Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_160823APB_FTO_454250
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-30-005-008-001/3856
(CHOTAHANDI) 		2430005008NRG24150820230553575 16/08/2023 PARBATI KUMBHAR 2430005008WL015420 PARBATI KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970231449 PARBATI KUMBHAR BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/3944
(CHOTAHANDI) 		2430005008NRG24150820230553587 16/08/2023 BUDRA BHATRA 2430005008WL015427 BUDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970231453 SABHABATI GOUD PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24150820230553566 16/08/2023 SADA GOUD 2430005008WL015415 SADA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970231452 SADA GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24150820230553565 16/08/2023 SADA GOUDA 2430005008WL015415 SADA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970231451 MANGAY GOUD PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24150820230553583 16/08/2023 LIMABATI PUJARI 2430005008WL015424 LIMABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970231450 LIMBATI PUJARI W/O-RATH PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4994
(CHOTAHANDI) 		2430005008NRG24160820230554277 16/08/2023 KRUSHNA JANI 2430005008WL015449 KRUSHNA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970231448 KRUSHNA JANI SO SANU JANI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-008-001/4994
(CHOTAHANDI) 		2430005008NRG24160820230554276 16/08/2023 KRUSHNA JANI 2430005008WL015449 KRUSHNA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970231447 Mrs. ISWARI JANI UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24160820230554298 16/08/2023 MALI BHATRA 2430005008WL015461 MALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970231446 MALI BHATARA UCO BANK(607066)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-008-001/17345
(CHOTAHANDI) 		2430005008NRG24150820230553569 16/08/2023 SOMANATH BHATRA 2430005008WL015417 SOMANATH BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970231465 SOMANATH BHATARA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-008-001/17346
(CHOTAHANDI) 		2430005008NRG24150820230553581 16/08/2023 PRATIMA BHATRA 2430005008WL015423 PRATIMA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970231445 PRATIMA BHATRA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/4282
(CHOTAHANDI) 		2430005008NRG24160820230554314 16/08/2023 KAMALA MAJHI 2430005008WL015469 KAMALA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970231467 KAMALA MAJHI CANARA BANK(508532)
12 NABARANGPUR OR-30-005-008-001/4282
(CHOTAHANDI) 		2430005008NRG24160820230554315 16/08/2023 PURNA MAJHI 2430005008WL015469 PURNA MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970231466 PURNA MAJHI CANARA BANK(508532)
SubTotal 6636 6636
13 NABARANGPUR OR-30-005-008-001/17346
(CHOTAHANDI) 		2430005008NRG24150820230553580 16/08/2023 KSHEMA BHATRA 2430005008WL015423 KSHEMA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231483 KSHEMA BHATRA S/O-SAMADAS BHATRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24160820230554306 16/08/2023 LACHAMA BHATRA 2430005008WL015465 LACHAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231475 MRS LACHHAMA BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24160820230554305 16/08/2023 PURNA BHATRA 2430005008WL015465 PURNA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231477 PURNA BHATARA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24160820230554299 16/08/2023 KRUSHNA BHATRA 2430005008WL015462 KRUSHNA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231473 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/177814
(CHOTAHANDI) 		2430005008NRG24150820230553573 16/08/2023 JUDISHTI CHANDAL 2430005008WL015419 JUDISHTI CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231474 MR JUJESTHI CHANDAL STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-008-001/177869
(CHOTAHANDI) 		2430005008NRG24150820230553567 16/08/2023 DHANAR JANI 2430005008WL015416 DHANAR JANI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231497 DHANAR JANI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/17798
(CHOTAHANDI) 		2430005008NRG24150820230553592 16/08/2023 SANAMATI GOUD 2430005008WL015429 SANAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231502 SANAMATI GOUD PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/3843
(CHOTAHANDI) 		2430005008NRG24150820230553557 16/08/2023 SUATI BHATARA 2430005008WL015411 SUATI BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231478 SUATI BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/3855
(CHOTAHANDI) 		2430005008NRG24150820230553584 16/08/2023 RAYAMATI KUMBHAR 2430005008WL015425 RAYAMATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231500 SINGA KUMBHAR PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24150820230553593 16/08/2023 BALI BHATRA 2430005008WL015429 BALI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231503 KAMALI BHATRA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24150820230553594 16/08/2023 BALI BHATRA 2430005008WL015429 BALI BHATRA 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4970231504 Aadhaar Number not Mapped to Account Number
24 NABARANGPUR OR-30-005-008-001/3892
(CHOTAHANDI) 		2430005000NRG24160820230554582 16/08/2023 JAMANA HARIJAN 2430005WL015515 JAMANA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231505 JAMANA HARIJAN PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/3991
(CHOTAHANDI) 		2430005008NRG24160820230554278 16/08/2023 GOBARDHAN BHATRA 2430005008WL015450 GOBARDHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231506 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-008-001/4008
