Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:39:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_291223APB_FTO_951046
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-30-005-003-001/15512
(BASINI) 		2430005000NRG24291220230971775 29/12/2023 TEMRAJ BHATRA 2430005WL070510 TEMRAJ BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550466557 TEMARAJ BHATARA FINO PAYMENTS BANK LTD(608001)
2 NABARANGPUR OR-30-005-003-001/15529
(BASINI) 		2430005000NRG24291220230971780 29/12/2023 BUDAN GOUDA 2430005WL070510 BUDAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550466555 BUDAN GAUDA FINO PAYMENTS BANK LTD(608001)
3 NABARANGPUR OR-30-005-003-002/17101
(BASINI) 		2430005000NRG24291220230971785 29/12/2023 JAYARAM BHATRA 2430005WL070510 JAYARAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550466589 JAYARAM BHATRA SO BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/17101
(BASINI) 		2430005000NRG24291220230971786 29/12/2023 JAYARAM BHATRA 2430005WL070510 JAYARAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550466556 GARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-002-001/14124
(BAGHSIUNI) 		2430005000NRG24291220230971789 29/12/2023 DAMU AMANATYA 2430005WL070511 DAMU AMANATYA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466572 DAMU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-002-001/14125
(BAGHSIUNI) 		2430005000NRG24291220230971792 29/12/2023 NARAYANA AMANATYA 2430005WL070511 NARAYANA AMANATYA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466573 NARAYANA AMANATYA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005000NRG24291220230971799 29/12/2023 KUNU NAYAK 2430005WL070511 KUNU NAYAK 00048 BKID0005582 237 237 Processed 09/03/2024 1550466566 KUNU NAYAK BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005000NRG24291220230971798 29/12/2023 SAMARI NAYAK 2430005WL070511 SAMARI NAYAK 00048 BKID0005582 237 237 Processed 09/03/2024 1550466564 SAMBARI NAYAK BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-002/17555
(BAGHSIUNI) 		2430005000NRG24291220230971800 29/12/2023 RADHA NAYAK 2430005WL070511 RADHA NAYAK 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466574 RADHA NA NAYAK BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-003/14979
(BAGHSIUNI) 		2430005000NRG24291220230971801 29/12/2023 RADHA BHATRA 2430005WL070511 RADHA BHATRA 00048 BKID0005582 948 948 Processed 09/03/2024 1550466571 Mr. PRAHALLAD BHATRA INDIAN BANK(607105)
11 NABARANGPUR OR-30-005-002-003/14995
(BAGHSIUNI) 		2430005000NRG24291220230971805 29/12/2023 DAM JANI 2430005WL070511 DAM JANI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466561 DAM JANI BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005000NRG24291220230971807 29/12/2023 BRUNDABATI PAIK 2430005WL070511 BRUNDABATI PAIK 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466567 BRUNDABATI PAIK BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-003/15016
(BAGHSIUNI) 		2430005000NRG24291220230971808 29/12/2023 MADHAB PAIK 2430005WL070511 MADHAB PAIK 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466568 MADHAB PAIK BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-003/15022
(BAGHSIUNI) 		2430005000NRG24291220230971809 29/12/2023 JAMAE NAYAK 2430005WL070511 JAMAE NAYAK 00048 BKID0005582 948 948 Processed 09/03/2024 1550466569 JAMAE NAYAK BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005000NRG24291220230971811 29/12/2023 SATAE MAJHI 2430005WL070511 SATAE MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466570 BHUBAN MAJHI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-003/15031
(BAGHSIUNI) 		2430005000NRG24291220230971812 29/12/2023 TANKADHAR BHATRA 2430005WL070511 TANKADHAR BHATRA 00048 BKID0005582 948 948 Processed 09/03/2024 1550466562 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-002-003/15031
(BAGHSIUNI) 		2430005000NRG24291220230971813 29/12/2023 TANKADHAR BHATRA 2430005WL070511 TANKADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466563 TANKADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-003-001/15490
(BASINI) 		2430005000NRG24291220230971770 29/12/2023 RUPA GOUD 2430005WL070510 RUPA GOUD 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466560 RUPA GAUD BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-003-001/15505
(BASINI) 		2430005000NRG24291220230971774 29/12/2023 BHAGABATI BHATRA 2430005WL070510 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466565 BHAGABATI BHATARA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-003-001/15513
(BASINI) 		2430005000NRG24291220230971778 29/12/2023 RATHI BHATRA 2430005WL070510 RATHI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466586 RATI BHATARA FINO PAYMENTS BANK LTD(608001)
