Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120423APB_FTO_16304
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-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24100420230000516 12/04/2023 DHANAI BHATRA 2430005WL000019 DHANAI BHATRA 00045 BARB0BARBOD 948 948 Processed 10/05/2023 1394553685 DHANAI BHATRA WO HARI BHATRA BANK OF BARODA(606985)
SubTotal 948 948
2 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24100420230000497 12/04/2023 KETAKI PUJARI 2430005WL000019 KETAKI PUJARI 00045 BARB0NABARA 948 948 Processed 11/05/2023 1394553684 KETAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24100420230000509 12/04/2023 DHARAMA BHATRA 2430005WL000019 DHARAMA BHATRA 00045 BARB0NABARA 948 948 Processed 11/05/2023 1394553717 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24100420230000512 12/04/2023 PRATIMA GAUDA 2430005WL000019 PRATIMA GAUDA 00045 BARB0NABARA 948 948 Rejected 10/05/2023 1394553735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NABARANGPUR OR-30-005-011-003/7609
(SANAMOSIGAM) 		2430005000NRG24100420230000524 12/04/2023 MALATI BHATRA 2430005WL000019 MALATI BHATRA 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394553686 MALATI BHATRA WO DAMU BHATRA BANK OF BARODA(606985)
SubTotal 3792 3792
6 NABARANGPUR OR-30-005-011-003/17456
(SANAMOSIGAM) 		2430005000NRG24100420230000498 12/04/2023 BHUBAN PUJARI 2430005WL000019 BHUBAN PUJARI 00048 BKID0005582 948 948 Processed 11/05/2023 1394553687 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
7 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24100420230000484 12/04/2023 DURJAN BHATRA 2430005WL000019 DURJAN BHATRA 00078 CNRB0004428 948 948 Processed 10/05/2023 1394553683 DURJAN BHATRA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24100420230000485 12/04/2023 JUDHISTER MALI 2430005WL000019 JUDHISTER MALI 00078 CNRB0004428 948 948 Processed 10/05/2023 1394553682 JUDHISTIR MALI CANARA BANK(508532)
9 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24100420230000499 12/04/2023 BABULA MALI 2430005WL000019 BABULA MALI 00078 CNRB0004428 948 948 Processed 10/05/2023 1394553728 BABULA MALI CANARA BANK(508532)
10 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24100420230000500 12/04/2023 PINKI MALI 2430005WL000019 PINKI MALI 00078 CNRB0004428 948 948 Processed 10/05/2023 1394553727 PINKI MALI CANARA BANK(508532)
SubTotal 3792 3792
11 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24100420230000525 12/04/2023 PADMA HARIJAN 2430005WL000019 PADMA HARIJAN 00165 IBKL0001832 948 948 Processed 10/05/2023 1394553736 PADMA HARIJAN IDBI BANK(607095)
SubTotal 948 948
12 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24100420230000504 12/04/2023 SIMANCHAL MALI 2430005WL000019 SIMANCHAL MALI 00354 PUNB0677400 948 948 Processed 10/05/2023 1394553689 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
13 NABARANGPUR OR-30-005-011-002/17424
(SANAMOSIGAM) 		2430005000NRG24100420230000483 12/04/2023 BAUDI BHATRA 2430005WL000019 BAUDI BHATRA 00415 SBIN0001320 948 948 Processed 11/05/2023 1394553679 BAIDI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24100420230000507 12/04/2023 KAMALA BHATRA 2430005WL000019 KAMALA BHATRA 00415 SBIN0001320 948 948 Processed 11/05/2023 1394553678 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24100420230000546 12/04/2023 BIMALA BHATRA 2430005WL000019 BIMALA BHATRA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394553680 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24100420230000549 12/04/2023 KUNTI BHATRA 2430005WL000019 KUNTI BHATRA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394553681 MRS KUNTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 NABARANGPUR OR-30-005-011-003/7741
(SANAMOSIGAM) 		2430005000NRG24100420230000550 12/04/2023 GOVINDA BHATRA 2430005WL000019 GOVINDA BHATRA 00468 UBIN0562513 948 948 Processed 11/05/2023 1394553688 GOBIND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
18 NABARANGPUR OR-30-005-011-002/17446
(SANAMOSIGAM) 		2430005000NRG24100420230000486 12/04/2023 KHETRAMANI MALI 2430005WL000019 KHETRAMANI MALI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553693 Mrs. KHETRAMANI MALI,W/O: JUDHISTI (MAM UTKAL GRAMEEN BANK(607234)
