Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_100723APB_FTO_323776
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-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24100720230435155 10/07/2023 RAMA BHATRA 2430005WL010737 RAMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966021549 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-001/6057
(MANTRIGUDA) 		2430005000NRG24100720230435168 10/07/2023 DHANAI BHATRA 2430005WL010737 DHANAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966021489 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/6286
(MANTRIGUDA) 		2430005000NRG24100720230435193 10/07/2023 LABO PUJARI 2430005WL010737 LABO PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966021488 LABA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24100720230435162 10/07/2023 PADAMINI BHATARA 2430005WL010737 PADAMINI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966021552 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24100720230435184 10/07/2023 JAYATI AMANTYA 2430005WL010737 JAYATI AMANTYA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966021551 JAYATI AMANTYA CANARA BANK(508532)
6 NABARANGPUR OR-30-005-009-002/5557
(MANTRIGUDA) 		2430005000NRG24100720230435241 10/07/2023 NABIN HARIJAN 2430005WL010738 NABIN HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4966021550 NABIN HARIJAN CANARA BANK(508532)
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-009-001/5968
(MANTRIGUDA) 		2430005000NRG24100720230435150 10/07/2023 NARA BHATARA 2430005WL010737 NARA BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966021556 NARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/6061
(MANTRIGUDA) 		2430005000NRG24100720230435169 10/07/2023 SATAYI BHATRA 2430005WL010737 SATAYI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966021480 SATAI BHATARA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-009-001/6151
(MANTRIGUDA) 		2430005000NRG24100720230435182 10/07/2023 BANA AMANATYA 2430005WL010737 BANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966021479 Mrs. BANA AMANATYA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-009-002/5619
(MANTRIGUDA) 		2430005000NRG24100720230435252 10/07/2023 BHANU BHATRA 2430005WL010738 BHANU BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966021487 BHANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
11 NABARANGPUR OR-30-005-009-001/6121
(MANTRIGUDA) 		2430005000NRG24100720230435180 10/07/2023 PITABASA AMANATYA 2430005WL010737 PITABASA AMANATYA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4966021465 PITABASA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-009-001/17310
(MANTRIGUDA) 		2430005000NRG24100720230435139 10/07/2023 THABIR AMANATYA 2430005WL010737 THABIR AMANATYA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966021575 RADHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-009-001/6294
(MANTRIGUDA) 		2430005000NRG24100720230435196 10/07/2023 RAMA BHTARA 2430005WL010737 RAMA BHTARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966021462 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24100720230435213 10/07/2023 JASHODA GAUD 2430005WL010738 JASHODA GAUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966021463 JASHODA GAUD W/O-JAYASINGH GAUD PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-009-002/5484
(MANTRIGUDA) 		2430005000NRG24100720230435214 10/07/2023 JAYASINGH GAUD 2430005WL010738 JAYASINGH GAUD 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966021464 JAYASINGH GAUD S/O-DAMU GAUD PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24100720230435218 10/07/2023 JAGABANDHU NAYAK 2430005WL010738 JAGABANDHU NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4966021461 JAGABANDHU NAYAK S/O-BANASHINHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
17 NABARANGPUR OR-30-005-009-001/17312
(MANTRIGUDA) 		2430005000NRG24100720230435140 10/07/2023 LAKHI HARIJAN 2430005WL010737 LAKHI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021540 LAXMI HARIJAN PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-009-001/17312
(MANTRIGUDA) 		2430005000NRG24100720230435141 10/07/2023 SUKUN HARIJAN 2430005WL010737 SUKUN HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021574 Mrs. SAKUN HARIJAN CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-009-001/17315
(MANTRIGUDA) 		2430005000NRG24100720230435142 10/07/2023 SADEV BHATRA 2430005WL010737 SADEV BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021536 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-001/5978
