Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_011223APB_FTO_835588
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-30-005-009-001/6244
(MANTRIGUDA) 		2430005009NRG24011220230841441 01/12/2023 JEMA HARIJAN 2430005009WL061704 JEMA HARIJAN 00048 BKID0005582 1659 1659 Processed 29/02/2024 1075014840 JEMA HARIJAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/17545
(MANTRIGUDA) 		2430005009NRG24011220230841541 01/12/2023 KABITA BHATRA 2430005009WL061709 KABITA BHATRA 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1075014890 KABITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-001/6211
(MANTRIGUDA) 		2430005009NRG24011220230842079 01/12/2023 HIRAMANI HARIJAN 2430005009WL061751 HIRAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1075014895 HIORAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/6219
(MANTRIGUDA) 		2430005009NRG24011220230842080 01/12/2023 JAGABANDHU HARIJAN 2430005009WL061751 JAGABANDHU HARIJAN 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1075014838 JAGABANDHU HARIJANA UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-009-001/6219
(MANTRIGUDA) 		2430005009NRG24011220230842081 01/12/2023 JAGABANDHU HARIJAN 2430005009WL061751 JAGABANDHU HARIJAN 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1075014839 JAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-001/6255
(MANTRIGUDA) 		2430005009NRG24011220230841545 01/12/2023 CHANCHALA BHATRA 2430005009WL061709 CHANCHALA BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1075014837 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-001/6309
(MANTRIGUDA) 		2430005009NRG24011220230842082 01/12/2023 NABINA CHANDRA BISOI 2430005009WL061751 NABINA CHANDRA BISOI 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1075014894 NABIN BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-009-001/6016
(MANTRIGUDA) 		2430005009NRG24011220230842075 01/12/2023 KUMARI SETHIA 2430005009WL061751 KUMARI SETHIA 00176 IDIB000N162 1659 1659 Processed 01/03/2024 1075014871 MRS KUMARI SETHIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-009-001/5992
(MANTRIGUDA) 		2430005009NRG24011220230842074 01/12/2023 CHAITAN SAURA 2430005009WL061751 CHAITAN SAURA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1075014901 CHAITAN SAURA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-009-001/5992
(MANTRIGUDA) 		2430005009NRG24011220230842073 01/12/2023 KOUSALYASAURA 2430005009WL061751 KOUSALYASAURA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1075014873 KOUSALYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-001/6023
(MANTRIGUDA) 		2430005009NRG24011220230841542 01/12/2023 SUBHADRA NAYAK 2430005009WL061709 SUBHADRA NAYAK 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1075014877 SUBHADRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-001/6069
(MANTRIGUDA) 		2430005009NRG24011220230841562 01/12/2023 DINABANDU BHATARA 2430005009WL061713 DINABANDU BHATARA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1075014878 JEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-001/6160
(MANTRIGUDA) 		2430005009NRG24011220230841543 01/12/2023 BHANU BHATARA 2430005009WL061709 BHANU BHATARA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1075014874 BANO BHATRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-009-001/6160
(MANTRIGUDA) 		2430005009NRG24011220230841544 01/12/2023 DAM BHATARA 2430005009WL061709 DAM BHATARA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1075014872 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-009-001/6231
(MANTRIGUDA) 		2430005009NRG24011220230841566 01/12/2023 FULAMATI AMANATYA 2430005009WL061713 FULAMATI AMANATYA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1075014875 FULAMATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-001/6309
(MANTRIGUDA) 		2430005009NRG24011220230842083 01/12/2023 URBASI BISHOI 2430005009WL061751 URBASI BISHOI 00354 PUNB0677400 948 948 Processed 01/03/2024 1075014879 URBASI BISHOI PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
17 NABARANGPUR OR-30-005-009-001/17321
(MANTRIGUDA) 		2430005009NRG24011220230841561 01/12/2023 KAMALA PUJARI 2430005009WL061713 KAMALA PUJARI 00415 SBIN0001320 948 948 Processed 01/03/2024 1075014832 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-001/17333
(MANTRIGUDA) 		2430005009NRG24011220230842072 01/12/2023 PURNA CHANDRA MAJHI 2430005009WL061751 PURNA CHANDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014830 PURNA CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA) 		2430005009NRG24011220230841438 01/12/2023 LAIBAN HARIJAN 2430005009WL061704 LAIBAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014899 LAIBAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-001/6069
