Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_190623APB_FTO_252652
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-30-005-006-005/17793
(BODOKUMULI) 		2430005000NRG24190620230327898 19/06/2023 JAYALAXMI PRADHANI 2430005WL008104 JAYALAXMI PRADHANI 00032 UTIB0001163 948 948 Processed 27/06/2023 2797655260 NABIN PRADHANI AXIS BANK(607153)
SubTotal 948 948
2 NABARANGPUR OR-30-005-006-001/17637
(BODOKUMULI) 		2430005000NRG24190620230327834 19/06/2023 PABITRA KUMAR AMANATYA 2430005WL008103 PABITRA KUMAR AMANATYA 00089 CBIN0284330 711 711 Processed 27/06/2023 2797655254 PABITRA KUMAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-001/17641
(BODOKUMULI) 		2430005000NRG24190620230327838 19/06/2023 ABHI BHATRA 2430005WL008103 ABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2797655252 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24190620230327842 19/06/2023 chandra bhatra 2430005WL008103 chandra bhatra 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2797655245 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24190620230327844 19/06/2023 kshiramani soura 2430005WL008103 kshiramani soura 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2797655246 GHASHIRAM SOURA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24190620230327845 19/06/2023 kshiramani soura 2430005WL008103 kshiramani soura 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2797655247 Mrs. KSHIRAMANI SOURA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24190620230327855 19/06/2023 PADMANI BHATRA 2430005WL008103 PADMANI BHATRA 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2797655241 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-001/2018
(BODOKUMULI) 		2430005000NRG24190620230327867 19/06/2023 BUDAN AMANATYA 2430005WL008103 BUDAN AMANATYA 00089 CBIN0284330 1185 1185 Processed 27/06/2023 2797655261 Mr. BUDAN AMANATYA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-001/2027
(BODOKUMULI) 		2430005000NRG24190620230327873 19/06/2023 CHANDRA BHATARA 2430005WL008103 CHANDRA BHATARA 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2797655258 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-001/2033
(BODOKUMULI) 		2430005000NRG24190620230327877 19/06/2023 SANYA AMANATYA 2430005WL008103 SANYA AMANATYA 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2797655228 SANIA AMANATYYA UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-006-002/1130
(BODOKUMULI) 		2430005000NRG24190620230327769 19/06/2023 KUMADINI HARIJAN 2430005WL008102 KUMADINI HARIJAN 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2797655251 KUMADINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24190620230327880 19/06/2023 DHANAI GOUD 2430005WL008104 DHANAI GOUD 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655236 Mrs. DHANAI GOUD CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24190620230327882 19/06/2023 PARBATI GOUDA 2430005WL008104 PARBATI GOUDA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655262 Mrs. PARBATI GOUDA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24190620230327789 19/06/2023 CHINTAMANI HARIJAN 2430005WL008102 CHINTAMANI HARIJAN 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2797655220 Mrs. CHINTAMANI HARIJAN CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-002/17870
(BODOKUMULI) 		2430005000NRG24190620230327819 19/06/2023 PRIYANKA HARIJAN 2430005WL008102 PRIYANKA HARIJAN 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655255 MATIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-006-002/17870
(BODOKUMULI) 		2430005000NRG24190620230327820 19/06/2023 PRIYANKA HARIJAN 2430005WL008102 PRIYANKA HARIJAN 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655256 Mrs. PRIYANKA HARIJAN CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24190620230327886 19/06/2023 DALIMBA GOUDA 2430005WL008104 DALIMBA GOUDA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655233 Mr. DALU GOUD CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-006-002/18111
(BODOKUMULI) 		2430005000NRG24190620230327889 19/06/2023 MUKTA GOUDA 2430005WL008104 MUKTA GOUDA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655235 DHANURJAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-006-002/18124
(BODOKUMULI) 		2430005000NRG24190620230327822 19/06/2023 PURNA HARIJAN 2430005WL008102 PURNA HARIJAN 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655250 Mr. PURNO HARIJAN CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-006-002/18127
(BODOKUMULI) 		2430005000NRG24190620230327825 19/06/2023 LAKHMI GANDA 2430005WL008102 LAKHMI GANDA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655243 LAXMI GANDA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-005/1657