21 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24291220230971826 29/12/2023 DURJYODHAN HARIJAN 2430005WL070512 DURJYODHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466588 DURJYO HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24291220230971827 29/12/2023 DURJYODHAN HARIJAN 2430005WL070512 DURJYODHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466587 CHANCHALA HARIJAN PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24291220230971831 29/12/2023 SUMANI HARIJAN 2430005WL070512 SUMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550466585 SUMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
24 NABARANGPUR OR-30-005-006-001/18020
(BODOKUMULI) 		2430005000NRG24291220230971719 29/12/2023 prafulla amanatya 2430005WL070508 prafulla amanatya 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550466554 PRAFULLA AMANATYA CANARA BANK(508532)
SubTotal 1659 1659
25 NABARANGPUR OR-30-005-002-001/14003
(BAGHSIUNI) 		2430005000NRG24291220230971788 29/12/2023 MALATI MAJHI 2430005WL070511 MALATI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466540 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-002-001/14125
(BAGHSIUNI) 		2430005000NRG24291220230971791 29/12/2023 NILO AMANATI 2430005WL070511 NILO AMANATI 00089 CBIN0284330 237 237 Processed 09/03/2024 1550466594 Mr. NILO AMANATI CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005000NRG24291220230971794 29/12/2023 GANGADHAR AMANATYA 2430005WL070511 GANGADHAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466592 GANGADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24291220230971795 29/12/2023 PURUSATAM SAHU 2430005WL070511 PURUSATAM SAHU 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466536 PURUSOTTAM SAHU BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-002-001/17728
(BAGHSIUNI) 		2430005000NRG24291220230971796 29/12/2023 RASMITA SAHU 2430005WL070511 RASMITA SAHU 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1550466535 RASHMITA SAHU UCO BANK(607066)
30 NABARANGPUR OR-30-005-002-003/17356
(BAGHSIUNI) 		2430005000NRG24291220230971814 29/12/2023 BUDAE BHATRA 2430005WL070511 BUDAE BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466541 BUDAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-003-001/15512
(BASINI) 		2430005000NRG24291220230971776 29/12/2023 PARBATI BHATRA 2430005WL070510 PARBATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466590 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-006-001/17637
(BODOKUMULI) 		2430005000NRG24291220230971717 29/12/2023 PABITRA KUMAR AMANATYA 2430005WL070508 PABITRA KUMAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466552 PABITRA KUMAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24291220230971721 29/12/2023 PADMANI BHATRA 2430005WL070508 PADMANI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466542 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-006-001/1987
(BODOKUMULI) 		2430005000NRG24291220230971735 29/12/2023 GURUBARI BHATRA 2430005WL070508 GURUBARI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466550 SUKALDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-006-001/1993
(BODOKUMULI) 		2430005000NRG24291220230971738 29/12/2023 KAMALOCHAN AMANATYA 2430005WL070508 KAMALOCHAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466551 Mr. KAMALACHAN AMANATYA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-006-001/2014
(BODOKUMULI) 		2430005000NRG24291220230971742 29/12/2023 NARASINGH AMANATYA 2430005WL070508 NARASINGH AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466534 NARASING AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-001/2018
(BODOKUMULI) 		2430005000NRG24291220230971743 29/12/2023 BUDAN AMANATYA 2430005WL070508 BUDAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466549 Mr. BUDAN AMANATYA CENTRAL BANK OF INDIA(607115)
38 NABARANGPUR OR-30-005-006-001/2027
(BODOKUMULI) 		2430005000NRG24291220230971746 29/12/2023 CHANDRA BHATARA 2430005WL070508 CHANDRA BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466558 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-006-005/17794
(BODOKUMULI) 		2430005000NRG24291220230971753 29/12/2023 PRASAD GOUDA 2430005WL070508 PRASAD GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466553 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-006-005/17813
(BODOKUMULI) 		2430005000NRG24291220230971755 29/12/2023 JEMA SOURA 2430005WL070508 JEMA SOURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466537 Mr. DHANSAI SOURA CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-006-005/17822
(BODOKUMULI) 		2430005000NRG24291220230971756 29/12/2023 ISWARI GOUDA 2430005WL070508 ISWARI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466538 Mrs. ISWARI GOUDA CENTRAL BANK OF INDIA(607115)
42 NABARANGPUR OR-30-005-006-006/2276
(BODOKUMULI) 		2430005000NRG24291220230971757 29/12/2023 BRUNDABAN HARIJAN 2430005WL070508 BRUNDABAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466548 CHAITI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-006-006/2276