(MANTRIGUDA) 		2430005009NRG24011220230841563 01/12/2023 DINABANDU BHATARA 2430005009WL061713 DINABANDU BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014897 DINABANDHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-001/6103
(MANTRIGUDA) 		2430005009NRG24011220230841440 01/12/2023 ARJJUN HARIJAN 2430005009WL061704 ARJJUN HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014834 ARJUNA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-001/6187
(MANTRIGUDA) 		2430005009NRG24011220230841565 01/12/2023 KHAGAPATI AMANATYA 2430005009WL061713 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014835 KHAGAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-001/6232
(MANTRIGUDA) 		2430005009NRG24011220230841567 01/12/2023 HEM AMANATYA 2430005009WL061713 HEM AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014892 HEMA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-001/6232
(MANTRIGUDA) 		2430005009NRG24011220230841568 01/12/2023 TEMARAJ AMANATYA 2430005009WL061713 TEMARAJ AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014833 MR TEMARAJ AMANATYA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-009-001/6321
(MANTRIGUDA) 		2430005009NRG24011220230842085 01/12/2023 NARASINH BHATARA 2430005009WL061751 NARASINH BHATARA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1075014893 NARASINH BHATRA UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005009NRG24011220230841675 01/12/2023 UDAYA NATH GOUDA 2430005009WL061734 UDAYA NATH GOUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014831 MR UDAYA NATH GOUD STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005009NRG24011220230841680 01/12/2023 NILA GAUD 2430005009WL061734 NILA GAUD 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014900 NILA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005009NRG24011220230841681 01/12/2023 RAMA NAYAK 2430005009WL061734 RAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014828 RAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-002/5485
(MANTRIGUDA) 		2430005009NRG24011220230841682 01/12/2023 RAMA NAYAK 2430005009WL061734 RAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1075014829 SATRUGHNA NAYAK UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-009-002/5510
(MANTRIGUDA) 		2430005009NRG24011220230841684 01/12/2023 MADHU HARIJAN 2430005009WL061734 MADHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075014898 MR MADHU HARIJAN STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-009-002/5512
(MANTRIGUDA) 		2430005009NRG24011220230841244 01/12/2023 BUDU GAUD 2430005009WL061693 BUDU GAUD 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1075014896 BUDU GAUDA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-009-002/5620
(MANTRIGUDA) 		2430005009NRG24011220230841276 01/12/2023 NANDA BHATRA 2430005009WL061699 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1075014836 NANDA BHATARA UNION BANK OF INDIA(508500)
SubTotal 25833 25833
33 NABARANGPUR OR-30-005-009-002/5445
(MANTRIGUDA) 		2430005009NRG24011220230841241 01/12/2023 DHANURJAYA HARIJAN 2430005009WL061693 DHANURJAYA HARIJAN 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1075014891 DHANURJAYA HARIJAN S/O-KRUSHNA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
34 NABARANGPUR OR-30-005-009-001/6016
(MANTRIGUDA) 		2430005009NRG24011220230842076 01/12/2023 KRUSHNA CHANDRA SETHIA 2430005009WL061751 KRUSHNA CHANDRA SETHIA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014854 KRUSHNA CHANDRA SETHIA UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-009-001/6192
(MANTRIGUDA) 		2430005009NRG24011220230842077 01/12/2023 TILA HARIJAN 2430005009WL061751 TILA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014884 TILA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-001/6211
(MANTRIGUDA) 		2430005009NRG24011220230842078 01/12/2023 GHASIRAM HARIJAN 2430005009WL061751 GHASIRAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014870 GHASIRAM HARIJAN PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-009-001/6233
(MANTRIGUDA) 		2430005009NRG24011220230841569 01/12/2023 MADHU NAYAK 2430005009WL061713 MADHU NAYAK 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014855 MADHU NAYAK UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-009-001/6254
(MANTRIGUDA) 		2430005009NRG24011220230841570 01/12/2023 SUNADHAR AMANATYA 2430005009WL061713 SUNADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014867 MADHU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/6254
