Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_060623APB_FTO_200425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-008-001/1778029
(CHOTAHANDI) 		2430005008NRG24060620230261189 06/06/2023 PADMA HARIJAN 2430005008WL006353 PADMA HARIJAN 00045 BARB0NABARA 474 474 Processed 10/06/2023 2398352561 PADMA HARIJAN PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24060620230261237 06/06/2023 BALIRAM CHANDAL 2430005008WL006353 BALIRAM CHANDAL 00045 BARB0NABARA 474 474 Processed 10/06/2023 2398352560 BALIRAM CHANDAL S/O URDDHAB CHANDAL BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/3827
(CHOTAHANDI) 		2430005008NRG24060620230261238 06/06/2023 SANAPATI 2430005008WL006353 SANAPATI 00045 BARB0NABARA 474 474 Processed 10/06/2023 2398352578 SANAPATI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24060620230261252 06/06/2023 TRINATH CHANDAL 2430005008WL006353 TRINATH CHANDAL 00045 BARB0NABARA 474 474 Processed 10/06/2023 2398352577 JHANKA CHANDAL PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24060620230261253 06/06/2023 TRINATH CHANDAL 2430005008WL006353 TRINATH CHANDAL 00045 BARB0NABARA 474 474 Processed 10/06/2023 2398352562 TRINATH CHANDAL STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24060620230261263 06/06/2023 DHANASAE GAUDA 2430005008WL006353 DHANASAE GAUDA 00045 BARB0NABARA 474 474 Processed 10/06/2023 2398352558 DHANASAE GAUDA S/O KHAGU GAUDA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24060620230261264 06/06/2023 DHANASAE GAUDA 2430005008WL006353 DHANASAE GAUDA 00045 BARB0NABARA 474 474 Processed 10/06/2023 2398352559 MADHU GOUD UCO BANK(607066)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005008NRG24060620230261180 06/06/2023 DALIM HARIJAN 2430005008WL006353 DALIM HARIJAN 00078 CNRB0004428 474 474 Processed 10/06/2023 2398352557 DALIM HARIJAN CANARA BANK(508532)
9 NABARANGPUR OR-30-005-008-001/17411
(CHOTAHANDI) 		2430005008NRG24060620230261181 06/06/2023 BALAMATI GOUDA 2430005008WL006353 BALAMATI GOUDA 00078 CNRB0004428 474 474 Processed 10/06/2023 2398352555 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24060620230261244 06/06/2023 NILA 2430005008WL006353 NILA 00078 CNRB0004428 474 474 Processed 10/06/2023 2398352580 NILA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24060620230261245 06/06/2023 SITARAM CHANDAL 2430005008WL006353 SITARAM CHANDAL 00078 CNRB0004428 474 474 Processed 10/06/2023 2398352579 SITARAM CHANDAL CANARA BANK(508532)
12 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24060620230261257 06/06/2023 BASANTAMANJARI CHANDAL 2430005008WL006353 BASANTAMANJARI CHANDAL 00078 CNRB0004428 474 474 Processed 10/06/2023 2398352556 BASANTAMANJARI CHANDAL CANARA BANK(508532)
SubTotal 2370 2370
13 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24060620230261204 06/06/2023 GANGADHAR CHANDAL 2430005008WL006353 GANGADHAR CHANDAL 00165 IBKL0001832 474 474 Processed 10/06/2023 2398352530 GANGADHAR CHANDAL IDBI BANK(607095)
14 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24060620230261205 06/06/2023 RATNABATI CHANDAL 2430005008WL006353 RATNABATI CHANDAL 00165 IBKL0001832 474 474 Processed 10/06/2023 2398352529 RATNABATI CHANDAL IDBI BANK(607095)
SubTotal 948 948
15 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24060620230261197 06/06/2023 BHAGYA CHANDAL 2430005008WL006353 BHAGYA CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352527 BHAGYA TANTI DO NARAYAN TANTI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-008-001/1778039
(CHOTAHANDI) 		2430005008NRG24060620230261199 06/06/2023 PRAMILA BHATRA 2430005008WL006353 PRAMILA BHATRA 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352522 PRAMILA BHATRA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/177890
(CHOTAHANDI) 		2430005008NRG24060620230261220 06/06/2023 KAILASH HARIAJN 2430005008WL006353 KAILASH HARIAJN 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352518 Mr. KAILASH HARIJAN UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-008-001/177960
