAN DISARI 2430005WL006241 LAXMAN DISARI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448563 LAXMAN DISARI PAYTM PAYMENTS BANK LTD(608032)
42 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24050620230256617 05/06/2023 GORI BHATARA 2430005WL006241 GORI BHATARA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448565 MRS GORI BHATRA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-012-003/10785
(SINDHIGAM) 		2430005000NRG24050620230256619 05/06/2023 SUSILA BHATRA 2430005WL006241 SUSILA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448560 SUSHILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-012-003/10834
(SINDHIGAM) 		2430005000NRG24050620230256621 05/06/2023 JALANDHAR BHATRA 2430005WL006241 JALANDHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448559 MR JALANDHAR BHATRA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24050620230256627 05/06/2023 KIA BHATARA 2430005WL006241 KIA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2393448562 MRS KIA BHATARA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
46 NABARANGPUR OR-30-005-012-001/9976
(SINDHIGAM) 		2430005000NRG24050620230256582 05/06/2023 SUNA MALI 2430005WL006240 SUNA MALI 00415 SBIN0012099 1422 1422 Processed 10/06/2023 2393448572 Mr. SUNA MALI S/O SUNA UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-012-003/10468
(SINDHIGAM) 		2430005000NRG24050620230256596 05/06/2023 BHAGABATI BHATARA 2430005WL006241 BHAGABATI BHATARA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2393448573 BHAGABATI BHATARA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-012-003/10468
(SINDHIGAM) 		2430005000NRG24050620230256597 05/06/2023 BHAGABATI BHATARA 2430005WL006241 BHAGABATI BHATARA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2393448615 Mr. JAYASINGH BHATARA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-012-003/10556
(SINDHIGAM) 		2430005000NRG24050620230256600 05/06/2023 RADHAMANI BHATRA 2430005WL006241 RADHAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2393448571 MR RADHAMANI BHATRA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-012-003/10677
(SINDHIGAM) 		2430005000NRG24050620230256606 05/06/2023 BRUNDABATI MAJHI 2430005WL006241 BRUNDABATI MAJHI 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2393448576 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24050620230256607 05/06/2023 DAHANA NAYAK 2430005WL006241 DAHANA NAYAK 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2393448620 MRS DAHANA NAYAK STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-012-003/10712
(SINDHIGAM) 		2430005000NRG24050620230256612 05/06/2023 BUDAI PUJARI 2430005WL006241 BUDAI PUJARI 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2393448606 MRS BUDAI PUJARI STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-012-003/10775
(SINDHIGAM) 		2430005000NRG24050620230256618 05/06/2023 JAMUNA SINGH BHATRA 2430005WL006241 JAMUNA SINGH BHATRA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2393448570 MRS JAMUNA SINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
54 NABARANGPUR OR-30-005-012-001/10026
(SINDHIGAM) 		2430005000NRG24050620230256539 05/06/2023 RANJAN MALI 2430005WL006240 RANJAN MALI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448591 RANJAN MALI UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-012-001/10099
(SINDHIGAM) 		2430005000NRG24050620230256545 05/06/2023 PANKAJ NAYAK 2430005WL006240 PANKAJ NAYAK 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448597 PANKAJ NAYAK UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24050620230256551 05/06/2023 HEMANTA NAYAK 2430005WL006240 HEMANTA NAYAK 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448590 Mr. HEMANTA NAYAK UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24050620230256552 05/06/2023 KETAKI NAYAK 2430005WL006240 KETAKI NAYAK 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448598 KETAKI NAYAK UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24050620230256553 05/06/2023 DIBAKARA MALI 2430005WL006240 DIBAKARA MALI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448587 DIBAKAR MALI SO-BUDU PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24050620230256554 05/06/2023 MATAMANI MALI 2430005WL006240 MATAMANI MALI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448589 MATAMANI MALI UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-012-001/17476
(SINDHIGAM) 		2430005000NRG24050620230256555 05/06/2023 ARJUN MALI 2430005WL006240 ARJUN MALI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448588 ARJUN NAYAK STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24050620230256557 05/06/2023 SANAPATI KHATI 2430005WL006240 SANAPATI KHATI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448594 SANAPATI KHATI PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24050620230256556 05/06/2023 SYAMASUNDAR KHATI 2430005WL006240 SYAMASUNDAR KHATI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448595 Mr. SHYAMA SUNDAR KHATI INDIAN BANK(607105)
63 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24050620230256560 05/06/2023 HIRADHAR AMANATYA 2430005WL006240 HIRADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448592 HIRADHAR AMANATYA UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24050620230256561 05/06/2023 HIRADHAR AMANATYA 2430005WL006240 HIRADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448593 HEMALATA AMANATYA STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-012-001/17517
