Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_050723APB_FTO_312395
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-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24040720230418086 05/07/2023 NALANI PRABHA HIAL 2430005WL010296 NALANI PRABHA HIAL 00045 BARB0NABARA 1185 1185 Processed 13/07/2023 3373688681 NALANI PRABHA HIAL WO PRASANTA KUMAR HIA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-002-006/15167
(BAGHSIUNI) 		2430005000NRG24040720230418073 05/07/2023 PRAMILAMANI KHASLA 2430005WL010296 PRAMILAMANI KHASLA 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688686 PRAMILA KHOSLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-002-006/15174
(BAGHSIUNI) 		2430005000NRG24040720230418076 05/07/2023 JIHUDA SUNA 2430005WL010296 JIHUDA SUNA 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688714 JIHUDA SUNA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-002-006/15174
(BAGHSIUNI) 		2430005000NRG24040720230418075 05/07/2023 KUNTALA SUNA 2430005WL010296 KUNTALA SUNA 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688715 KUNTALA SUNA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-006/15185
(BAGHSIUNI) 		2430005000NRG24040720230418077 05/07/2023 ABANTI BAGH 2430005WL010296 ABANTI BAGH 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688713 ABANTI BAGH BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-006/15185
(BAGHSIUNI) 		2430005000NRG24040720230418078 05/07/2023 KRUPADAN BAGH 2430005WL010296 KRUPADAN BAGH 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688694 KRUPADAN BAGH BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-006/15198
(BAGHSIUNI) 		2430005000NRG24040720230418079 05/07/2023 DAMANI JANI 2430005WL010296 DAMANI JANI 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688695 DAMANI JANI BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-006/15198
(BAGHSIUNI) 		2430005000NRG24040720230418080 05/07/2023 GHASIRAM JANI 2430005WL010296 GHASIRAM JANI 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688693 GHASIRAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-002-006/15199
(BAGHSIUNI) 		2430005000NRG24040720230418082 05/07/2023 RASMI RANJITA KHASLA 2430005WL010296 RASMI RANJITA KHASLA 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688692 RASHMI RAJITA KHASLA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-006/15199
(BAGHSIUNI) 		2430005000NRG24040720230418084 05/07/2023 SANTI SURABHI KHASLA 2430005WL010296 SANTI SURABHI KHASLA 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688688 SANTI SURABHI KHASLA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-002-006/15199
(BAGHSIUNI) 		2430005000NRG24040720230418083 05/07/2023 SUSANT KUMAR KHASLA 2430005WL010296 SUSANT KUMAR KHASLA 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688691 SUSANT KUMAR KHASLA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-006/15209
(BAGHSIUNI) 		2430005000NRG24040720230418085 05/07/2023 KUNJAMA HARIJAN 2430005WL010296 KUNJAMA HARIJAN 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688689 KUNJAMA HARIJAN BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24040720230418092 05/07/2023 PRABHASINI HIAL 2430005WL010296 PRABHASINI HIAL 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688685 PRABHASINI HIAL BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24040720230418091 05/07/2023 WILSON WILIAM HIAL 2430005WL010296 WILSON WILIAM HIAL 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688687 Mr. WILLSON WILLIAM HIAL CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-002-006/15219
(BAGHSIUNI) 		2430005000NRG24040720230418094 05/07/2023 DAMANI JANI 2430005WL010296 DAMANI JANI 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688682 DAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-006/15223
(BAGHSIUNI) 		2430005000NRG24040720230418097 05/07/2023 SUKRU HARIJAN 2430005WL010296 SUKRU HARIJAN 00048 BKID0005582 1185 1185 Processed 13/07/2023 3373688690 SUKRU HARIJAN BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-013-003/6881
(TARAGAM) 		2430005000NRG24050720230419830 05/07/2023 FUL MAJHI 2430005WL010345 FUL MAJHI 00048 BKID0005582 1422 1422 Processed 13/07/2023 3373688712 RATANI MAJHI BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-013-003/6918