(MANTRIGUDA) 		2430005000NRG24100720230435152 10/07/2023 DUMAR BHATRA 2430005WL010737 DUMAR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021533 DUMAR BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-009-001/5978
(MANTRIGUDA) 		2430005000NRG24100720230435151 10/07/2023 JAMUNA BHATRA 2430005WL010737 JAMUNA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021573 JAMUNA BHATRA UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-009-001/6001
(MANTRIGUDA) 		2430005000NRG24100720230435157 10/07/2023 MOHAN CHANDRA BHATRA 2430005WL010737 MOHAN CHANDRA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021570 MOHAN CHANDRA BHATRA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-009-001/6017
(MANTRIGUDA) 		2430005000NRG24100720230435159 10/07/2023 HARIBANDHU NAYAK 2430005WL010737 HARIBANDHU NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021535 HARIBANDHU BHATARA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24100720230435161 10/07/2023 PIT NAYAK 2430005WL010737 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021569 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-001/6070
(MANTRIGUDA) 		2430005000NRG24100720230435170 10/07/2023 THABIR BHATRA 2430005WL010737 THABIR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021534 THABIR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-001/6074
(MANTRIGUDA) 		2430005000NRG24100720230435172 10/07/2023 DAMU BHOTRA 2430005WL010737 DAMU BHOTRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021537 DOMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-001/6074
(MANTRIGUDA) 		2430005000NRG24100720230435171 10/07/2023 KETAKI BHATRA 2430005WL010737 KETAKI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021538 KETOKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-001/6123
(MANTRIGUDA) 		2430005000NRG24100720230435181 10/07/2023 PARBATI BISOI 2430005WL010737 PARBATI BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021539 PARBATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-001/6166
(MANTRIGUDA) 		2430005000NRG24100720230435188 10/07/2023 HARIHARA BHOTRA 2430005WL010737 HARIHARA BHOTRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021567 HARIHARA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-009-001/6166
(MANTRIGUDA) 		2430005000NRG24100720230435189 10/07/2023 KAMALA BHATRA 2430005WL010737 KAMALA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021568 KAMLA BHATRA PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-009-001/6294
(MANTRIGUDA) 		2430005000NRG24100720230435195 10/07/2023 DHANAR BHATARA 2430005WL010737 DHANAR BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021571 MR DANAR BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-009-001/6294
(MANTRIGUDA) 		2430005000NRG24100720230435194 10/07/2023 KULANDEI BHATARA 2430005WL010737 KULANDEI BHATARA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021572 KULANDEI BHATRA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-009-002/5628
(MANTRIGUDA) 		2430005000NRG24100720230435255 10/07/2023 MANOHAR GOUDA 2430005WL010738 MANOHAR GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966021532 MANAHAR GOUD UNION BANK OF INDIA(508500)
SubTotal 28203 28203
34 NABARANGPUR OR-30-005-009-001/17308
(MANTRIGUDA) 		2430005000NRG24100720230435137 10/07/2023 SADAN BHATRA 2430005WL010737 SADAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021564 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-001/17315
(MANTRIGUDA) 		2430005000NRG24100720230435143 10/07/2023 SADEV BHATRA 2430005WL010737 SADEV BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021482 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-001/17555
(MANTRIGUDA) 		2430005000NRG24100720230435145 10/07/2023 SITAMA NAYAK 2430005WL010737 SITAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021469 SITAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005000NRG24100720230435146 10/07/2023 ASHMATI BHATRA 2430005WL010737 ASHMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021476 ASAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
38 NABARANGPUR OR-30-005-009-001/5968
(MANTRIGUDA) 		2430005000NRG24100720230435149 10/07/2023 RADMA NAYAK 2430005WL010737 RADMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021554 RADAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-001/5994
(MANTRIGUDA) 		2430005000NRG24100720230435154 10/07/2023 MALATI NAYAK 2430005WL010737 MALATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021467 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-009-001/5997
(MANTRIGUDA) 		2430005000NRG24100720230435156 10/07/2023 DAMANI BHATRA 2430005WL010737 DAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021466 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-001/6001
