Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_060723APB_FTO_314127
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-30-005-005-002/17368
(BIKRAMPUR) 		2430005000NRG24060720230422433 06/07/2023 PADMA DAS 2430005WL010416 PADMA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526953 PADMA DAS WO JUGARAKAJ DAS BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005000NRG24060720230422434 06/07/2023 RADHAMANI GOUDA 2430005WL010416 RADHAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526986 SUKRU GOUDA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005000NRG24060720230422435 06/07/2023 Usha Rana 2430005WL010416 Usha Rana 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526952 Usha Rana BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/392
(BIKRAMPUR) 		2430005000NRG24060720230422438 06/07/2023 HIRAMANI GOUDA 2430005WL010416 HIRAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526987 HIRAMANI GOUDA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005000NRG24060720230422439 06/07/2023 BUDAI DAS 2430005WL010416 BUDAI DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526945 BUDAI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-002/450
(BIKRAMPUR) 		2430005000NRG24060720230422440 06/07/2023 BAIDI DAS 2430005WL010416 BAIDI DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526954 BAIDI DAS WO DAYANIDHI DAS BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/464
(BIKRAMPUR) 		2430005000NRG24060720230422441 06/07/2023 JAMUNA RANA 2430005WL010416 JAMUNA RANA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526949 DAMBARUDHARA PAIK CANARA BANK(508532)
8 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24060720230422446 06/07/2023 PRATIMA GOUDA 2430005WL010416 PRATIMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526946 PRATIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24060720230422462 06/07/2023 MRUTYUNJAYA SWAIN 2430005WL010416 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526956 SUDARASAN SWAIN BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-002/776
(BIKRAMPUR) 		2430005000NRG24060720230422463 06/07/2023 MRUTYUNJAYA SWAIN 2430005WL010416 MRUTYUNJAYA SWAIN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526957 MRUTYUNJAYA SWAIN BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-003/125
(BIKRAMPUR) 		2430005000NRG24060720230422587 06/07/2023 KAMALA BHOTRA 2430005WL010419 KAMALA BHOTRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526947 KAMALA BHOTRA WO ASAMAN BHOTRA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-005-003/145
(BIKRAMPUR) 		2430005000NRG24060720230422588 06/07/2023 SAKUNTALA MALI 2430005WL010419 SAKUNTALA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526984 SAKUNTALA MALI WO JAGANNATH MALI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-003/153
(BIKRAMPUR) 		2430005000NRG24060720230422592 06/07/2023 KETAKI BHATRA 2430005WL010419 KETAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526950 KETAKI BHATRA WO BHAGBAN BHATRA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005000NRG24060720230422593 06/07/2023 DALIMBA MALI 2430005WL010419 DALIMBA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526951 DALIMBA MALI WO CHAKRADHAR MALI BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005000NRG24060720230422595 06/07/2023 BUDAE BHATRA 2430005WL010419 BUDAE BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526985 BUDAE BHATRA WO BIJAY BHATRA BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-005-003/27
(BIKRAMPUR) 		2430005000NRG24060720230422609 06/07/2023 GOPINATH KHATI 2430005WL010419 GOPINATH KHATI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526948 GOPINATH KHATI SO JHITRU KHATI BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005000NRG24060720230422618 06/07/2023 BENGABATI HARIJAN 2430005WL010419 BENGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Rejected 30/08/2023 4962527003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NABARANGPUR OR-30-005-005-003/86
(BIKRAMPUR) 		2430005000NRG24060720230422623 06/07/2023 SUKABATI HARIJAN 2430005WL010419 SUKABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526944 SHUKMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-005-003/88
(BIKRAMPUR) 		2430005000NRG24060720230422625 06/07/2023 PADMAN GANDA 2430005WL010419 PADMAN GANDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526955 PADMAN GANDA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-005-003/88