(BODOKUMULI) 		2430005000NRG24190620230327892 19/06/2023 PURNA GOUDA 2430005WL008104 PURNA GOUDA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655222 Mr. PURNA GAUDO CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-006-005/1662
(BODOKUMULI) 		2430005000NRG24190620230327893 19/06/2023 LABA LAMATA 2430005WL008104 LABA LAMATA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655232 Mr. LABA LAMATA CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-006-005/1667
(BODOKUMULI) 		2430005000NRG24190620230327894 19/06/2023 PRABHAKAR PRADHANI 2430005WL008104 PRABHAKAR PRADHANI 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655221 PRABHAKAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-006-005/1694
(BODOKUMULI) 		2430005000NRG24190620230327895 19/06/2023 AMBIKA JANI 2430005WL008104 AMBIKA JANI 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655238 Mrs. AMBIKA JANI CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-006-005/17681
(BODOKUMULI) 		2430005000NRG24190620230327896 19/06/2023 BAIDI GOUDA 2430005WL008104 BAIDI GOUDA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655237 Mrs. BAIDI GOUDA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-005/17792
(BODOKUMULI) 		2430005000NRG24190620230327897 19/06/2023 DHANAI SOURA 2430005WL008104 DHANAI SOURA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655248 BHAGYABAN SAURA CANARA BANK(508532)
27 NABARANGPUR OR-30-005-006-005/17794
(BODOKUMULI) 		2430005000NRG24190620230327899 19/06/2023 PRASAD GOUDA 2430005WL008104 PRASAD GOUDA 00089 CBIN0284330 948 948 Processed 27/06/2023 2797655257 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-006-005/17812
(BODOKUMULI) 		2430005000NRG24190620230327900 19/06/2023 MURLI SOURA 2430005WL008104 MURLI SOURA 00089 CBIN0284330 237 237 Processed 27/06/2023 2797655229 MURALI SOURA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-006-005/17813
(BODOKUMULI) 		2430005000NRG24190620230327901 19/06/2023 JEMA SOURA 2430005WL008104 JEMA SOURA 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2797655230 Mr. DHANSAI SOURA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-005/17822
(BODOKUMULI) 		2430005000NRG24190620230327902 19/06/2023 ISWARI GOUDA 2430005WL008104 ISWARI GOUDA 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2797655231 Mrs. ISWARI GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 32943 32943
31 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24190620230327826 19/06/2023 LACHAMAN BHATARA 2430005WL008103 LACHAMAN BHATARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655224 MR LACHAMAN BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-006-001/17318
(BODOKUMULI) 		2430005000NRG24190620230327829 19/06/2023 PURNI AMANATYA 2430005WL008103 PURNI AMANATYA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655223 MRS PURNI AMANATYA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24190620230327830 19/06/2023 TABA BEHARA 2430005WL008103 TABA BEHARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655239 PADALAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24190620230327831 19/06/2023 TABA BEHARA 2430005WL008103 TABA BEHARA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655240 MRS TABA BEHERA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-006-001/17636
(BODOKUMULI) 		2430005000NRG24190620230327833 19/06/2023 SUMITRA BEHERA 2430005WL008103 SUMITRA BEHERA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655244 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-006-001/17640
(BODOKUMULI) 		2430005000NRG24190620230327836 19/06/2023 BHAGABAN BHATRA 2430005WL008103 BHAGABAN BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2797655249 MR BHAGABAN BHATARA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-006-001/17642
(BODOKUMULI) 		2430005000NRG24190620230327839 19/06/2023 LALITA PUJARI 2430005WL008103 LALITA PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2797655218 LALITA PUJARI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-006-001/18017
(BODOKUMULI) 		2430005000NRG24190620230327846 19/06/2023 kumari bhatra 2430005WL008103 kumari bhatra 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797655219 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24190620230327856 19/06/2023 LABANYA SOURA 2430005WL008103 LABANYA SOURA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655215 LABANYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24190620230327857 19/06/2023 LABANYA SOURA 2430005WL008103 LABANYA SOURA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655216 MINA KUMARI SOURA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24190620230327865 19/06/2023 BHAGIRATHI AMANATYA 2430005WL008103 BHAGIRATHI AMANATYA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655225 BHAGIRATHI AMANATYA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-006-001/2020
