Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_041223APB_FTO_843985
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-30-005-008-001/17507
(CHOTAHANDI) 		2430005008NRG24031220230850409 04/12/2023 SANADHAR BHATRA 2430005008WL062534 SANADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104173362 SANADHAR BHATRA S O BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/17729
(CHOTAHANDI) 		2430005008NRG24031220230850503 04/12/2023 TULASA BHATRA 2430005008WL062548 TULASA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104173363 TULASA BHATRA DO URD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24031220230850510 04/12/2023 Sabita goud 2430005008WL062549 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104173364 TULARAM GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24031220230850511 04/12/2023 Sabita goud 2430005008WL062549 Sabita goud 00045 BARB0NABARA 948 948 Processed 01/03/2024 1104173365 SABITA GOUD BANK OF BARODA(606985)
SubTotal 5925 5925
5 NABARANGPUR OR-30-005-008-001/3853
(CHOTAHANDI) 		2430005008NRG24031220230850390 04/12/2023 SUMATI PUJARI 2430005008WL062533 SUMATI PUJARI 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1104173375 SUMATI PUJARI CANARA BANK(508532)
6 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005008NRG24031220230850393 04/12/2023 ARABINDA BHATRA 2430005008WL062533 ARABINDA BHATRA 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1104173376 ARABINDA BHATARA PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005008NRG24031220230850394 04/12/2023 KAMALA BHATRA 2430005008WL062533 KAMALA BHATRA 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1104173361 KAMALA BHATRA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005008NRG24031220230850403 04/12/2023 PADAMA BHATRA 2430005008WL062533 PADAMA BHATRA 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1104173360 PADAMA BHATRA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24031220230850421 04/12/2023 DAMU GOUDA 2430005008WL062535 DAMU GOUDA 00078 CNRB0004428 948 948 Processed 01/03/2024 1104173374 DAMU GOUDA CANARA BANK(508532)
SubTotal 5688 5688
10 NABARANGPUR OR-30-005-008-001/17778284
(CHOTAHANDI) 		2430005008NRG24031220230850506 04/12/2023 SAMANDU BHATRA 2430005008WL062548 SAMANDU BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1104173356 SAMANDU BHATRA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/1778022
(CHOTAHANDI) 		2430005008NRG24031220230850380 04/12/2023 SURU BHATRA 2430005008WL062533 SURU BHATRA 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1104173358 Mr. SURU BHATRA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-008-001/5185
(CHOTAHANDI) 		2430005008NRG24031220230850557 04/12/2023 GORI BHATRA 2430005008WL062569 GORI BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1104173359 GORI BHATARA BANK OF BARODA(606985)
SubTotal 4503 4503
13 NABARANGPUR OR-30-005-008-001/1778019
(CHOTAHANDI) 		2430005008NRG24031220230850379 04/12/2023 DASHAMI BHATRA 2430005008WL062533 DASHAMI BHATRA 00165 IBKL0001832 1185 1185 Processed 29/02/2024 1104173344 DASHAMI BHATRA IDBI BANK(607095)
14 NABARANGPUR OR-30-005-008-001/4825
(CHOTAHANDI) 		2430005008NRG24031220230850420 04/12/2023 DEBAKI GOUDA 2430005008WL062535 DEBAKI GOUDA 00165 IBKL0001832 1659 1659 Processed 29/02/2024 1104173345 DEBAKI GOUDA IDBI BANK(607095)
SubTotal 2844 2844
15 NABARANGPUR OR-30-005-008-001/17303
(CHOTAHANDI) 		2430005008NRG24031220230850515 04/12/2023 DUMARADHAR BHATRA 2430005008WL062551 DUMARADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173384 DUMARADHAR BHATRA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/17476
(CHOTAHANDI) 		2430005008NRG24031220230850368 04/12/2023 DAMAI BHATARA 2430005008WL062533 DAMAI BHATARA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173318 DAMAI BHATARA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/17505
(CHOTAHANDI) 		2430005008NRG24041220230851126 04/12/2023 RUPAE BHATRA 2430005008WL062617 RUPAE BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173336 RUPAE BHATRA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/17524
(CHOTAHANDI) 		2430005008NRG24031220230850508 04/12/2023 GOLAK RANDHARI 2430005008WL062549 GOLAK RANDHARI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173413 GOLAK RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-008-001/17573
(CHOTAHANDI) 		2430005008NRG24031220230850369 04/12/2023 BUDURAM BHATARA 2430005008WL062533 BUDURAM BHATARA 00354 PUNB0167020 1185 1185 Rejected 29/02/2024 1104173326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NABARANGPUR OR-30-005-008-001/17573