(MANTRIGUDA) 		2430005000NRG24100720230435158 10/07/2023 MOHAN CHANDRA BHATRA 2430005WL010737 MOHAN CHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021474 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-001/6018
(MANTRIGUDA) 		2430005000NRG24100720230435160 10/07/2023 GOMATI NAYAK 2430005WL010737 GOMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021555 LAKHANA BHATARA PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-009-001/6030
(MANTRIGUDA) 		2430005000NRG24100720230435163 10/07/2023 KARTTIK BHOTRA 2430005WL010737 KARTTIK BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021477 MR KARTTIK BHOTRA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-009-001/6037
(MANTRIGUDA) 		2430005000NRG24100720230435165 10/07/2023 GOBARDHAN BHATRA 2430005WL010737 GOBARDHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021475 MR GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-009-001/6041
(MANTRIGUDA) 		2430005000NRG24100720230435166 10/07/2023 KAMALU AMNATYA 2430005WL010737 KAMALU AMNATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021473 MR KAMALU AMANATYA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-009-001/6057
(MANTRIGUDA) 		2430005000NRG24100720230435167 10/07/2023 DURGA BHATARA 2430005WL010737 DURGA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021563 DURGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-001/6115
(MANTRIGUDA) 		2430005000NRG24100720230435174 10/07/2023 KUMARI AMANATYA 2430005WL010737 KUMARI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021483 MRS KUMARI AMANATYA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-009-001/6115
(MANTRIGUDA) 		2430005000NRG24100720230435173 10/07/2023 TULARAM AMANATYA 2430005WL010737 TULARAM AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021559 MR TULARAM AMANATYA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-009-001/6117
(MANTRIGUDA) 		2430005000NRG24100720230435175 10/07/2023 PURAN NAYAK 2430005WL010737 PURAN NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021560 PURAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24100720230435178 10/07/2023 DEBAKI GOUD 2430005WL010737 DEBAKI GOUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021484 DEBAKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/6151
(MANTRIGUDA) 		2430005000NRG24100720230435183 10/07/2023 KHAGAPATI AMANATYA 2430005WL010737 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021472 KHAGAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-009-001/6152
(MANTRIGUDA) 		2430005000NRG24100720230435185 10/07/2023 DHANI AMANATYA 2430005WL010737 DHANI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021566 MR DHANI AMANATYA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-009-001/6156
(MANTRIGUDA) 		2430005000NRG24100720230435187 10/07/2023 DUMAR DHAR GOUDA 2430005WL010737 DUMAR DHAR GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021565 MR DUMAR DHAR GOUDA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-009-001/6156
(MANTRIGUDA) 		2430005000NRG24100720230435186 10/07/2023 SUBARNNA GAUD 2430005WL010737 SUBARNNA GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021485 SUBARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24100720230435190 10/07/2023 MANADHAR BHATRA 2430005WL010737 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021478 MANADHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24100720230435191 10/07/2023 SUNADHAR AMANATYA 2430005WL010737 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021470 SUNADHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABARANGPUR OR-30-005-009-001/6273
(MANTRIGUDA) 		2430005000NRG24100720230435192 10/07/2023 SUNADHAR AMANATYA 2430005WL010737 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021471 MANABAD AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005000NRG24100720230435208 10/07/2023 NILA GAUD 2430005WL010738 NILA GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021468 NILA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-002/5512
(MANTRIGUDA) 		2430005000NRG24100720230435224 10/07/2023 BUDU GAUD 2430005WL010738 BUDU GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021562 BUDU GAUDA UNION BANK OF INDIA(508500)
60 NABARANGPUR OR-30-005-009-002/5514
(MANTRIGUDA) 		2430005000NRG24100720230435228 10/07/2023 DUMAR GAUD 2430005WL010738 DUMAR GAUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021561 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-009-002/5514
