Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_300623APB_FTO_297423
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-30-005-004-002/17423
(BHATRASIUNI) 		2430005000NRG24300620230392615 30/06/2023 DHARITRI NAYAK 2430005WL009647 DHARITRI NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614511 DHARITRI NAYAK WO DHANURJAYA NAYAK BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-002/17434
(BHATRASIUNI) 		2430005000NRG24300620230392616 30/06/2023 TOSHAMANI HARIJAN 2430005WL009647 TOSHAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614449 TOSHAMANI HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/3510
(BHATRASIUNI) 		2430005000NRG24300620230392619 30/06/2023 BHAGABAN BHATRA 2430005WL009647 BHAGABAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614443 BHAGABAN BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-002/3510
(BHATRASIUNI) 		2430005000NRG24300620230392618 30/06/2023 SAMARI BHATRA 2430005WL009647 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614446 SAMARI BHATRA WO BHAGABAN BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-002/3536
(BHATRASIUNI) 		2430005000NRG24300620230392620 30/06/2023 MATAI RANDHARI 2430005WL009647 MATAI RANDHARI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614512 MATAI RANDHARI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-002/3630
(BHATRASIUNI) 		2430005000NRG24300620230392624 30/06/2023 DEBAKI HARIJAN 2430005WL009647 DEBAKI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614448 DEBAKI HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-002/3749
(BHATRASIUNI) 		2430005000NRG24300620230392627 30/06/2023 KASHI HARIJAN 2430005WL009647 KASHI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614445 KASHI HARIJAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-004-003/17496
(BHATRASIUNI) 		2430005000NRG24300620230392634 30/06/2023 NILA MAJHI 2430005WL009647 NILA MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614447 NILA MAJHI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-003/2994
(BHATRASIUNI) 		2430005000NRG24300620230392638 30/06/2023 SUBARNA DAS 2430005WL009647 SUBARNA DAS 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326614510 SUBARNA DAS BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-004-003/3230
(BHATRASIUNI) 		2430005000NRG24300620230392641 30/06/2023 DAMU HARIJAN 2430005WL009647 DAMU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/07/2023 3326614444 JAYARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
11 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24300620230393012 30/06/2023 RATANA MAJHI 2430005WL009658 RATANA MAJHI 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614460 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-002-001/14124
(BAGHSIUNI) 		2430005000NRG24300620230393015 30/06/2023 DAMU AMANATYA 2430005WL009658 DAMU AMANATYA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614473 DAMU AMANATYA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-001/14125
(BAGHSIUNI) 		2430005000NRG24300620230393017 30/06/2023 NARAYANA AMANATYA 2430005WL009658 NARAYANA AMANATYA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614474 NARAYANA AMANATYA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-001/14234
(BAGHSIUNI) 		2430005000NRG24300620230393018 30/06/2023 TANKADHAR AMANATYA 2430005WL009658 TANKADHAR AMANATYA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614453 TANKADHAR AMANATYA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005000NRG24300620230393022 30/06/2023 SUNADEI NAYAK 2430005WL009658 SUNADEI NAYAK 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614461 SUNADEI NAYAK BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005000NRG24300620230393021 30/06/2023 TRINATH NAYAK 2430005WL009658 TRINATH NAYAK 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614472 TRINATH NAYAK BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005000NRG24300620230393024 30/06/2023 BHAGI NAYAK 2430005WL009658 BHAGI NAYAK 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614469 BHAGI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005000NRG24300620230393023 30/06/2023 GURUBARI NAYAK 2430005WL009658 GURUBARI NAYAK 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614475 GURUBARI NA NAYAK BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-003/14971