(TARAGAM) 		2430005000NRG24050720230419832 05/07/2023 MALATI SARABU 2430005WL010345 MALATI SARABU 00048 BKID0005582 1422 1422 Processed 13/07/2023 3373688696 MALATI SARABU BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24050720230419860 05/07/2023 LALITA SOURA 2430005WL010345 LALITA SOURA 00048 BKID0005582 1422 1422 Processed 13/07/2023 3373688718 LALITA SOURA BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-013-004/6473
(TARAGAM) 		2430005000NRG24050720230419865 05/07/2023 sunamani SOURA 2430005WL010345 sunamani SOURA 00048 BKID0005582 1422 1422 Processed 13/07/2023 3373688683 SUNAMANI SOURA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24050720230419894 05/07/2023 PHAKIR BISHOI 2430005WL010345 PHAKIR BISHOI 00048 BKID0005582 1422 1422 Processed 13/07/2023 3373688717 BASANT BISOI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24050720230419895 05/07/2023 PHAKIR BISHOI 2430005WL010345 PHAKIR BISHOI 00048 BKID0005582 1422 1422 Processed 13/07/2023 3373688716 PHAKIR BISHOI BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24050720230419902 05/07/2023 DALIMBA SOURA 2430005WL010345 DALIMBA SOURA 00048 BKID0005582 1422 1422 Processed 13/07/2023 3373688684 DALIMBA SOURA BANK OF INDIA(508505)
SubTotal 27729 27729
24 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24050720230419839 05/07/2023 BANITA BISOI 2430005WL010345 BANITA BISOI 00078 CNRB0004428 1422 1422 Processed 13/07/2023 3373688719 BANITA BISOI CANARA BANK(508532)
25 NABARANGPUR OR-30-005-013-004/17391
(TARAGAM) 		2430005000NRG24050720230419849 05/07/2023 PITABAS HARIJAN 2430005WL010345 PITABAS HARIJAN 00078 CNRB0004428 1422 1422 Processed 13/07/2023 3373688679 PITABAS HARIJAN CANARA BANK(508532)
26 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24050720230419855 05/07/2023 BASUMATI BHATRA 2430005WL010345 BASUMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 13/07/2023 3373688720 BASUMATI BHATRA CANARA BANK(508532)
27 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24050720230419856 05/07/2023 BASUMATI BHATRA 2430005WL010345 BASUMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 13/07/2023 3373688680 Mr. TULARAM BHATRA INDIAN BANK(607105)
SubTotal 5688 5688
28 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24050720230419838 05/07/2023 SUMITRA BISOI 2430005WL010345 SUMITRA BISOI 00089 CBIN0284330 1422 1422 Processed 13/07/2023 3373688674 SUMITRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24050720230419837 05/07/2023 THABIR BISOI 2430005WL010345 THABIR BISOI 00089 CBIN0284330 1422 1422 Processed 13/07/2023 3373688727 Mr. THABIR BISOI CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24050720230419843 05/07/2023 TRILOCHAN BHATRA 2430005WL010345 TRILOCHAN BHATRA 00089 CBIN0284330 1422 1422 Processed 13/07/2023 3373688725 Mr. TRILOCHAN BHATRA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24050720230419878 05/07/2023 SAATI PUJARI 2430005WL010345 SAATI PUJARI 00089 CBIN0284330 1422 1422 Processed 13/07/2023 3373688724 Mrs. SAATI NAYAK CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24050720230419892 05/07/2023 SATYAJIT BISSOYI 2430005WL010345 SATYAJIT BISSOYI 00089 CBIN0284330 1422 1422 Processed 13/07/2023 3373688726 MRS KOUSALYA BISOI STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24050720230419900 05/07/2023 MINATI BISOYI 2430005WL010345 MINATI BISOYI 00089 CBIN0284330 1422 1422 Processed 13/07/2023 3373688678 Mrs. MINATI BISOYI CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
34 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24050720230419862 05/07/2023 GUPTI SOURA 2430005WL010345 GUPTI SOURA 00176 IDIB000N162 1422 1422 Processed 13/07/2023 3373688709 GUPTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24050720230419866 05/07/2023 TRIPATI BISSOYI 2430005WL010345 TRIPATI BISSOYI 00176 IDIB000N162 1422 1422 Processed 13/07/2023 3373688699 GORI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24050720230419868 05/07/2023 TRIPATI BISSOYI 2430005WL010345 TRIPATI BISSOYI 00176 IDIB000N162 1422 1422 Processed 13/07/2023 3373688700 TRIPATI BISSOYI BANK OF INDIA(508505)
37 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24050720230419869 05/07/2023 sanai soura 2430005WL010345 sanai soura 00176 IDIB000N162 1422 1422 Processed 13/07/2023 3373688708 SANAI SOURA WO DANU SOURA BANK OF BARODA(606985)
