Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_130723APB_FTO_335842
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-30-005-008-001/4072
(CHOTAHANDI) 		2430005000NRG24130720230451196 13/07/2023 NANDA GOUD 2430005WL011199 NANDA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965978019 NANDA GOUD SO NARSINGHA GOUD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/4075
(CHOTAHANDI) 		2430005000NRG24130720230451199 13/07/2023 GURUBANDHU JANI 2430005WL011199 GURUBANDHU JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965978018 GURUBANDHU JANI SO DHANAPATI JANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/4075
(CHOTAHANDI) 		2430005000NRG24130720230451198 13/07/2023 SRABANI JANI 2430005WL011199 SRABANI JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965978024 SRABANI JANI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4297
(CHOTAHANDI) 		2430005000NRG24130720230451200 13/07/2023 DAMU JANI 2430005WL011199 DAMU JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965978020 PADMANI JANI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-008-001/4297
(CHOTAHANDI) 		2430005000NRG24130720230451201 13/07/2023 DOMU JANI 2430005WL011199 DOMU JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965978021 DAMU JANI SO RAGHUNATH JANI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-008-001/4297
(CHOTAHANDI) 		2430005000NRG24130720230451202 13/07/2023 DOMU JANI 2430005WL011199 DOMU JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965978022 UDAYANATH JANI SO RAGHUNATH JANI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-008-001/4297
(CHOTAHANDI) 		2430005000NRG24130720230451203 13/07/2023 DOMU JANI 2430005WL011199 DOMU JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965978023 SUATI JANI WO RAGHUNATH JANI BANK OF BARODA(606985)
SubTotal 11613 11613
8 NABARANGPUR OR-30-005-008-001/4070
(CHOTAHANDI) 		2430005000NRG24130720230451194 13/07/2023 RAIMATI GOUD 2430005WL011199 RAIMATI GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965978014 RAIMATI GOUD CANARA BANK(508532)
9 NABARANGPUR OR-30-005-008-001/4072
(CHOTAHANDI) 		2430005000NRG24130720230451195 13/07/2023 RADHA GOUD 2430005WL011199 RADHA GOUD 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965978012 RADHA GOUD CANARA BANK(508532)
10 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005000NRG24130720230451071 13/07/2023 ARABINDA BHATRA 2430005WL011194 ARABINDA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965978043 ARABINDA BHATARA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005000NRG24130720230451072 13/07/2023 KAMALA BHATRA 2430005WL011194 KAMALA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965978015 KAMALA BHATRA CANARA BANK(508532)
12 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005000NRG24130720230451037 13/07/2023 PADAMA BHATRA 2430005WL011192 PADAMA BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4965978042 PADAMA BHATRA CANARA BANK(508532)
13 NABARANGPUR OR-30-005-008-001/4807
(CHOTAHANDI) 		2430005000NRG24130720230451207 13/07/2023 NATA JANI 2430005WL011199 NATA JANI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965978044 NATA JANI CANARA BANK(508532)
14 NABARANGPUR OR-30-005-008-001/4807
(CHOTAHANDI) 		2430005000NRG24130720230451206 13/07/2023 USHABATI JANI 2430005WL011199 USHABATI JANI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965978013 USHABATI JANI CANARA BANK(508532)
15 NABARANGPUR OR-30-005-008-001/4887
(CHOTAHANDI) 		2430005000NRG24130720230451078 13/07/2023 JAYARAM BHATRA 2430005WL011194 JAYARAM BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965978016 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-008-001/4887
(CHOTAHANDI) 		2430005000NRG24130720230451079 13/07/2023 JAYARAM BHATRA 2430005WL011194 JAYARAM BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4965978017 JAYARAM BHATRA CANARA BANK(508532)
SubTotal 14694 14694
17 NABARANGPUR OR-30-005-008-001/17331
(CHOTAHANDI) 		2430005000NRG24130720230451060 13/07/2023 CHANDHRA GOUD 2430005WL011194 CHANDHRA GOUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977986 CHANDHRA GOUD PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/17476
(CHOTAHANDI) 		2430005000NRG24130720230451062 13/07/2023 DAMAI BHATARA 2430005WL011194 DAMAI BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977989 DAMAI BHATARA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/17573
