Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_240723APB_FTO_372065
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-30-005-003-003/15932
(BASINI) 		2430005000NRG24240720230488308 24/07/2023 NARAYAN BHATRA 2430005WL012247 NARAYAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974286876 NARAYAN BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/15987
(BASINI) 		2430005000NRG24240720230488309 24/07/2023 BUDU HARIJAN 2430005WL012247 BUDU HARIJAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974286835 BUDU HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-003/16060
(BASINI) 		2430005000NRG24240720230488314 24/07/2023 TANKADHAR BHATRA 2430005WL012247 TANKADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974286875 TANKADHAR BHATRASOSHAGUN BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/16134
(BASINI) 		2430005000NRG24240720230488328 24/07/2023 PRAHLADA BHATRA 2430005WL012247 PRAHLADA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974286836 PRAHLADA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24240720230488341 24/07/2023 KAMALU BHATRA 2430005WL012247 KAMALU BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974286878 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
6 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24240720230488282 24/07/2023 DAMODAR MALI 2430005WL012246 DAMODAR MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974286834 DAMODAR MALI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16311
(BASINI) 		2430005000NRG24240720230488345 24/07/2023 SANU BHATRA 2430005WL012247 SANU BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974286877 SANU BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24240720230488352 24/07/2023 SANTI GOUD 2430005WL012247 SANTI GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974286839 SHANTI GOUDA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24240720230488288 24/07/2023 GORI MALI 2430005WL012246 GORI MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974286840 GARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24240720230488289 24/07/2023 PADLAM MALI 2430005WL012246 PADLAM MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974286838 PADLAM MALI SO DAMU MALI BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24240720230488369 24/07/2023 Temaru Bhatra 2430005WL012247 Temaru Bhatra 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4974286837 TEMARU BHATARA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24240720230488294 24/07/2023 RAMKRUSHNA MALI 2430005WL012246 RAMKRUSHNA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974286841 RAMKRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
13 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24240720230488304 24/07/2023 BALIUDARA PUJARI 2430005WL012247 BALIUDARA PUJARI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286849 BALIUDARA PUJARI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-003-003/15867
(BASINI) 		2430005000NRG24240720230488306 24/07/2023 GANGAI BHATRA 2430005WL012247 GANGAI BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286846 GANGAE BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-003-003/16045
(BASINI) 		2430005000NRG24240720230488277 24/07/2023 SIBA HARIJAN 2430005WL012246 SIBA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974286874 SIBA HARIJAN BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24240720230488332 24/07/2023 TULARAM BHATRA 2430005WL012247 TULARAM BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286845 TULARAM BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-003-003/16188
(BASINI) 		2430005000NRG24240720230488336 24/07/2023 KAMESWAR BHATRA 2430005WL012247 KAMESWAR BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286842 KAMESWAR BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
18 NABARANGPUR OR-30-005-003-003/16218
(BASINI) 		2430005000NRG24240720230488340 24/07/2023 MUKTA BHATAR 2430005WL012247 MUKTA BHATAR 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286852 MUKTA BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-003-003/16309
(BASINI) 		2430005000NRG24240720230488344 24/07/2023 DASAY BHATRA 2430005WL012247 DASAY BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286850 DASHAI BHATRA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24240720230488357 24/07/2023 BHANAMATI BHATRA 2430005WL012247 BHANAMATI BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286873 BHANAMATI BHATRA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-003-003/16505
(BASINI) 		2430005000NRG24240720230488360 24/07/2023 KESABA CHALAN 2430005WL012247 KESABA CHALAN 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286843 KESHAB CHALAN BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-003-003/16545
(BASINI) 		2430005000NRG24240720230488363 24/07/2023 AITU BHATRA 2430005WL012247 AITU BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286847 AITU BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24240720230488290 24/07/2023 BUDURAM PUJARI 2430005WL012246 BUDURAM PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974286848 BUDURAM PUJARI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-003-003/16557
(BASINI) 		2430005000NRG24240720230488365 24/07/2023 TIKARAM BHATRA 2430005WL012247 TIKARAM BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286844 TIKARAM BHATRA BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24240720230488370 24/07/2023 JHINO BHATRA 2430005WL012247 JHINO BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4974286851 MRS JHINO BHATARA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
26 NABARANGPUR OR-30-005-003-003/16039
