Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_040723APB_FTO_308399
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-30-005-001-004/12585
(AGNIPUR) 		2430005000NRG24030720230409635 04/07/2023 KAMALU SAHANI 2430005WL010039 KAMALU SAHANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4963055350 KAMALU SAHANI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-001-005/13624
(AGNIPUR) 		2430005000NRG24030720230409645 04/07/2023 KAMALI BHATARA 2430005WL010039 KAMALI BHATARA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4963055351 MRS KAMALI BHATARA STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-008-001/177947
(CHOTAHANDI) 		2430005000NRG24290620230386240 04/07/2023 TULARAM GOUD 2430005WL009503 TULARAM GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4963055412 TULARAM GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/5061
(CHOTAHANDI) 		2430005000NRG24290620230386259 04/07/2023 GOBINDA GOUD 2430005WL009503 GOBINDA GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4963055413 GOBINDA GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
5 NABARANGPUR OR-30-005-001-004/12837
(AGNIPUR) 		2430005000NRG24030720230409640 04/07/2023 KUSA SAURA 2430005WL010039 KUSA SAURA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4963055414 KUSA SAURA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-001-004/12883
(AGNIPUR) 		2430005000NRG24030720230409642 04/07/2023 DHANURJAY BHATRA 2430005WL010039 DHANURJAY BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4963055349 DHANURJAY BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-001-005/13921
(AGNIPUR) 		2430005000NRG24030720230409650 04/07/2023 BANAMALI BHATRA 2430005WL010039 BANAMALI BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4963055348 Mrs. LAKSHMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
8 NABARANGPUR OR-30-005-001-005/13657
(AGNIPUR) 		2430005000NRG24030720230409646 04/07/2023 CHANDRAMA BHATRA 2430005WL010039 CHANDRAMA BHATRA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4963055359 CHANDRAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
9 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24030720230409637 04/07/2023 BENU BHATARA 2430005WL010039 BENU BHATARA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055370 BENU BHATARA S/O-BRAJA BHATARA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-001-004/12870
(AGNIPUR) 		2430005000NRG24030720230409641 04/07/2023 SANKAR BHATRA 2430005WL010039 SANKAR BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055371 SANKAR BHATRA S/O-KRUSNA BHATRA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/17426
(CHOTAHANDI) 		2430005000NRG24290620230386231 04/07/2023 DAMBARUDHAR GOUD 2430005WL009503 DAMBARUDHAR GOUD 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055385 DAMBARUDHAR GOUD PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/177944
(CHOTAHANDI) 		2430005000NRG24290620230386236 04/07/2023 SUNAMANI GOUDA 2430005WL009503 SUNAMANI GOUDA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055383 SUNAMANI GOUDA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/177945
(CHOTAHANDI) 		2430005000NRG24290620230386237 04/07/2023 NILAM BHATRA 2430005WL009503 NILAM BHATRA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055381 NILAM BHATRA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/3803
(CHOTAHANDI) 		2430005000NRG24290620230386243 04/07/2023 CHANDRA GOUD 2430005WL009503 CHANDRA GOUD 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055384 CHANDRA GOUD PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/3803
(CHOTAHANDI) 		2430005000NRG24290620230386242 04/07/2023 RAINU GOUD 2430005WL009503 RAINU GOUD 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055368 RAINU GAUD PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/4225
(CHOTAHANDI) 		2430005000NRG24290620230386250 04/07/2023 PADLAM GOUD 2430005WL009503 PADLAM GOUD 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055382 PADALAM GOUD PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/4575
(CHOTAHANDI) 		2430005000NRG24290620230386253 04/07/2023 ARJUN GOUD 2430005WL009503 ARJUN GOUD 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055369 ARJUN GAUDA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/5312
(CHOTAHANDI) 		2430005000NRG24290620230386264 04/07/2023 PUSPA GOUD 2430005WL009503 PUSPA GOUD 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4963055367 PUSPA GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
19 NABARANGPUR OR-30-005-001-005/71718
