Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_010723APB_FTO_301223
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-30-005-006-006/17542
(BODOKUMULI) 		2430005000NRG24010720230402417 01/07/2023 NARAYAN GOUDA 2430005WL009864 NARAYAN GOUDA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326486513 NARAYAN GOUDA UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-006-006/17547
(BODOKUMULI) 		2430005000NRG24010720230402418 01/07/2023 Rita Gouda 2430005WL009864 Rita Gouda 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326486514 RITA GOUD UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-006-006/17548
(BODOKUMULI) 		2430005000NRG24010720230402419 01/07/2023 BHIM GOUDA 2430005WL009864 BHIM GOUDA 00045 BARB0NABARA 1422 1422 Processed 12/07/2023 3326486515 BHIMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-006/17621
(BODOKUMULI) 		2430005000NRG24010720230402421 01/07/2023 Banamali Harijan 2430005WL009864 Banamali Harijan 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326486512 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-006-006/17621
(BODOKUMULI) 		2430005000NRG24010720230402420 01/07/2023 Banamali Harijan 2430005WL009864 Banamali Harijan 00045 BARB0NABARA 1422 1422 Processed 12/07/2023 3326486511 BANAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
6 NABARANGPUR OR-30-005-006-006/2079
(BODOKUMULI) 		2430005000NRG24010720230402431 01/07/2023 NABINA HARIJAN 2430005WL009864 NABINA HARIJAN 00048 BKID0005582 1422 1422 Processed 11/07/2023 3326486537 NABINA HARIJAN BANK OF INDIA(508505)
SubTotal 1422 1422
7 NABARANGPUR OR-30-005-006-006/2213
(BODOKUMULI) 		2430005000NRG24010720230402444 01/07/2023 MADHAB GAUD 2430005WL009864 MADHAB GAUD 00078 CNRB0004428 1422 1422 Processed 12/07/2023 3326486519 Ms. MADHAB GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
8 NABARANGPUR OR-30-005-006-001/17637
(BODOKUMULI) 		2430005000NRG24010720230401013 01/07/2023 PABITRA KUMAR AMANATYA 2430005WL009826 PABITRA KUMAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326486510 PABITRA KUMAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-001/17641
(BODOKUMULI) 		2430005000NRG24010720230401017 01/07/2023 ABHI BHATRA 2430005WL009826 ABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326486509 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24010720230401021 01/07/2023 chandra bhatra 2430005WL009826 chandra bhatra 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326486500 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24010720230401024 01/07/2023 kshiramani soura 2430005WL009826 kshiramani soura 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326486502 Mrs. KSHIRAMANI SOURA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-001/18016
(BODOKUMULI) 		2430005000NRG24010720230401023 01/07/2023 kshiramani soura 2430005WL009826 kshiramani soura 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326486501 GHASHIRAM SOURA UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24010720230401034 01/07/2023 PADMANI BHATRA 2430005WL009826 PADMANI BHATRA 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326486498 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-006-001/2018
(BODOKUMULI) 		2430005000NRG24010720230401052 01/07/2023 BUDAN AMANATYA 2430005WL009826 BUDAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326486520 Mr. BUDAN AMANATYA CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-001/2027
(BODOKUMULI) 		2430005000NRG24010720230401058 01/07/2023 CHANDRA BHATARA 2430005WL009826 CHANDRA BHATARA 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326486517 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-006-001/2033
(BODOKUMULI) 		2430005000NRG24010720230401062 01/07/2023 SANYA AMANATYA 2430005WL009826 SANYA AMANATYA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326486490 SANIA AMANATYYA UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-006/17408