(CHOTAHANDI) 		2430005008NRG24031220230850370 04/12/2023 SEBATI BHATRA 2430005008WL062533 SEBATI BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173338 SEBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-008-001/17778278
(CHOTAHANDI) 		2430005008NRG24031220230850504 04/12/2023 CHAMPA PUJARI 2430005008WL062548 CHAMPA PUJARI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173420 CHAMPA PUJARI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/17778278
(CHOTAHANDI) 		2430005008NRG24031220230850505 04/12/2023 CHAMPA PUJARI 2430005008WL062548 CHAMPA PUJARI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173421 KAMALU PUJARI PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/17778280
(CHOTAHANDI) 		2430005008NRG24031220230850422 04/12/2023 NILAKANTHO BHATRA 2430005008WL062536 NILAKANTHO BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173419 NILAKANTHA BHATRA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-008-001/17778283
(CHOTAHANDI) 		2430005008NRG24031220230850411 04/12/2023 GELEMANI BHATRA 2430005008WL062534 GELEMANI BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173417 GELEMANI BHATRA W/O-DAMU BHATRA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/17778289
(CHOTAHANDI) 		2430005008NRG24031220230850555 04/12/2023 SABITRI BISOI 2430005008WL062569 SABITRI BISOI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173328 SABITRI BISOI PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/17778293
(CHOTAHANDI) 		2430005008NRG24041220230851127 04/12/2023 MUKTA BHATARA 2430005008WL062617 MUKTA BHATARA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173335 MUKTA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-008-001/17778311
(CHOTAHANDI) 		2430005008NRG24041220230851128 04/12/2023 KSHYAMA BHATARA 2430005008WL062617 KSHYAMA BHATARA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173315 KHEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-008-001/1778007
(CHOTAHANDI) 		2430005008NRG24031220230850372 04/12/2023 LAXMI BHATRA 2430005008WL062533 LAXMI BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173332 LAXMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-008-001/1778010
(CHOTAHANDI) 		2430005008NRG24031220230850374 04/12/2023 BALI BHATRA 2430005008WL062533 BALI BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173339 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-008-001/1778010
(CHOTAHANDI) 		2430005008NRG24031220230850375 04/12/2023 DASHAMI BHATRA 2430005008WL062533 DASHAMI BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173334 DASHAMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-008-001/1778013
(CHOTAHANDI) 		2430005008NRG24031220230850377 04/12/2023 ASTAMA BHATRA 2430005008WL062533 ASTAMA BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173331 ASTAM BHATRA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/1778022
(CHOTAHANDI) 		2430005008NRG24031220230850381 04/12/2023 MALATI BHATRA 2430005008WL062533 MALATI BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173343 MALATI BHATRA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/1778025
(CHOTAHANDI) 		2430005008NRG24031220230850382 04/12/2023 SHIBA BHATARA 2430005008WL062533 SHIBA BHATARA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173341 SHIBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-008-001/1778025
(CHOTAHANDI) 		2430005008NRG24031220230850383 04/12/2023 SHIBA BHATARA 2430005008WL062533 SHIBA BHATARA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173342 SUNAMANI BHATRA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/1778026
(CHOTAHANDI) 		2430005008NRG24031220230850384 04/12/2023 NAKUL BHATRA 2430005008WL062533 NAKUL BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173371 NAKUL BHATRA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/1778127
(CHOTAHANDI) 		2430005008NRG24031220230850385 04/12/2023 PRATIMA MAJHI 2430005008WL062533 PRATIMA MAJHI 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173333 PRATIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-008-001/177820
(CHOTAHANDI) 		2430005008NRG24031220230850516 04/12/2023 SAMNATH BHATRA 2430005008WL062551 SAMNATH BHATRA 00354 PUNB0167020 948 948 Processed 01/03/2024 1104173327 SAMNATH BHATRA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/177822
(CHOTAHANDI) 		2430005008NRG24031220230850517 04/12/2023 SWATI BHATRA 2430005008WL062551 SWATI BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173320 KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-008-001/177822