(BIKRAMPUR) 		2430005000NRG24060720230422624 06/07/2023 SARITA GONDA 2430005WL010419 SARITA GONDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962526988 SARITA GANDA BANK OF BARODA(606985)
SubTotal 33180 33180
21 NABARANGPUR OR-30-005-005-002/17313
(BIKRAMPUR) 		2430005000NRG24060720230422431 06/07/2023 KUSH DISARI 2430005WL010416 KUSH DISARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962527001 KUSHA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-005-002/17313
(BIKRAMPUR) 		2430005000NRG24060720230422432 06/07/2023 KUSH DISARI 2430005WL010416 KUSH DISARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526963 DURUPATA DISARI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-005-002/375
(BIKRAMPUR) 		2430005000NRG24060720230422437 06/07/2023 BALLABA GOUDA 2430005WL010416 BALLABA GOUDA 00048 BKID0005582 948 948 Processed 30/08/2023 4962526967 MR BALABHA GAUDA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-005-002/506
(BIKRAMPUR) 		2430005000NRG24060720230422445 06/07/2023 MADHUSUDAN DAS 2430005WL010416 MADHUSUDAN DAS 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526964 MADHUSUDHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24060720230422447 06/07/2023 GOBINDA GOUDA 2430005WL010416 GOBINDA GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526977 GOBINDA GOUDA PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-005-002/544
(BIKRAMPUR) 		2430005000NRG24060720230422448 06/07/2023 JANARDHAN GOUDA 2430005WL010416 JANARDHAN GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526976 JANARDHAN GOUDA BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-005-002/637
(BIKRAMPUR) 		2430005000NRG24060720230422456 06/07/2023 SIBO MALI 2430005WL010416 SIBO MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526965 RATANI MALI BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-005-003/11
(BIKRAMPUR) 		2430005000NRG24060720230422585 06/07/2023 MUNJI KHATI 2430005WL010419 MUNJI KHATI 00048 BKID0005582 1659 1659 Rejected 30/08/2023 4962527002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NABARANGPUR OR-30-005-005-003/111
(BIKRAMPUR) 		2430005000NRG24060720230422586 06/07/2023 KAMALA BHATRA 2430005WL010419 KAMALA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526966 KAMALA BHATRA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005000NRG24060720230422596 06/07/2023 BIJAY BHATRA 2430005WL010419 BIJAY BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526959 BIJAY BHATRA BANK OF INDIA(508505)
31 NABARANGPUR OR-30-005-005-003/17367
(BIKRAMPUR) 		2430005000NRG24060720230422597 06/07/2023 PADMA GOUDA 2430005WL010419 PADMA GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526982 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-005-003/198
(BIKRAMPUR) 		2430005000NRG24060720230422600 06/07/2023 KAMALA KHATI 2430005WL010419 KAMALA KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526960 KAMALA KHATI BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-005-003/22
(BIKRAMPUR) 		2430005000NRG24060720230422603 06/07/2023 ASTU KHATI 2430005WL010419 ASTU KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526979 ASTU KHATI BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-005-003/22
(BIKRAMPUR) 		2430005000NRG24060720230422602 06/07/2023 SUMITRA KHATI 2430005WL010419 SUMITRA KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526980 SUMITRA KHATI BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-005-003/220
(BIKRAMPUR) 		2430005000NRG24060720230422605 06/07/2023 DAMBARUDHAR KHATI 2430005WL010419 DAMBARUDHAR KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526961 SONU KHATI CANARA BANK(508532)
36 NABARANGPUR OR-30-005-005-003/220
(BIKRAMPUR) 		2430005000NRG24060720230422604 06/07/2023 TULASA KHATI 2430005WL010419 TULASA KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526962 TULASA KHATI BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24060720230422607 06/07/2023 JAMUNA KHATI 2430005WL010419 JAMUNA KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526983 JAMUNA KHATI BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-005-003/250
(BIKRAMPUR) 		2430005000NRG24060720230422608 06/07/2023 SANTOSI KHATI 2430005WL010419 SANTOSI KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526958 SANTOSHI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-005-003/27