19 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24100420230000488 12/04/2023 PREMAMANI HARIJAN 2430005WL000019 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553699 Ms. PREMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-011-002/17463
(SANAMOSIGAM) 		2430005000NRG24100420230000487 12/04/2023 PREMAMANI HARIJAN 2430005WL000019 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553698 Mr. ABHIRAJ HARIJAN CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24100420230000490 12/04/2023 PRAMILA HARIJAN 2430005WL000019 PRAMILA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553692 Mrs. PRAMILA HARIJAN,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-011-002/17464
(SANAMOSIGAM) 		2430005000NRG24100420230000489 12/04/2023 PRAMILA HARIJAN 2430005WL000019 PRAMILA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553711 Mr. BANAMALI HARIJAN UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24100420230000491 12/04/2023 DEBARAJ GOUDO 2430005WL000019 DEBARAJ GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553704 Mr. DEBARAJ GOUDO UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-011-003/17403
(SANAMOSIGAM) 		2430005000NRG24100420230000492 12/04/2023 RUPAE GAUDA 2430005WL000019 RUPAE GAUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553712 Mrs. RUPAE GAUDA,W/O: DEBARAJ(MAMATA SC UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-011-003/17404
(SANAMOSIGAM) 		2430005000NRG24100420230000493 12/04/2023 DASAI GAUDA 2430005WL000019 DASAI GAUDA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553697 DASAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-011-003/17408
(SANAMOSIGAM) 		2430005000NRG24100420230000494 12/04/2023 BAIDI GAUDA 2430005WL000019 BAIDI GAUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553702 Mrs. BAIDI GAUDA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24100420230000496 12/04/2023 DAMBARU BHATRA 2430005WL000019 DAMBARU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553708 Khema Bhatra BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-011-003/17409
(SANAMOSIGAM) 		2430005000NRG24100420230000495 12/04/2023 DAMBARUDHAR BHATRA 2430005WL000019 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553709 DAMBARUDHAR BHATRA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24100420230000502 12/04/2023 KESHAB MALI 2430005WL000019 KESHAB MALI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553701 Mrs. MANIKA MALI UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24100420230000501 12/04/2023 KESHAB MALI 2430005WL000019 KESHAB MALI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553700 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-011-003/174627
(SANAMOSIGAM) 		2430005000NRG24100420230000503 12/04/2023 PADMINI BHATRA 2430005WL000019 PADMINI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553696 ABHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24100420230000506 12/04/2023 MATIRAM GOUDA 2430005WL000019 MATIRAM GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553741 Mr. MOTIRAM GOUDA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-011-003/7435
(SANAMOSIGAM) 		2430005000NRG24100420230000508 12/04/2023 KURAM BHATRA 2430005WL000019 KURAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553738 Mr. KURAM BHATRA S/O SUKRU UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24100420230000511 12/04/2023 GURUBANDU HARIJAN 2430005WL000019 GURUBANDU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553691 MR GURUBANDHU HARIJAN STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-011-003/7445
(SANAMOSIGAM) 		2430005000NRG24100420230000510 12/04/2023 MANAGALDEI HARIJAN 2430005WL000019 MANAGALDEI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553730 MANGALDEI HARIJAN IDBI BANK(607095)
36 NABARANGPUR OR-30-005-011-003/7485
(SANAMOSIGAM) 		2430005000NRG24100420230000513 12/04/2023 DUMAR GOUDA 2430005WL000019 DUMAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553720 Mr. DUMAR GOUDA S/O ANTU UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-011-003/7486
(SANAMOSIGAM) 		2430005000NRG24100420230000514 12/04/2023 LACHIM PUJARI 2430005WL000019 LACHIM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553719 Mr. LACHIM PUJARI UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-011-003/7492
