Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_040523APB_FTO_77349
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-30-005-010-005/8356
(PUJARIGUDA) 		2430005000NRG24040520230087895 04/05/2023 SUBHADRA BHATARA 2430005WL002072 SUBHADRA BHATARA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1490655305 SUBHADRA BHATRA WO SANAPATI BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-005/8485
(PUJARIGUDA) 		2430005000NRG24040520230087908 04/05/2023 PABITRA DISARI 2430005WL002072 PABITRA DISARI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1490655268 PABITRA DISARI SO PRAFULLA DISARI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24040520230087872 04/05/2023 DOMU NAYAK 2430005WL002071 DOMU NAYAK 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1490655269 DAMU NAYAK BANK OF BARODA(606985)
SubTotal 4029 4029
4 NABARANGPUR OR-30-005-010-005/8562
(PUJARIGUDA) 		2430005000NRG24040520230087918 04/05/2023 PAKHIRAJ BHATRA 2430005WL002072 PAKHIRAJ BHATRA 00048 BKID0005582 1422 1422 Processed 12/05/2023 1490655270 PAKHIRAJ BHATRA BANK OF INDIA(508505)
SubTotal 1422 1422
5 NABARANGPUR OR-30-005-010-005/8560
(PUJARIGUDA) 		2430005000NRG24040520230087916 04/05/2023 DEBENDRA PUJARI 2430005WL002072 DEBENDRA PUJARI 00078 CNRB0004428 1422 1422 Processed 12/05/2023 1490655267 Mr. JAYNTI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 NABARANGPUR OR-30-005-010-005/8291
(PUJARIGUDA) 		2430005000NRG24040520230087883 04/05/2023 DHANURJAY BHATTA 2430005WL002072 DHANURJAY BHATTA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490655318 DHANURJAYA BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-010-005/8351
(PUJARIGUDA) 		2430005000NRG24040520230087890 04/05/2023 LAMBUDHAR PUJARI 2430005WL002072 LAMBUDHAR PUJARI 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1490655314 LAMBDHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
8 NABARANGPUR OR-30-005-010-005/17303
(PUJARIGUDA) 		2430005000NRG24040520230087848 04/05/2023 MANGALADEI BHATRA 2430005WL002071 MANGALADEI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655316 MANGAL DEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-010-005/17303
(PUJARIGUDA) 		2430005000NRG24040520230087847 04/05/2023 RAM BHATRA 2430005WL002071 RAM BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655334 MR RAM BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-005/17345
(PUJARIGUDA) 		2430005000NRG24040520230087880 04/05/2023 LINGESWAR RANDHARI 2430005WL002072 LINGESWAR RANDHARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655306 LINGESWAR RANDHARI S/O-DEBANANDA RANDHAR PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24040520230087850 04/05/2023 MATI BHATRA 2430005WL002071 MATI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655311 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-010-005/8293
(PUJARIGUDA) 		2430005000NRG24040520230087887 04/05/2023 AMBIKA BHATRA 2430005WL002072 AMBIKA BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655312 AMBIKA BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24040520230087854 04/05/2023 KAMALA BHATARA 2430005WL002071 KAMALA BHATARA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655265 Mrs. LAKINATH BHATRA UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-010-005/8304
(PUJARIGUDA) 		2430005000NRG24040520230087856 04/05/2023 DAMAY BHATRA 2430005WL002071 DAMAY BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655310 DAMAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-010-005/8326
(PUJARIGUDA) 		2430005000NRG24040520230087858 04/05/2023 KAMALA BHATRA 2430005WL002071 KAMALA BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655332 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-010-005/8351
(PUJARIGUDA) 		2430005000NRG24040520230087891 04/05/2023 MAHIMA PUJARI 2430005WL002072 MAHIMA PUJARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655324 MAHIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-010-005/8352
(PUJARIGUDA) 		2430005000NRG24040520230087892 04/05/2023 MAHESWAR BHATRA 2430005WL002072 MAHESWAR BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655266 Mrs. JAMUNA BHATRA W/O HARIBANDHU BHATR UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24040520230087860 04/05/2023 RADHA BHATRA 2430005WL002071 RADHA BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655323 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-010-005/8376