(BODOKUMULI) 		2430005000NRG24190620230327868 19/06/2023 LAKHICHANDRA SOURA 2430005WL008103 LAKHICHANDRA SOURA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2797655227 MR LAKHICHANDRA SOURA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-006-002/1220
(BODOKUMULI) 		2430005000NRG24190620230327788 19/06/2023 CHANDRA HARIJAN 2430005WL008102 CHANDRA HARIJAN 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2797655253 CHANDRA HARIJAN STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-006-002/1274
(BODOKUMULI) 		2430005000NRG24190620230327884 19/06/2023 HARISHCHANDRA JANI 2430005WL008104 HARISHCHANDRA JANI 00415 SBIN0001320 948 948 Processed 27/06/2023 2797655226 MUKTAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24190620230327818 19/06/2023 TULASI HARIJAN 2430005WL008102 TULASI HARIJAN 00415 SBIN0001320 948 948 Processed 27/06/2023 2797655242 MRS TULASI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 18723 18723
46 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24190620230327767 19/06/2023 HIRAMANI BHATRA 2430005WL008102 HIRAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 27/06/2023 2797655217 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-006-002/18124
(BODOKUMULI) 		2430005000NRG24190620230327823 19/06/2023 PURNA HARIJAN 2430005WL008102 PURNA HARIJAN 00415 SBIN0012099 948 948 Processed 27/06/2023 2797655234 Mrs. JENI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
48 NABARANGPUR OR-30-005-006-001/2017
(BODOKUMULI) 		2430005000NRG24190620230327866 19/06/2023 PARAMANANDA BHATRA 2430005WL008103 PARAMANANDA BHATRA 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2797655214 PARAMANANDA BHATRA UCO BANK(607066)
SubTotal 1185 1185
49 NABARANGPUR OR-30-005-006-001/17639
(BODOKUMULI) 		2430005000NRG24190620230327835 19/06/2023 SABITRI AMANATYA 2430005WL008103 SABITRI AMANATYA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655213 Mr. BHAGABAN AMANATYA CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-006-001/17647
(BODOKUMULI) 		2430005000NRG24190620230327840 19/06/2023 BALARAM AMANATYA 2430005WL008103 BALARAM AMANATYA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2797655190 BALARAM AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-006-001/18021
(BODOKUMULI) 		2430005000NRG24190620230327850 19/06/2023 AMBIKA PUJARI 2430005WL008103 AMBIKA PUJARI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655208 AMBIKA PUJARI UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-006-001/18023
(BODOKUMULI) 		2430005000NRG24190620230327851 19/06/2023 SHAIT PUJARI 2430005WL008103 SHAIT PUJARI 00468 UBIN0562513 474 474 Processed 27/06/2023 2797655178 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-006-001/18025
(BODOKUMULI) 		2430005000NRG24190620230327853 19/06/2023 DAMUNATH PUJARI 2430005WL008103 DAMUNATH PUJARI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655183 NO NAME STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-006-001/18028
(BODOKUMULI) 		2430005000NRG24190620230327858 19/06/2023 BHAGBAN SOURA 2430005WL008103 BHAGBAN SOURA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655181 BHAGABAN SAURA BANK OF BARODA(606985)
55 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24190620230327861 19/06/2023 CHANDRAMA AMANATYA 2430005WL008103 CHANDRAMA AMANATYA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655210 CHANDRAMA AMANATYA UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24190620230327860 19/06/2023 MANGALDEI AMANATYA 2430005WL008103 MANGALDEI AMANATYA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655162 MANGALDEI AMANATYA UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24190620230327863 19/06/2023 RUPADHAR SOURA 2430005WL008103 RUPADHAR SOURA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655211 RUPADHAR SAURA UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24190620230327862 19/06/2023 TABA SOURA 2430005WL008103 TABA SOURA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655173 TABA SOURA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-006-001/1961