(BODOKUMULI) 		2430005000NRG24010720230402413 01/07/2023 DASHARATHI GAUD 2430005WL009864 DASHARATHI GAUD 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486522 Mr. DASHARATHI GAUD CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-006-006/17409
(BODOKUMULI) 		2430005000NRG24010720230402415 01/07/2023 SUNAMANI GOUD 2430005WL009864 SUNAMANI GOUD 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486493 SUNAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-006-006/17497
(BODOKUMULI) 		2430005000NRG24010720230402416 01/07/2023 SUBASH GOUDA 2430005WL009864 SUBASH GOUDA 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486506 Mr. SUBASH GOUDA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-006-006/17821
(BODOKUMULI) 		2430005000NRG24010720230402422 01/07/2023 KEDAR GOUDA 2430005WL009864 KEDAR GOUDA 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486507 Mr. KEDAR GOUDA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-006-006/18088
(BODOKUMULI) 		2430005000NRG24010720230402427 01/07/2023 PURAB JANI 2430005WL009864 PURAB JANI 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486504 SUKRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-006/18088
(BODOKUMULI) 		2430005000NRG24010720230402426 01/07/2023 PURAB JANI 2430005WL009864 PURAB JANI 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486503 Mr. PURAN JANI CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-006-006/2078
(BODOKUMULI) 		2430005000NRG24010720230402429 01/07/2023 HIRAMANI GOUD 2430005WL009864 HIRAMANI GOUD 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3326486494 SUKABASI HARIJAN UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-006/2081
(BODOKUMULI) 		2430005000NRG24010720230402432 01/07/2023 GOBARDHAN GAUDA 2430005WL009864 GOBARDHAN GAUDA 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486484 Mr. GOBARDHAN GOUD CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-006-006/2086
(BODOKUMULI) 		2430005000NRG24010720230402433 01/07/2023 KUNDA GAUD 2430005WL009864 KUNDA GAUD 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486505 Mrs. KUNDA GAUD CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-006/2130
(BODOKUMULI) 		2430005000NRG24010720230402436 01/07/2023 BHAGABATI NAYAK 2430005WL009864 BHAGABATI NAYAK 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486492 Mrs. BHAGABATI NAYAK CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-006-006/2178
(BODOKUMULI) 		2430005000NRG24010720230402440 01/07/2023 TULARAM GOUD 2430005WL009864 TULARAM GOUD 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486521 Mr. TULARAM GOUD CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-006-006/2212
(BODOKUMULI) 		2430005000NRG24010720230402443 01/07/2023 NILAMBAR GAUD 2430005WL009864 NILAMBAR GAUD 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486483 Mr. NILAMBAR GAUD CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-006-006/2213
(BODOKUMULI) 		2430005000NRG24010720230402445 01/07/2023 URDDHAB GOUD 2430005WL009864 URDDHAB GOUD 00089 CBIN0284330 1422 1422 Processed 12/07/2023 3326486497 Mr. URDDHAB GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 33417 33417
30 NABARANGPUR OR-30-005-006-006/17927
(BODOKUMULI) 		2430005000NRG24010720230402423 01/07/2023 Nilakantha gouda 2430005WL009864 Nilakantha gouda 00152 HDFC0002953 1422 1422 Processed 11/07/2023 3326486516 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24010720230401005 01/07/2023 LACHAMAN BHATARA 2430005WL009826 LACHAMAN BHATARA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486486 MR LACHAMAN BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-006-001/17318
(BODOKUMULI) 		2430005000NRG24010720230401008 01/07/2023 PURNI AMANATYA 2430005WL009826 PURNI AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486485 MRS PURNI AMANATYA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24010720230401010 01/07/2023 TABA BEHARA 2430005WL009826 TABA BEHARA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486496 MRS TABA BEHERA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-006-001/17325