(AGNIPUR) 		2430005000NRG24030720230409653 04/07/2023 PUNAMODEBI ORAM 2430005WL010039 PUNAMODEBI ORAM 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4963055418 PUNAMDEBI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-001-005/71804
(AGNIPUR) 		2430005000NRG24030720230409656 04/07/2023 DALIMBA BHATRA 2430005WL010039 DALIMBA BHATRA 00354 PUNB0677400 711 711 Processed 30/08/2023 4963055366 DEBRAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-001-005/71804
(AGNIPUR) 		2430005000NRG24030720230409657 04/07/2023 DALIMBA BHATRA 2430005WL010039 DALIMBA BHATRA 00354 PUNB0677400 711 711 Processed 30/08/2023 4963055365 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
22 NABARANGPUR OR-30-005-001-004/12585
(AGNIPUR) 		2430005000NRG24030720230409634 04/07/2023 RAMAI SAUNI 2430005WL010039 RAMAI SAUNI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4963055355 RAMAI SAUNI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-001-004/12676
(AGNIPUR) 		2430005000NRG24030720230409636 04/07/2023 PADMANI BHATRA 2430005WL010039 PADMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4963055357 MRS PADMANI BHATARA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-001-004/12771
(AGNIPUR) 		2430005000NRG24030720230409638 04/07/2023 KAMALI BHATRA 2430005WL010039 KAMALI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4963055391 KAMALI BHATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-001-004/12774
(AGNIPUR) 		2430005000NRG24030720230409639 04/07/2023 DHANAE BHATRA 2430005WL010039 DHANAE BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4963055356 MRS DHANAE BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24030720230409643 04/07/2023 KESANDRI UTARA 2430005WL010039 KESANDRI UTARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4963055354 KESANDRI UTARA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-001-004/12905
(AGNIPUR) 		2430005000NRG24030720230409644 04/07/2023 RAJ MOHAN BHATRA 2430005WL010039 RAJ MOHAN BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055352 RAJAMAN BHATRA S/O-KUSAN BHATRA PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-001-005/13770
(AGNIPUR) 		2430005000NRG24030720230409648 04/07/2023 KHAGAPATI BHATRA 2430005WL010039 KHAGAPATI BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055364 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-001-005/13867
(AGNIPUR) 		2430005000NRG24030720230409649 04/07/2023 SUBALEN BHATRA 2430005WL010039 SUBALEN BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055361 MR SUBALEN BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005000NRG24030720230409652 04/07/2023 TULABATI BHATARA 2430005WL010039 TULABATI BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055390 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-001-005/71802
(AGNIPUR) 		2430005000NRG24030720230409654 04/07/2023 SUNADEI BHATRA 2430005WL010039 SUNADEI BHATRA 00415 SBIN0001320 711 711 Processed 30/08/2023 4963055407 DUBARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-001-005/71802
(AGNIPUR) 		2430005000NRG24030720230409655 04/07/2023 SUNADEI BHATRA 2430005WL010039 SUNADEI BHATRA 00415 SBIN0001320 711 711 Processed 30/08/2023 4963055408 SUNADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24030720230409659 04/07/2023 BHAGABATI BHATARA 2430005WL010039 BHAGABATI BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055405 MRS BHAGABATI BHATARA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-001-007/13096
(AGNIPUR) 		2430005000NRG24030720230409663 04/07/2023 BHAGIRATHI BHATARA 2430005WL010039 BHAGIRATHI BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055360 MR BHAGIRATHI BHATARA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-001-007/13120
(AGNIPUR) 		2430005000NRG24030720230409665 04/07/2023 SUBASINI PUJARI 2430005WL010039 SUBASINI PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055404 MRS SUBASINI PUJARI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-001-007/13128
(AGNIPUR) 		2430005000NRG24030720230409666 04/07/2023 RAJENDRA PUJARI 2430005WL010039 RAJENDRA PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055386 RAJENDRA PUJARI IDBI BANK(607095)
37 NABARANGPUR OR-30-005-001-007/13160
(AGNIPUR) 		2430005000NRG24030720230409668 04/07/2023 JAGABANDHU PUJARI 2430005WL010039 JAGABANDHU PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055363 MR JAGABANDHU PUJARI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-001-007/13179