(CHOTAHANDI) 		2430005008NRG24060620230261222 06/06/2023 RAGHUNATH CHANDAL 2430005008WL006353 RAGHUNATH CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352586 RAGHUNATH CHANDAL SO BANDHU PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24060620230261225 06/06/2023 NILKANTH CHANDAL 2430005008WL006353 NILKANTH CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352525 NILKANTH CHANDAL PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24060620230261228 06/06/2023 MANIMA CHANDAL 2430005008WL006353 MANIMA CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352523 MANIMA CHANDAL PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24060620230261229 06/06/2023 ESWAR CHANDAL 2430005008WL006353 ESWAR CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352517 ESWAR CHANDAL SO GARDHA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24060620230261230 06/06/2023 TULASI CHANDAL 2430005008WL006353 TULASI CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352528 TULASI CHANDAL INDUSIND BANK(607189)
23 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24060620230261232 06/06/2023 DASAMANTH CHANDAL 2430005008WL006353 DASAMANTH CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352585 DASAMANTH CHANDAL S/O-GARDDA CHANDAL PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24060620230261235 06/06/2023 PADAMAN HARIJAN 2430005008WL006353 PADAMAN HARIJAN 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352526 PADMAN HARIJAN CANARA BANK(508532)
25 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24060620230261236 06/06/2023 Kamala Chandal 2430005008WL006353 Kamala Chandal 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352524 Kamala Chandal PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24060620230261239 06/06/2023 SUBARNA HARIJAN 2430005008WL006353 SUBARNA HARIJAN 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352582 SUBARNA HARIJAN PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24060620230261247 06/06/2023 GHASIA CHANDAL 2430005008WL006353 GHASIA CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352583 GHASIA CHANDAL PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24060620230261246 06/06/2023 JUNAKI CHANDAL 2430005008WL006353 JUNAKI CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352584 JUNAKI CHANDAL W/O-GHASI CHANDAL PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/4563
(CHOTAHANDI) 		2430005008NRG24060620230261261 06/06/2023 DIN CHANDAL 2430005008WL006353 DIN CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352519 DIN CHANDAL W/O-MANADAS CHANDAL PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-008-001/4769
(CHOTAHANDI) 		2430005008NRG24060620230261262 06/06/2023 DAYAMATI CHANDAL 2430005008WL006353 DAYAMATI CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352520 DAYAMATI CHANDAL W/O-JAYASING CHANDAL PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24060620230261268 06/06/2023 LAKHIDHAR CHANDAL 2430005008WL006353 LAKHIDHAR CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352521 LAKHIDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005008NRG24060620230261270 06/06/2023 BALARAM CHANDAL 2430005008WL006353 BALARAM CHANDAL 00354 PUNB0167020 474 474 Processed 10/06/2023 2398352587 BALIRAM CHANDAL S/O-BISWANATH CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
33 NABARANGPUR OR-30-005-008-001/1778149
(CHOTAHANDI) 		2430005008NRG24060620230261215 06/06/2023 LAKHIDHAR BHATRA 2430005008WL006353 LAKHIDHAR BHATRA 00354 PUNB0677400 474 474 Processed 10/06/2023 2398352573 LAKIDHAR BHATRA SO NANDA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24060620230261266 06/06/2023 JHADESWAR CHANDALA 2430005008WL006353 JHADESWAR CHANDALA 00354 PUNB0677400 474 474 Processed 10/06/2023 2398352572 JHADESHWARA CHANDALA SO BALARAM CHANDALA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
35 NABARANGPUR OR-30-005-008-001/17370
(CHOTAHANDI) 		2430005008NRG24060620230261174 06/06/2023 CHANDRA HARIJAN 2430005008WL006353 CHANDRA HARIJAN 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352544 MRS CHANDHRA HARIJAN STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005008NRG24060620230261176 06/06/2023 BAIDI HARIJAN 2430005008WL006353 BAIDI HARIJAN 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352545 BAIDI HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005008NRG24060620230261183 06/06/2023 KAMALA CHANDAL 2430005008WL006353 KAMALA CHANDAL 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352549 MRS KAMALA CHANDAL STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-008-001/17579
