Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:37:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_231123APB_FTO_800412
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) 		2430005000NRG24221120230805706 23/11/2023 NARAYAN BHATRA 2430005WL059047 NARAYAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229138 NARAYAN BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/15987
(BASINI) 		2430005000NRG24221120230805708 23/11/2023 BUDU HARIJAN 2430005WL059047 BUDU HARIJAN 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229106 BUDU HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-003-003/15995
(BASINI) 		2430005000NRG24221120230805710 23/11/2023 RUKUNI SAMARATH 2430005WL059047 RUKUNI SAMARATH 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229109 MRS RUKUNI SAMARATH STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-003-003/15996
(BASINI) 		2430005000NRG24221120230805712 23/11/2023 HEMADHARA HARIJAN 2430005WL059047 HEMADHARA HARIJAN 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229111 HEMADHARA HARIJAN S BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16024
(BASINI) 		2430005000NRG24221120230805713 23/11/2023 KANSULA PUJARI 2430005WL059047 KANSULA PUJARI 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229110 KANSULA PUJARI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24221120230805733 23/11/2023 RAMESH BHATRA 2430005WL059047 RAMESH BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229137 RAMESH BHATRA SO D BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16311
(BASINI) 		2430005000NRG24221120230805736 23/11/2023 SANU BHATRA 2430005WL059047 SANU BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229107 SANU BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24221120230805747 23/11/2023 KUNI SAMARATH 2430005WL059047 KUNI SAMARATH 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229113 KUNI SAMARATH BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24221120230805755 23/11/2023 DEBAKI SAMARATH 2430005WL059047 DEBAKI SAMARATH 00045 BARB0NABARA 1185 1185 Rejected 01/03/2024 1154229114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NABARANGPUR OR-30-005-003-003/17421
(BASINI) 		2430005000NRG24221120230805760 23/11/2023 Temaru Bhatra 2430005WL059047 Temaru Bhatra 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229108 TEMARU BHATARA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-003-003/18669
(BASINI) 		2430005000NRG24221120230805776 23/11/2023 DAMUDAR BHATRA 2430005WL059047 DAMUDAR BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1154229112 DAMUDAR BHATRA SO BANK OF BARODA(606985)
SubTotal 13035 13035
12 NABARANGPUR OR-30-005-003-003/15867
(BASINI) 		2430005000NRG24221120230805703 23/11/2023 GANGAI BHATRA 2430005WL059047 GANGAI BHATRA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229119 GANGAE BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-003-003/15995
(BASINI) 		2430005000NRG24221120230805711 23/11/2023 LACHHIMDHARA SAMARATHA 2430005WL059047 LACHHIMDHARA SAMARATHA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229136 LACHHIMADHRA SAMARATHA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-003-003/16218
(BASINI) 		2430005000NRG24221120230805731 23/11/2023 MUKTA BHATAR 2430005WL059047 MUKTA BHATAR 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229122 MUKTA BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-003-003/16309
(BASINI) 		2430005000NRG24221120230805734 23/11/2023 DASAY BHATRA 2430005WL059047 DASAY BHATRA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229121 DASHAI BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-003-003/16414
(BASINI) 		2430005000NRG24221120230805742 23/11/2023 BHANAMATI BHATRA 2430005WL059047 BHANAMATI BHATRA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229134 BHANO BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-003-003/16425
(BASINI) 		2430005000NRG24221120230805743 23/11/2023 BAIDYANATH SAMARATH 2430005WL059047 BAIDYANATH SAMARATH 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229116 BAIDYANATH SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-003-003/16510
(BASINI) 		2430005000NRG24221120230805750 23/11/2023 LAKHIDHARA SAMARATHA 2430005WL059047 LAKHIDHARA SAMARATHA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229115 LAKHIDHAR SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-003-003/16528