(CHOTAHANDI) 		2430005008NRG24150820230553524 16/08/2023 SANAMATI KUMBAR 2430005008WL015407 SANAMATI KUMBAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231479 SANMATI KUMBHAR PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24150820230553563 16/08/2023 DHANAR BHATRA 2430005008WL015414 DHANAR BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231485 DHANAR BHATRA S/O-RAGHU BHATRA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/4342
(CHOTAHANDI) 		2430005008NRG24160820230554577 16/08/2023 DALIMBA CHANDAL 2430005008WL015512 DALIMBA CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231495 DALIMBA CHANDAL W/O-DASAI CHANDAL PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24160820230554290 16/08/2023 DAYALU BHATRA 2430005008WL015457 DAYALU BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231481 DAYALU BHATRA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/4449
(CHOTAHANDI) 		2430005008NRG24160820230554282 16/08/2023 LAXMI GOUD 2430005008WL015453 LAXMI GOUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231501 LAXMI GOUD PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/4548
(CHOTAHANDI) 		2430005000NRG24160820230554581 16/08/2023 BAISAKI BHATRA 2430005WL015514 BAISAKI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231476 BAISAKHI BHATRA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005008NRG24150820230553572 16/08/2023 DHAN BHATRA 2430005008WL015418 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231486 DHAN BHATRA S/O-SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005008NRG24150820230553571 16/08/2023 DHAN BHATRA 2430005008WL015418 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231487 MATI BHATRA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005008NRG24150820230553589 16/08/2023 JALI BHATRA 2430005008WL015428 JALI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231494 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005008NRG24150820230553590 16/08/2023 JALI BHATRA 2430005008WL015428 JALI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231484 JALI BHATRA S/O-ASAMAN BHATRA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4780
(CHOTAHANDI) 		2430005008NRG24160820230554285 16/08/2023 LACHHAMIDHAR BHATRA 2430005008WL015454 LACHHAMIDHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231499 MRS LACHCHAMA BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/4851
(CHOTAHANDI) 		2430005008NRG24150820230553543 16/08/2023 SAMBARI MAJHI 2430005008WL015409 SAMBARI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231496 MRS SAMBRI MAJHI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-008-001/4889
(CHOTAHANDI) 		2430005008NRG24150820230553585 16/08/2023 GABINDA MAJHI 2430005008WL015426 GABINDA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231491 MRS RUPASARA MAJHI STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-008-001/4889
(CHOTAHANDI) 		2430005008NRG24150820230553586 16/08/2023 GABINDA MAJHI 2430005008WL015426 GABINDA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231482 GABINDA MAJHI PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-008-001/4907
(CHOTAHANDI) 		2430005008NRG24150820230553558 16/08/2023 SUDARAMA GOUD 2430005008WL015411 SUDARAMA GOUD 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4970231498 Aadhaar Number not Mapped to Account Number
41 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24160820230554297 16/08/2023 NABINA BHATRA 2430005008WL015461 NABINA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970231480 NABINA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 48111 48111
42 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24150820230553564 16/08/2023 MANAMATI BHATRA 2430005008WL015414 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970231440 MRS MANAMATI BHATARA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24150820230553582 16/08/2023 RATH PUJARI 2430005008WL015424 RATH PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970231471 MR RATH PUJARI STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-008-001/4780
(CHOTAHANDI) 		2430005008NRG24160820230554284 16/08/2023 LACHCHAMA BHATRA 2430005008WL015454 LACHCHAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970231470 LACHHAMIDHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
45 NABARANGPUR OR-30-005-008-001/17345
(CHOTAHANDI) 		2430005008NRG24150820230553570 16/08/2023 MANIKA BHATRA 2430005008WL015417 MANIKA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231442 MRS MANIKA BHATRA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-008-001/17798
(CHOTAHANDI) 		2430005008NRG24150820230553591 16/08/2023 KAMALU GOUDA 2430005008WL015429 KAMALU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231439 MR KAMALU GAUD STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-008-001/3856
(CHOTAHANDI) 		2430005008NRG24150820230553576 16/08/2023 BUTI KUMBHAR 2430005008WL015420 BUTI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231472 BUTIKUMBHAR BANK OF BARODA(606985)
48 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005008NRG24150820230553562 16/08/2023 MALATI BHATRA 2430005008WL015413 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231469 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005008NRG24150820230553561 16/08/2023 MALATI BHATRA 2430005008WL015413 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231443 BUDAE BHATRA PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24160820230554575 16/08/2023 BELAMATI KUMBHARA 2430005008WL015510 BELAMATI KUMBHARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231468 MRS BELAMATI KUMBHARA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-008-001/4342