(CHOTAHANDI) 		2430005008NRG24060620230261186 06/06/2023 BUDAI HARIJAN 2430005008WL006353 BUDAI HARIJAN 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352540 BUDAY HARIJAN STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005008NRG24060620230261188 06/06/2023 GEETA BAGHEL 2430005008WL006353 GEETA BAGHEL 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352550 MRS GEETA BAGHEL STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-008-001/1778034
(CHOTAHANDI) 		2430005008NRG24060620230261193 06/06/2023 CHANDRAMA CHANDAL 2430005008WL006353 CHANDRAMA CHANDAL 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352547 CHANDRAMA CHANDAL STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-008-001/177968
(CHOTAHANDI) 		2430005008NRG24060620230261231 06/06/2023 ASTI CHANDAL 2430005008WL006353 ASTI CHANDAL 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352548 ASTI CHANDAL STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24060620230261258 06/06/2023 SUATI GAUD 2430005008WL006353 SUATI GAUD 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352543 RUPADHAR GAUD PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/4393
(CHOTAHANDI) 		2430005008NRG24060620230261260 06/06/2023 TULABATI CHANDAL 2430005008WL006353 TULABATI CHANDAL 00415 SBIN0001320 474 474 Processed 10/06/2023 2398352546 MRS TULABATI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
44 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24060620230261226 06/06/2023 JEMA CHANDAL 2430005008WL006353 JEMA CHANDAL 00415 SBIN0006972 474 474 Processed 10/06/2023 2398352553 JEMA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24060620230261240 06/06/2023 RAGHUNATH HARIJAN 2430005008WL006353 RAGHUNATH HARIJAN 00415 SBIN0006972 474 474 Processed 10/06/2023 2398352539 MR RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-008-001/3886
(CHOTAHANDI) 		2430005008NRG24060620230261241 06/06/2023 NANDAI CHANDAL 2430005008WL006353 NANDAI CHANDAL 00415 SBIN0006972 474 474 Processed 10/06/2023 2398352581 MRS NANDAI CHANDAL STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24060620230261251 06/06/2023 GURU CHANDAL 2430005008WL006353 GURU CHANDAL 00415 SBIN0006972 474 474 Processed 10/06/2023 2398352542 GURU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24060620230261250 06/06/2023 LALITA CHANDAL 2430005008WL006353 LALITA CHANDAL 00415 SBIN0006972 474 474 Processed 10/06/2023 2398352551 LALITA CHANDAL BANK OF BARODA(606985)
49 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24060620230261265 06/06/2023 SUBHADRA CHANDAL 2430005008WL006353 SUBHADRA CHANDAL 00415 SBIN0006972 474 474 Processed 10/06/2023 2398352552 SUBHADRA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24060620230261267 06/06/2023 DAMUNI CHANDAL 2430005008WL006353 DAMUNI CHANDAL 00415 SBIN0006972 474 474 Processed 10/06/2023 2398352554 MRS DAMUNI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
51 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005008NRG24060620230261224 06/06/2023 SATAE CHANDAL 2430005008WL006353 SATAE CHANDAL 00415 SBIN0012099 474 474 Processed 10/06/2023 2398352541 MRS SATAE CHANDAL STATE BANK OF INDIA(508548)
SubTotal 474 474
52 NABARANGPUR OR-30-005-008-001/1778038
(CHOTAHANDI) 		2430005008NRG24060620230261198 06/06/2023 RAJENDRA CHANDAL 2430005008WL006353 RAJENDRA CHANDAL 00462 UCBA0002849 474 474 Processed 10/06/2023 2398352531 RAJENDRA CHANDAL UCO BANK(607066)
53 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24060620230261202 06/06/2023 ISWARA HARIJAN 2430005008WL006353 ISWARA HARIJAN 00462 UCBA0002849 474 474 Processed 10/06/2023 2398352532 ISWARA HARIJAN UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24060620230261203 06/06/2023 ISWARA HARIJAN 2430005008WL006353 ISWARA HARIJAN 00462 UCBA0002849 474 474 Processed 10/06/2023 2398352533 LACHHAMA HARIJANA PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-008-001/1778097