(PUJARIGUDA) 		2430005000NRG24040520230087862 04/05/2023 BUDHAN NAIK 2430005WL002071 BUDHAN NAIK 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655327 Mr. BUDAN NAYAK CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24040520230087899 04/05/2023 BARAJ BHATRA 2430005WL002072 BARAJ BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655326 MR BARAJ BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24040520230087898 04/05/2023 PHULAMATI BHATRA 2430005WL002072 PHULAMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655315 FULMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-010-005/8425
(PUJARIGUDA) 		2430005000NRG24040520230087901 04/05/2023 JALANDHAR RANDARI 2430005WL002072 JALANDHAR RANDARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655333 MR JALANDHAR RANDARI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-005/8429
(PUJARIGUDA) 		2430005000NRG24040520230087903 04/05/2023 MANMATI BHATRA 2430005WL002072 MANMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655322 MRS MANMATI BHATRA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-010-005/8560
(PUJARIGUDA) 		2430005000NRG24040520230087917 04/05/2023 DINAMANI PUJARI 2430005WL002072 DINAMANI PUJARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655313 DINAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-010-005/8562
(PUJARIGUDA) 		2430005000NRG24040520230087919 04/05/2023 KAMALI BHATRA 2430005WL002072 KAMALI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655317 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-010-005/8576
(PUJARIGUDA) 		2430005000NRG24040520230087923 04/05/2023 KUMAR RANDHARI 2430005WL002072 KUMAR RANDHARI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1490655319 MR KUMAR RANDHARI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-010-005/8593
(PUJARIGUDA) 		2430005000NRG24040520230087874 04/05/2023 BHAGABATI BHATRA 2430005WL002071 BHAGABATI BHATRA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1490655307 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-010-005/8593
(PUJARIGUDA) 		2430005000NRG24040520230087875 04/05/2023 PURBAKABI CHANDRA BHATRA 2430005WL002071 PURBAKABI CHANDRA BHATRA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1490655331 PURBAKABI CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29388 29388
29 NABARANGPUR OR-30-005-010-005/17326
(PUJARIGUDA) 		2430005000NRG24040520230087878 04/05/2023 NABINA BHATRA 2430005WL002072 NABINA BHATRA 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490655321 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-010-005/8379
(PUJARIGUDA) 		2430005000NRG24040520230087897 04/05/2023 LAACHHAMA BHATRA 2430005WL002072 LAACHHAMA BHATRA 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490655320 MR LAACHHAMA BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-010-005/8436
(PUJARIGUDA) 		2430005000NRG24040520230087904 04/05/2023 LALITA BHATRA 2430005WL002072 LALITA BHATRA 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490655325 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-005/8521
(PUJARIGUDA) 		2430005000NRG24040520230087913 04/05/2023 BHAKTA RANDHARI 2430005WL002072 BHAKTA RANDHARI 00415 SBIN0012099 1422 1422 Processed 12/05/2023 1490655309 MR BHAKTA RANDHARI STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-010-005/8554
(PUJARIGUDA) 		2430005000NRG24040520230087868 04/05/2023 NABA SUNDAR BHATRA 2430005WL002071 NABA SUNDAR BHATRA 00415 SBIN0012099 1185 1185 Processed 12/05/2023 1490655308 MR NABASUNDAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
34 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24040520230087906 04/05/2023 LAMBODHAR HARIJAN 2430005WL002072 LAMBODHAR HARIJAN 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1490655304 LAMBADAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
35 NABARANGPUR OR-30-005-010-005/8554
(PUJARIGUDA) 		2430005000NRG24040520230087867 04/05/2023 PRAHALAD BHATRA 2430005WL002071 PRAHALAD BHATRA 00468 UBIN0810606 1185 1185 Processed 12/05/2023 1490655328 Mr. PRALLAD BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