(SANAMOSIGAM) 		2430005000NRG24100420230000515 12/04/2023 JAGABANDHU BHATRA 2430005WL000019 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553739 Mr. JAAGBANDHU BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-011-003/7494
(SANAMOSIGAM) 		2430005000NRG24100420230000517 12/04/2023 HARIBANDHU BHATRA 2430005WL000019 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553721 Mr. HARIBANDHU BHATRA S/O JALANDHAR UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24100420230000519 12/04/2023 ASTU NAYAK 2430005WL000019 ASTU NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553676 Mr. ASTU NAYAK S/O ARJUN UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-011-003/7495
(SANAMOSIGAM) 		2430005000NRG24100420230000518 12/04/2023 BAIDEI NAYAK 2430005WL000019 BAIDEI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553731 Mrs. BAIDEI NAYAK UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-011-003/7555
(SANAMOSIGAM) 		2430005000NRG24100420230000520 12/04/2023 LABA NAYAK 2430005WL000019 LABA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553725 Mr. LEB NAYAK UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-011-003/7561
(SANAMOSIGAM) 		2430005000NRG24100420230000521 12/04/2023 KHAGAPATI GAUDA 2430005WL000019 KHAGAPATI GAUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553694 Mr. KHAGAPATI GAUDA,S/O: KESHAB GAUDA(F UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24100420230000522 12/04/2023 DURGA BHATRA 2430005WL000019 DURGA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553677 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-011-003/7604
(SANAMOSIGAM) 		2430005000NRG24100420230000523 12/04/2023 PADMA BHATRA 2430005WL000019 PADMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553690 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-011-003/7611
(SANAMOSIGAM) 		2430005000NRG24100420230000526 12/04/2023 PADALAM HARIJAN 2430005WL000019 PADALAM HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553732 Mr. PADALAM HARIJAN UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24100420230000528 12/04/2023 MADHU GOUDA 2430005WL000019 MADHU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553740 Mr. MADHU GAUDA UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-011-003/7612
(SANAMOSIGAM) 		2430005000NRG24100420230000527 12/04/2023 PADMA GOUDA 2430005WL000019 PADMA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553713 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24100420230000530 12/04/2023 KHAGAPATI GOUDA 2430005WL000019 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553742 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-011-003/7613
(SANAMOSIGAM) 		2430005000NRG24100420230000529 12/04/2023 MANGARI GAUDA 2430005WL000019 MANGARI GAUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553705 Mrs. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24100420230000531 12/04/2023 JASHADA GOUDA 2430005WL000019 JASHADA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553746 Mrs. JASHODA GAUDA WO PURUBA GAUDA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-011-003/7614
(SANAMOSIGAM) 		2430005000NRG24100420230000532 12/04/2023 PURBA GOUDA 2430005WL000019 PURBA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553737 Mr. PURBA GOUDA S/O KAMALU UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-011-003/7618
(SANAMOSIGAM) 		2430005000NRG24100420230000533 12/04/2023 PATI BHATRA 2430005WL000019 PATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553743 Mr. POTI BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24100420230000534 12/04/2023 ASMTI GOUDA 2430005WL000019 ASMTI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553695 ASAMATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-011-003/7624
(SANAMOSIGAM) 		2430005000NRG24100420230000535 12/04/2023 DAMODHAR GOUDA 2430005WL000019 DAMODHAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553675 DAMODAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24100420230000537 12/04/2023 SUNADHAR MALI 2430005WL000019 SUNADHAR MALI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553716 SANAMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-011-003/7652
(SANAMOSIGAM) 		2430005000NRG24100420230000536 12/04/2023 SUNADHAR MALI 2430005WL000019 SUNADHAR MALI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553734 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-011-003/7672