(CHOTAHANDI) 		2430005008NRG24060620230261206 06/06/2023 PURAN BHATRA 2430005008WL006353 PURAN BHATRA 00462 UCBA0002849 474 474 Processed 10/06/2023 2398352535 PURAN BHATRA UCO BANK(607066)
56 NABARANGPUR OR-30-005-008-001/1778098
(CHOTAHANDI) 		2430005008NRG24060620230261207 06/06/2023 GANGADHAR BHATRA 2430005008WL006353 GANGADHAR BHATRA 00462 UCBA0002849 474 474 Processed 10/06/2023 2398352534 GANGADHAR BHATRA UCO BANK(607066)
57 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24060620230261208 06/06/2023 PRAHALLADA BHATRA 2430005008WL006353 PRAHALLADA BHATRA 00462 UCBA0002849 474 474 Processed 10/06/2023 2398352536 PRAHALLADA UTTARA UCO BANK(607066)
58 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24060620230261209 06/06/2023 PRAHALLADA BHATRA 2430005008WL006353 PRAHALLADA BHATRA 00462 UCBA0002849 474 474 Processed 10/06/2023 2398352537 MISS PUSHPA BHATRA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-008-001/1778102
(CHOTAHANDI) 		2430005008NRG24060620230261212 06/06/2023 BAISAKHU BHATRA 2430005008WL006353 BAISAKHU BHATRA 00462 UCBA0002849 474 474 Processed 10/06/2023 2398352538 BAISAKHU BHATRA UCO BANK(607066)
SubTotal 3792 3792
60 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005008NRG24060620230261179 06/06/2023 LAXMI HARIJAN 2430005008WL006353 LAXMI HARIJAN 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352570 LACHHIMDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-008-001/1778032
(CHOTAHANDI) 		2430005008NRG24060620230261190 06/06/2023 GOURIMANI CHANDAL 2430005008WL006353 GOURIMANI CHANDAL 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352571 MISS GORIMANI TANTI STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-008-001/1778033
(CHOTAHANDI) 		2430005008NRG24060620230261191 06/06/2023 NANDA CHANDAL 2430005008WL006353 NANDA CHANDAL 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352567 NANDA CHANDAL UNION BANK OF INDIA(508500)
63 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24060620230261196 06/06/2023 DAIYANIDHI CHANDAL 2430005008WL006353 DAIYANIDHI CHANDAL 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352568 DAIYANIDHI CHANDAL UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005008NRG24060620230261200 06/06/2023 NILAM CHANDAL 2430005008WL006353 NILAM CHANDAL 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352564 NILAM CHANDAL S/O CHITARAM CHANDAL PUNJAB NATIONAL BANK(508568)
65 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24060620230261211 06/06/2023 JAG BHATRA 2430005008WL006353 JAG BHATRA 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352516 KAMALA BHATRA UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005008NRG24060620230261223 06/06/2023 JAYSAR CHANDAL 2430005008WL006353 JAYSAR CHANDAL 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352569 JAYSAR CHANDAL UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24060620230261242 06/06/2023 DHANURJAY CHANDAL 2430005008WL006353 DHANURJAY CHANDAL 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352563 DHANURJAY CHANDAL UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24060620230261243 06/06/2023 GAJAMCHANDALATI 2430005008WL006353 GAJAMCHANDALATI 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352566 GAJAMATI CHANDAL UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24060620230261249 06/06/2023 DAMURADHAR CHANDAL 2430005008WL006353 DAMURADHAR CHANDAL 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352565 DAMURADHAR CHANDAL UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-008-001/4353
(CHOTAHANDI) 		2430005008NRG24060620230261255 06/06/2023 DINABANDHU CHANDAL 2430005008WL006353 DINABANDHU CHANDAL 00468 UBIN0562513 474 474 Processed 10/06/2023 2398352576 DINABANDHU CHANDAL UNION BANK OF INDIA(508500)
SubTotal 5214 5214
71 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24060620230261195 06/06/2023 MADANA CHANDAL 2430005008WL006353 MADANA CHANDAL 00468 UBIN0573507 474 474 Processed 10/06/2023 2398352575 MRS MADANA CHANDAL STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24060620230261194 06/06/2023 MAHESWAR CHANDAL 2430005008WL006353 MAHESWAR CHANDAL 00468 UBIN0573507 474 474 Processed 10/06/2023 2398352574 MAHESWAR CHANDAL UNION BANK OF INDIA(508500)