36 NABARANGPUR OR-30-005-010-005/17302
(PUJARIGUDA) 		2430005000NRG24040520230087876 04/05/2023 NILA BHATRA 2430005WL002072 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655285 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-010-005/17345
(PUJARIGUDA) 		2430005000NRG24040520230087879 04/05/2023 BHANUMATI RANDHARI 2430005WL002072 BHANUMATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655300 BHANUMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-010-005/17369
(PUJARIGUDA) 		2430005000NRG24040520230087881 04/05/2023 NILA BAIRAGI 2430005WL002072 NILA BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655275 NILA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24040520230087849 04/05/2023 BUTI BHATRA 2430005WL002071 BUTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655297 BUTI BHATRA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-010-005/17586
(PUJARIGUDA) 		2430005000NRG24040520230087882 04/05/2023 JAYANTI PUJARI 2430005WL002072 JAYANTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655282 DEBENDRA PUJARI CANARA BANK(508532)
41 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24040520230087852 04/05/2023 JAYATI HARIJAN 2430005WL002071 JAYATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655283 Mr. DANDSENA HARIJAN UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24040520230087853 04/05/2023 JAYATI HARIJAN 2430005WL002071 JAYATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655284 Mrs. JAYATI HARIJAN UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24040520230087851 04/05/2023 SANAMATI HARIJAN 2430005WL002071 SANAMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655294 Mr. LAKHI HARIJAN S/O CHAITANYA HARIJA UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-005/8291
(PUJARIGUDA) 		2430005000NRG24040520230087884 04/05/2023 CHANDRAMANI BHATRA 2430005WL002072 CHANDRAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655289 Mrs. CHANDRAMANI BHATARA UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-010-005/8292
(PUJARIGUDA) 		2430005000NRG24040520230087885 04/05/2023 BALISABHA NAYAK 2430005WL002072 BALISABHA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655276 BALI SUHA NAYAK INDUSIND BANK(607189)
46 NABARANGPUR OR-30-005-010-005/8293
(PUJARIGUDA) 		2430005000NRG24040520230087888 04/05/2023 GOBINDA BHATRA 2430005WL002072 GOBINDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655271 GOBINDA BHTRA S/O BUTI PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24040520230087855 04/05/2023 MANIK BHATRA 2430005WL002071 MANIK BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655301 Mrs. MANIK BHATRA UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-010-005/8304
(PUJARIGUDA) 		2430005000NRG24040520230087857 04/05/2023 GURU BHATRA 2430005WL002071 GURU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655274 GURU BHATRA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-010-005/8326
(PUJARIGUDA) 		2430005000NRG24040520230087859 04/05/2023 SAMRAJ BHATRA 2430005WL002071 SAMRAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655329 Mr. SAMRAJ BHATRA SO TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-010-005/8352
(PUJARIGUDA) 		2430005000NRG24040520230087894 04/05/2023 AKSHAYA BHATRA 2430005WL002072 AKSHAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655295 Mr. AKSHAYA BHATRA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-010-005/8352
(PUJARIGUDA) 		2430005000NRG24040520230087893 04/05/2023 HARIBANDHU BHATARA 2430005WL002072 HARIBANDHU BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655290 HARI BANDHU BHATRA BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-010-005/8376
(PUJARIGUDA) 		2430005000NRG24040520230087861 04/05/2023 JEMA NAYAK 2430005WL002071 JEMA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655291 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-010-005/8376
(PUJARIGUDA) 		2430005000NRG24040520230087863 04/05/2023 TULABATI NAYAK 2430005WL002071 TULABATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655293 Mrs. TULABATI NAYAK UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-010-005/8425
(PUJARIGUDA) 		2430005000NRG24040520230087900 04/05/2023 CHANCHALA RANDHARI 2430005WL002072 CHANCHALA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655273 Mrs. CHANCHALA RANDHARI UTKAL GRAMEEN BANK(607234)