(BIKRAMPUR) 		2430005000NRG24060720230422610 06/07/2023 HIRAMANI KHATI 2430005WL010419 HIRAMANI KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526968 HIRAMANI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-005-003/301
(BIKRAMPUR) 		2430005000NRG24060720230422614 06/07/2023 PRASANT MALI 2430005WL010419 PRASANT MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526978 PRASANT MALI ICICI BANK LTD(508534)
41 NABARANGPUR OR-30-005-005-003/53
(BIKRAMPUR) 		2430005000NRG24060720230422620 06/07/2023 SAMADU BHATRA 2430005WL010419 SAMADU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962526981 Mr. SAMANDHU BHATRA SO KAMAL LOCHAN BHA UTKAL GRAMEEN BANK(607234)
SubTotal 34128 34128
42 NABARANGPUR OR-30-005-005-002/492
(BIKRAMPUR) 		2430005000NRG24060720230422442 06/07/2023 HEMABATI BHATRA 2430005WL010416 HEMABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962526991 HEMABATI BHATARA CANARA BANK(508532)
43 NABARANGPUR OR-30-005-005-003/145
(BIKRAMPUR) 		2430005000NRG24060720230422589 06/07/2023 JAGANNATH MALI 2430005WL010419 JAGANNATH MALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962526990 JAGANNATH MALI CANARA BANK(508532)
44 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005000NRG24060720230422612 06/07/2023 AITI BHATRA 2430005WL010419 AITI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962526943 AITI BHATRA CANARA BANK(508532)
45 NABARANGPUR OR-30-005-005-003/53
(BIKRAMPUR) 		2430005000NRG24060720230422619 06/07/2023 ASTI UTARA 2430005WL010419 ASTI UTARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962526942 ASTI UTARA CANARA BANK(508532)
46 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005000NRG24060720230422622 06/07/2023 MANI BHATURUNI 2430005WL010419 MANI BHATURUNI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962526989 MANI BHATURUNI CANARA BANK(508532)
SubTotal 8295 8295
47 NABARANGPUR OR-30-005-005-003/103
(BIKRAMPUR) 		2430005000NRG24060720230422583 06/07/2023 PARAN BHATRA 2430005WL010419 PARAN BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962526995 Mr. PURAN BHATRA CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-005-003/103
(BIKRAMPUR) 		2430005000NRG24060720230422584 06/07/2023 PARAN BHATRA 2430005WL010419 PARAN BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962526941 BUDAE BHATRA WO TULARAM BHATRA BANK OF BARODA(606985)
49 NABARANGPUR OR-30-005-005-003/152
(BIKRAMPUR) 		2430005000NRG24060720230422590 06/07/2023 GOPAL BHATRA 2430005WL010419 GOPAL BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962526992 GAPAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-005-003/315
(BIKRAMPUR) 		2430005000NRG24060720230422617 06/07/2023 SARATHI PUJARI 2430005WL010419 SARATHI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962527004 Mrs. SARATHI PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
51 NABARANGPUR OR-30-005-005-002/701
(BIKRAMPUR) 		2430005000NRG24060720230422457 06/07/2023 KHEMA MAJHI 2430005WL010416 KHEMA MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962526972 Mr. NABINA MAJHI UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-005-002/766
(BIKRAMPUR) 		2430005000NRG24060720230422461 06/07/2023 DHABALESWAR BHATRA 2430005WL010416 DHABALESWAR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962526971 DHABALESWAR BHATRA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-005-003/10
(BIKRAMPUR) 		2430005000NRG24060720230422582 06/07/2023 DEBAKI GOUDA 2430005WL010419 DEBAKI GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962526973 DEBAKI GOUDA BANK OF INDIA(508505)
54 NABARANGPUR OR-30-005-005-003/314
(BIKRAMPUR) 		2430005000NRG24060720230422615 06/07/2023 CHANDRABALI MALI 2430005WL010419 CHANDRABALI MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962526974 CHANDRABALI MALI WO DEV PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
55 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24060720230422452 06/07/2023 KUMARI BHATRA 2430005WL010416 KUMARI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526939 KUMARI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
56 NABARANGPUR OR-30-005-005-002/551
(BIKRAMPUR) 		2430005000NRG24060720230422451 06/07/2023 MAHADEB BHATRA 2430005WL010416 MAHADEB BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526998 MR MAHADEB BHATRA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-005-002/566