(CHOTAHANDI) 		2430005008NRG24031220230850518 04/12/2023 SWATI BHATRA 2430005008WL062551 SWATI BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173321 SWATI BHATRA PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-008-001/177908
(CHOTAHANDI) 		2430005008NRG24041220230851130 04/12/2023 RADAMA BHATRA 2430005008WL062617 RADAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173337 RADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-008-001/3831
(CHOTAHANDI) 		2430005008NRG24031220230850389 04/12/2023 Sulachana Bhatra 2430005008WL062533 Sulachana Bhatra 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173324 Sulachana Bhatra PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-008-001/3848
(CHOTAHANDI) 		2430005008NRG24031220230850520 04/12/2023 CHAITANYA BHATRA 2430005008WL062551 CHAITANYA BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173323 CHAITANYA BHATRA PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-008-001/3861
(CHOTAHANDI) 		2430005008NRG24041220230851131 04/12/2023 BALI BHATRA 2430005008WL062617 BALI BHATRA 00354 PUNB0167020 1659 1659 Rejected 29/02/2024 1104173329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NABARANGPUR OR-30-005-008-001/3876
(CHOTAHANDI) 		2430005008NRG24031220230850521 04/12/2023 BIJAY BHATRA 2430005008WL062551 BIJAY BHATRA 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1104173383 Bijay Bhatra FINO PAYMENTS BANK LTD(608001)
45 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24031220230850426 04/12/2023 DHANAR BHATRA 2430005008WL062536 DHANAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173387 DHANAR BHATRA S/O-RAGHU BHATRA PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005008NRG24031220230850391 04/12/2023 LACHHAMA GAUD 2430005008WL062533 LACHHAMA GAUD 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173314 LACHHAMA GAUD PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-008-001/4173
(CHOTAHANDI) 		2430005008NRG24031220230850392 04/12/2023 SADA GOUDA 2430005008WL062533 SADA GOUDA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173418 SADA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24031220230850513 04/12/2023 JUGADHAR BHATRA 2430005008WL062550 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173386 JUGADHAR BHATRA S/O-SHAGADI BHATRA PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24031220230850514 04/12/2023 JUGADHAR BHATRA 2430005008WL062550 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173412 MRS AMBIKA BHATARA STATE BANK OF INDIA(508548)
50 NABARANGPUR OR-30-005-008-001/4552
(CHOTAHANDI) 		2430005008NRG24031220230850395 04/12/2023 KESHANDRI BHATRA 2430005008WL062533 KESHANDRI BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173330 KESHANDRI BHATRA PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005008NRG24031220230850397 04/12/2023 MUNJI MAJHI 2430005008WL062533 MUNJI MAJHI 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173322 MUNJI MAJHI PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-008-001/4703
(CHOTAHANDI) 		2430005008NRG24031220230850396 04/12/2023 RATHI MAJHI 2430005008WL062533 RATHI MAJHI 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173340 RATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-008-001/4707
(CHOTAHANDI) 		2430005008NRG24031220230850399 04/12/2023 LACHHANI DHARA BHATARA 2430005008WL062533 LACHHANI DHARA BHATARA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173416 LACHHIMADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-008-001/4707
(CHOTAHANDI) 		2430005008NRG24031220230850398 04/12/2023 RADHA BHATARA 2430005008WL062533 RADHA BHATARA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173325 RADHA BHATARA PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-008-001/4709
(CHOTAHANDI) 		2430005008NRG24031220230850400 04/12/2023 SANADI BHATARA 2430005008WL062533 SANADI BHATARA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173319 SANADI BHATARA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-008-001/4721
(CHOTAHANDI) 		2430005008NRG24031220230850512 04/12/2023 CHANCHALA GOUD 2430005008WL062549 CHANCHALA GOUD 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173385 CHANCHALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005008NRG24031220230850418 04/12/2023 DHAN BHATRA 2430005008WL062535 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173389 MATI BHATRA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005008NRG24031220230850419 04/12/2023 DHAN BHATRA 2430005008WL062535 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173388 DHAN BHATRA S/O-SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-008-001/4776