(BAGHSIUNI) 		2430005000NRG24300620230393025 30/06/2023 LAKSHMI MUDULI 2430005WL009658 LAKSHMI MUDULI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614507 LAKSHMI MUDULI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-002-003/14972
(BAGHSIUNI) 		2430005000NRG24300620230393026 30/06/2023 CHANDRA JANI 2430005WL009658 CHANDRA JANI 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614450 PADMAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-003/14972
(BAGHSIUNI) 		2430005000NRG24300620230393027 30/06/2023 CHANDRA JANI 2430005WL009658 CHANDRA JANI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614451 CHANDRA JANI BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-003/15006
(BAGHSIUNI) 		2430005000NRG24300620230393029 30/06/2023 KHAGAPATI HARAJAN 2430005WL009658 KHAGAPATI HARAJAN 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614477 KHAGAPATI HARIJAN BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-003/15008
(BAGHSIUNI) 		2430005000NRG24300620230393031 30/06/2023 MADHABA MUDULI 2430005WL009658 MADHABA MUDULI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614455 MADHAB MUDULI BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-003/15008
(BAGHSIUNI) 		2430005000NRG24300620230393030 30/06/2023 PHULAMATI MUDULI 2430005WL009658 PHULAMATI MUDULI 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614462 FULAMATI MUDULU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-002-003/17348
(BAGHSIUNI) 		2430005000NRG24300620230393034 30/06/2023 INDRA JANI 2430005WL009658 INDRA JANI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614452 INDRA JANI BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-002-003/17348
(BAGHSIUNI) 		2430005000NRG24300620230393035 30/06/2023 INDRA JANI 2430005WL009658 INDRA JANI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614508 Mrs. SUKADEI JANI INDIAN BANK(607105)
27 NABARANGPUR OR-30-005-002-003/17354
(BAGHSIUNI) 		2430005000NRG24300620230393036 30/06/2023 JAGABANDHU JANI 2430005WL009658 JAGABANDHU JANI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614454 JAGABANDHU JANI BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-002-003/17363
(BAGHSIUNI) 		2430005000NRG24300620230393040 30/06/2023 ASAMATI JANI 2430005WL009658 ASAMATI JANI 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614476 ASAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-002-004/15248
(BAGHSIUNI) 		2430005000NRG24300620230393046 30/06/2023 BIMALA PAIK 2430005WL009658 BIMALA PAIK 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614467 BIMALA PAIK BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-002-004/15248
(BAGHSIUNI) 		2430005000NRG24300620230393047 30/06/2023 SYAMSUNDAR PAIK 2430005WL009658 SYAMSUNDAR PAIK 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614466 SYAM SUNDAR PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-002-004/15269
(BAGHSIUNI) 		2430005000NRG24300620230393049 30/06/2023 HARI GOUDA 2430005WL009658 HARI GOUDA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614459 HARI GOUDA BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-002-004/15270
(BAGHSIUNI) 		2430005000NRG24300620230393050 30/06/2023 DAMANI GOUDA 2430005WL009658 DAMANI GOUDA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614506 DAMANI GOUDA BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-002-004/15369
(BAGHSIUNI) 		2430005000NRG24300620230393051 30/06/2023 KULANA PAIK 2430005WL009658 KULANA PAIK 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614464 KULANA PAIK BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-002-004/15373
(BAGHSIUNI) 		2430005000NRG24300620230393052 30/06/2023 SANAMATI MALI 2430005WL009658 SANAMATI MALI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614456 SANAMATI MALI BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-002-004/15373