(BODOKUMULI) 		2430005000NRG24190620230327864 19/06/2023 TULARAM SOURA 2430005WL008103 TULARAM SOURA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655176 TULARAM SOURA UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24190620230327874 19/06/2023 GABARDHA BHATRA 2430005WL008103 GABARDHA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655170 HEMA BHATRA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-006-001/2030
(BODOKUMULI) 		2430005000NRG24190620230327876 19/06/2023 DAMUNI AMANATYA 2430005WL008103 DAMUNI AMANATYA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655161 DAMUNI AMANATYA UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24190620230327878 19/06/2023 KANAK DEI AMANATYA 2430005WL008103 KANAK DEI AMANATYA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655179 KANAK DEI AMANATYA UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-006-002/1156
(BODOKUMULI) 		2430005000NRG24190620230327772 19/06/2023 NILA GOUD 2430005WL008102 NILA GOUD 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655167 NILA GOUD UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005000NRG24190620230327776 19/06/2023 BHAGABATI MAJHI 2430005WL008102 BHAGABATI MAJHI 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655169 BHAGABATI MAJHI UNION BANK OF INDIA(508500)
65 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24190620230327777 19/06/2023 RATAN BHATRA 2430005WL008102 RATAN BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655158 RATAN BHATRA UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-006-002/1175
(BODOKUMULI) 		2430005000NRG24190620230327779 19/06/2023 DAMU MAJHI 2430005WL008102 DAMU MAJHI 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655148 DAMU BHATRA UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-006-002/1175
(BODOKUMULI) 		2430005000NRG24190620230327778 19/06/2023 MANIK MAJHI 2430005WL008102 MANIK MAJHI 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655166 MANIK MAJHI UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-006-002/1184
(BODOKUMULI) 		2430005000NRG24190620230327881 19/06/2023 LAKHICHANDRA GOUDA 2430005WL008104 LAKHICHANDRA GOUDA 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655157 Mr. LAXMICHANDRA GOUDA CENTRAL BANK OF INDIA(607115)
69 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24190620230327785 19/06/2023 BHAGABAN GOUD 2430005WL008102 BHAGABAN GOUD 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2797655205 BHAGABAN GOUD UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-006-002/1197
(BODOKUMULI) 		2430005000NRG24190620230327883 19/06/2023 KAMALU GOUD 2430005WL008104 KAMALU GOUD 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655147 KAMALU GOUD UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-006-002/1212
(BODOKUMULI) 		2430005000NRG24190620230327787 19/06/2023 LAB GOUD 2430005WL008102 LAB GOUD 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655154 SAMARI GOUD UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24190620230327798 19/06/2023 RATNA GOUD 2430005WL008102 RATNA GOUD 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655187 RATNA GOUD UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-006-002/1279
(BODOKUMULI) 		2430005000NRG24190620230327800 19/06/2023 KAMULU MAJHI 2430005WL008102 KAMULU MAJHI 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655184 MUKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-006-002/1279
(BODOKUMULI) 		2430005000NRG24190620230327801 19/06/2023 KAMULU MAJHI 2430005WL008102 KAMULU MAJHI 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655185 KAMULU MAJHI UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24190620230327802 19/06/2023 SEBATI HARIJAN 2430005WL008102 SEBATI HARIJAN 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655197 SEBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-006-002/1287
(BODOKUMULI) 		2430005000NRG24190620230327804 19/06/2023 BHANA MAJHI 2430005WL008102 BHANA MAJHI 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655165 BHANA MAJHI UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-006-002/1319
(BODOKUMULI) 		2430005000NRG24190620230327808 19/06/2023 PREMA NAYAK 2430005WL008102 PREMA NAYAK 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655186 PREM NAYAK UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-006-002/1333
(BODOKUMULI) 		2430005000NRG24190620230327810 19/06/2023 GHANA HARIJAN 2430005WL008102 GHANA HARIJAN 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655201 GHAN HARIJAN UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-006-002/1333
(BODOKUMULI) 		2430005000NRG24190620230327809 19/06/2023 KANCHAN HARIJAN 2430005WL008102 KANCHAN HARIJAN 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655196 KANCHAN HARIJAN UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-006-002/1347