(CHOTAHANDI) 		2430005008NRG24031220230850522 04/12/2023 DHANAE BHATRA 2430005008WL062551 DHANAE BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173317 DHANAE BHATRA PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-008-001/4776
(CHOTAHANDI) 		2430005008NRG24031220230850523 04/12/2023 DHANAR BHATRA 2430005008WL062551 DHANAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173414 DHANAR BHATRA S/O-JADU BHATRA PUNJAB NATIONAL BANK(508568)
61 NABARANGPUR OR-30-005-008-001/4779
(CHOTAHANDI) 		2430005008NRG24031220230850401 04/12/2023 SUKRU BHATRA 2430005008WL062533 SUKRU BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173382 SUKU BHATRA PUNJAB NATIONAL BANK(508568)
62 NABARANGPUR OR-30-005-008-001/4891
(CHOTAHANDI) 		2430005008NRG24031220230850404 04/12/2023 DAMAE BHATARA 2430005008WL062533 DAMAE BHATARA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173316 DAMAE BHATARA PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-008-001/4892
(CHOTAHANDI) 		2430005008NRG24031220230850406 04/12/2023 JAYASEN BHATRA 2430005008WL062533 JAYASEN BHATRA 00354 PUNB0167020 1185 1185 Processed 01/03/2024 1104173415 JAYSEN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005008NRG24031220230850553 04/12/2023 SUKRI JANI 2430005008WL062568 SUKRI JANI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1104173422 SUKRI JANI BANK OF BARODA(606985)
SubTotal 70863 70863
65 NABARANGPUR OR-30-005-008-001/17524
(CHOTAHANDI) 		2430005008NRG24031220230850509 04/12/2023 JANAKI RANDHARI 2430005008WL062549 JANAKI RANDHARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104173354 JANKI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-008-001/17778266
(CHOTAHANDI) 		2430005008NRG24031220230850415 04/12/2023 DEBAKI CHANDAL 2430005008WL062535 DEBAKI CHANDAL 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104173350 MRS DEBAKI TANTI STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-008-001/17778266
(CHOTAHANDI) 		2430005008NRG24031220230850414 04/12/2023 SUNADHAR CHANDAL 2430005008WL062535 SUNADHAR CHANDAL 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104173391 SANDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
68 NABARANGPUR OR-30-005-008-001/17778284
(CHOTAHANDI) 		2430005008NRG24031220230850525 04/12/2023 SULACHANA BHATRA 2430005008WL062552 SULACHANA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104173351 MRS SULACHANA BHATRA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-008-001/17778301
(CHOTAHANDI) 		2430005008NRG24031220230850549 04/12/2023 RAMESH BHATRA 2430005008WL062568 RAMESH BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104173357 RAMESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-008-001/1778202
(CHOTAHANDI) 		2430005008NRG24031220230850423 04/12/2023 JAYANTI CHANDAL 2430005008WL062536 JAYANTI CHANDAL 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104173352 MR JAYANTI CHANDAL STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-008-001/3982
(CHOTAHANDI) 		2430005008NRG24031220230850556 04/12/2023 RAMDHAR BHATRA 2430005008WL062569 RAMDHAR BHATRA 00415 SBIN0001320 948 948 Processed 01/03/2024 1104173349 BIMALA BHATRA PUNJAB NATIONAL BANK(508568)
72 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005008NRG24031220230850427 04/12/2023 MANAMATI BHATRA 2430005008WL062536 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104173348 MRS MANAMATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
73 NABARANGPUR OR-30-005-008-001/17472
(CHOTAHANDI) 		2430005008NRG24031220230850367 04/12/2023 ICHAABATI BHTARA 2430005008WL062533 ICHAABATI BHTARA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1104173355 MRS ICHAABATI BHTARA STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-008-001/17507
(CHOTAHANDI) 		2430005008NRG24031220230850410 04/12/2023 JAYAMANI BHATRA 2430005008WL062534 JAYAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104173380 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-008-001/17509
(CHOTAHANDI) 		2430005008NRG24031220230850502 04/12/2023 URDHABA BHATRA 2430005008WL062548 URDHABA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104173381 URDHAB BHATARA PUNJAB NATIONAL BANK(508568)
76 NABARANGPUR OR-30-005-008-001/17778286
(CHOTAHANDI) 		2430005008NRG24031220230850554 04/12/2023 TILOTAMA JANI 2430005008WL062569 TILOTAMA JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104173346 MRS TILOTAMA JANI STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-008-001/4892