(BODOKUMULI) 		2430005000NRG24291220230971758 29/12/2023 BRUNDABAN HARIJAN 2430005WL070508 BRUNDABAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550466606 Mr. BRUNDABAN HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 29862 29862
44 NABARANGPUR OR-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24291220230971817 29/12/2023 ASTU BHATRA 2430005WL070512 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1550466575 ASTU BHATRA PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24291220230971818 29/12/2023 ASTU BHATRA 2430005WL070512 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1550466576 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
46 NABARANGPUR OR-30-005-003-001/15495
(BASINI) 		2430005000NRG24291220230971773 29/12/2023 DAITARI BHATRA 2430005WL070510 DAITARI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1550466596 DAITARI BHATARA FINO PAYMENTS BANK LTD(608001)
47 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24291220230971782 29/12/2023 GURUBANDHU BHATRA 2430005WL070510 GURUBANDHU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1550466522 GURUBANDHU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-003-002/16653
(BASINI) 		2430005000NRG24291220230971783 29/12/2023 SALIBAN HARIJAN 2430005WL070510 SALIBAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1550466597 SULEBAN HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
49 NABARANGPUR OR-30-005-003-001/15494
(BASINI) 		2430005000NRG24291220230971771 29/12/2023 DANAI GOUDA 2430005WL070510 DANAI GOUDA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550466577 DHANAE GOUDA FINO PAYMENTS BANK LTD(608001)
50 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24291220230971821 29/12/2023 JHITURU JANI 2430005WL070512 JHITURU JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550466582 JHITURU JANI SO PAKULU PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24291220230971822 29/12/2023 JHITURU JANI 2430005WL070512 JHITURU JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550466581 YAMUNABATI JANI BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24291220230971825 29/12/2023 PURAN HARIJAN 2430005WL070512 PURAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550466583 PURAN HARIJAN SO KUMAR PUNJAB NATIONAL BANK(508568)
53 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24291220230971829 29/12/2023 BUDU HARIJAN 2430005WL070512 BUDU HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550466584 BUDU HARIJAN SO BHUJA HARIJAN PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24291220230971830 29/12/2023 KARTIKA HARIJAN 2430005WL070512 KARTIKA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550466578 KARTIKA HARIJAN SO LITI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
55 NABARANGPUR OR-30-005-002-001/14273
(BAGHSIUNI) 		2430005000NRG24291220230971793 29/12/2023 GANGADHAR AMANATYA 2430005WL070511 GANGADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466528 Mr. CHAITANYA AMANATYA CENTRAL BANK OF INDIA(607115)
56 NABARANGPUR OR-30-005-002-003/14991
(BAGHSIUNI) 		2430005000NRG24291220230971803 29/12/2023 GOMATI MAJHI 2430005WL070511 GOMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466595 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-002-003/14991
(BAGHSIUNI) 		2430005000NRG24291220230971802 29/12/2023 GOPINATH MAJHI 2430005WL070511 GOPINATH MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466598 MR GOPINATH MAJHI STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-002-003/14996
(BAGHSIUNI) 		2430005000NRG24291220230971806 29/12/2023 KOUSHALYA PAIK 2430005WL070511 KOUSHALYA PAIK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466533 KAUSALYA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-002-003/15030
(BAGHSIUNI) 		2430005000NRG24291220230971810 29/12/2023 DEBAKI MAJHI 2430005WL070511 DEBAKI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466599 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-002-004/15371
(BAGHSIUNI) 		2430005000NRG24291220230971815 29/12/2023 HARI GAUD 2430005WL070511 HARI GAUD 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466593 HARI GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
61 NABARANGPUR OR-30-005-002-004/15371
(BAGHSIUNI) 		2430005000NRG24291220230971816 29/12/2023 HARI GOUDA 2430005WL070511 HARI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466527 TULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-003-001/15490
(BASINI) 		2430005000NRG24291220230971769 29/12/2023 DHANAI GOUDA 2430005WL070510 DHANAI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466546 DHANAE GOUDA FINO PAYMENTS BANK LTD(608001)