(SINDHIGAM) 		2430005000NRG24050620230256562 05/06/2023 JOGESH MALI 2430005WL006240 JOGESH MALI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448586 JAGESH MALI UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24050620230256571 05/06/2023 ISWAR AMANATYA 2430005WL006240 ISWAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448584 ISHWAR AMANATYA UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24050620230256572 05/06/2023 ISWAR AMANATYA 2430005WL006240 ISWAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448585 MRS GURUBARI AMANATYA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24050620230256573 05/06/2023 SAROJ MALI 2430005WL006240 SAROJ MALI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448599 SAROJ MALI UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24050620230256574 05/06/2023 SAROJ MALI 2430005WL006240 SAROJ MALI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448600 MISS SUBAI MALI STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-012-001/17565
(SINDHIGAM) 		2430005000NRG24050620230256575 05/06/2023 DUMAR GAUDA 2430005WL006240 DUMAR GAUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448596 Ms. MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24050620230256576 05/06/2023 TULARAM MALI 2430005WL006240 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2393448601 TULARAM MALI S/O GIRI PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24050620230256577 05/06/2023 TULARAM MALI 2430005WL006240 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2393448602 Ms. SATYABATI MALI UTKAL GRAMEEN BANK(607234)
73 NABARANGPUR OR-30-005-012-003/10362
(SINDHIGAM) 		2430005000NRG24050620230256590 05/06/2023 URMILA BHATRA 2430005WL006241 URMILA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2393448548 URMILA BHATRA BANK OF BARODA(606985)
SubTotal 32706 32706
74 NABARANGPUR OR-30-005-012-001/10021
(SINDHIGAM) 		2430005000NRG24050620230256538 05/06/2023 MADAN MALI 2430005WL006240 MADAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448613 Mr. MADAN MALI S/O BHARAT UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-012-001/10047
(SINDHIGAM) 		2430005000NRG24050620230256540 05/06/2023 LALIT MALI 2430005WL006240 LALIT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448614 LALIT MALI S/O BHAGAT MALI PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-012-001/10087
(SINDHIGAM) 		2430005000NRG24050620230256544 05/06/2023 LOKESH MALI 2430005WL006240 LOKESH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448628 Mr. LOKESH MALI UTKAL GRAMEEN BANK(607234)
77 NABARANGPUR OR-30-005-012-001/9935
(SINDHIGAM) 		2430005000NRG24050620230256580 05/06/2023 SIMANCHAL AMANATYA 2430005WL006240 SIMANCHAL AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393448550 Mr. SIMANCHAL AMANATYA S/O CHITU UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-012-001/9943
(SINDHIGAM) 		2430005000NRG24050620230256581 05/06/2023 KAILASH GOUDA 2430005WL006240 KAILASH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393448549 KAILAS GAUDA UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-012-003/10209
(SINDHIGAM) 		2430005000NRG24050620230256586 05/06/2023 LAMBODAR GOUDA 2430005WL006241 LAMBODAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448634 LAMBODAR GOUDA UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-012-003/10406
(SINDHIGAM) 		2430005000NRG24050620230256593 05/06/2023 SANKAR BHATRA 2430005WL006241 SANKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448551 SANKAR BHATARA SO RAMADHAR BHATARA BANK OF BARODA(606985)
81 NABARANGPUR OR-30-005-012-003/10421
(SINDHIGAM) 		2430005000NRG24050620230256595 05/06/2023 DHANAR GOUDA 2430005WL006241 DHANAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448612 DHANAR GOUDA UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-012-003/10421
(SINDHIGAM) 		2430005000NRG24050620230256594 05/06/2023 SUKAL GOUDA 2430005WL006241 SUKAL GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448630 SUKAL GOUDA PUNJAB NATIONAL BANK(508568)
83 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24050620230256603 05/06/2023 DAMBARU GOUDA 2430005WL006241 DAMBARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448633 DAMBARU GOUDA BANK OF BARODA(606985)
84 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24050620230256608 05/06/2023 BIDYADHAR NAYAK 2430005WL006241 BIDYADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448629 Mr. BIDYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
85 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24050620230256615 05/06/2023 HARI GOUDA 2430005WL006241 HARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448627 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-012-003/17492
(SINDHIGAM) 		2430005000NRG24050620230256629 05/06/2023 BALARAM BHATRA 2430005WL006241 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448631 BALARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-012-003/17492
(SINDHIGAM) 		2430005000NRG24050620230256628 05/06/2023 SURENDRA BHATRA 2430005WL006241 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393448632 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_050623APB_FTO_197211 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005_050623APB_FTO_197211 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_050623APB_FTO_197211 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005_050623APB_FTO_197211 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005_050623APB_FTO_197211 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005_050623APB_FTO_197211 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 26070
7 NABARANGPUR OR2430005_050623APB_FTO_197211 State Bank of India SBIN0001320 NOWRANGPUR 32706
8 NABARANGPUR OR2430005_050623APB_FTO_197211 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 13035
9 NABARANGPUR OR2430005_050623APB_FTO_197211 Union Bank of India UBIN0562513 NABARANGPUR 32706
10 NABARANGPUR OR2430005_050623APB_FTO_197211 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
11 NABARANGPUR OR2430005_050623APB_FTO_197211 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3318
12 NABARANGPUR OR2430005_050623APB_FTO_197211 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 16116

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