(MANTRIGUDA) 		2430005000NRG24100720230435229 10/07/2023 KRUSHNA GOUD 2430005WL010738 KRUSHNA GOUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021481 KRUSHNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24100720230435234 10/07/2023 SUMANI HARIJAN 2430005WL010738 SUMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021558 SUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24100720230435240 10/07/2023 NARATI BHATRA 2430005WL010738 NARATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021553 MR RAINU BHATARA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-009-002/5620
(MANTRIGUDA) 		2430005000NRG24100720230435253 10/07/2023 NANDA BHATRA 2430005WL010738 NANDA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966021557 NANDA BHATARA UNION BANK OF INDIA(508500)
SubTotal 51429 51429
65 NABARANGPUR OR-30-005-009-001/17652
(MANTRIGUDA) 		2430005000NRG24100720230435147 10/07/2023 SUNAMANI BHAKTA 2430005WL010737 SUNAMANI BHAKTA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966021486 SUNAMANI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
66 NABARANGPUR OR-30-005-009-001/17543
(MANTRIGUDA) 		2430005000NRG24100720230435144 10/07/2023 PADMA MOHAN BHATRA 2430005WL010737 PADMA MOHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021490 PADMA MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-001/5958
(MANTRIGUDA) 		2430005000NRG24100720230435148 10/07/2023 BALARAM BINDHANI 2430005WL010737 BALARAM BINDHANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021510 BALARAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABARANGPUR OR-30-005-009-001/5994
(MANTRIGUDA) 		2430005000NRG24100720230435153 10/07/2023 MALATI NAYAK 2430005WL010737 MALATI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021546 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-009-001/6037
(MANTRIGUDA) 		2430005000NRG24100720230435164 10/07/2023 DHANAE BHATARA 2430005WL010737 DHANAE BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021541 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-001/6118
(MANTRIGUDA) 		2430005000NRG24100720230435176 10/07/2023 MUKTA AMANATYA 2430005WL010737 MUKTA AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021509 MUKTA AMANATYA UNION BANK OF INDIA(508500)
71 NABARANGPUR OR-30-005-009-001/6120
(MANTRIGUDA) 		2430005000NRG24100720230435179 10/07/2023 RAGHUNATH GOUDA 2430005WL010737 RAGHUNATH GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021504 RAGHUNATH GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
72 NABARANGPUR OR-30-005-009-002/17382
(MANTRIGUDA) 		2430005000NRG24100720230435197 10/07/2023 PURBI NAYAK 2430005WL010738 PURBI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021514 PURBI NAYAK UNION BANK OF INDIA(508500)
73 NABARANGPUR OR-30-005-009-002/17457
(MANTRIGUDA) 		2430005000NRG24100720230435198 10/07/2023 CHAMPA NAYAK 2430005WL010738 CHAMPA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021522 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-002/17595
(MANTRIGUDA) 		2430005000NRG24100720230435199 10/07/2023 SUNAMANI GOUD 2430005WL010738 SUNAMANI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021529 SUNAMANI GOUD UNION BANK OF INDIA(508500)
75 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24100720230435201 10/07/2023 MADHAB BHATARA 2430005WL010738 MADHAB BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021526 MADHAB BHATARA UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-009-002/5441
(MANTRIGUDA) 		2430005000NRG24100720230435200 10/07/2023 SANMATI BHATRA 2430005WL010738 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021500 SANMATI BHATRA UNION BANK OF INDIA(508500)
77 NABARANGPUR OR-30-005-009-002/5451
(MANTRIGUDA) 		2430005000NRG24100720230435202 10/07/2023 GHASIRAM GAUDA 2430005WL010738 GHASIRAM GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021525 GHASIRAM GAUDA UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-009-002/5460
(MANTRIGUDA) 		2430005000NRG24100720230435203 10/07/2023 DANAI GOUD 2430005WL010738 DANAI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021521 DANAI GOUD UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005000NRG24100720230435204 10/07/2023 GOMATI BHATARA 2430005WL010738 GOMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021520 GOMATI BHATARA UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24100720230435205 10/07/2023 KAMULU GAUDA 2430005WL010738 KAMULU GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021544 KAMULU GAUDA UNION BANK OF INDIA(508500)
81 NABARANGPUR OR-30-005-009-002/5470