(CHOTAHANDI) 		2430005000NRG24130720230451063 13/07/2023 BUDURAM BHATARA 2430005WL011194 BUDURAM BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977998 BUDURAM BHATARA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/17573
(CHOTAHANDI) 		2430005000NRG24130720230451064 13/07/2023 SEBATI BHATRA 2430005WL011194 SEBATI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965978003 SEBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-008-001/1778010
(CHOTAHANDI) 		2430005000NRG24130720230451066 13/07/2023 BALI BHATRA 2430005WL011194 BALI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965978004 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-008-001/1778010
(CHOTAHANDI) 		2430005000NRG24130720230451067 13/07/2023 DASHAMI BHATRA 2430005WL011194 DASHAMI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965978002 DASHAMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-008-001/3831
(CHOTAHANDI) 		2430005000NRG24130720230451024 13/07/2023 Sulachana Bhatra 2430005WL011192 Sulachana Bhatra 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965977993 Sulachana Bhatra PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/4165
(CHOTAHANDI) 		2430005000NRG24130720230451026 13/07/2023 ASAE BHATRA 2430005WL011192 ASAE BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977996 ASAE BHATRA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/4166
(CHOTAHANDI) 		2430005000NRG24130720230451027 13/07/2023 GURUBARI BHATRA 2430005WL011192 GURUBARI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977995 GURUBARI BHATRA PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005000NRG24130720230451069 13/07/2023 LACHHAMA GAUD 2430005WL011194 LACHHAMA GAUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965978046 LACHHAMA GAUD PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005000NRG24130720230451070 13/07/2023 SADA GOUDA 2430005WL011194 SADA GOUDA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977984 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-008-001/4176
(CHOTAHANDI) 		2430005000NRG24130720230451028 13/07/2023 JAGANATH BHATARA 2430005WL011192 JAGANATH BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977982 JAGANNATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-008-001/4552
(CHOTAHANDI) 		2430005000NRG24130720230451030 13/07/2023 KESHANDRI BHATRA 2430005WL011192 KESHANDRI BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965977999 KESHANDRI BHATRA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005000NRG24130720230451074 13/07/2023 MUNJI MAJHI 2430005WL011194 MUNJI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977991 MUNJI MAJHI PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005000NRG24130720230451073 13/07/2023 RATHI MAJHI 2430005WL011194 RATHI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965978005 RATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-008-001/4707
(CHOTAHANDI) 		2430005000NRG24130720230451033 13/07/2023 LACHHANI DHARA BHATARA 2430005WL011192 LACHHANI DHARA BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977981 LACHHIMADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-008-001/4707
(CHOTAHANDI) 		2430005000NRG24130720230451032 13/07/2023 RADHA BHATARA 2430005WL011192 RADHA BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977994 RADHA BHATARA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/4708
(CHOTAHANDI) 		2430005000NRG24130720230451075 13/07/2023 DAINI BHATARA 2430005WL011194 DAINI BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977988 DAINI BHATARA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/4709
(CHOTAHANDI) 		2430005000NRG24130720230451076 13/07/2023 SANADI BHATARA 2430005WL011194 SANADI BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977990 SANADI BHATARA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4779
(CHOTAHANDI) 		2430005000NRG24130720230451034 13/07/2023 SUKRU BHATRA 2430005WL011192 SUKRU BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965978001 SUKU BHATRA PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-008-001/4805
(CHOTAHANDI) 		2430005000NRG24130720230451205 13/07/2023 BALIRAM GAUD 2430005WL011199 BALIRAM GAUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977985 BALIRAM GAUD S/O-SUTAM PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/4805