(BASINI) 		2430005000NRG24240720230488275 24/07/2023 TULABATI MALI 2430005WL012246 TULABATI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4974286879 TULABATI MALI CANARA BANK(508532)
27 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24240720230488318 24/07/2023 SAMARI BHATRA 2430005WL012247 SAMARI BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4974286831 SAMARI BHATRA CANARA BANK(508532)
28 NABARANGPUR OR-30-005-003-003/16165
(BASINI) 		2430005000NRG24240720230488331 24/07/2023 DHANAR BHATRA 2430005WL012247 DHANAR BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4974286832 DHANAR BHATRA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24240720230488283 24/07/2023 MANAKI MALI 2430005WL012246 MANAKI MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4974286833 MANAKI MALI CANARA BANK(508532)
SubTotal 6162 6162
30 NABARANGPUR OR-30-005-003-003/16043
(BASINI) 		2430005000NRG24240720230488276 24/07/2023 TULASENA MALI 2430005WL012246 TULASENA MALI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974286829 LINGARAJ MALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-003-003/16342
(BASINI) 		2430005000NRG24240720230488349 24/07/2023 BALAMATI TANTI 2430005WL012247 BALAMATI TANTI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4974286880 Mrs. BALAMATI TANTI CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24240720230488361 24/07/2023 NABINA BHATRA 2430005WL012247 NABINA BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4974286826 Mrs. NABINA BHATRA CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005000NRG24240720230488297 24/07/2023 PARESWAR MALI 2430005WL012246 PARESWAR MALI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974286830 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
34 NABARANGPUR OR-30-005-003-003/16458
(BASINI) 		2430005000NRG24240720230488358 24/07/2023 HEMA BHATRA 2430005WL012247 HEMA BHATRA 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4974286814 HEMA PUJARI IDBI BANK(607095)
SubTotal 1422 1422
35 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24240720230488320 24/07/2023 GOMATI PUJARI 2430005WL012247 GOMATI PUJARI 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4974286871 GOMATI PUJARI IDBI BANK(607095)
36 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005000NRG24240720230488284 24/07/2023 SABATI MALI 2430005WL012246 SABATI MALI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4974286859 Mr. SABATI MALI INDIAN BANK(607105)
37 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24240720230488346 24/07/2023 GOBARDHAN BHATRA 2430005WL012247 GOBARDHAN BHATRA 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4974286858 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
38 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24240720230488287 24/07/2023 KASTURI MALI 2430005WL012246 KASTURI MALI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4974286860 MRS KASTURI MALI STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24240720230488286 24/07/2023 SIMANCHAL MALI 2430005WL012246 SIMANCHAL MALI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4974286861 SIMANCHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24240720230488362 24/07/2023 TRIPATI BHATRA 2430005WL012247 TRIPATI BHATRA 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4974286856 Mr. TRIPATI BHATARA INDIAN BANK(607105)
41 NABARANGPUR OR-30-005-003-003/16573
(BASINI) 		2430005000NRG24240720230488291 24/07/2023 KHAGAPATI MALI 2430005WL012246 KHAGAPATI MALI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4974286857 Mr. KHAGAPATI MALI INDIAN BANK(607105)
SubTotal 10902 10902
42 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24240720230488325 24/07/2023 GOPI BHATRA 2430005WL012247 GOPI BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286808 GOPI BHATRA S/O-KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24240720230488327 24/07/2023 JAYARAM BHATRA 2430005WL012247 JAYARAM BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286885 JAYARAM BHATRA PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-003-003/16098
(BASINI) 		2430005000NRG24240720230488326 24/07/2023 SUBHADRA BHATRA 2430005WL012247 SUBHADRA BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286884 SUBHADRA BHATRA PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24240720230488329 24/07/2023 TEMARU BHATRA 2430005WL012247 TEMARU BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286888 TEMARU BHATRA PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-003-003/16164
(BASINI) 		2430005000NRG24240720230488330 24/07/2023 MANGALU BHATRA 2430005WL012247 MANGALU BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286810 MANGALU BHATARA PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24240720230488347 24/07/2023 KAMALACHAN BHATRA 2430005WL012247 KAMALACHAN BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286809 KAMALACHAN BHATRA PUNJAB NATIONAL BANK(508568)
48 NABARANGPUR OR-30-005-003-003/16353
(BASINI) 		2430005000NRG24240720230488351 24/07/2023 LALINDRA BHATRA 2430005WL012247 LALINDRA BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286887 LALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-003-003/16382
(BASINI) 		2430005000NRG24240720230488353 24/07/2023 PURAN BHATRA 2430005WL012247 PURAN BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286812 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-003-003/16388
(BASINI) 		2430005000NRG24240720230488354 24/07/2023 SALI M BHATRA 2430005WL012247 SALI M BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286886 SALIM BHATRA S/O-LACHHAMAN BHATRA PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-003-003/17370