SubTotal 948 948
73 NABARANGPUR OR-30-005-008-001/17321
(CHOTAHANDI) 		2430005008NRG24060620230261173 06/06/2023 SUKRU HARIJAN 2430005008WL006353 SUKRU HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398352596 SHUKRU HARIJAN PUNJAB NATIONAL BANK(508568)
74 NABARANGPUR OR-30-005-008-001/4351
(CHOTAHANDI) 		2430005008NRG24060620230261254 06/06/2023 MUKTA CHANDAL 2430005008WL006353 MUKTA CHANDAL 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398352597 TEMRAJ CHANDAL SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
75 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24060620230261177 06/06/2023 HARABATI GOUD 2430005008WL006353 HARABATI GOUD 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352588 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-008-001/17377
(CHOTAHANDI) 		2430005008NRG24060620230261178 06/06/2023 BHAGABATI GOUD 2430005008WL006353 BHAGABATI GOUD 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352515 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
77 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005008NRG24060620230261184 06/06/2023 BAISHAKHU HARIJAN 2430005008WL006353 BAISHAKHU HARIJAN 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352593 BAISAKHI BANK OF BARODA(606985)
78 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005008NRG24060620230261185 06/06/2023 JAYATI HARIJAN 2430005008WL006353 JAYATI HARIJAN 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352594 MRS JAYATI HARIJAN STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-008-001/1778148
(CHOTAHANDI) 		2430005008NRG24060620230261214 06/06/2023 HEMALATA GOUD 2430005008WL006353 HEMALATA GOUD 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352589 HEMALATA GAUDA PUNJAB NATIONAL BANK(508568)
80 NABARANGPUR OR-30-005-008-001/1778150
(CHOTAHANDI) 		2430005008NRG24060620230261216 06/06/2023 SEBATI GOUD 2430005008WL006353 SEBATI GOUD 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352590 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-008-001/1778154
(CHOTAHANDI) 		2430005008NRG24060620230261217 06/06/2023 MUNGAI CHANDAL 2430005008WL006353 MUNGAI CHANDAL 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352595 MANGAE CHANDAL BANK OF INDIA(508505)
82 NABARANGPUR OR-30-005-008-001/1778157
(CHOTAHANDI) 		2430005008NRG24060620230261218 06/06/2023 BHAGABTI GOUD 2430005008WL006353 BHAGABTI GOUD 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352592 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
83 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24060620230261259 06/06/2023 GANGAE GOUDA 2430005008WL006353 GANGAE GOUDA 00691 IPOS0000001 474 474 Processed 10/06/2023 2398352591 MRS GANGAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_060623APB_FTO_200425 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005008_060623APB_FTO_200425 Canara Bank CNRB0004428 NABARANGPUR 2370
3 NABARANGPUR OR2430005008_060623APB_FTO_200425 IDBI Bank IBKL0001832 NABARANGPUR 948
4 NABARANGPUR OR2430005008_060623APB_FTO_200425 Punjab National Bank PUNB0167020 Nabarangpur 8532
5 NABARANGPUR OR2430005008_060623APB_FTO_200425 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
6 NABARANGPUR OR2430005008_060623APB_FTO_200425 State Bank of India SBIN0001320 NOWRANGPUR 4266
7 NABARANGPUR OR2430005008_060623APB_FTO_200425 State Bank of India SBIN0006972 MOKEYA SAB 3318
8 NABARANGPUR OR2430005008_060623APB_FTO_200425 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 474
9 NABARANGPUR OR2430005008_060623APB_FTO_200425 UCO Bank UCBA0002849 UCO MIRGANGUDA 3792
10 NABARANGPUR OR2430005008_060623APB_FTO_200425 Union Bank of India UBIN0562513 NABARANGPUR 5214
11 NABARANGPUR OR2430005008_060623APB_FTO_200425 Union Bank of India UBIN0573507 Kotpad 948
12 NABARANGPUR OR2430005008_060623APB_FTO_200425 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
13 NABARANGPUR OR2430005008_060623APB_FTO_200425 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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