(CHOTAHANDI) 		2430005000NRG24130720230451204 13/07/2023 SEBATI GOUD 2430005WL011199 SEBATI GOUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977997 SEBATI GOUD PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-008-001/4867
(CHOTAHANDI) 		2430005000NRG24130720230451077 13/07/2023 DASARATHA BHATRA 2430005WL011194 DASARATHA BHATRA 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4965977987 Aadhaar Number not Mapped to Account Number
40 NABARANGPUR OR-30-005-008-001/4878
(CHOTAHANDI) 		2430005000NRG24130720230451039 13/07/2023 SUKAL BHATRA 2430005WL011192 SUKAL BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977992 NARAYAN BHATRA PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-008-001/4891
(CHOTAHANDI) 		2430005000NRG24130720230451080 13/07/2023 DAMAE BHATARA 2430005WL011194 DAMAE BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965978045 DAMAE BHATARA PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-008-001/4892
(CHOTAHANDI) 		2430005000NRG24130720230451208 13/07/2023 JAYASEN BHATRA 2430005WL011199 JAYASEN BHATRA 00354 PUNB0167020 237 237 Processed 30/08/2023 4965977980 JAYSEN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-008-001/5146
(CHOTAHANDI) 		2430005000NRG24130720230451041 13/07/2023 PURNNI MAJHI 2430005WL011192 PURNNI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965977983 PURNI MAJHI PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-008-001/5152
(CHOTAHANDI) 		2430005000NRG24130720230451042 13/07/2023 CHAMPA BHATARA 2430005WL011192 CHAMPA BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965978000 CHAMPA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-008-001/5163
(CHOTAHANDI) 		2430005000NRG24130720230451058 13/07/2023 PITBAS HARIJAN 2430005WL011193 PITBAS HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965978040 PITBAS HARIJAN SO DAMU PUNJAB NATIONAL BANK(508568)
SubTotal 45978 45978
46 NABARANGPUR OR-30-005-008-001/4780
(CHOTAHANDI) 		2430005000NRG24130720230451035 13/07/2023 LACHCHAMA BHATRA 2430005WL011192 LACHCHAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965978007 LACHHAMIDHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
47 NABARANGPUR OR-30-005-008-001/17331
(CHOTAHANDI) 		2430005000NRG24130720230451061 13/07/2023 BHAGABATI GOUDA 2430005WL011194 BHAGABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965978008 BHAGABATI GOUDA PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-008-001/4072
(CHOTAHANDI) 		2430005000NRG24130720230451197 13/07/2023 MANAI GOUD 2430005WL011199 MANAI GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965978011 MRS MANAI GOUD STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-008-001/4878
(CHOTAHANDI) 		2430005000NRG24130720230451038 13/07/2023 SITALA BHATARA 2430005WL011192 SITALA BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965978009 MRS SITALA BHATARA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-008-001/5232
(CHOTAHANDI) 		2430005000NRG24130720230451044 13/07/2023 TILAI BHATARA 2430005WL011192 TILAI BHATARA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965978006 MRS TILAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
51 NABARANGPUR OR-30-005-008-001/4694
(CHOTAHANDI) 		2430005000NRG24130720230451031 13/07/2023 BUDAE BHATRA 2430005WL011192 BUDAE BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965978010 BUDAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
52 NABARANGPUR OR-30-005-008-001/177938
(CHOTAHANDI) 		2430005000NRG24130720230451045 13/07/2023 SAMADAS HARIJAN 2430005WL011193 SAMADAS HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978039 SAMADAS HARIJAN UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-008-001/177986
(CHOTAHANDI) 		2430005000NRG24130720230451068 13/07/2023 SMRUTI RANJAN NAYAK 2430005WL011194 SMRUTI RANJAN NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978026 SMRUTI RANJAN NAYAK UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-008-001/3898
(CHOTAHANDI) 		2430005000NRG24130720230451025 13/07/2023 BUDAI MAJHI 2430005WL011192 BUDAI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978038 BUDAI MAJHI PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-008-001/4096
(CHOTAHANDI) 		2430005000NRG24130720230451048 13/07/2023 LAXMI HARIJAN 2430005WL011193 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978030 LAXMI HARIJAN BANK OF BARODA(606985)
56 NABARANGPUR OR-30-005-008-001/4099