(BODOKUMULI) 		2430005000NRG24010720230401009 01/07/2023 TABA BEHARA 2430005WL009826 TABA BEHARA 00415 SBIN0001320 1659 1659 Processed 12/07/2023 3326486495 PADALAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-006-001/17636
(BODOKUMULI) 		2430005000NRG24010720230401012 01/07/2023 SUMITRA BEHERA 2430005WL009826 SUMITRA BEHERA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486499 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-006-001/17640
(BODOKUMULI) 		2430005000NRG24010720230401015 01/07/2023 BHAGABAN BHATRA 2430005WL009826 BHAGABAN BHATRA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486508 MR BHAGABAN BHATARA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-006-001/17642
(BODOKUMULI) 		2430005000NRG24010720230401018 01/07/2023 LALITA PUJARI 2430005WL009826 LALITA PUJARI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486481 LALITA PUJARI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-006-001/18017
(BODOKUMULI) 		2430005000NRG24010720230401025 01/07/2023 kumari bhatra 2430005WL009826 kumari bhatra 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486482 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24010720230401036 01/07/2023 LABANYA SOURA 2430005WL009826 LABANYA SOURA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486480 MINA KUMARI SOURA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24010720230401035 01/07/2023 LABANYA SOURA 2430005WL009826 LABANYA SOURA 00415 SBIN0001320 1659 1659 Processed 12/07/2023 3326486479 LABANYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24010720230401044 01/07/2023 BHAGIRATHI AMANATYA 2430005WL009826 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486487 BHAGIRATHI AMANATYA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-006-001/1979
(BODOKUMULI) 		2430005000NRG24010720230401046 01/07/2023 PARWATI BHATARA 2430005WL009826 PARWATI BHATARA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486488 PABATI BHATRA UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-006-001/2020
(BODOKUMULI) 		2430005000NRG24010720230401053 01/07/2023 LAKHICHANDRA SOURA 2430005WL009826 LAKHICHANDRA SOURA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326486489 MR LAKHICHANDRA SOURA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-006-006/17389
(BODOKUMULI) 		2430005000NRG24010720230402412 01/07/2023 TABA GAUDA 2430005WL009864 TABA GAUDA 00415 SBIN0001320 1422 1422 Processed 12/07/2023 3326486491 TOBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
45 NABARANGPUR OR-30-005-006-001/2017
(BODOKUMULI) 		2430005000NRG24010720230401051 01/07/2023 PARAMANANDA BHATRA 2430005WL009826 PARAMANANDA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326486478 PARAMANANDA BHATRA UCO BANK(607066)
SubTotal 1659 1659
46 NABARANGPUR OR-30-005-006-001/17639
(BODOKUMULI) 		2430005000NRG24010720230401014 01/07/2023 SABITRI AMANATYA 2430005WL009826 SABITRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 12/07/2023 3326486477 Mr. BHAGABAN AMANATYA CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-006-001/17647
(BODOKUMULI) 		2430005000NRG24010720230401019 01/07/2023 BALARAM AMANATYA 2430005WL009826 BALARAM AMANATYA 00468 UBIN0562513 1659 1659 Processed 12/07/2023 3326486467 BALARAM AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-006-001/18021
(BODOKUMULI) 		2430005000NRG24010720230401029 01/07/2023 AMBIKA PUJARI 2430005WL009826 AMBIKA PUJARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486471 AMBIKA PUJARI UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-006-001/18023
(BODOKUMULI) 		2430005000NRG24010720230401030 01/07/2023 SHAIT PUJARI 2430005WL009826 SHAIT PUJARI 00468 UBIN0562513 237 237 Processed 12/07/2023 3326486527 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-006-001/18025
(BODOKUMULI) 		2430005000NRG24010720230401032 01/07/2023 DAMUNATH PUJARI 2430005WL009826 DAMUNATH PUJARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486524 NO NAME STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-006-001/18028