(AGNIPUR) 		2430005000NRG24030720230409669 04/07/2023 HEMALATA BHATRA 2430005WL010039 HEMALATA BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055388 HEMALATA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-001-007/17347
(AGNIPUR) 		2430005000NRG24030720230409670 04/07/2023 NANDA BHATRA 2430005WL010039 NANDA BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4963055358 MR NANDA BHATRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
40 NABARANGPUR OR-30-005-008-001/5061
(CHOTAHANDI) 		2430005000NRG24290620230386260 04/07/2023 SUNAMANI GOUD 2430005WL009503 SUNAMANI GOUD 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4963055389 MRS SUNAMANI GOUD STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-008-001/5078
(CHOTAHANDI) 		2430005000NRG24290620230386262 04/07/2023 CHANDRAMA BHATARA 2430005WL009503 CHANDRAMA BHATARA 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4963055392 CHANDRAMA BHATARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
42 NABARANGPUR OR-30-005-008-001/4998
(CHOTAHANDI) 		2430005000NRG24290620230386257 04/07/2023 JADU GOUDA 2430005WL009503 JADU GOUDA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4963055400 JADU GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
43 NABARANGPUR OR-30-005-008-001/17426
(CHOTAHANDI) 		2430005000NRG24290620230386232 04/07/2023 ASTAMA GOUDA 2430005WL009503 ASTAMA GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055394 MRS ASTAMA GOUDA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-008-001/177946
(CHOTAHANDI) 		2430005000NRG24290620230386239 04/07/2023 DEBAKI BHATRA 2430005WL009503 DEBAKI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055395 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-008-001/177947
(CHOTAHANDI) 		2430005000NRG24290620230386241 04/07/2023 DALIMBA GOUDA 2430005WL009503 DALIMBA GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055401 DALIMBA GAUD PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-008-001/3806
(CHOTAHANDI) 		2430005000NRG24290620230386244 04/07/2023 BAIDI GOUDA 2430005WL009503 BAIDI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055393 BAIDI GAUD PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-008-001/3907
(CHOTAHANDI) 		2430005000NRG24290620230386246 04/07/2023 UDAY GAUDA 2430005WL009503 UDAY GAUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055403 UDYAN GAUDA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-008-001/4092
(CHOTAHANDI) 		2430005000NRG24290620230386249 04/07/2023 MULABATI GOUD 2430005WL009503 MULABATI GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055398 MULABATI GAUD PUNJAB NATIONAL BANK(508568)
49 NABARANGPUR OR-30-005-008-001/4092
(CHOTAHANDI) 		2430005000NRG24290620230386248 04/07/2023 MULABATI GOUDA 2430005WL009503 MULABATI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055397 DHANAPATI GAUD PUNJAB NATIONAL BANK(508568)
50 NABARANGPUR OR-30-005-008-001/4572
(CHOTAHANDI) 		2430005000NRG24290620230386252 04/07/2023 TIL GOUD 2430005WL009503 TIL GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055402 TILAK GOUD BANK OF BARODA(606985)
51 NABARANGPUR OR-30-005-008-001/4588
(CHOTAHANDI) 		2430005000NRG24290620230386254 04/07/2023 KUNTI GOUDA 2430005WL009503 KUNTI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055353 MRS KUNTI GOUDA STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-008-001/4842
(CHOTAHANDI) 		2430005000NRG24290620230386256 04/07/2023 GUNA BHATRA 2430005WL009503 GUNA BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055399 MRS GUNA MAJHI STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-008-001/4998
(CHOTAHANDI) 		2430005000NRG24290620230386258 04/07/2023 CHANDRA GOUD 2430005WL009503 CHANDRA GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055396 MRS CHANDRA GOUDA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-008-001/5312
(CHOTAHANDI) 		2430005000NRG24290620230386265 04/07/2023 DAMU GOUDA 2430005WL009503 DAMU GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055411 DAMU GAUD PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-008-001/5339
(CHOTAHANDI) 		2430005000NRG24290620230386268 04/07/2023 TANKADHAR BHATRA 2430005WL009503 TANKADHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055362 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-008-001/5407
(CHOTAHANDI) 		2430005000NRG24290620230386269 04/07/2023 KAILASH GOUD 2430005WL009503 KAILASH GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055409 KAILAS GAUD PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-008-001/5407