38 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24050720230419872 05/07/2023 UDAY KUMAR BISOYI 2430005WL010345 UDAY KUMAR BISOYI 00176 IDIB000N162 1422 1422 Processed 13/07/2023 3373688701 UDAY KUMAR BISSOYI CANARA BANK(508532)
39 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24050720230419890 05/07/2023 MADHU GOUDA 2430005WL010345 MADHU GOUDA 00176 IDIB000N162 1422 1422 Processed 13/07/2023 3373688702 Mr. MADHU GOUDA INDIAN BANK(607105)
40 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24050720230419903 05/07/2023 DAMUNI SOURA 2430005WL010345 DAMUNI SOURA 00176 IDIB000N162 1422 1422 Processed 13/07/2023 3373688710 MISS DAMUNI SOURA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
41 NABARANGPUR OR-30-005-013-003/6881
(TARAGAM) 		2430005000NRG24050720230419831 05/07/2023 DHANR MAJHI 2430005WL010345 DHANR MAJHI 00354 PUNB0677400 1422 1422 Processed 13/07/2023 3373688748 DHANAR MAJHI BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24050720230419844 05/07/2023 PRATIMA BHATRA 2430005WL010345 PRATIMA BHATRA 00354 PUNB0677400 1422 1422 Processed 13/07/2023 3373688704 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24050720230419884 05/07/2023 HIMANSU BISOYI 2430005WL010345 HIMANSU BISOYI 00354 PUNB0677400 1422 1422 Processed 13/07/2023 3373688706 SABITA BISSOYI WO HIMANSU PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24050720230419885 05/07/2023 HIMANSU BISOYI 2430005WL010345 HIMANSU BISOYI 00354 PUNB0677400 1422 1422 Processed 13/07/2023 3373688707 HIMANSU BISOYI SO MANJU PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24050720230419896 05/07/2023 SUSAN BISOI 2430005WL010345 SUSAN BISOI 00354 PUNB0677400 1422 1422 Processed 13/07/2023 3373688705 SUSANT BISOI PUNJAB NATIONAL BANK(508568)
46 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24050720230419897 05/07/2023 PRATAP CHANDRA BOSOI 2430005WL010345 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1422 1422 Processed 13/07/2023 3373688711 BIJAYLAXMI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005000NRG24050720230419898 05/07/2023 PRATAP CHANDRA BOSOI 2430005WL010345 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1422 1422 Processed 13/07/2023 3373688703 PRATAPCHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
48 NABARANGPUR OR-30-005-002-006/15109
(BAGHSIUNI) 		2430005000NRG24040720230418071 05/07/2023 GITANJALI HIAL 2430005WL010296 GITANJALI HIAL 00415 SBIN0001320 1185 1185 Processed 13/07/2023 3373688672 MRS GITA HIAL STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-002-006/15167
(BAGHSIUNI) 		2430005000NRG24040720230418074 05/07/2023 SATYADASH KHASLA 2430005WL010296 SATYADASH KHASLA 00415 SBIN0001320 1185 1185 Processed 13/07/2023 3373688664 SATYADAS KHASLA BANK OF INDIA(508505)
50 NABARANGPUR OR-30-005-002-006/15198
(BAGHSIUNI) 		2430005000NRG24040720230418081 05/07/2023 TILATAMA JANI 2430005WL010296 TILATAMA JANI 00415 SBIN0001320 1185 1185 Processed 13/07/2023 3373688670 MRS TILATTAMA JANI STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-002-006/15212
(BAGHSIUNI) 		2430005000NRG24040720230418087 05/07/2023 PRASANT KUMAR HIAL 2430005WL010296 PRASANT KUMAR HIAL 00415 SBIN0001320 1185 1185 Processed 13/07/2023 3373688729 MR PRASANT KUMAR HIAL STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-002-006/15215
(BAGHSIUNI) 		2430005000NRG24040720230418093 05/07/2023 SASMITA HIAL 2430005WL010296 SASMITA HIAL 00415 SBIN0001320 1185 1185 Processed 13/07/2023 3373688668 MRS SASMITA HIAL STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-013-003/6880
(TARAGAM) 		2430005000NRG24050720230419829 05/07/2023 SUNA BHOTRA 2430005WL010345 SUNA BHOTRA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688737 SUNA BHATARA PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24050720230419835 05/07/2023 RAJANIKANT BISHOYI 2430005WL010345 RAJANIKANT BISHOYI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688676 RAJANIKANT BISHOYI IDBI BANK(607095)