(BODOKUMULI) 		2430005000NRG24010720230401037 01/07/2023 BHAGBAN SOURA 2430005WL009826 BHAGBAN SOURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486526 BHAGABAN SAURA BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24010720230401040 01/07/2023 CHANDRAMA AMANATYA 2430005WL009826 CHANDRAMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486472 CHANDRAMA AMANATYA UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24010720230401039 01/07/2023 MANGALDEI AMANATYA 2430005WL009826 MANGALDEI AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486532 MANGALDEI AMANATYA UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24010720230401042 01/07/2023 RUPADHAR SOURA 2430005WL009826 RUPADHAR SOURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486473 RUPADHAR SAURA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24010720230401041 01/07/2023 TABA SOURA 2430005WL009826 TABA SOURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486529 TABA SOURA UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-006-001/1961
(BODOKUMULI) 		2430005000NRG24010720230401043 01/07/2023 TULARAM SOURA 2430005WL009826 TULARAM SOURA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486459 TULARAM SOURA UNION BANK OF INDIA(508500)
57 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24010720230401047 01/07/2023 GOBARDHAN AMANATYA 2430005WL009826 GOBARDHAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 12/07/2023 3326486475 GOBRDHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-006-001/2006
(BODOKUMULI) 		2430005000NRG24010720230401049 01/07/2023 BHAGABATI AMANATYA 2430005WL009826 BHAGABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486523 BHAGABATI AMANATYA UNION BANK OF INDIA(508500)
59 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24010720230401059 01/07/2023 GABARDHA BHATRA 2430005WL009826 GABARDHA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486531 HEMA BHATRA UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-006-001/2030
(BODOKUMULI) 		2430005000NRG24010720230401061 01/07/2023 DAMUNI AMANATYA 2430005WL009826 DAMUNI AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486533 DAMUNI AMANATYA UNION BANK OF INDIA(508500)
61 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24010720230401063 01/07/2023 KANAK DEI AMANATYA 2430005WL009826 KANAK DEI AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326486460 KANAK DEI AMANATYA UNION BANK OF INDIA(508500)
62 NABARANGPUR OR-30-005-006-006/17339
(BODOKUMULI) 		2430005000NRG24010720230402411 01/07/2023 SANAPATI GOUD 2430005WL009864 SANAPATI GOUD 00468 UBIN0562513 1422 1422 Rejected 11/07/2023 3326486469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NABARANGPUR OR-30-005-006-006/18079
(BODOKUMULI) 		2430005000NRG24010720230402425 01/07/2023 KUNJA GOUDA 2430005WL009864 KUNJA GOUDA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326486465 KUNJA GAUDA UNION BANK OF INDIA(508500)
64 NABARANGPUR OR-30-005-006-006/18079
(BODOKUMULI) 		2430005000NRG24010720230402424 01/07/2023 KUNJA GOUDA 2430005WL009864 KUNJA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/07/2023 3326486464 NIDHI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-006-006/2177
(BODOKUMULI) 		2430005000NRG24010720230402438 01/07/2023 CHANDRAMA GOUDA 2430005WL009864 CHANDRAMA GOUDA 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3326486534 CHANDRAMA GOUD UNION BANK OF INDIA(508500)
SubTotal 30810 30810
66 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24010720230401006 01/07/2023 SUBARNA BHATRA 2430005WL009826 SUBARNA BHATRA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326486528 SUBARNA BHATRA UNION BANK OF INDIA(508500)
67 NABARANGPUR OR-30-005-006-001/1971
(BODOKUMULI) 		2430005000NRG24010720230401045 01/07/2023 CHANDRAMA BHATRA 2430005WL009826 CHANDRAMA BHATRA 00468 UBIN0810606 1659 1659 Processed 12/07/2023 3326486474 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-006-001/2005
(BODOKUMULI) 		2430005000NRG24010720230401048 01/07/2023 BANAMALI BHATRA 2430005WL009826 BANAMALI BHATRA 00468 UBIN0810606 1659 1659 Processed 12/07/2023 3326486458 BANAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-006-001/2014