(CHOTAHANDI) 		2430005000NRG24130720230451049 13/07/2023 BAIDI HARIJAN 2430005WL011193 BAIDI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978034 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-008-001/4103
(CHOTAHANDI) 		2430005000NRG24130720230451051 13/07/2023 PREMA HARIJAN 2430005WL011193 PREMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978033 PREMA HARIJAN PUNJAB NATIONAL BANK(508568)
58 NABARANGPUR OR-30-005-008-001/4109
(CHOTAHANDI) 		2430005000NRG24130720230451052 13/07/2023 PADMA HARIJAN 2430005WL011193 PADMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978036 Mrs. PADMA HARIJAN INDIAN BANK(607105)
59 NABARANGPUR OR-30-005-008-001/4124
(CHOTAHANDI) 		2430005000NRG24130720230451053 13/07/2023 DEBAKI BHATRA 2430005WL011193 DEBAKI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978028 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-008-001/4124
(CHOTAHANDI) 		2430005000NRG24130720230451054 13/07/2023 LAKI BHATRA 2430005WL011193 LAKI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978029 LAKHI BHATRA CANARA BANK(508532)
61 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005000NRG24130720230451055 13/07/2023 KUNI HARIJAN 2430005WL011193 KUNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978032 KUNI HARIJAN PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-008-001/4857
(CHOTAHANDI) 		2430005000NRG24130720230451056 13/07/2023 MAINA HARIJAN 2430005WL011193 MAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978037 MAINA HARIJAN UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-008-001/4878
(CHOTAHANDI) 		2430005000NRG24130720230451040 13/07/2023 SUKAL BHATRA 2430005WL011192 SUKAL BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978027 SUKAL BHATRA UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-008-001/5163
(CHOTAHANDI) 		2430005000NRG24130720230451057 13/07/2023 RAJANTI HARIJAN 2430005WL011193 RAJANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978035 RAJANTI HARIJAN UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-008-001/5252
(CHOTAHANDI) 		2430005000NRG24130720230451059 13/07/2023 NABINA BHATRA 2430005WL011193 NABINA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965978031 NABINA BHATRA UNION BANK OF INDIA(508500)
SubTotal 23226 23226
66 NABARANGPUR OR-30-005-008-001/177996
(CHOTAHANDI) 		2430005000NRG24130720230451047 13/07/2023 MOHAN HARIJAN 2430005WL011193 MOHAN HARIJAN 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965977979 MOHAN HARIJAN SO SUBAS HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
67 NABARANGPUR OR-30-005-008-001/4440
(CHOTAHANDI) 		2430005000NRG24130720230451029 13/07/2023 JASHODA SOURA 2430005WL011192 JASHODA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965978041 DASHU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
68 NABARANGPUR OR-30-005-008-001/1778008
(CHOTAHANDI) 		2430005000NRG24130720230451065 13/07/2023 LAXMI BHATRA 2430005WL011194 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965978047 LAXMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
69 NABARANGPUR OR-30-005-008-001/5152
(CHOTAHANDI) 		2430005000NRG24130720230451043 13/07/2023 SUKADEB BHATRA 2430005WL011192 SUKADEB BHATRA 751001 1659 1659 Processed 30/08/2023 4965978025 SUKADEB BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 111627 111627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_130723APB_FTO_335842 76407501 1659
2 NABARANGPUR OR2430005_130723APB_FTO_335842 Bank of Baroda BARB0NABARA Nabarangapur 11613
3 NABARANGPUR OR2430005_130723APB_FTO_335842 Canara Bank CNRB0004428 NABARANGPUR 14694
4 NABARANGPUR OR2430005_130723APB_FTO_335842 Punjab National Bank PUNB0167020 Nabarangpur 45978
5 NABARANGPUR OR2430005_130723APB_FTO_335842 State Bank of India SBIN0001320 NOWRANGPUR 1422
6 NABARANGPUR OR2430005_130723APB_FTO_335842 State Bank of India SBIN0006972 MOKEYA SAB 6399
7 NABARANGPUR OR2430005_130723APB_FTO_335842 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NABARANGPUR OR2430005_130723APB_FTO_335842 Union Bank of India UBIN0562513 NABARANGPUR 23226
9 NABARANGPUR OR2430005_130723APB_FTO_335842 Union Bank of India UBIN0810606 NABARANGPUR 1659
10 NABARANGPUR OR2430005_130723APB_FTO_335842 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
11 NABARANGPUR OR2430005_130723APB_FTO_335842 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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