(MANTRIGUDA) 		2430005000NRG24100720230435206 10/07/2023 SAMUDU GAUD 2430005WL010738 SAMUDU GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021497 SHUNA GAUDA UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005000NRG24100720230435207 10/07/2023 PURASIT GOUD 2430005WL010738 PURASIT GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021506 PURASIT GOUDA UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-009-002/5476
(MANTRIGUDA) 		2430005000NRG24100720230435209 10/07/2023 AILA GAUDA 2430005WL010738 AILA GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021503 AILA GAUDA UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-009-002/5476
(MANTRIGUDA) 		2430005000NRG24100720230435210 10/07/2023 NILA GOUDA 2430005WL010738 NILA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021516 NILA GAUDA UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-009-002/5482
(MANTRIGUDA) 		2430005000NRG24100720230435211 10/07/2023 MANIK GOUDA 2430005WL010738 MANIK GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021501 MRS MANIK GAUDA STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-009-002/5482
(MANTRIGUDA) 		2430005000NRG24100720230435212 10/07/2023 PARSU GAUD 2430005WL010738 PARSU GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021527 PARSU GAUD UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24100720230435216 10/07/2023 JEMA BHATRA 2430005WL010738 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021505 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABARANGPUR OR-30-005-009-002/5499
(MANTRIGUDA) 		2430005000NRG24100720230435215 10/07/2023 RUPA DHAR BHATRA 2430005WL010738 RUPA DHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021542 RUPA DHAR BHATARA UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-009-002/5501
(MANTRIGUDA) 		2430005000NRG24100720230435217 10/07/2023 SUBHADRA NAYAK 2430005WL010738 SUBHADRA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021493 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24100720230435221 10/07/2023 BAIDI BHATARA 2430005WL010738 BAIDI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021496 BAIDI BHATARA UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-009-002/5503
(MANTRIGUDA) 		2430005000NRG24100720230435222 10/07/2023 GIRIDHAR BHATRA 2430005WL010738 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021498 GIRIDHAR BHATARA UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-009-002/5512
(MANTRIGUDA) 		2430005000NRG24100720230435223 10/07/2023 GANGAL GOUD 2430005WL010738 GANGAL GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021528 MRS GANGAI GAUDA STATE BANK OF INDIA(508548)
93 NABARANGPUR OR-30-005-009-002/5513
(MANTRIGUDA) 		2430005000NRG24100720230435226 10/07/2023 BHAGABAN GAUD 2430005WL010738 BHAGABAN GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021507 BHAGABAN GAUD UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-009-002/5513
(MANTRIGUDA) 		2430005000NRG24100720230435225 10/07/2023 CHAMPA GAUD 2430005WL010738 CHAMPA GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021508 CHAMPA GAUD UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-009-002/5514
(MANTRIGUDA) 		2430005000NRG24100720230435227 10/07/2023 DUMARA GAUD 2430005WL010738 DUMARA GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021494 DUMARA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABARANGPUR OR-30-005-009-002/5514
(MANTRIGUDA) 		2430005000NRG24100720230435230 10/07/2023 KUSUMA GOUD 2430005WL010738 KUSUMA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021515 KUSUMA GOUD UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24100720230435232 10/07/2023 HARI BHATRA 2430005WL010738 HARI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021499 HARI BHATARA UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-009-002/5516
(MANTRIGUDA) 		2430005000NRG24100720230435231 10/07/2023 MANGALA DEI BHATRA 2430005WL010738 MANGALA DEI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021519 MANGALIDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-009-002/5521
(MANTRIGUDA) 		2430005000NRG24100720230435233 10/07/2023 MONORAMA HARIJAN 2430005WL010738 MONORAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021518 MANORAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005000NRG24100720230435235 10/07/2023 HARMANI GOUDA 2430005WL010738 HARMANI GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021502 HARMANI GOUDA UNION BANK OF INDIA(508500)
101 NABARANGPUR OR-30-005-009-002/5529
(MANTRIGUDA) 		2430005000NRG24100720230435236 10/07/2023 MADHAB HARIJAN 2430005WL010738 MADHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021547 MADHAB HARIJAN UNION BANK OF INDIA(508500)
102 NABARANGPUR OR-30-005-009-002/5540