(BAGHSIUNI) 		2430005000NRG24300620230393053 30/06/2023 SANAMATI MALI 2430005WL009658 SANAMATI MALI 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614457 DHANMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-002-004/15402
(BAGHSIUNI) 		2430005000NRG24300620230393055 30/06/2023 DAMBARU MAJHI 2430005WL009658 DAMBARU MAJHI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614468 MR DAMBARU MAJHI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-002-004/15477
(BAGHSIUNI) 		2430005000NRG24300620230393058 30/06/2023 LALRATNAKAR GOUDA 2430005WL009658 LALRATNAKAR GOUDA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614463 MR LALRATNAKAR GOUDA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-002-004/15481
(BAGHSIUNI) 		2430005000NRG24300620230393059 30/06/2023 KANTESWER NAYAK 2430005WL009658 KANTESWER NAYAK 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614458 KANTHESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-002-004/17633
(BAGHSIUNI) 		2430005000NRG24300620230393060 30/06/2023 PRAFULA KUMAR PAIK 2430005WL009658 PRAFULA KUMAR PAIK 00048 BKID0005582 1659 1659 Processed 12/07/2023 3326614465 PRAFULA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-004-003/2994
(BHATRASIUNI) 		2430005000NRG24300620230392639 30/06/2023 GOBINDO DAS 2430005WL009647 GOBINDO DAS 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326614509 GOBINDO DAS BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24300620230389432 30/06/2023 SINDHURATH MALI 2430005WL009580 SINDHURATH MALI 00048 BKID0005582 1422 1422 Rejected 11/07/2023 3326614470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 NABARANGPUR OR-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24300620230389433 30/06/2023 SINDHURATH MALI 2430005WL009580 SINDHURATH MALI 00048 BKID0005582 1422 1422 Processed 11/07/2023 3326614471 MRS AMBIKA MALI STATE BANK OF INDIA(508548)
SubTotal 52614 52614
43 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24300620230389408 30/06/2023 ASAMAN MALI 2430005WL009580 ASAMAN MALI 00078 CNRB0004428 1422 1422 Processed 11/07/2023 3326614441 ASAMAN MALI CANARA BANK(508532)
44 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24300620230389409 30/06/2023 ASAMAN MALI 2430005WL009580 ASAMAN MALI 00078 CNRB0004428 1422 1422 Processed 11/07/2023 3326614442 BASAMATI MALI WO ASAMAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
45 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24300620230393019 30/06/2023 LAXMI AMANATYA 2430005WL009658 LAXMI AMANATYA 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326614440 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24300620230393020 30/06/2023 SADASHIB AMANATYA 2430005WL009658 SADASHIB AMANATYA 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326614431 Mr. SADASHIB AMANATYA CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-002-004/15269
(BAGHSIUNI) 		2430005000NRG24300620230393048 30/06/2023 PURNI GOUDA 2430005WL009658 PURNI GOUDA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326614433 PURNI GOUDA BANK OF INDIA(508505)
48 NABARANGPUR OR-30-005-002-004/15402
(BAGHSIUNI) 		2430005000NRG24300620230393054 30/06/2023 KAMALOCHAN MAJHI 2430005WL009658 KAMALOCHAN MAJHI 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326614434 MALATIRANI MAJHI BANK OF INDIA(508505)
49 NABARANGPUR OR-30-005-004-003/3211
(BHATRASIUNI) 		2430005000NRG24300620230392640 30/06/2023 MUNGUR MAJHI 2430005WL009647 MUNGUR MAJHI 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326614436 Mr. MUNGUR MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
50 NABARANGPUR OR-30-005-012-001/10069
(SINDHIGAM) 		2430005000NRG24300620230389410 30/06/2023 KHAGAPATI MALI 2430005WL009580 KHAGAPATI MALI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614516 KHAGAPATI MALI SO UDHAB MALI PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24300620230389414 30/06/2023 JANARDHAN NAYAK 2430005WL009580 JANARDHAN NAYAK 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614502 RATNAKAR NAYAK CANARA BANK(508532)