63 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24291220230971722 29/12/2023 LABANYA SOURA 2430005WL070508 LABANYA SOURA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466523 LABANYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24291220230971723 29/12/2023 LABANYA SOURA 2430005WL070508 LABANYA SOURA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466524 MINA KUMARI SOURA UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-006-001/1979
(BODOKUMULI) 		2430005000NRG24291220230971731 29/12/2023 PARWATI BHATARA 2430005WL070508 PARWATI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466530 PABATI BHATRA UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-006-001/1983
(BODOKUMULI) 		2430005000NRG24291220230971733 29/12/2023 KRUSHNA SAURA 2430005WL070508 KRUSHNA SAURA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466529 KRUSHNA SAURA UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-006-001/2008
(BODOKUMULI) 		2430005000NRG24291220230971739 29/12/2023 DASHARATHI BEHERA 2430005WL070508 DASHARATHI BEHERA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466531 LAXMI BEHERA UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-006-001/2008
(BODOKUMULI) 		2430005000NRG24291220230971740 29/12/2023 DASHARATHI BEHERA 2430005WL070508 DASHARATHI BEHERA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466532 MR DASHARATHI BEHERA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24291220230971752 29/12/2023 RAMADHAR AMANATYA 2430005WL070508 RAMADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466526 MR RAMADHAR AMANATYA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-013-003/6915
(TARAGAM) 		2430005000NRG24291220230971819 29/12/2023 CHANDRA MAJHI 2430005WL070512 CHANDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466543 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
71 NABARANGPUR OR-30-005-013-003/6915
(TARAGAM) 		2430005000NRG24291220230971820 29/12/2023 CHANDRA MAJHI 2430005WL070512 CHANDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466544 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24291220230971828 29/12/2023 BHARATIHARIJAN 2430005WL070512 BHARATIHARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466525 BHARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24291220230971833 29/12/2023 SUNA DEI GOUDA 2430005WL070512 SUNA DEI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550466539 CHANDRA GOUDA UNION BANK OF INDIA(508500)
SubTotal 31521 31521
74 NABARANGPUR OR-30-005-003-001/15513
(BASINI) 		2430005000NRG24291220230971777 29/12/2023 JANAKA BHATRA 2430005WL070510 JANAKA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550466545 MRS JHANAKA BHATARA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-003-001/15529
(BASINI) 		2430005000NRG24291220230971779 29/12/2023 KAMALI GOUDA 2430005WL070510 KAMALI GOUDA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550466547 KAMALI GAUDA FINO PAYMENTS BANK LTD(608001)
76 NABARANGPUR OR-30-005-003-003/18659
(BASINI) 		2430005000NRG24291220230971787 29/12/2023 CHITAYA BHATRA 2430005WL070510 CHITAYA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550466591 MRS CHAITAYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
77 NABARANGPUR OR-30-005-006-001/18029
(BODOKUMULI) 		2430005000NRG24291220230971724 29/12/2023 SUSHIL AMANATYA 2430005WL070508 SUSHIL AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466520 MR SUSHEEL CHALAN STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24291220230971726 29/12/2023 RUPADHAR SOURA 2430005WL070508 RUPADHAR SOURA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466518 RUPADHAR SAURA UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24291220230971725 29/12/2023 TABA SOURA 2430005WL070508 TABA SOURA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466605 TABA SOURA UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-006-001/1961
(BODOKUMULI) 		2430005000NRG24291220230971727 29/12/2023 TULARAM SOURA 2430005WL070508 TULARAM SOURA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466604 TULARAM SOURA UNION BANK OF INDIA(508500)
81 NABARANGPUR OR-30-005-006-001/1976
(BODOKUMULI) 		2430005000NRG24291220230971729 29/12/2023 JEMA PUJARI 2430005WL070508 JEMA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466516 JEMA PUJARI UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-006-001/1977
(BODOKUMULI) 		2430005000NRG24291220230971730 29/12/2023 MANGULI SOURA 2430005WL070508 MANGULI SOURA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466512 MANGULI SOURA UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-006-001/1993