(CHOTAHANDI) 		2430005008NRG24160820230554578 16/08/2023 PADMA CHANDAL 2430005008WL015512 PADMA CHANDAL 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231438 PADMU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-008-001/5065
(CHOTAHANDI) 		2430005008NRG24160820230554573 16/08/2023 BALI BHATRA 2430005008WL015508 BALI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231441 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-008-001/5117
(CHOTAHANDI) 		2430005008NRG24150820230553478 16/08/2023 SUKALDEI BHATARA 2430005008WL015402 SUKALDEI BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970231444 MRS SUKALDEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
54 NABARANGPUR OR-30-005-008-001/1778048
(CHOTAHANDI) 		2430005008NRG24160820230554303 16/08/2023 PURUSHATM BHATRA 2430005008WL015464 PURUSHATM BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970231457 PURUSOTTAM BHATRA S/O-JAYADEB BHATRA PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24160820230554313 16/08/2023 JAG BHATRA 2430005008WL015468 JAG BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970231488 KAMALA BHATRA UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-008-001/3991
(CHOTAHANDI) 		2430005008NRG24160820230554279 16/08/2023 KHIRAMANI BHATARA 2430005008WL015450 KHIRAMANI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970231455 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-008-001/4289
(CHOTAHANDI) 		2430005008NRG24150820230553577 16/08/2023 TOBHA NAYAK 2430005008WL015421 TOBHA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970231464 TOBHA NAYAK UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005008NRG24160820230554293 16/08/2023 KUNI HARIJAN 2430005008WL015458 KUNI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970231463 KUNI HARIJAN PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-008-001/4628
(CHOTAHANDI) 		2430005008NRG24160820230554292 16/08/2023 RAGHU HARIJAN 2430005008WL015458 RAGHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970231456 RAGHU HARIJAN CANARA BANK(508532)
60 NABARANGPUR OR-30-005-008-001/4948
(CHOTAHANDI) 		2430005008NRG24160820230554576 16/08/2023 BALIBHADAR CHANDAL 2430005008WL015511 BALIBHADAR CHANDAL 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970231454 BALIBHADAR CHANDAL UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-008-001/5420
(CHOTAHANDI) 		2430005008NRG24160820230554304 16/08/2023 KURTIKA BHATRA 2430005008WL015464 KURTIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970231462 KURTIKA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
62 NABARANGPUR OR-30-005-008-001/17455
(CHOTAHANDI) 		2430005008NRG24160820230554287 16/08/2023 BALI BHATRA 2430005008WL015455 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970231458 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-008-001/17467
(CHOTAHANDI) 		2430005008NRG24150820230553579 16/08/2023 PRAMILA BHATRA 2430005008WL015422 PRAMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970231460 MRS PRAMILA BHATARA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-008-001/17467
(CHOTAHANDI) 		2430005008NRG24150820230553578 16/08/2023 PRAMILA BHATRA 2430005008WL015422 PRAMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970231459 Mr. SISUPAL BHATRA SO KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-008-001/4819
(CHOTAHANDI) 		2430005008NRG24160820230554296 16/08/2023 BAIDYANATH CHANDAL 2430005008WL015460 BAIDYANATH CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970231461 KRUTTIBAS CHANDAL BANK OF BARODA(606985)
SubTotal 6636 6636
66 NABARANGPUR OR-30-005-008-001/17780
(CHOTAHANDI) 		2430005008NRG24160820230554574 16/08/2023 BHAGABATI BHATRA 2430005008WL015509 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970231490 BHGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24150820230553559 16/08/2023 JAGANNATH KUMBHAR 2430005008WL015412 JAGANNATH KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970231489 JAGANNATH KUMBHAR BANK OF BARODA(606985)
68 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24150820230553560 16/08/2023 MAHIMA KUMBHAR 2430005008WL015412 MAHIMA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970231493 MAHIMA KUMBHAR PUNJAB NATIONAL BANK(508568)
69 NABARANGPUR OR-30-005-008-001/4449
(CHOTAHANDI) 		2430005008NRG24160820230554283 16/08/2023 BRUNDA GOUDA 2430005008WL015453 BRUNDA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970231492 BRUNDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_160823APB_FTO_454250 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005008_160823APB_FTO_454250 Canara Bank CNRB0004428 NABARANGPUR 6636
3 NABARANGPUR OR2430005008_160823APB_FTO_454250 Punjab National Bank PUNB0167020 Nabarangpur 48111
4 NABARANGPUR OR2430005008_160823APB_FTO_454250 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005008_160823APB_FTO_454250 State Bank of India SBIN0006972 MOKEYA SAB 14931
6 NABARANGPUR OR2430005008_160823APB_FTO_454250 Union Bank of India UBIN0562513 NABARANGPUR 13272
7 NABARANGPUR OR2430005008_160823APB_FTO_454250 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
8 NABARANGPUR OR2430005008_160823APB_FTO_454250 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
9 NABARANGPUR OR2430005008_160823APB_FTO_454250 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
10 NABARANGPUR OR2430005008_160823APB_FTO_454250 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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