52 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24300620230389415 30/06/2023 JANARDHAN NAYAK 2430005WL009580 JANARDHAN NAYAK 00354 PUNB0677400 1422 1422 Processed 12/07/2023 3326614503 JANARDHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24300620230389416 30/06/2023 GURUBANDHU AMANATYA 2430005WL009580 GURUBANDHU AMANATYA 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614518 GURUBANDHU AMANATYA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-012-001/17478
(SINDHIGAM) 		2430005000NRG24300620230389425 30/06/2023 KAMAL LOACHAN MALI 2430005WL009580 KAMAL LOACHAN MALI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614504 KAMAL LOCHAN MALI SO-BUDU MALI PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24300620230389430 30/06/2023 BALARAM MALI 2430005WL009580 BALARAM MALI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614413 BALARAM MALI S/O-DASHAMATH MALI PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24300620230389431 30/06/2023 BALARAM MALI 2430005WL009580 BALARAM MALI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614414 MRS KHEERAMANI MALI STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24300620230389434 30/06/2023 RAJESH RASAN MALI 2430005WL009580 RAJESH RASAN MALI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614517 Mr. RAJESH ROSHAN MALI UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24300620230389436 30/06/2023 TEMRAJ MALI 2430005WL009580 TEMRAJ MALI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614519 TEMRAJ MALI PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-012-001/9860
(SINDHIGAM) 		2430005000NRG24300620230389446 30/06/2023 SANADHAR HARIJAN 2430005WL009580 SANADHAR HARIJAN 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614515 SANADHAR HARIJAN SO DASARATH HARIJAN PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24300620230389451 30/06/2023 CHANDRI MALI 2430005WL009580 CHANDRI MALI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3326614505 CHANDRI MALI DO PADLAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
61 NABARANGPUR OR-30-005-002-001/14079
(BAGHSIUNI) 		2430005000NRG24300620230393014 30/06/2023 SUBARNA AMANATYA 2430005WL009658 SUBARNA AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614439 SUBARNA AMANATAYA STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-002-003/15010
(BAGHSIUNI) 		2430005000NRG24300620230393033 30/06/2023 RATAN MUDULI 2430005WL009658 RATAN MUDULI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614417 MR RATAN MUDULI STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-002-003/17354
(BAGHSIUNI) 		2430005000NRG24300620230393037 30/06/2023 SUNADEI JANI 2430005WL009658 SUNADEI JANI 00415 SBIN0001320 1659 1659 Processed 12/07/2023 3326614428 SUNADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-002-003/17367
(BAGHSIUNI) 		2430005000NRG24300620230393041 30/06/2023 KHAGAPATI PAIK 2430005WL009658 KHAGAPATI PAIK 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614429 MR KHAGAPATI PAIK STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-002-003/17369
(BAGHSIUNI) 		2430005000NRG24300620230393042 30/06/2023 GOBINDA HARIJAN 2430005WL009658 GOBINDA HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614416 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-002-003/17369
(BAGHSIUNI) 		2430005000NRG24300620230393043 30/06/2023 REJIKA HARIJAN 2430005WL009658 REJIKA HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614430 MRS REJIKA HARIJAN STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-002-004/17634
(BAGHSIUNI) 		2430005000NRG24300620230393061 30/06/2023 DAMU GOUDA 2430005WL009658 DAMU GOUDA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614514 MR DAMU GAUDA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-004-002/17356
(BHATRASIUNI) 		2430005000NRG24300620230392612 30/06/2023 SUBARNA NAYAK 2430005WL009647 SUBARNA NAYAK 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614513 SUBARNA NAYAK STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-004-002/17366
(BHATRASIUNI) 		2430005000NRG24300620230392613 30/06/2023 MANGARI NAYAK 2430005WL009647 MANGARI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614421 MADHU NAYAK SO DINABANDHU NAYAK BANK OF BARODA(606985)
70 NABARANGPUR OR-30-005-004-002/17434