(BASINI) 		2430005000NRG24221120230805751 23/11/2023 LAXMU PUJARI 2430005WL059047 LAXMU PUJARI 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229118 LAKHAMU PUJARI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-003-003/16545
(BASINI) 		2430005000NRG24221120230805752 23/11/2023 AITU BHATRA 2430005WL059047 AITU BHATRA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229120 AITU BHATRA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-003-003/16553
(BASINI) 		2430005000NRG24221120230805753 23/11/2023 DHARMU BHATRA 2430005WL059047 DHARMU BHATRA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229135 DHARMU BHATRA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-003-003/16557
(BASINI) 		2430005000NRG24221120230805754 23/11/2023 TIKARAM BHATRA 2430005WL059047 TIKARAM BHATRA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229117 TIKARAM BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-003-003/17394
(BASINI) 		2430005000NRG24221120230805759 23/11/2023 MOTIRAM BHATRA 2430005WL059047 MOTIRAM BHATRA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229123 MOTIRAM BHATRA IDBI BANK(607095)
24 NABARANGPUR OR-30-005-003-003/18657
(BASINI) 		2430005000NRG24221120230805766 23/11/2023 GOPAL KRUSHNA SAMARATH 2430005WL059047 GOPAL KRUSHNA SAMARATH 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154229124 GOPAL KRUSHNA SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
25 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24221120230805716 23/11/2023 SAMARI BHATRA 2430005WL059047 SAMARI BHATRA 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1154229140 SAMARI BHATRA CANARA BANK(508532)
26 NABARANGPUR OR-30-005-003-003/16165
(BASINI) 		2430005000NRG24221120230805723 23/11/2023 DHANAR BHATRA 2430005WL059047 DHANAR BHATRA 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1154229139 DHANAR BHATRA CANARA BANK(508532)
27 NABARANGPUR OR-30-005-003-003/18660
(BASINI) 		2430005000NRG24221120230805769 23/11/2023 SABHAMANI BHATRA 2430005WL059047 SABHAMANI BHATRA 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1154229105 SABHAMANI BHATRA CANARA BANK(508532)
28 NABARANGPUR OR-30-005-003-003/18662
(BASINI) 		2430005000NRG24221120230805771 23/11/2023 GITA SAMARATHA 2430005WL059047 GITA SAMARATHA 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1154229104 GITA SAMARATHA CANARA BANK(508532)
SubTotal 4740 4740
29 NABARANGPUR OR-30-005-003-003/16458
(BASINI) 		2430005000NRG24221120230805744 23/11/2023 HEMA BHATRA 2430005WL059047 HEMA BHATRA 00165 IBKL0001832 1185 1185 Processed 01/03/2024 1154229097 HEMA PUJARI IDBI BANK(607095)
SubTotal 1185 1185
30 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24221120230805718 23/11/2023 GOMATI PUJARI 2430005WL059047 GOMATI PUJARI 00176 IDIB000N162 1185 1185 Processed 01/03/2024 1154229133 GOMATI PUJARI IDBI BANK(607095)
31 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24221120230805756 23/11/2023 DASHARATH SAMARATH 2430005WL059047 DASHARATH SAMARATH 00176 IDIB000N162 1185 1185 Processed 01/03/2024 1154229131 DASHARATH SAMARATHSO BANK OF BARODA(606985)
SubTotal 2370 2370
32 NABARANGPUR OR-30-005-003-003/16089
(BASINI) 		2430005000NRG24221120230805720 23/11/2023 GOPI BHATRA 2430005WL059047 GOPI BHATRA 00354 PUNB0167020 1185 1185 Processed 02/03/2024 1154229147 GOPI BHATRA S/O-KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24221120230805721 23/11/2023 TEMARU BHATRA 2430005WL059047 TEMARU BHATRA 00354 PUNB0167020 1185 1185 Processed 02/03/2024 1154229093 TEMARU BHATRA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-003-003/16164
(BASINI) 		2430005000NRG24221120230805722 23/11/2023 MANGALU BHATRA 2430005WL059047 MANGALU BHATRA 00354 PUNB0167020 1185 1185 Processed 02/03/2024 1154229094 MANGALU BHATARA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-003-003/16353
(BASINI) 		2430005000NRG24221120230805739 23/11/2023 LALINDRA BHATRA 2430005WL059047 LALINDRA BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1154229146 LALINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-003-003/16382
(BASINI) 		2430005000NRG24221120230805740 23/11/2023 PURAN BHATRA 2430005WL059047 PURAN BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1154229095 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-003-003/17624