(BODOKUMULI) 		2430005000NRG24010720230401050 01/07/2023 BAIDEHI AMANATYA 2430005WL009826 BAIDEHI AMANATYA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326486466 BAIDEHI AMANATYA UNION BANK OF INDIA(508500)
70 NABARANGPUR OR-30-005-006-001/2022
(BODOKUMULI) 		2430005000NRG24010720230401054 01/07/2023 DAITARI BHATRA 2430005WL009826 DAITARI BHATRA 00468 UBIN0810606 711 711 Processed 11/07/2023 3326486470 RUKUNI BHATRA UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-006-001/2025
(BODOKUMULI) 		2430005000NRG24010720230401056 01/07/2023 DOMU BHATRA 2430005WL009826 DOMU BHATRA 00468 UBIN0810606 237 237 Processed 11/07/2023 3326486525 DOMU BHATRA UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24010720230401060 01/07/2023 GABARDHA BHATRA 2430005WL009826 GABARDHA BHATRA 00468 UBIN0810606 1659 1659 Processed 11/07/2023 3326486530 GABARDHA BHATRA UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-006-006/17339
(BODOKUMULI) 		2430005000NRG24010720230402410 01/07/2023 SANAPATI GOUD 2430005WL009864 SANAPATI GOUD 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3326486468 SANAPATI GAUD UNION BANK OF INDIA(508500)
74 NABARANGPUR OR-30-005-006-006/2078
(BODOKUMULI) 		2430005000NRG24010720230402430 01/07/2023 SUKABASI HARIJAN 2430005WL009864 SUKABASI HARIJAN 00468 UBIN0810606 1422 1422 Processed 12/07/2023 3326486476 CHITRASEN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 NABARANGPUR OR-30-005-006-006/2109
(BODOKUMULI) 		2430005000NRG24010720230402435 01/07/2023 ABHI GOUDA 2430005WL009864 ABHI GOUDA 00468 UBIN0810606 1422 1422 Processed 12/07/2023 3326486461 ABHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
76 NABARANGPUR OR-30-005-006-006/2130
(BODOKUMULI) 		2430005000NRG24010720230402437 01/07/2023 SUNADHAR NAYAK 2430005WL009864 SUNADHAR NAYAK 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3326486536 SUNADHARA NAYAK UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-006-006/2206
(BODOKUMULI) 		2430005000NRG24010720230402442 01/07/2023 LAXMAN NAYAK 2430005WL009864 LAXMAN NAYAK 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3326486535 LAXMAN NAYAK UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-006-006/2206
(BODOKUMULI) 		2430005000NRG24010720230402441 01/07/2023 SWATI NAYAK 2430005WL009864 SWATI NAYAK 00468 UBIN0810606 1422 1422 Processed 12/07/2023 3326486463 SWATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-006-006/2269
(BODOKUMULI) 		2430005000NRG24010720230402446 01/07/2023 TRILOCHAN NAYAK 2430005WL009864 TRILOCHAN NAYAK 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3326486462 TRILOCHAN NAYAK UNION BANK OF INDIA(508500)
SubTotal 19197 19197
80 NABARANGPUR OR-30-005-006-006/2077
(BODOKUMULI) 		2430005000NRG24010720230402428 01/07/2023 mula goud 2430005WL009864 mula goud 00474 SBIN0RRUKGB 1422 1422 Processed 12/07/2023 3326486518 MULA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_010723APB_FTO_301223 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 NABARANGPUR OR2430005006_010723APB_FTO_301223 Bank of India BKID0005582 NABARANGAPUR 1422
3 NABARANGPUR OR2430005006_010723APB_FTO_301223 Canara Bank CNRB0004428 NABARANGPUR 1422
4 NABARANGPUR OR2430005006_010723APB_FTO_301223 Central Bank Of India CBIN0284330 NABARANGAPUR 33417
5 NABARANGPUR OR2430005006_010723APB_FTO_301223 HDFC Bank HDFC0002953 NABARANGAPUR 1422
6 NABARANGPUR OR2430005006_010723APB_FTO_301223 State Bank of India SBIN0001320 NOWRANGPUR 22989
7 NABARANGPUR OR2430005006_010723APB_FTO_301223 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
8 NABARANGPUR OR2430005006_010723APB_FTO_301223 Union Bank of India UBIN0562513 NABARANGPUR 30810
9 NABARANGPUR OR2430005006_010723APB_FTO_301223 Union Bank of India UBIN0810606 NABARANGPUR 19197
10 NABARANGPUR OR2430005006_010723APB_FTO_301223 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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