(BHATRASIUNI) 		2430005000NRG24300620230392617 30/06/2023 GOPAL HARIJAN 2430005WL009647 GOPAL HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614424 MR GOPAL HARIJAN STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-004-002/3551
(BHATRASIUNI) 		2430005000NRG24300620230392621 30/06/2023 PURNA CHANDRA NAYAK 2430005WL009647 PURNA CHANDRA NAYAK 00415 SBIN0001320 1659 1659 Processed 12/07/2023 3326614425 PURNACHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-004-002/3567
(BHATRASIUNI) 		2430005000NRG24300620230392622 30/06/2023 JAYARAM CHALAN 2430005WL009647 JAYARAM CHALAN 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614419 JAYARAM CHALAN SO BALIRAM CHALAN BANK OF BARODA(606985)
73 NABARANGPUR OR-30-005-004-002/3621
(BHATRASIUNI) 		2430005000NRG24300620230392623 30/06/2023 UGRASEN BISOI 2430005WL009647 UGRASEN BISOI 00415 SBIN0001320 1659 1659 Processed 12/07/2023 3326614426 Mr. UGRASEN BISOI CENTRAL BANK OF INDIA(607115)
74 NABARANGPUR OR-30-005-004-002/3745
(BHATRASIUNI) 		2430005000NRG24300620230392625 30/06/2023 GHASI BISOI 2430005WL009647 GHASI BISOI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614427 GHASI BISOI STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-004-002/3756
(BHATRASIUNI) 		2430005000NRG24300620230392628 30/06/2023 SAMBHARU BISHOYI 2430005WL009647 SAMBHARU BISHOYI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614423 Sambharu Bisoyi FINO PAYMENTS BANK LTD(608001)
76 NABARANGPUR OR-30-005-004-003/17388
(BHATRASIUNI) 		2430005000NRG24300620230392629 30/06/2023 PADMA MAJHI 2430005WL009647 PADMA MAJHI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326614420 PADMA MAJHI UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-012-001/10003
(SINDHIGAM) 		2430005000NRG24300620230389403 30/06/2023 CHANDRA MALI 2430005WL009580 CHANDRA MALI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326614432 CHANDRA MALI IDBI BANK(607095)
78 NABARANGPUR OR-30-005-012-001/10020
(SINDHIGAM) 		2430005000NRG24300620230389404 30/06/2023 GIRIDHAR NAYAK 2430005WL009580 GIRIDHAR NAYAK 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326614437 MR GIRIDHAR NAYAK STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-012-001/9722
(SINDHIGAM) 		2430005000NRG24300620230389445 30/06/2023 KAMALA LOCHAN HARIJAN 2430005WL009580 KAMALA LOCHAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326614418 MR KAMALACHAN HARIJAN STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24300620230389450 30/06/2023 PADLAM MALI 2430005WL009580 PADLAM MALI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3326614438 MR PADALAM MALI STATE BANK OF INDIA(508548)
SubTotal 32232 32232
81 NABARANGPUR OR-30-005-002-004/15425
(BAGHSIUNI) 		2430005000NRG24300620230393056 30/06/2023 PUSPANJALI SITARAM 2430005WL009658 PUSPANJALI SITARAM 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326614415 MRS PUSPANJALI SITARAM STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-004-002/17366
(BHATRASIUNI) 		2430005000NRG24300620230392614 30/06/2023 MANGARI NAYAK 2430005WL009647 MANGARI NAYAK 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326614422 MANGARI NAYAK WO MADHU NAYAK BANK OF BARODA(606985)
83 NABARANGPUR OR-30-005-012-001/9976
(SINDHIGAM) 		2430005000NRG24300620230389449 30/06/2023 SUNA MALI 2430005WL009580 SUNA MALI 00415 SBIN0012099 1422 1422 Processed 11/07/2023 3326614435 Mr. SUNA MALI S/O SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
84 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24300620230392631 30/06/2023 EKANATH MALI 2430005WL009647 EKANATH MALI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326614497 EKANATH MALI UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-004-003/17469
(BHATRASIUNI) 		2430005000NRG24300620230392632 30/06/2023 BHABANI HARIJAN 2430005WL009647 BHABANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326614481 BHABANI HARIJAN UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-004-003/17484
(BHATRASIUNI) 		2430005000NRG24300620230392633 30/06/2023 MANAHAR BHATRA 2430005WL009647 MANAHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/07/2023 3326614480 MANAHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-004-003/17604