(BASINI) 		2430005000NRG24240720230488367 24/07/2023 RAGHUNATH BHATRA 2430005WL012247 RAGHUNATH BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286811 RAGHUNATH BHATRA PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24240720230488373 24/07/2023 BHAGBATI BHATARA 2430005WL012247 BHAGBATI BHATARA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4974286813 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
53 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24240720230488292 24/07/2023 BASANTI MALI 2430005WL012246 BASANTI MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974286862 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005000NRG24240720230488293 24/07/2023 RAMACHANDRA MALI 2430005WL012246 RAMACHANDRA MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974286863 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
55 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24240720230488300 24/07/2023 MANGALDEI BHATRA 2430005WL012247 MANGALDEI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974286822 MANGALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-003-003/16026
(BASINI) 		2430005000NRG24240720230488311 24/07/2023 URMILA BHATRA 2430005WL012247 URMILA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974286818 URMILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-003-003/16173
(BASINI) 		2430005000NRG24240720230488333 24/07/2023 LAKHINATH BHATRA 2430005WL012247 LAKHINATH BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974286815 MR LAKHINATH BHATRA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-003-003/16256
(BASINI) 		2430005000NRG24240720230488343 24/07/2023 BHAGABATI BHATRA 2430005WL012247 BHAGABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974286882 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24240720230488368 24/07/2023 CHAITNYA BHATRA 2430005WL012247 CHAITNYA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974286883 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24240720230488371 24/07/2023 ABHIMANU PUJARI 2430005WL012247 ABHIMANU PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974286828 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24240720230488372 24/07/2023 DHANAI PUJARI 2430005WL012247 DHANAI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974286816 DHANAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-003-003/18598
(BASINI) 		2430005000NRG24240720230488296 24/07/2023 SHASHIREKHA MALI 2430005WL012246 SHASHIREKHA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974286817 SASHIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
63 NABARANGPUR OR-30-005-003-003/16073
(BASINI) 		2430005000NRG24240720230488316 24/07/2023 BHAGABTI BHATRA 2430005WL012247 BHAGABTI BHATRA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4974286821 BHAGABATI BHATRA BANK OF INDIA(508505)
64 NABARANGPUR OR-30-005-003-003/16087
(BASINI) 		2430005000NRG24240720230488321 24/07/2023 KAMALI BHATRA 2430005WL012247 KAMALI BHATRA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4974286881 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-003-003/16088
(BASINI) 		2430005000NRG24240720230488323 24/07/2023 BAIDI 2430005WL012247 BAIDI 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4974286824 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24240720230488324 24/07/2023 TULABATI BHATRA 2430005WL012247 TULABATI BHATRA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4974286823 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005000NRG24240720230488280 24/07/2023 JAMUNA MALI 2430005WL012246 JAMUNA MALI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4974286819 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24240720230488356 24/07/2023 LALIT BHATRA 2430005WL012247 LALIT BHATRA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4974286820 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-003-003/16409
(BASINI) 		2430005000NRG24240720230488355 24/07/2023 PADAMABHATRA 2430005WL012247 PADAMABHATRA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4974286825 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-003-003/18597
(BASINI) 		2430005000NRG24240720230488295 24/07/2023 GHASIA MALI 2430005WL012246 GHASIA MALI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4974286827 GHASIA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
71 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24240720230488312 24/07/2023 MADHU MALI 2430005WL012247 MADHU MALI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974286872 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24240720230488313 24/07/2023 JAGANNATH HARIJAN 2430005WL012247 JAGANNATH HARIJAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974286853 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-003-003/16231
(BASINI) 		2430005000NRG24240720230488342 24/07/2023 TRIPATI BHATRA 2430005WL012247 TRIPATI BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974286854 TRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24240720230488377 24/07/2023 CHAMPA BHATRA 2430005WL012247 CHAMPA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4974286855 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
75 NABARANGPUR OR-30-005-003-003/15875
(BASINI) 		2430005000NRG24240720230488307 24/07/2023 SADA BHATRA 2430005WL012247 SADA BHATRA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4974286891 SADA BHATRA UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-003-003/16439
(BASINI) 		2430005000NRG24240720230488285 24/07/2023 TRILLACHAN MALI 2430005WL012246 TRILLACHAN MALI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4974286803 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