(MANTRIGUDA) 		2430005000NRG24100720230435238 10/07/2023 JHIMAI GOUD 2430005WL010738 JHIMAI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021543 JIMAI GOUD UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-009-002/5540
(MANTRIGUDA) 		2430005000NRG24100720230435237 10/07/2023 NANDAE GOUD 2430005WL010738 NANDAE GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021491 NANDAE GOUD UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-009-002/5547
(MANTRIGUDA) 		2430005000NRG24100720230435239 10/07/2023 NALATI BHATRA 2430005WL010738 NALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021530 MRS NARATI BHATARA STATE BANK OF INDIA(508548)
105 NABARANGPUR OR-30-005-009-002/5557
(MANTRIGUDA) 		2430005000NRG24100720230435242 10/07/2023 JAGANATH HARIJAN 2430005WL010738 JAGANATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021511 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24100720230435245 10/07/2023 KISHOR NAYAK 2430005WL010738 KISHOR NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021524 KISHOR NAYAK UNION BANK OF INDIA(508500)
107 NABARANGPUR OR-30-005-009-002/5584
(MANTRIGUDA) 		2430005000NRG24100720230435244 10/07/2023 PADMA NAYAK 2430005WL010738 PADMA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021495 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABARANGPUR OR-30-005-009-002/5609
(MANTRIGUDA) 		2430005000NRG24100720230435246 10/07/2023 PARSHU HARIJAN 2430005WL010738 PARSHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021548 PARSHU HARIJAN UNION BANK OF INDIA(508500)
109 NABARANGPUR OR-30-005-009-002/5613
(MANTRIGUDA) 		2430005000NRG24100720230435248 10/07/2023 GOBARDHAN MADHIA 2430005WL010738 GOBARDHAN MADHIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021492 GOBARDHAN MADHIA UNION BANK OF INDIA(508500)
110 NABARANGPUR OR-30-005-009-002/5613
(MANTRIGUDA) 		2430005000NRG24100720230435247 10/07/2023 JAYANTI MAUHIA 2430005WL010738 JAYANTI MAUHIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021545 JAYANTI MADHIA UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-009-002/5613
(MANTRIGUDA) 		2430005000NRG24100720230435249 10/07/2023 SUNI MADIA 2430005WL010738 SUNI MADIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021512 MRS SUNI MADIA STATE BANK OF INDIA(508548)
112 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24100720230435250 10/07/2023 GOBINDA NAYAK 2430005WL010738 GOBINDA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021531 GOBINDA NAYAK UNION BANK OF INDIA(508500)
113 NABARANGPUR OR-30-005-009-002/5615
(MANTRIGUDA) 		2430005000NRG24100720230435251 10/07/2023 TILAI NAYAK 2430005WL010738 TILAI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021523 TILAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABARANGPUR OR-30-005-009-002/5628
(MANTRIGUDA) 		2430005000NRG24100720230435254 10/07/2023 MATAI GOUD 2430005WL010738 MATAI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021513 MATAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABARANGPUR OR-30-005-009-002/5632
(MANTRIGUDA) 		2430005000NRG24100720230435256 10/07/2023 KAMALA GOUD 2430005WL010738 KAMALA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966021517 KAMLA GOUDA WO BANAMALI GOUDA BANK OF BARODA(606985)
SubTotal 82950 82950
116 NABARANGPUR OR-30-005-009-001/6118
(MANTRIGUDA) 		2430005000NRG24100720230435177 10/07/2023 KAMALASINGHA AMANATYA 2430005WL010737 KAMALASINGHA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966021460 KAMAL SINGH AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 192444 192444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_100723APB_FTO_323776 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005009_100723APB_FTO_323776 Canara Bank CNRB0004428 NABARANGPUR 4977
3 NABARANGPUR OR2430005009_100723APB_FTO_323776 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005009_100723APB_FTO_323776 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_100723APB_FTO_323776 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005009_100723APB_FTO_323776 Punjab National Bank PUNB0167020 Nabarangpur 6636
7 NABARANGPUR OR2430005009_100723APB_FTO_323776 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 28203
8 NABARANGPUR OR2430005009_100723APB_FTO_323776 State Bank of India SBIN0001320 NOWRANGPUR 46452
9 NABARANGPUR OR2430005009_100723APB_FTO_323776 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 4977
10 NABARANGPUR OR2430005009_100723APB_FTO_323776 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NABARANGPUR OR2430005009_100723APB_FTO_323776 Union Bank of India UBIN0562513 NABARANGPUR 82950
12 NABARANGPUR OR2430005009_100723APB_FTO_323776 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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