(MANTRIGUDA) 		2430005009NRG24011220230841571 01/12/2023 SUNADHAR AMANATYA 2430005009WL061713 SUNADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014868 RATANA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-001/6254
(MANTRIGUDA) 		2430005009NRG24011220230841572 01/12/2023 SUNADHAR AMANATYA 2430005009WL061713 SUNADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014876 SUNADHAR AMANATYA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-009-001/6321
(MANTRIGUDA) 		2430005009NRG24011220230842084 01/12/2023 RATNA BHATRA 2430005009WL061751 RATNA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014842 RATNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-002/17404
(MANTRIGUDA) 		2430005009NRG24011220230841237 01/12/2023 INDRA HARIJAN 2430005009WL061693 INDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014883 INDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-009-002/17404
(MANTRIGUDA) 		2430005009NRG24011220230841238 01/12/2023 INDRA HARIJAN 2430005009WL061693 INDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014882 GOMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-009-002/17448
(MANTRIGUDA) 		2430005009NRG24011220230841263 01/12/2023 KAMALA GOUD 2430005009WL061699 KAMALA GOUD 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014845 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-009-002/17457
(MANTRIGUDA) 		2430005009NRG24011220230841264 01/12/2023 CHAMPA NAYAK 2430005009WL061699 CHAMPA NAYAK 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014860 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-002/17592
(MANTRIGUDA) 		2430005009NRG24011220230841676 01/12/2023 BASANTA GOUD 2430005009WL061734 BASANTA GOUD 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014869 BASANTA GOUD UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-009-002/17595
(MANTRIGUDA) 		2430005009NRG24011220230841265 01/12/2023 SUNAMANI GOUD 2430005009WL061699 SUNAMANI GOUD 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014866 SUNAMANI GOUD UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-009-002/5445
(MANTRIGUDA) 		2430005009NRG24011220230841240 01/12/2023 TULSA HARIJAN 2430005009WL061693 TULSA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014889 TULASA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-009-002/5451
(MANTRIGUDA) 		2430005009NRG24011220230841677 01/12/2023 GHASIRAM GAUDA 2430005009WL061734 GHASIRAM GAUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014863 GHASIRAM GAUDA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-009-002/5453
(MANTRIGUDA) 		2430005009NRG24011220230841678 01/12/2023 PUNAI GAUD 2430005009WL061734 PUNAI GAUD 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014881 PUNAI GAUD UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-009-002/5455
(MANTRIGUDA) 		2430005009NRG24011220230841266 01/12/2023 CHANDEAMA BHATARA 2430005009WL061699 CHANDEAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014886 CHANDRAMA BHATARA UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-009-002/5455
(MANTRIGUDA) 		2430005009NRG24011220230841267 01/12/2023 GUNI BHATRA 2430005009WL061699 GUNI BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014880 GUNI BHATRA UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-009-002/5460
(MANTRIGUDA) 		2430005009NRG24011220230841679 01/12/2023 DANAI GOUD 2430005009WL061734 DANAI GOUD 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014859 DANAI GOUD UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005009NRG24011220230841268 01/12/2023 ARJUN BHATRA 2430005009WL061699 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014885 ARJUN BHATRA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005009NRG24011220230841269 01/12/2023 GOMATI BHATARA 2430005009WL061699 GOMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014857 GOMATI BHATARA UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-009-002/5480
(MANTRIGUDA) 		2430005009NRG24011220230841242 01/12/2023 KAMALA NAYAK 2430005009WL061693 KAMALA NAYAK 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014858 KAMALA NAYAK UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-009-002/5482
(MANTRIGUDA) 		2430005009NRG24011220230841270 01/12/2023 MANIK GOUDA 2430005009WL061699 MANIK GOUDA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014849 MRS MANIK GAUDA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-009-002/5482
(MANTRIGUDA) 		2430005009NRG24011220230841271 01/12/2023 PARSU GAUD 2430005009WL061699 PARSU GAUD 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014864 PARSU GAUD UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-009-002/5502