(BODOKUMULI) 		2430005000NRG24190620230327812 19/06/2023 SADA GOUDA 2430005WL008102 SADA GOUDA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655200 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24190620230327813 19/06/2023 SULACHANA MAJHI 2430005WL008102 SULACHANA MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655163 SULOCHANA MAJHI UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24190620230327814 19/06/2023 SULACHANA MAJHI 2430005WL008102 SULACHANA MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797655164 BANASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24190620230327817 19/06/2023 JALADHAR HARIJAN 2430005WL008102 JALADHAR HARIJAN 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655191 JALADHARA HARIJAN UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24190620230327821 19/06/2023 PITABAS GOUDA 2430005WL008102 PITABAS GOUDA 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655152 PITABAS GAUDA UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-006-002/18103
(BODOKUMULI) 		2430005000NRG24190620230327887 19/06/2023 DAYANIDHI GOUDA 2430005WL008104 DAYANIDHI GOUDA 00468 UBIN0562513 711 711 Processed 27/06/2023 2797655156 Mr. DAYANIDHI GOUDA CENTRAL BANK OF INDIA(607115)
86 NABARANGPUR OR-30-005-006-002/18106
(BODOKUMULI) 		2430005000NRG24190620230327888 19/06/2023 LABENDRA NAYAK 2430005WL008104 LABENDRA NAYAK 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655209 LABENDRA NAYAK UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24190620230327890 19/06/2023 RABINDRA PATRA 2430005WL008104 RABINDRA PATRA 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655174 RABINDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24190620230327891 19/06/2023 RABINDRA PATRA 2430005WL008104 RABINDRA PATRA 00468 UBIN0562513 948 948 Processed 27/06/2023 2797655175 PRAMILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46926 46926
89 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24190620230327827 19/06/2023 SUBARNA BHATRA 2430005WL008103 SUBARNA BHATRA 00468 UBIN0810606 1185 1185 Processed 27/06/2023 2797655177 SUBARNA BHATRA UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-006-001/2022
(BODOKUMULI) 		2430005000NRG24190620230327869 19/06/2023 DAITARI BHATRA 2430005WL008103 DAITARI BHATRA 00468 UBIN0810606 711 711 Processed 27/06/2023 2797655204 RUKUNI BHATRA UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-006-001/2025
(BODOKUMULI) 		2430005000NRG24190620230327871 19/06/2023 DOMU BHATRA 2430005WL008103 DOMU BHATRA 00468 UBIN0810606 474 474 Processed 27/06/2023 2797655182 DOMU BHATRA UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24190620230327875 19/06/2023 GABARDHA BHATRA 2430005WL008103 GABARDHA BHATRA 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655171 GABARDHA BHATRA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24190620230327766 19/06/2023 PARBATI BHATRA 2430005WL008102 PARBATI BHATRA 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655199 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-006-002/1130
(BODOKUMULI) 		2430005000NRG24190620230327768 19/06/2023 GUPTA HARIJAN 2430005WL008102 GUPTA HARIJAN 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655202 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-006-002/1156
(BODOKUMULI) 		2430005000NRG24190620230327773 19/06/2023 KUTIKA GOUD 2430005WL008102 KUTIKA GOUD 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655160 KRUTTIKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005000NRG24190620230327775 19/06/2023 DAMU MAJHI 2430005WL008102 DAMU MAJHI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655207 DAMU MAJHI UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24190620230327781 19/06/2023 MANA BHATRA 2430005WL008102 MANA BHATRA 00468 UBIN0810606 1185 1185 Processed 27/06/2023 2797655149 ASAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-006-002/1187
(BODOKUMULI) 		2430005000NRG24190620230327782 19/06/2023 SADAN PUJARI 2430005WL008102 SADAN PUJARI 00468 UBIN0810606 1185 1185 Processed 27/06/2023 2797655188 SADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-006-002/1193
(BODOKUMULI) 		2430005000NRG24190620230327783 19/06/2023 PADU GAUD 2430005WL008102 PADU GAUD 00468 UBIN0810606 1185 1185 Processed 27/06/2023 2797655153 PADU GAUD UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24190620230327784 19/06/2023 TILAI GOUD 2430005WL008102 TILAI GOUD 00468 UBIN0810606 1185 1185 Processed 27/06/2023 2797655172 TILAI GOUD UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-006-002/1211