55 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24050720230419836 05/07/2023 RAJANIKANT BISHOYI 2430005WL010345 RAJANIKANT BISHOYI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688677 Mr. BHARATI BISSOYI UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24050720230419840 05/07/2023 SASHI BHUSAN BISOI 2430005WL010345 SASHI BHUSAN BISOI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688736 SASHI BISSOYI PUNJAB NATIONAL BANK(508568)
57 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24050720230419841 05/07/2023 SASHI BHUSAN BISOI 2430005WL010345 SASHI BHUSAN BISOI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688735 MRS SABITA BISSOI STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-013-004/17324
(TARAGAM) 		2430005000NRG24050720230419842 05/07/2023 KESHAB SAURA 2430005WL010345 KESHAB SAURA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688745 KESHAB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24050720230419846 05/07/2023 RAJ KUMARI HARIJAN 2430005WL010345 RAJ KUMARI HARIJAN 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688733 RAJ KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24050720230419854 05/07/2023 HEMABARI SETHIA 2430005WL010345 HEMABARI SETHIA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688665 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-013-004/6452
(TARAGAM) 		2430005000NRG24050720230419863 05/07/2023 MATAE CHALAN 2430005WL010345 MATAE CHALAN 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688675 MRS MATAE CHALAN STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24050720230419867 05/07/2023 LAIBAN BISHOI 2430005WL010345 LAIBAN BISHOI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688734 MR LAIBAN BISHOI STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24050720230419871 05/07/2023 KSETRAPAL BISOYI 2430005WL010345 KSETRAPAL BISOYI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688739 Mrs. ANUPAMA BISSOYI INDIAN BANK(607105)
64 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24050720230419873 05/07/2023 BAIDANATH MAJHI 2430005WL010345 BAIDANATH MAJHI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688743 MR BAIDANATH MAJHI STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24050720230419874 05/07/2023 BAIDANATH MAJHI 2430005WL010345 BAIDANATH MAJHI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688742 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24050720230419875 05/07/2023 SARADU SOURA 2430005WL010345 SARADU SOURA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688731 MR KAMALA SOURI STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24050720230419876 05/07/2023 SARADU SOURA 2430005WL010345 SARADU SOURA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688666 MR SARADU SOURA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-013-004/6503
(TARAGAM) 		2430005000NRG24050720230419877 05/07/2023 KAILAS CHALAN 2430005WL010345 KAILAS CHALAN 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688728 KAILASH CHALAN SO MADAN PUNJAB NATIONAL BANK(508568)
69 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24050720230419881 05/07/2023 HALDHAR SOURA 2430005WL010345 HALDHAR SOURA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688723 MR HALDHAR SOURA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24050720230419880 05/07/2023 KAMANI SOURA 2430005WL010345 KAMANI SOURA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688669 JAMUNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24050720230419882 05/07/2023 NATH NAYAK 2430005WL010345 NATH NAYAK 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688667 HEERA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24050720230419883 05/07/2023 NATH NAYAK 2430005WL010345 NATH NAYAK 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688730 MR NATH NAYAK STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24050720230419887 05/07/2023 PADMA SOURA 2430005WL010345 PADMA SOURA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688732 PADMA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24050720230419888 05/07/2023 TRINATH GANDA 2430005WL010345 TRINATH GANDA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688741 BAIDI HARIJAN BANK OF BARODA(606985)