(CHOTAHANDI) 		2430005000NRG24290620230386270 04/07/2023 KAILASH GOUD 2430005WL009503 KAILASH GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4963055410 MRS BINANTI GOUDA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
58 NABARANGPUR OR-30-005-008-001/4225
(CHOTAHANDI) 		2430005000NRG24290620230386251 04/07/2023 PHULAMATI GOUDO 2430005WL009503 PHULAMATI GOUDO 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4963055387 PHULAMATI GOUDA PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-008-001/5078
(CHOTAHANDI) 		2430005000NRG24290620230386261 04/07/2023 RAINU BHATARA 2430005WL009503 RAINU BHATARA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4963055406 MR RAINU BHATARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
60 NABARANGPUR OR-30-005-001-005/71808
(AGNIPUR) 		2430005000NRG24030720230409658 04/07/2023 LACHU BHATRA 2430005WL010039 LACHU BHATRA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4963055415 LACHU BHATARA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-001-005/71809
(AGNIPUR) 		2430005000NRG24030720230409660 04/07/2023 LIPIKA BHATRA 2430005WL010039 LIPIKA BHATRA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4963055416 ISWARI PUJARI ICICI BANK LTD(508534)
62 NABARANGPUR OR-30-005-001-005/71812
(AGNIPUR) 		2430005000NRG24030720230409661 04/07/2023 MASTRJARMENMAJHI 2430005WL010039 MASTRJARMENMAJHI 00468 UBIN0562513 948 948 Processed 30/08/2023 4963055346 SUBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-001-005/71815
(AGNIPUR) 		2430005000NRG24030720230409662 04/07/2023 BHAGBAN PAIK 2430005WL010039 BHAGBAN PAIK 00468 UBIN0562513 948 948 Processed 30/08/2023 4963055417 BHAGBAN PAIK UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-001-007/13150
(AGNIPUR) 		2430005000NRG24030720230409667 04/07/2023 MALI BHATRA 2430005WL010039 MALI BHATRA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4963055347 MALI BHATRA UNION BANK OF INDIA(508500)
SubTotal 5451 5451
65 NABARANGPUR OR-30-005-001-005/13657
(AGNIPUR) 		2430005000NRG24030720230409647 04/07/2023 JUDHISTIR BHATRA 2430005WL010039 JUDHISTIR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055420 Mr. JUDHISTIR BHATRA UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-001-005/71701
(AGNIPUR) 		2430005000NRG24030720230409651 04/07/2023 RAJENDRA BHATRA 2430005WL010039 RAJENDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055336 Mr. RAJENDRA BHATRA UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-001-007/13107
(AGNIPUR) 		2430005000NRG24030720230409664 04/07/2023 RADHA BHATARA 2430005WL010039 RADHA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055342 Mrs. RADHA BHATRA WO DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-011-003/17305
(SANAMOSIGAM) 		2430005000NRG24030720230409671 04/07/2023 MANDHARAJ BHATRA 2430005WL010039 MANDHARAJ BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055344 Mr. MANDARAJ BHATRA UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-011-003/17407
(SANAMOSIGAM) 		2430005000NRG24030720230409672 04/07/2023 BIPIN BHATRA 2430005WL010039 BIPIN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055341 Mr. BIPIN BHATRA UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-011-003/17440
(SANAMOSIGAM) 		2430005000NRG24030720230409673 04/07/2023 GOBINDA MAJHI 2430005WL010039 GOBINDA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055337 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-011-003/174541
(SANAMOSIGAM) 		2430005000NRG24030720230409674 04/07/2023 MAHESWAR SOURA 2430005WL010039 MAHESWAR SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055422 Mr. MAHESWAR SOURA UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-011-003/174543
(SANAMOSIGAM) 		2430005000NRG24030720230409675 04/07/2023 HEMADHAR BHATRA 2430005WL010039 HEMADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055340 Mr. HEMADHAR BHATRA UTKAL GRAMEEN BANK(607234)
73 NABARANGPUR OR-30-005-011-003/17501
(SANAMOSIGAM) 		2430005000NRG24030720230409676 04/07/2023 KHETRAMOHAN BHATRA 2430005WL010039 KHETRAMOHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055338 Mr. KHETRAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
74 NABARANGPUR OR-30-005-011-003/7324
(SANAMOSIGAM) 		2430005000NRG24030720230409677 04/07/2023 GORA BHATRA 2430005WL010039 GORA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055378 Mr. GORA BHATRA S/O SAMABRU UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24030720230409678 04/07/2023 DASARATHA BHATRA 2430005WL010039 DASARATHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055375 Mrs. JASADA BHATRA UTKAL GRAMEEN BANK(607234)