(BODOKUMULI) 		2430005000NRG24190620230327786 19/06/2023 LAKHINATH GOUD 2430005WL008102 LAKHINATH GOUD 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655155 LAKHINATH GOUD UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24190620230327791 19/06/2023 BALARAM HARIJAN 2430005WL008102 BALARAM HARIJAN 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655150 BALARAM HARIJAN UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24190620230327792 19/06/2023 BALARAM HARIJAN 2430005WL008102 BALARAM HARIJAN 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655151 SHAKUNTALA HARIJAN BANK OF BARODA(606985)
104 NABARANGPUR OR-30-005-006-002/1261
(BODOKUMULI) 		2430005000NRG24190620230327796 19/06/2023 BUSWANATH HARIJAN 2430005WL008102 BUSWANATH HARIJAN 00468 UBIN0810606 948 948 Processed 27/06/2023 2797655192 BISWANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-006-002/1261
(BODOKUMULI) 		2430005000NRG24190620230327793 19/06/2023 PATRA HARIJAN 2430005WL008102 PATRA HARIJAN 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655193 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-006-002/1261
(BODOKUMULI) 		2430005000NRG24190620230327794 19/06/2023 PATRA HARIJAN 2430005WL008102 PATRA HARIJAN 00468 UBIN0810606 1185 1185 Processed 27/06/2023 2797655194 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABARANGPUR OR-30-005-006-002/1261
(BODOKUMULI) 		2430005000NRG24190620230327795 19/06/2023 PATRO HARIJAN 2430005WL008102 PATRO HARIJAN 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655195 PATRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-006-002/1265
(BODOKUMULI) 		2430005000NRG24190620230327797 19/06/2023 KURANA BHATRA 2430005WL008102 KURANA BHATRA 00468 UBIN0810606 948 948 Processed 27/06/2023 2797655168 KULARAM BHATRA UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24190620230327799 19/06/2023 SITARAM GOUD 2430005WL008102 SITARAM GOUD 00468 UBIN0810606 948 948 Processed 27/06/2023 2797655159 SITARAM GOUD UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24190620230327803 19/06/2023 BHANA HARIJAN 2430005WL008102 BHANA HARIJAN 00468 UBIN0810606 948 948 Processed 27/06/2023 2797655198 BHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-006-002/1287
(BODOKUMULI) 		2430005000NRG24190620230327805 19/06/2023 MAKUNDA MAJHI 2430005WL008102 MAKUNDA MAJHI 00468 UBIN0810606 948 948 Processed 27/06/2023 2797655212 MAKUNDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005000NRG24190620230327807 19/06/2023 CHAMPA HARIJAN 2430005WL008102 CHAMPA HARIJAN 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655206 CHAMPA HARIJAN UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-006-002/1347
(BODOKUMULI) 		2430005000NRG24190620230327811 19/06/2023 CHANDRAMA GOUDA 2430005WL008102 CHANDRAMA GOUDA 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655203 CHANDRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-006-002/1375
(BODOKUMULI) 		2430005000NRG24190620230327815 19/06/2023 CHANDRMA GOUDA 2430005WL008102 CHANDRMA GOUDA 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2797655180 CHANDRAMA GOUDA UNION BANK OF INDIA(508500)
115 NABARANGPUR OR-30-005-006-002/1380
(BODOKUMULI) 		2430005000NRG24190620230327816 19/06/2023 RAGHUNATH HARIJAN 2430005WL008102 RAGHUNATH HARIJAN 00468 UBIN0810606 948 948 Processed 27/06/2023 2797655189 RAGHUNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32469 32469
116 NABARANGPUR OR-30-005-006-002/17869
(BODOKUMULI) 		2430005000NRG24190620230327885 19/06/2023 RAGHU BHATRA 2430005WL008104 RAGHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2797655259 RAGHU BHATRA UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 136512 136512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_190623APB_FTO_252652 AXIS BANK UTIB0001163 NABARANGPUR 948
2 NABARANGPUR OR2430005006_190623APB_FTO_252652 Central Bank Of India CBIN0284330 NABARANGAPUR 32943
3 NABARANGPUR OR2430005006_190623APB_FTO_252652 State Bank of India SBIN0001320 NOWRANGPUR 18723
4 NABARANGPUR OR2430005006_190623APB_FTO_252652 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2370
5 NABARANGPUR OR2430005006_190623APB_FTO_252652 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
6 NABARANGPUR OR2430005006_190623APB_FTO_252652 Union Bank of India UBIN0562513 NABARANGPUR 46926
7 NABARANGPUR OR2430005006_190623APB_FTO_252652 Union Bank of India UBIN0810606 NABARANGPUR 32469
8 NABARANGPUR OR2430005006_190623APB_FTO_252652 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 948

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