75 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24050720230419889 05/07/2023 TRINATH GANDA 2430005WL010345 TRINATH GANDA 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688740 MR TRINATH GANDA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24050720230419893 05/07/2023 HARI BISSOYI 2430005WL010345 HARI BISSOYI 00415 SBIN0001320 1422 1422 Processed 13/07/2023 3373688738 MR HARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 40053 40053
77 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24050720230419834 05/07/2023 GAYTRI BISSOYI 2430005WL010345 GAYTRI BISSOYI 00415 SBIN0012099 1422 1422 Processed 13/07/2023 3373688663 MR GAYTRI BISSOYI STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24050720230419847 05/07/2023 UGRASEN HARIJAN 2430005WL010345 UGRASEN HARIJAN 00415 SBIN0012099 1422 1422 Processed 13/07/2023 3373688722 MR UGRASEN HARIJAN STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24050720230419848 05/07/2023 UGRASEN HARIJAN 2430005WL010345 UGRASEN HARIJAN 00415 SBIN0012099 1422 1422 Processed 13/07/2023 3373688721 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24050720230419850 05/07/2023 maheswari bissoyi 2430005WL010345 maheswari bissoyi 00415 SBIN0012099 1422 1422 Processed 13/07/2023 3373688673 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24050720230419853 05/07/2023 KETAKILATA BISSOYI 2430005WL010345 KETAKILATA BISSOYI 00415 SBIN0012099 1422 1422 Processed 13/07/2023 3373688744 KETAKILATA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24050720230419899 05/07/2023 RADHIKA BISOYI 2430005WL010345 RADHIKA BISOYI 00415 SBIN0012099 1422 1422 Processed 13/07/2023 3373688671 MRS RADHIKA BISOYI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
83 NABARANGPUR OR-30-005-013-004/6672
(TARAGAM) 		2430005000NRG24050720230419904 05/07/2023 SUBASA CHANDRA BISHOI 2430005WL010345 SUBASA CHANDRA BISHOI 00462 UCBA0002849 1422 1422 Processed 13/07/2023 3373688662 GOKULA BISSOYI BANK OF INDIA(508505)
SubTotal 1422 1422
84 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24050720230419859 05/07/2023 TILATAMA BHATRA 2430005WL010345 TILATAMA BHATRA 00468 UBIN0562513 1422 1422 Processed 13/07/2023 3373688698 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-013-004/6473
(TARAGAM) 		2430005000NRG24050720230419864 05/07/2023 DURLLABH SOURA 2430005WL010345 DURLLABH SOURA 00468 UBIN0562513 1422 1422 Processed 13/07/2023 3373688697 DURLLABH SOURA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
86 NABARANGPUR OR-30-005-002-006/15129
(BAGHSIUNI) 		2430005000NRG24040720230418072 05/07/2023 RATNAMANI SUNA 2430005WL010296 RATNAMANI SUNA 00468 UBIN0810606 1185 1185 Processed 13/07/2023 3373688661 RATNAMANI SUNA UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24050720230419891 05/07/2023 SHIBO GOUDA 2430005WL010345 SHIBO GOUDA 00468 UBIN0810606 1422 1422 Processed 13/07/2023 3373688746 SHIBO GOUDA UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-013-004/6600
(TARAGAM) 		2430005000NRG24050720230419901 05/07/2023 GAJA HARIJAN 2430005WL010345 GAJA HARIJAN 00468 UBIN0810606 1422 1422 Processed 13/07/2023 3373688747 GAJA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4029 4029
Total 119922 119922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_050723APB_FTO_312395 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005_050723APB_FTO_312395 Bank of India BKID0005582 NABARANGAPUR 27729
3 NABARANGPUR OR2430005_050723APB_FTO_312395 Canara Bank CNRB0004428 NABARANGPUR 5688
4 NABARANGPUR OR2430005_050723APB_FTO_312395 Central Bank Of India CBIN0284330 NABARANGAPUR 8532
5 NABARANGPUR OR2430005_050723APB_FTO_312395 Indian Bank IDIB000N162 NABARANGPUR 9954
6 NABARANGPUR OR2430005_050723APB_FTO_312395 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9954
7 NABARANGPUR OR2430005_050723APB_FTO_312395 State Bank of India SBIN0001320 NOWRANGPUR 37209
8 NABARANGPUR OR2430005_050723APB_FTO_312395 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2844
9 NABARANGPUR OR2430005_050723APB_FTO_312395 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8532
10 NABARANGPUR OR2430005_050723APB_FTO_312395 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
11 NABARANGPUR OR2430005_050723APB_FTO_312395 Union Bank of India UBIN0562513 NABARANGPUR 2844
12 NABARANGPUR OR2430005_050723APB_FTO_312395 Union Bank of India UBIN0810606 NABARANGPUR 4029

Download In Excel