(BODOKUMULI) 		2430005000NRG24291220230971737 29/12/2023 HIRA AMANATYA 2430005WL070508 HIRA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466602 HIRA AMANATYA UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24291220230971747 29/12/2023 GABARDHA BHATRA 2430005WL070508 GABARDHA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466510 HEMA BHATRA UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24291220230971749 29/12/2023 KANAK DEI AMANATYA 2430005WL070508 KANAK DEI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466514 KANAK DEI AMANATYA UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24291220230971751 29/12/2023 KHIRAMANI AMANATYA 2430005WL070508 KHIRAMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550466513 KHIRAMANI AMANATYA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
87 NABARANGPUR OR-30-005-002-001/17729
(BAGHSIUNI) 		2430005000NRG24291220230971797 29/12/2023 JHARANA SAHU 2430005WL070511 JHARANA SAHU 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550466521 JHARANA SAHU BANK OF INDIA(508505)
88 NABARANGPUR OR-30-005-006-001/1971
(BODOKUMULI) 		2430005000NRG24291220230971728 29/12/2023 CHANDRAMA BHATRA 2430005WL070508 CHANDRAMA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550466519 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABARANGPUR OR-30-005-006-001/1984
(BODOKUMULI) 		2430005000NRG24291220230971734 29/12/2023 DALIMBA PUJARI 2430005WL070508 DALIMBA PUJARI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550466603 DALIMBA PUJARI UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-006-001/2014
(BODOKUMULI) 		2430005000NRG24291220230971741 29/12/2023 BAIDEHI AMANATYA 2430005WL070508 BAIDEHI AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550466515 BAIDEHI AMANATYA UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-006-001/2022
(BODOKUMULI) 		2430005000NRG24291220230971744 29/12/2023 DAITARI BHATRA 2430005WL070508 DAITARI BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550466517 RUKUNI BHATRA UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24291220230971748 29/12/2023 GABARDHA BHATRA 2430005WL070508 GABARDHA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550466511 GABARDHA BHATRA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24291220230971750 29/12/2023 ASAMAN AMANATYA 2430005WL070508 ASAMAN AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550466601 ASAMAN AMANATYA UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24291220230971824 29/12/2023 PRATIMA HARIJAN 2430005WL070512 PRATIMA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550466600 PRATIMA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 13272 13272
95 NABARANGPUR OR-30-005-003-001/15494
(BASINI) 		2430005000NRG24291220230971772 29/12/2023 GHANA GOUDA 2430005WL070510 GHANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550466579 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
96 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24291220230971781 29/12/2023 GURUBANDHU BHATRA 2430005WL070510 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550466580 Mr. BAIDI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
97 NABARANGPUR OR-30-005-002-003/14995
(BAGHSIUNI) 		2430005000NRG24291220230971804 29/12/2023 LACHAMA JANI 2430005WL070511 LACHAMA JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550466509 LACHHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
98 NABARANGPUR OR-30-005-003-002/16905
(BASINI) 		2430005000NRG24291220230971784 29/12/2023 TULARAM GHASI 2430005WL070510 TULARAM GHASI 751001 1659 1659 Processed 09/03/2024 1550466559 TULARAM GHASI SO B BANK OF BARODA(606985)
SubTotal 1659 1659
Total 155946 155946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_291223APB_FTO_951046 76407501 1659
2 NABARANGPUR OR2430005_291223APB_FTO_951046 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NABARANGPUR OR2430005_291223APB_FTO_951046 Bank of India BKID0005582 NABARANGAPUR 26544
4 NABARANGPUR OR2430005_291223APB_FTO_951046 Canara Bank CNRB0004428 NABARANGPUR 1659
5 NABARANGPUR OR2430005_291223APB_FTO_951046 Central Bank Of India CBIN0284330 NABARANGAPUR 29862
6 NABARANGPUR OR2430005_291223APB_FTO_951046 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005_291223APB_FTO_951046 Punjab National Bank PUNB0167020 Nabarangpur 4977
8 NABARANGPUR OR2430005_291223APB_FTO_951046 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9954
9 NABARANGPUR OR2430005_291223APB_FTO_951046 State Bank of India SBIN0001320 NOWRANGPUR 31521
10 NABARANGPUR OR2430005_291223APB_FTO_951046 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
11 NABARANGPUR OR2430005_291223APB_FTO_951046 Union Bank of India UBIN0562513 NABARANGPUR 16590
12 NABARANGPUR OR2430005_291223APB_FTO_951046 Union Bank of India UBIN0810606 NABARANGPUR 13272
13 NABARANGPUR OR2430005_291223APB_FTO_951046 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
14 NABARANGPUR OR2430005_291223APB_FTO_951046 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
15 NABARANGPUR OR2430005_291223APB_FTO_951046 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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