77 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24240720230488301 24/07/2023 SANSAYA BHATRA 2430005WL012247 SANSAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286865 Mr. SANSAE BHATRA UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24240720230488302 24/07/2023 DASAMU BHATRA 2430005WL012247 DASAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286804 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24240720230488303 24/07/2023 DASAMU BHATRA 2430005WL012247 DASAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286805 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-003-003/15989
(BASINI) 		2430005000NRG24240720230488310 24/07/2023 DHANASAI BHATRA 2430005WL012247 DHANASAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286890 DHANASAE BHATRA BANK OF INDIA(508505)
81 NABARANGPUR OR-30-005-003-003/16063
(BASINI) 		2430005000NRG24240720230488315 24/07/2023 KAMALABATI JANI 2430005WL012247 KAMALABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286867 SANSAE BHATRA SO MANGARI BHATRA BANK OF BARODA(606985)
82 NABARANGPUR OR-30-005-003-003/16075
(BASINI) 		2430005000NRG24240720230488317 24/07/2023 URDHAB BHATRA 2430005WL012247 URDHAB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286866 Mr. URDHABA BHATRA UTKAL GRAMEEN BANK(607234)
83 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24240720230488319 24/07/2023 DEBO BHATRA 2430005WL012247 DEBO BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286807 DEBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24240720230488334 24/07/2023 KRUSHNACHANDRA BHATRA 2430005WL012247 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286869 SANAMATI BHATRA BANK OF INDIA(508505)
85 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24240720230488335 24/07/2023 KRUSHNACHANDRA BHATRA 2430005WL012247 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286868 Mr. KRUSHNACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24240720230488337 24/07/2023 TULSIRAM BHATRA 2430005WL012247 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286889 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-003-003/16244
(BASINI) 		2430005000NRG24240720230488281 24/07/2023 MANABODH MALI 2430005WL012246 MANABODH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974286864 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-003-003/16465
(BASINI) 		2430005000NRG24240720230488359 24/07/2023 JOGI BHATRA 2430005WL012247 JOGI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286806 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
89 NABARANGPUR OR-30-005-003-003/16569
(BASINI) 		2430005000NRG24240720230488366 24/07/2023 LAIBAN NAYAK 2430005WL012247 LAIBAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974286870 LAIBAN NAYAK CANARA BANK(508532)
SubTotal 18723 18723
90 NABARANGPUR OR-30-005-003-003/16113
(BASINI) 		2430005000NRG24240720230488278 24/07/2023 HEMA MALI 2430005WL012246 HEMA MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974286801 HEMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABARANGPUR OR-30-005-003-003/16113
(BASINI) 		2430005000NRG24240720230488279 24/07/2023 SANADHAR MALI 2430005WL012246 SANADHAR MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974286800 SANADHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24240720230488338 24/07/2023 CHAITU BHATRA 2430005WL012247 CHAITU BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974286802 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABARANGPUR OR-30-005-003-003/16347
(BASINI) 		2430005000NRG24240720230488350 24/07/2023 KAILASH BHATRA 2430005WL012247 KAILASH BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974286798 KAILAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-003-003/18601
(BASINI) 		2430005000NRG24240720230488298 24/07/2023 RABINDRA MALI 2430005WL012246 RABINDRA MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974286799 RABINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_240723APB_FTO_372065 Bank of Baroda BARB0NABARA Nabarangapur 18012
2 NABARANGPUR OR2430005_240723APB_FTO_372065 Bank of India BKID0005582 NABARANGAPUR 18960
3 NABARANGPUR OR2430005_240723APB_FTO_372065 Canara Bank CNRB0004428 NABARANGPUR 6162
4 NABARANGPUR OR2430005_240723APB_FTO_372065 Central Bank Of India CBIN0284330 NABARANGAPUR 6162
5 NABARANGPUR OR2430005_240723APB_FTO_372065 IDBI Bank IBKL0001832 NABARANGPUR 1422
6 NABARANGPUR OR2430005_240723APB_FTO_372065 Indian Bank IDIB000N162 NABARANGPUR 10902
7 NABARANGPUR OR2430005_240723APB_FTO_372065 Punjab National Bank PUNB0167020 Nabarangpur 15642
8 NABARANGPUR OR2430005_240723APB_FTO_372065 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
9 NABARANGPUR OR2430005_240723APB_FTO_372065 State Bank of India SBIN0001320 NOWRANGPUR 11613
10 NABARANGPUR OR2430005_240723APB_FTO_372065 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 11850
11 NABARANGPUR OR2430005_240723APB_FTO_372065 Union Bank of India UBIN0562513 NABARANGPUR 5688
12 NABARANGPUR OR2430005_240723APB_FTO_372065 Union Bank of India UBIN0810606 NABARANGPUR 3081
13 NABARANGPUR OR2430005_240723APB_FTO_372065 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422
14 NABARANGPUR OR2430005_240723APB_FTO_372065 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844
15 NABARANGPUR OR2430005_240723APB_FTO_372065 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 7110
16 NABARANGPUR OR2430005_240723APB_FTO_372065 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 7347
17 NABARANGPUR OR2430005_240723APB_FTO_372065 India Post Payments Bank IPOS0000001 NABARANGPUR 7821

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