(BHATRASIUNI) 		2430005000NRG24300620230392635 30/06/2023 SHIBARAM MALI 2430005WL009647 SHIBARAM MALI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326614478 SIBARAM MALI UCO BANK(607066)
88 NABARANGPUR OR-30-005-004-003/17604
(BHATRASIUNI) 		2430005000NRG24300620230392636 30/06/2023 SHIBARAM MALI 2430005WL009647 SHIBARAM MALI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326614479 Mr. CHAITAN MALI S/O JHITRU MALI UTKAL GRAMEEN BANK(607234)
89 NABARANGPUR OR-30-005-012-001/10026
(SINDHIGAM) 		2430005000NRG24300620230389406 30/06/2023 RANJAN MALI 2430005WL009580 RANJAN MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614489 RANJAN MALI UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-012-001/10099
(SINDHIGAM) 		2430005000NRG24300620230389412 30/06/2023 PANKAJ NAYAK 2430005WL009580 PANKAJ NAYAK 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614495 PANKAJ NAYAK UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24300620230389418 30/06/2023 HEMANTA NAYAK 2430005WL009580 HEMANTA NAYAK 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614488 Mr. HEMANTA NAYAK UTKAL GRAMEEN BANK(607234)
92 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24300620230389419 30/06/2023 KETAKI NAYAK 2430005WL009580 KETAKI NAYAK 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614496 KETAKI NAYAK UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24300620230389420 30/06/2023 DIBAKARA MALI 2430005WL009580 DIBAKARA MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614485 DIBAKAR MALI SO-BUDU PUNJAB NATIONAL BANK(508568)
94 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24300620230389421 30/06/2023 MATAMANI MALI 2430005WL009580 MATAMANI MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614487 MATAMANI MALI UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-012-001/17476
(SINDHIGAM) 		2430005000NRG24300620230389422 30/06/2023 ARJUN MALI 2430005WL009580 ARJUN MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614486 ARJUN NAYAK STATE BANK OF INDIA(508548)
96 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24300620230389424 30/06/2023 SANAPATI KHATI 2430005WL009580 SANAPATI KHATI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614492 SANAPATI KHATI PUNJAB NATIONAL BANK(508568)
97 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24300620230389423 30/06/2023 SYAMASUNDAR KHATI 2430005WL009580 SYAMASUNDAR KHATI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614493 Mr. SHYAMA SUNDAR KHATI INDIAN BANK(607105)
98 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24300620230389427 30/06/2023 HIRADHAR AMANATYA 2430005WL009580 HIRADHAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614490 HIRADHAR AMANATYA UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24300620230389428 30/06/2023 HIRADHAR AMANATYA 2430005WL009580 HIRADHAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614491 HEMALATA AMANATYA STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-012-001/17517
(SINDHIGAM) 		2430005000NRG24300620230389429 30/06/2023 JOGESH MALI 2430005WL009580 JOGESH MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614484 JAGESH MALI UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24300620230389438 30/06/2023 ISWAR AMANATYA 2430005WL009580 ISWAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614482 ISHWAR AMANATYA UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24300620230389439 30/06/2023 ISWAR AMANATYA 2430005WL009580 ISWAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614483 MRS GURUBARI AMANATYA STATE BANK OF INDIA(508548)
103 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24300620230389440 30/06/2023 SAROJ MALI 2430005WL009580 SAROJ MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614498 SAROJ MALI UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24300620230389441 30/06/2023 SAROJ MALI 2430005WL009580 SAROJ MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614499 MISS SUBAI MALI STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-012-001/17565