(CHOTAHANDI) 		2430005008NRG24031220230850405 04/12/2023 BHAGABATI BHATARA 2430005008WL062533 BHAGABATI BHATARA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1104173379 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-008-001/5151
(CHOTAHANDI) 		2430005008NRG24031220230850408 04/12/2023 BUDRI BHATRA 2430005008WL062533 BUDRI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1104173353 MRS BUDRI CHALAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
79 NABARANGPUR OR-30-005-008-001/1778200
(CHOTAHANDI) 		2430005008NRG24031220230850412 04/12/2023 JAMUNA HARIJAN 2430005008WL062534 JAMUNA HARIJAN 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1104173347 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005008NRG24031220230850424 04/12/2023 DAMAI BHATRA 2430005008WL062536 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1104173378 KRUPASINDHU BHATRA CANARA BANK(508532)
81 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005008NRG24031220230850425 04/12/2023 DAMAI BHATRA 2430005008WL062536 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1104173377 DAMAI BHATARA W/O-KRUPASINDHU BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
82 NABARANGPUR OR-30-005-008-001/1778009
(CHOTAHANDI) 		2430005008NRG24031220230850373 04/12/2023 PUNAI BHATRA 2430005008WL062533 PUNAI BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104173370 MRS PUNEI BHATARA STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005008NRG24031220230850446 04/12/2023 SWARUP NAYAK 2430005008WL062541 SWARUP NAYAK 00468 UBIN0562513 948 948 Processed 01/03/2024 1104173367 SWARUP NAYAK ODISHA GRAMYA BANK(607060)
84 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005008NRG24031220230850447 04/12/2023 MAMATA NAYAK 2430005008WL062541 MAMATA NAYAK 00468 UBIN0562513 948 948 Processed 01/03/2024 1104173368 MAMATA NAYAK UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24031220230850452 04/12/2023 MAMATA BHATRA 2430005008WL062541 MAMATA BHATRA 00468 UBIN0562513 948 948 Processed 01/03/2024 1104173369 MAMATA BHATRA UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-008-001/177986
(CHOTAHANDI) 		2430005008NRG24031220230850386 04/12/2023 SMRUTI RANJAN NAYAK 2430005008WL062533 SMRUTI RANJAN NAYAK 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104173366 SMRUTI RANJAN NAYAK UNION BANK OF INDIA(508500)
SubTotal 5214 5214
87 NABARANGPUR OR-30-005-008-001/17778301
(CHOTAHANDI) 		2430005008NRG24031220230850550 04/12/2023 MITAN BHATRA 2430005008WL062568 MITAN BHATRA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1104173411 MITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
88 NABARANGPUR OR-30-005-008-001/1778182
(CHOTAHANDI) 		2430005008NRG24031220230850448 04/12/2023 REBATI BHATRA 2430005008WL062541 REBATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104173372 Miss. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
89 NABARANGPUR OR-30-005-008-001/4945
(CHOTAHANDI) 		2430005008NRG24031220230850524 04/12/2023 BHAGBAN BHATRA 2430005008WL062551 BHAGBAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104173373 Mr. BHAGBAN BHATRA UTKAL GRAMEEN BANK(607234)
90 NABARANGPUR OR-30-005-008-001/5124
(CHOTAHANDI) 		2430005008NRG24031220230850407 04/12/2023 JAYASING BHATRA 2430005008WL062533 JAYASING BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104173390 Mr. JAYASINGH BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
91 NABARANGPUR OR-30-005-008-001/17404
(CHOTAHANDI) 		2430005008NRG24031220230850444 04/12/2023 CHITU BHTRA 2430005008WL062541 CHITU BHTRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173393 CHITU BHTRA PUNJAB NATIONAL BANK(508568)
92 NABARANGPUR OR-30-005-008-001/17406
(CHOTAHANDI) 		2430005008NRG24031220230850445 04/12/2023 DAMU BHATRA 2430005008WL062541 DAMU BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173396 DAMU BHATARA PUNJAB NATIONAL BANK(508568)
93 NABARANGPUR OR-30-005-008-001/17778294
(CHOTAHANDI) 		2430005008NRG24031220230850416 04/12/2023 LAXMI BHATRA 2430005008WL062535 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104173401 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-008-001/1778063
(CHOTAHANDI) 		2430005008NRG24041220230851129 04/12/2023 LACHAMA BHATRA 2430005008WL062617 LACHAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104173403 Lachama Bhatra FINO PAYMENTS BANK LTD(608001)
95 NABARANGPUR OR-30-005-008-001/1778188
(CHOTAHANDI) 		2430005008NRG24031220230850450 04/12/2023 MILI BHATRA 2430005008WL062541 MILI BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173400 MILI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-008-001/1778188