(BIKRAMPUR) 		2430005000NRG24060720230422455 06/07/2023 SANBARI DASS 2430005WL010416 SANBARI DASS 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526937 MRS SAMBARI DAS STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-005-002/733
(BIKRAMPUR) 		2430005000NRG24060720230422460 06/07/2023 PITABAS HARIJAN 2430005WL010416 PITABAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526940 PITABAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-005-002/794
(BIKRAMPUR) 		2430005000NRG24060720230422464 06/07/2023 ARUN KUMAR DASH 2430005WL010416 ARUN KUMAR DASH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526936 Mr. ARUN KUMAR DASH UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005000NRG24060720230422594 06/07/2023 CHAKRADHAR MALI 2430005WL010419 CHAKRADHAR MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526999 MR CHAKRADHAR MALI STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-005-003/17479
(BIKRAMPUR) 		2430005000NRG24060720230422599 06/07/2023 BHAGABATI KHATI 2430005WL010419 BHAGABATI KHATI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526996 BHAGABATI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-005-003/282
(BIKRAMPUR) 		2430005000NRG24060720230422611 06/07/2023 GAJAMATI MALI 2430005WL010419 GAJAMATI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526994 GAJAMATI MALI BANK OF BARODA(606985)
63 NABARANGPUR OR-30-005-005-003/91
(BIKRAMPUR) 		2430005000NRG24060720230422626 06/07/2023 YAMUNA HARIJAN 2430005WL010419 YAMUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962526997 YAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
64 NABARANGPUR OR-30-005-005-002/547
(BIKRAMPUR) 		2430005000NRG24060720230422450 06/07/2023 KAMALA NAYAK 2430005WL010416 KAMALA NAYAK 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962526938 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005000NRG24060720230422613 06/07/2023 BALIBHADRA BHATARA 2430005WL010419 BALIBHADRA BHATARA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962527000 BALI BHADAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-005-003/314
(BIKRAMPUR) 		2430005000NRG24060720230422616 06/07/2023 JALESWAR MALI 2430005WL010419 JALESWAR MALI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962526993 MR JALESWAR MALI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
67 NABARANGPUR OR-30-005-005-002/502
(BIKRAMPUR) 		2430005000NRG24060720230422443 06/07/2023 RUPADHARA BHATARA 2430005WL010416 RUPADHARA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962526970 CHANDRAMA BHATRA WO RUPADHAR BHATRA BANK OF BARODA(606985)
68 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24060720230422459 06/07/2023 AKASH KUMAR BHOLA 2430005WL010416 AKASH KUMAR BHOLA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962526969 AKASH KUMAR BHOLA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
69 NABARANGPUR OR-30-005-005-002/723
(BIKRAMPUR) 		2430005000NRG24060720230422458 06/07/2023 RADHA MOHON BHOLO 2430005WL010416 RADHA MOHON BHOLO 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4962526935 MR HARISANKAR BHOLO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
70 NABARANGPUR OR-30-005-005-002/557
(BIKRAMPUR) 		2430005000NRG24060720230422453 06/07/2023 KAMALU MAJHI 2430005WL010416 KAMALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962526975 Shri KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 115419 115419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_060723APB_FTO_314127 Bank of Baroda BARB0NABARA Nabarangapur 33180
2 NABARANGPUR OR2430005_060723APB_FTO_314127 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 6636
3 NABARANGPUR OR2430005_060723APB_FTO_314127 Bank of India BKID0005582 NABARANGAPUR 27492
4 NABARANGPUR OR2430005_060723APB_FTO_314127 Canara Bank CNRB0004428 NABARANGPUR 8295
5 NABARANGPUR OR2430005_060723APB_FTO_314127 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
6 NABARANGPUR OR2430005_060723APB_FTO_314127 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
7 NABARANGPUR OR2430005_060723APB_FTO_314127 State Bank of India SBIN0001320 NOWRANGPUR 14931
8 NABARANGPUR OR2430005_060723APB_FTO_314127 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
9 NABARANGPUR OR2430005_060723APB_FTO_314127 Union Bank of India UBIN0562513 NABARANGPUR 3318
10 NABARANGPUR OR2430005_060723APB_FTO_314127 Union Bank of India UBIN0810606 NABARANGPUR 1659
11 NABARANGPUR OR2430005_060723APB_FTO_314127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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