(BASINI) 		2430005000NRG24221120230805761 23/11/2023 BHAGBATI BHATARA 2430005WL059047 BHAGBATI BHATARA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1154229096 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
38 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24221120230805701 23/11/2023 MANGALDEI BHATRA 2430005WL059047 MANGALDEI BHATRA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1154229143 MANGALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-003-003/16173
(BASINI) 		2430005000NRG24221120230805724 23/11/2023 LAKHINATH BHATRA 2430005WL059047 LAKHINATH BHATRA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1154229099 MR LAKHINATH BHATRA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-003-003/16256
(BASINI) 		2430005000NRG24221120230805732 23/11/2023 BHAGABATI BHATRA 2430005WL059047 BHAGABATI BHATRA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1154229142 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-003-003/16385
(BASINI) 		2430005000NRG24221120230805741 23/11/2023 DAMUNI BHATRA 2430005WL059047 DAMUNI BHATRA 00415 SBIN0001320 1185 1185 Processed 02/03/2024 1154229144 DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24221120230805758 23/11/2023 CHAITNYA BHATRA 2430005WL059047 CHAITNYA BHATRA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1154229145 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-003-003/18590
(BASINI) 		2430005000NRG24221120230805765 23/11/2023 MITHUN SAMARATH 2430005WL059047 MITHUN SAMARATH 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1154229141 MITHUN SAMARATH STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-003-003/18658
(BASINI) 		2430005000NRG24221120230805767 23/11/2023 KISHARI SAMARATH 2430005WL059047 KISHARI SAMARATH 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1154229098 MISS KISHARI SAMARATH STATE BANK OF INDIA(508548)
SubTotal 8295 8295
45 NABARANGPUR OR-30-005-003-003/16073
(BASINI) 		2430005000NRG24221120230805715 23/11/2023 BHAGABTI BHATRA 2430005WL059047 BHAGABTI BHATRA 00415 SBIN0012099 1185 1185 Processed 01/03/2024 1154229101 BHAGABATI BHATRA BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-003-003/16088
(BASINI) 		2430005000NRG24221120230805719 23/11/2023 BAIDI 2430005WL059047 BAIDI 00415 SBIN0012099 1185 1185 Processed 01/03/2024 1154229103 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-003-003/16311
(BASINI) 		2430005000NRG24221120230805735 23/11/2023 BHAGABATI BHATRA 2430005WL059047 BHAGABATI BHATRA 00415 SBIN0012099 1185 1185 Processed 01/03/2024 1154229102 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-003-003/18659
(BASINI) 		2430005000NRG24221120230805768 23/11/2023 CHITAYA BHATRA 2430005WL059047 CHITAYA BHATRA 00415 SBIN0012099 1185 1185 Processed 01/03/2024 1154229100 MRS CHAITAYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
49 NABARANGPUR OR-30-005-003-003/16024
(BASINI) 		2430005000NRG24221120230805714 23/11/2023 MADHUSUDAN PUJARI 2430005WL059047 MADHUSUDAN PUJARI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1154229125 MADHUSUDAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24221120230805746 23/11/2023 KARUNA SAMARATH 2430005WL059047 KARUNA SAMARATH 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1154229126 KARUNA SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24221120230805749 23/11/2023 HALADHAR RANDHARI 2430005WL059047 HALADHAR RANDHARI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1154229128 HALADHAR RANDHARISOD BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-003-003/17692
(BASINI) 		2430005000NRG24221120230805763 23/11/2023 CHAMPA BHATRA 2430005WL059047 CHAMPA BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1154229129 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
53 NABARANGPUR OR-30-005-003-003/15875
(BASINI) 		2430005000NRG24221120230805704 23/11/2023 SADA BHATRA 2430005WL059047 SADA BHATRA 00468 UBIN0810606 1185 1185 Processed 01/03/2024 1154229090 SADA BHATRA UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-003-003/16500
(BASINI) 		2430005000NRG24221120230805748 23/11/2023 SADASIBA HARIJAN 2430005WL059047 SADASIBA HARIJAN 00468 UBIN0810606 1185 1185 Processed 01/03/2024 1154229130 MR SADASHIBA HARIJAN STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-003-003/18667
(BASINI) 		2430005000NRG24221120230805774 23/11/2023 JAMUNA BHATARA 2430005WL059047 JAMUNA BHATARA 00468 UBIN0810606 1185 1185 Processed 01/03/2024 1154229127 JAMUNA BHATARA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