(CHOTAHANDI) 		2430005008NRG24031220230850449 04/12/2023 RAINU BHATRA 2430005008WL062541 RAINU BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173408 RAINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24031220230850451 04/12/2023 MADAN PUJARI 2430005008WL062541 MADAN PUJARI 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173405 MADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24031220230850453 04/12/2023 DISAM RANDHARI 2430005008WL062541 DISAM RANDHARI 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173410 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24031220230850455 04/12/2023 BIMALA BHATRA 2430005008WL062541 BIMALA BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173394 BIMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24031220230850454 04/12/2023 PURNA BHATRA 2430005008WL062541 PURNA BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173395 PURNA CHANDRA BHATARA PUNJAB NATIONAL BANK(508568)
101 NABARANGPUR OR-30-005-008-001/177892
(CHOTAHANDI) 		2430005008NRG24031220230850456 04/12/2023 BELA BHATRA 2430005008WL062541 BELA BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173404 BELA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-008-001/177894
(CHOTAHANDI) 		2430005008NRG24031220230850457 04/12/2023 KAMALA RANDHARI 2430005008WL062541 KAMALA RANDHARI 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173407 KAMALA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NABARANGPUR OR-30-005-008-001/4407
(CHOTAHANDI) 		2430005008NRG24041220230851132 04/12/2023 LALITA BHATRA 2430005008WL062617 LALITA BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104173402 LALITA BHTRA FINO PAYMENTS BANK LTD(608001)
104 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24031220230850429 04/12/2023 BALDEB BHATRA 2430005008WL062537 BALDEB BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104173399 BALADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24031220230850458 04/12/2023 NARAHARI BHATRA 2430005008WL062541 NARAHARI BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173409 NARAHARI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NABARANGPUR OR-30-005-008-001/4416
(CHOTAHANDI) 		2430005008NRG24031220230850428 04/12/2023 SUKALDEI BHATRA 2430005008WL062537 SUKALDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104173398 SUKAL DEI BHATRA CANARA BANK(508532)
107 NABARANGPUR OR-30-005-008-001/4422
(CHOTAHANDI) 		2430005008NRG24031220230850459 04/12/2023 KANAY RANDHARI 2430005008WL062541 KANAY RANDHARI 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173397 MRS KANAY RANDHARI STATE BANK OF INDIA(508548)
108 NABARANGPUR OR-30-005-008-001/4458
(CHOTAHANDI) 		2430005008NRG24031220230850460 04/12/2023 JAGABANDHU PUJARI 2430005008WL062541 JAGABANDHU PUJARI 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173406 JAGABANDHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24031220230850462 04/12/2023 GIRIDHAR BHATRA 2430005008WL062541 GIRIDHAR BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104173392 GIRIDHAR BHATRA S/O-SANU PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
Total 147888 147888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_041223APB_FTO_843985 Bank of Baroda BARB0NABARA Nabarangapur 5925
2 NABARANGPUR OR2430005008_041223APB_FTO_843985 Canara Bank CNRB0004428 NABARANGPUR 5688
3 NABARANGPUR OR2430005008_041223APB_FTO_843985 Central Bank Of India CBIN0284330 NABARANGAPUR 4503
4 NABARANGPUR OR2430005008_041223APB_FTO_843985 IDBI Bank IBKL0001832 NABARANGPUR 2844
5 NABARANGPUR OR2430005008_041223APB_FTO_843985 Punjab National Bank PUNB0167020 Nabarangpur 70863
6 NABARANGPUR OR2430005008_041223APB_FTO_843985 State Bank of India SBIN0001320 NOWRANGPUR 12561
7 NABARANGPUR OR2430005008_041223APB_FTO_843985 State Bank of India SBIN0006972 MOKEYA SAB 8532
8 NABARANGPUR OR2430005008_041223APB_FTO_843985 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
9 NABARANGPUR OR2430005008_041223APB_FTO_843985 Union Bank of India UBIN0562513 NABARANGPUR 5214
10 NABARANGPUR OR2430005008_041223APB_FTO_843985 Union Bank of India UBIN0810606 NABARANGPUR 1659
11 NABARANGPUR OR2430005008_041223APB_FTO_843985 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2607
12 NABARANGPUR OR2430005008_041223APB_FTO_843985 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 948
13 NABARANGPUR OR2430005008_041223APB_FTO_843985 India Post Payments Bank IPOS0000001 NABARANGPUR 21567

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