(SANAMOSIGAM) 		2430005000NRG24100420230000538 12/04/2023 LACHIMDHAR BHATRA 2430005WL000019 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553724 Mr. LACHIM BHATRA S/O DUMAR UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24100420230000539 12/04/2023 KRUSHNA RANDHARI 2430005WL000019 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553722 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24100420230000540 12/04/2023 NILAMBAR NAYAK 2430005WL000019 NILAMBAR NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553715 NILAMBAR NAYAK CANARA BANK(508532)
61 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24100420230000541 12/04/2023 DURJAN BHATRA 2430005WL000019 DURJAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553718 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24100420230000542 12/04/2023 CHANDRAKALA MALI 2430005WL000019 CHANDRAKALA MALI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553733 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24100420230000543 12/04/2023 GURUBANDGU MALI 2430005WL000019 GURUBANDGU MALI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553744 Mr. GURUBANDHU MALI UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24100420230000544 12/04/2023 GORIMANI MALI 2430005WL000019 GORIMANI MALI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553707 Mrs. GARIMANI MALI UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-011-003/7734
(SANAMOSIGAM) 		2430005000NRG24100420230000545 12/04/2023 JUDHISTRI MALI 2430005WL000019 JUDHISTRI MALI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553726 Mr. JUDHISTIR MALI UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24100420230000547 12/04/2023 SUNDAR BHATRA 2430005WL000019 SUNDAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553714 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24100420230000548 12/04/2023 JAGABANDGU BHATRA 2430005WL000019 JAGABANDGU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553723 Mr. JAGABNDHU BHATARA UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24100420230000551 12/04/2023 KUMARI BHATRA 2430005WL000019 KUMARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394553706 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-011-003/7761
(SANAMOSIGAM) 		2430005000NRG24100420230000552 12/04/2023 UDAYNATH BHATRA 2430005WL000019 UDAYNATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553745 Mr. UDAYANATH BHATRA S/O BALRAM UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24100420230000553 12/04/2023 PARBATI PUJARI 2430005WL000019 PARBATI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553703 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-011-003/7831
(SANAMOSIGAM) 		2430005000NRG24100420230000554 12/04/2023 RATANA PUJARI 2430005WL000019 RATANA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394553710 Mrs. RATNA PUJARI,W/O: JAYASING UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
72 NABARANGPUR OR-30-005-011-003/174631
(SANAMOSIGAM) 		2430005000NRG24100420230000505 12/04/2023 KAMALA BHATRA 2430005WL000019 KAMALA BHATRA 00691 IPOS0000001 948 948 Processed 10/05/2023 1394553729 MRS CHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120423APB_FTO_16304 Bank of Baroda BARB0BARBOD BARBODHAN 948
2 NABARANGPUR OR2430005_120423APB_FTO_16304 Bank of Baroda BARB0NABARA Nabarangapur 3792
3 NABARANGPUR OR2430005_120423APB_FTO_16304 Bank of India BKID0005582 NABARANGAPUR 948
4 NABARANGPUR OR2430005_120423APB_FTO_16304 Canara Bank CNRB0004428 NABARANGPUR 3792
5 NABARANGPUR OR2430005_120423APB_FTO_16304 IDBI Bank IBKL0001832 NABARANGPUR 948
6 NABARANGPUR OR2430005_120423APB_FTO_16304 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
7 NABARANGPUR OR2430005_120423APB_FTO_16304 State Bank of India SBIN0001320 NOWRANGPUR 3792
8 NABARANGPUR OR2430005_120423APB_FTO_16304 Union Bank of India UBIN0562513 NABARANGPUR 948
9 NABARANGPUR OR2430005_120423APB_FTO_16304 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 2844
10 NABARANGPUR OR2430005_120423APB_FTO_16304 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 48348
11 NABARANGPUR OR2430005_120423APB_FTO_16304 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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