76 NABARANGPUR OR-30-005-011-003/7401
(SANAMOSIGAM) 		2430005000NRG24030720230409679 04/07/2023 DASARATHA BHATRA 2430005WL010039 DASARATHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055374 Mr. DASARATHA BHATRA UTKAL GRAMEEN BANK(607234)
77 NABARANGPUR OR-30-005-011-003/7402
(SANAMOSIGAM) 		2430005000NRG24030720230409680 04/07/2023 MINA BHATRA 2430005WL010039 MINA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055345 Mr. MINA BHATRA UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-011-003/7452
(SANAMOSIGAM) 		2430005000NRG24030720230409681 04/07/2023 PRABHAKAR MAJHI 2430005WL010039 PRABHAKAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055373 Mr. PRABHAKAR MAJHI S/O KOMAL UTKAL GRAMEEN BANK(607234)
79 NABARANGPUR OR-30-005-011-003/7468
(SANAMOSIGAM) 		2430005000NRG24030720230409682 04/07/2023 DURJAN SOURA 2430005WL010039 DURJAN SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055421 Mr. DURJAN SOURA UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-011-003/7528
(SANAMOSIGAM) 		2430005000NRG24030720230409683 04/07/2023 DHANURJAYA BHATRA 2430005WL010039 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055379 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
81 NABARANGPUR OR-30-005-011-003/7661
(SANAMOSIGAM) 		2430005000NRG24030720230409684 04/07/2023 SUNDAR BISOI 2430005WL010039 SUNDAR BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055376 Mr. SUNDAR BISOI S/O SADAN UTKAL GRAMEEN BANK(607234)
82 NABARANGPUR OR-30-005-011-003/7714
(SANAMOSIGAM) 		2430005000NRG24030720230409685 04/07/2023 BHAGABATI SAURA 2430005WL010039 BHAGABATI SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055343 Mrs. BHAGABATI SOURA UTKAL GRAMEEN BANK(607234)
83 NABARANGPUR OR-30-005-011-003/7714
(SANAMOSIGAM) 		2430005000NRG24030720230409686 04/07/2023 SIBO SOURA 2430005WL010039 SIBO SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055372 SHIBA SOURA BANK OF INDIA(508505)
84 NABARANGPUR OR-30-005-011-003/7716
(SANAMOSIGAM) 		2430005000NRG24030720230409687 04/07/2023 SOMANATH SOURA 2430005WL010039 SOMANATH SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055377 Mr. SAMANATH SOURA UTKAL GRAMEEN BANK(607234)
85 NABARANGPUR OR-30-005-011-003/7717
(SANAMOSIGAM) 		2430005000NRG24030720230409688 04/07/2023 MUDI SOURA 2430005WL010039 MUDI SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055380 Mr. MUDI SOURA S/O DUMAR UTKAL GRAMEEN BANK(607234)
86 NABARANGPUR OR-30-005-011-003/7721
(SANAMOSIGAM) 		2430005000NRG24030720230409689 04/07/2023 JEMA MAJHI 2430005WL010039 JEMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055339 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-011-003/7721
(SANAMOSIGAM) 		2430005000NRG24030720230409690 04/07/2023 KESHAB MAJHI 2430005WL010039 KESHAB MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4963055419 Mr. KESAB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_040723APB_FTO_308399 Bank of Baroda BARB0NABARA Nabarangapur 5451
2 NABARANGPUR OR2430005_040723APB_FTO_308399 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1422
3 NABARANGPUR OR2430005_040723APB_FTO_308399 Bank of India BKID0005582 NABARANGAPUR 2607
4 NABARANGPUR OR2430005_040723APB_FTO_308399 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
5 NABARANGPUR OR2430005_040723APB_FTO_308399 Punjab National Bank PUNB0167020 Nabarangpur 14220
6 NABARANGPUR OR2430005_040723APB_FTO_308399 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
7 NABARANGPUR OR2430005_040723APB_FTO_308399 State Bank of India SBIN0001320 NOWRANGPUR 19197
8 NABARANGPUR OR2430005_040723APB_FTO_308399 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2370
9 NABARANGPUR OR2430005_040723APB_FTO_308399 State Bank of India SBIN0002079 KOTPAD 2844
10 NABARANGPUR OR2430005_040723APB_FTO_308399 State Bank of India SBIN0004737 PAPADAHANDI 1422
11 NABARANGPUR OR2430005_040723APB_FTO_308399 State Bank of India SBIN0006972 MOKEYA SAB 21330
12 NABARANGPUR OR2430005_040723APB_FTO_308399 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
13 NABARANGPUR OR2430005_040723APB_FTO_308399 Union Bank of India UBIN0562513 NABARANGPUR 5451
14 NABARANGPUR OR2430005_040723APB_FTO_308399 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3555
15 NABARANGPUR OR2430005_040723APB_FTO_308399 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1185
16 NABARANGPUR OR2430005_040723APB_FTO_308399 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 22515

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