56 NABARANGPUR OR-30-005-003-003/15838
(BASINI) 		2430005000NRG24221120230805702 23/11/2023 SANSAYA BHATRA 2430005WL059047 SANSAYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229132 Mr. SANSAE BHATRA UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24221120230805707 23/11/2023 ANABU BHATRA 2430005WL059047 ANABU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229155 Mr. ANAMU BHATRA UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-003-003/15989
(BASINI) 		2430005000NRG24221120230805709 23/11/2023 DHANASAI BHATRA 2430005WL059047 DHANASAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229149 DHANASAE BHATRA BANK OF INDIA(508505)
59 NABARANGPUR OR-30-005-003-003/16078
(BASINI) 		2430005000NRG24221120230805717 23/11/2023 DEBO BHATRA 2430005WL059047 DEBO BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229092 DEBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24221120230805725 23/11/2023 KRUSHNACHANDRA BHATRA 2430005WL059047 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229153 SANAMATI BHATRA BANK OF INDIA(508505)
61 NABARANGPUR OR-30-005-003-003/16174
(BASINI) 		2430005000NRG24221120230805726 23/11/2023 KRUSHNACHANDRA BHATRA 2430005WL059047 KRUSHNACHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229152 Mr. KRUSHNACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24221120230805727 23/11/2023 TULSIRAM BHATRA 2430005WL059047 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229148 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-003-003/16465
(BASINI) 		2430005000NRG24221120230805745 23/11/2023 JOGI BHATRA 2430005WL059047 JOGI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229091 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-003-003/16569
(BASINI) 		2430005000NRG24221120230805757 23/11/2023 LAIBAN NAYAK 2430005WL059047 LAIBAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154229154 LAIBAN NAYAK CANARA BANK(508532)
SubTotal 10665 10665
65 NABARANGPUR OR-30-005-003-003/16197
(BASINI) 		2430005000NRG24221120230805728 23/11/2023 CHAITU BHATRA 2430005WL059047 CHAITU BHATRA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1154229150 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-003-003/16216
(BASINI) 		2430005000NRG24221120230805730 23/11/2023 LAKHAN BHATRA 2430005WL059047 LAKHAN BHATRA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1154229089 LAKHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-003-003/16347
(BASINI) 		2430005000NRG24221120230805737 23/11/2023 KAILASH BHATRA 2430005WL059047 KAILASH BHATRA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1154229088 KAILAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-003-003/16348
(BASINI) 		2430005000NRG24221120230805738 23/11/2023 GABARDHAN BHATRA 2430005WL059047 GABARDHAN BHATRA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1154229151 GABARDHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 80580 80580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_231123APB_FTO_800412 Bank of Baroda BARB0NABARA Nabarangapur 13035
2 NABARANGPUR OR2430005_231123APB_FTO_800412 Bank of India BKID0005582 NABARANGAPUR 15405
3 NABARANGPUR OR2430005_231123APB_FTO_800412 Canara Bank CNRB0004428 NABARANGPUR 4740
4 NABARANGPUR OR2430005_231123APB_FTO_800412 IDBI Bank IBKL0001832 NABARANGPUR 1185
5 NABARANGPUR OR2430005_231123APB_FTO_800412 Indian Bank IDIB000N162 NABARANGPUR 2370
6 NABARANGPUR OR2430005_231123APB_FTO_800412 Punjab National Bank PUNB0167020 Nabarangpur 7110
7 NABARANGPUR OR2430005_231123APB_FTO_800412 State Bank of India SBIN0001320 NOWRANGPUR 8295
8 NABARANGPUR OR2430005_231123APB_FTO_800412 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4740
9 NABARANGPUR OR2430005_231123APB_FTO_800412 Union Bank of India UBIN0562513 NABARANGPUR 4740
10 NABARANGPUR OR2430005_231123APB_FTO_800412 Union Bank of India UBIN0810606 NABARANGPUR 3555
11 NABARANGPUR OR2430005_231123APB_FTO_800412 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2370
12 NABARANGPUR OR2430005_231123APB_FTO_800412 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4740
13 NABARANGPUR OR2430005_231123APB_FTO_800412 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3555
14 NABARANGPUR OR2430005_231123APB_FTO_800412 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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