(SINDHIGAM) 		2430005000NRG24300620230389442 30/06/2023 DUMAR GAUDA 2430005WL009580 DUMAR GAUDA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614494 Ms. MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
106 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24300620230389443 30/06/2023 TULARAM MALI 2430005WL009580 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614500 TULARAM MALI S/O GIRI PUNJAB NATIONAL BANK(508568)
107 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24300620230389444 30/06/2023 TULARAM MALI 2430005WL009580 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326614501 Ms. SATYABATI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 35313 35313
108 NABARANGPUR OR-30-005-002-003/15006
(BAGHSIUNI) 		2430005000NRG24300620230393028 30/06/2023 PADMA HARIJAN 2430005WL009658 PADMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326614408 Mrs. PADMA . HARIJAN UTKAL GRAMEEN BANK(607234)
109 NABARANGPUR OR-30-005-012-001/10021
(SINDHIGAM) 		2430005000NRG24300620230389405 30/06/2023 MADAN MALI 2430005WL009580 MADAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326614411 Mr. MADAN MALI S/O BHARAT UTKAL GRAMEEN BANK(607234)
110 NABARANGPUR OR-30-005-012-001/10047
(SINDHIGAM) 		2430005000NRG24300620230389407 30/06/2023 LALIT MALI 2430005WL009580 LALIT MALI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326614410 LALIT MALI S/O BHAGAT MALI PUNJAB NATIONAL BANK(508568)
111 NABARANGPUR OR-30-005-012-001/10087
(SINDHIGAM) 		2430005000NRG24300620230389411 30/06/2023 LOKESH MALI 2430005WL009580 LOKESH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326614520 Mr. LOKESH MALI UTKAL GRAMEEN BANK(607234)
112 NABARANGPUR OR-30-005-012-001/9935
(SINDHIGAM) 		2430005000NRG24300620230389447 30/06/2023 SIMANCHAL AMANATYA 2430005WL009580 SIMANCHAL AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326614412 Mr. SIMANCHAL AMANATYA S/O CHITU UTKAL GRAMEEN BANK(607234)
113 NABARANGPUR OR-30-005-012-001/9943
(SINDHIGAM) 		2430005000NRG24300620230389448 30/06/2023 KAILASH GOUDA 2430005WL009580 KAILASH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326614409 KAILAS GAUDA UNION BANK OF INDIA(508500)
SubTotal 8769 8769
114 NABARANGPUR OR-30-005-002-003/15010
(BAGHSIUNI) 		2430005000NRG24300620230393032 30/06/2023 SAMARI MUDULI 2430005WL009658 SAMARI MUDULI 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326614405 SAMARI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-002-003/17781
(BAGHSIUNI) 		2430005000NRG24300620230393044 30/06/2023 BHARAT HARIJAN 2430005WL009658 BHARAT HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326614406 BHARAT HARIJAN UNION BANK OF INDIA(508500)
116 NABARANGPUR OR-30-005-002-003/17784
(BAGHSIUNI) 		2430005000NRG24300620230393045 30/06/2023 DAMADHAR BHATRA 2430005WL009658 DAMADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326614407 Mr. DAMDARA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
Total 182016 182016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_300623APB_FTO_297423 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 NABARANGPUR OR2430005_300623APB_FTO_297423 Bank of India BKID0005582 NABARANGAPUR 52614
3 NABARANGPUR OR2430005_300623APB_FTO_297423 Canara Bank CNRB0004428 NABARANGPUR 2844
4 NABARANGPUR OR2430005_300623APB_FTO_297423 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
5 NABARANGPUR OR2430005_300623APB_FTO_297423 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 15642
6 NABARANGPUR OR2430005_300623APB_FTO_297423 State Bank of India SBIN0001320 NOWRANGPUR 32232
7 NABARANGPUR OR2430005_300623APB_FTO_297423 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4740
8 NABARANGPUR OR2430005_300623APB_FTO_297423 Union Bank of India UBIN0562513 NABARANGPUR 35313
9 NABARANGPUR OR2430005_300623APB_FTO_297423 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
10 NABARANGPUR OR2430005_300623APB_FTO_297423 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 7110
11 NABARANGPUR OR2430005_300623APB_FTO_297423 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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