(MANTRIGUDA) 		2430005009NRG24011220230841274 01/12/2023 CHAITANYA BHATRA 2430005009WL061699 CHAITANYA BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014847 CHAITAN BHATRA UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-009-002/5502
(MANTRIGUDA) 		2430005009NRG24011220230841272 01/12/2023 DEBAKI BHATARA 2430005009WL061699 DEBAKI BHATARA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014887 DEBAKI BHATARA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-009-002/5502
(MANTRIGUDA) 		2430005009NRG24011220230841273 01/12/2023 LALITA BHATARA 2430005009WL061699 LALITA BHATARA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014846 LALITA BHATARA UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-009-002/5510
(MANTRIGUDA) 		2430005009NRG24011220230841683 01/12/2023 BAIDI HARIJAN 2430005009WL061734 BAIDI HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014841 BAIDI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-002/5512
(MANTRIGUDA) 		2430005009NRG24011220230841243 01/12/2023 GANGAL GOUD 2430005009WL061693 GANGAL GOUD 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1075014865 MRS GANGAI GAUDA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-009-002/5513
(MANTRIGUDA) 		2430005009NRG24011220230841686 01/12/2023 BHAGABAN GAUD 2430005009WL061734 BHAGABAN GAUD 00468 UBIN0562513 948 948 Processed 29/02/2024 1075014853 BHAGABAN GAUD UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-009-002/5513
(MANTRIGUDA) 		2430005009NRG24011220230841685 01/12/2023 CHAMPA GAUD 2430005009WL061734 CHAMPA GAUD 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014850 CHAMPA GAUD UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005009NRG24011220230841275 01/12/2023 MANGALA DEI BHATRA 2430005009WL061699 MANGALA DEI BHATRA 00468 UBIN0562513 948 948 Processed 01/03/2024 1075014856 MANGALIDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005009NRG24011220230841246 01/12/2023 BUDU GAUDA 2430005009WL061693 BUDU GAUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014862 BUDU GAUDA UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005009NRG24011220230841245 01/12/2023 HARMANI GOUDA 2430005009WL061693 HARMANI GOUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014851 HARMANI GOUDA UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-009-002/5530
(MANTRIGUDA) 		2430005009NRG24011220230841247 01/12/2023 SANAI GOUDA 2430005009WL061693 SANAI GOUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014852 SANAI GOUDA UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-009-002/5530
(MANTRIGUDA) 		2430005009NRG24011220230841248 01/12/2023 TAILA GOUDA 2430005009WL061693 TAILA GOUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014861 TAILA GOUDA UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-009-002/5558
(MANTRIGUDA) 		2430005009NRG24011220230841249 01/12/2023 CHANDRA MANI NAYAK 2430005009WL061693 CHANDRA MANI NAYAK 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014848 CHANDRA MANI NAYAK UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-009-002/5561
(MANTRIGUDA) 		2430005009NRG24011220230841575 01/12/2023 ASHRITA HARIJAN 2430005009WL061714 ASHRITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014888 ASHRITA HARIJAN UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-009-003/17371
(MANTRIGUDA) 		2430005009NRG24011220230841688 01/12/2023 BASUMATI GOUDA 2430005009WL061734 BASUMATI GOUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014844 BASUMATI GOUDA UNION BANK OF INDIA(508500)
74 NABARANGPUR OR-30-005-009-003/17371
(MANTRIGUDA) 		2430005009NRG24011220230841687 01/12/2023 DAMU GAUD 2430005009WL061734 DAMU GAUD 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075014843 DAMU GOUDA UNION BANK OF INDIA(508500)
SubTotal 66597 66597
Total 119922 119922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_011223APB_FTO_835588 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005009_011223APB_FTO_835588 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005009_011223APB_FTO_835588 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
4 NABARANGPUR OR2430005009_011223APB_FTO_835588 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_011223APB_FTO_835588 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 12561
6 NABARANGPUR OR2430005009_011223APB_FTO_835588 State Bank of India SBIN0001320 NOWRANGPUR 25833
7 NABARANGPUR OR2430005009_011223APB_FTO_835588 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NABARANGPUR OR2430005009_011223APB_FTO_835588 Union Bank of India UBIN0562513 NABARANGPUR 66597

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