55 NABARANGPUR OR-30-005-010-005/8429
(PUJARIGUDA) 		2430005000NRG24040520230087902 04/05/2023 LAKHINATH BHATRA 2430005WL002072 LAKHINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655298 Mr. LAKICHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24040520230087905 04/05/2023 TOBA HARIJAN 2430005WL002072 TOBA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655330 Mrs. TABHA HARIJAN UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-010-005/8485
(PUJARIGUDA) 		2430005000NRG24040520230087907 04/05/2023 PHULAMATI DISHARI 2430005WL002072 PHULAMATI DISHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655287 Mrs. PHULAMATI DISHARI WO PRAFULA DISHA UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-010-005/8500
(PUJARIGUDA) 		2430005000NRG24040520230087909 04/05/2023 MAHESWAR RANDHARI 2430005WL002072 MAHESWAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655292 Mr. MAHESWAR RANDHARI UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-010-005/8500
(PUJARIGUDA) 		2430005000NRG24040520230087910 04/05/2023 NIRAKANTI RANDHARI 2430005WL002072 NIRAKANTI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655277 NIRAKANTI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-010-005/8506
(PUJARIGUDA) 		2430005000NRG24040520230087864 04/05/2023 AMARA BAIRAGI 2430005WL002071 AMARA BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655272 Mrs. AMARA BAIRAGI W/O TILA BAIRAGI UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-010-005/8506
(PUJARIGUDA) 		2430005000NRG24040520230087865 04/05/2023 TILA BAIRAGI 2430005WL002071 TILA BAIRAGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655302 Mr. TILA BAIRAGI UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-010-005/8521
(PUJARIGUDA) 		2430005000NRG24040520230087912 04/05/2023 MADHAB RANDHARI 2430005WL002072 MADHAB RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655303 Mr. MADHAB RANDHARY UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-010-005/8521
(PUJARIGUDA) 		2430005000NRG24040520230087911 04/05/2023 SEBATI RANDHARI 2430005WL002072 SEBATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655278 Mrs. SEBATI RANDHARI UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24040520230087914 04/05/2023 MALATI BHATRA 2430005WL002072 MALATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655280 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24040520230087915 04/05/2023 PABITRA BHATRA 2430005WL002072 PABITRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655296 Mr. PABITRA BHATARA UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-010-005/8562
(PUJARIGUDA) 		2430005000NRG24040520230087920 04/05/2023 HASAI BAHTRA 2430005WL002072 HASAI BAHTRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655286 HASAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-010-005/8576
(PUJARIGUDA) 		2430005000NRG24040520230087922 04/05/2023 KAMALA RANDHARI 2430005WL002072 KAMALA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655279 Mrs. KAMAL RANDHARI UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-010-005/8577
(PUJARIGUDA) 		2430005000NRG24040520230087869 04/05/2023 CHANDRA BAIRAGI 2430005WL002071 CHANDRA BAIRAGI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1490655281 CHANDRA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABARANGPUR OR-30-005-010-005/8577
(PUJARIGUDA) 		2430005000NRG24040520230087870 04/05/2023 PARSURAM BAIRAGI 2430005WL002071 PARSURAM BAIRAGI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1490655299 Mr. PARSURAM BAIRAGI UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-010-005/8591
(PUJARIGUDA) 		2430005000NRG24040520230087924 04/05/2023 MATI BHATRA 2430005WL002072 MATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490655288 Mrs. MATI BHATRA WO SOMADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 49296 49296
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_040523APB_FTO_77349 Bank of Baroda BARB0NABARA Nabarangapur 4029
2 NABARANGPUR OR2430005_040523APB_FTO_77349 Bank of India BKID0005582 NABARANGAPUR 1422
3 NABARANGPUR OR2430005_040523APB_FTO_77349 Canara Bank CNRB0004428 NABARANGPUR 1422
4 NABARANGPUR OR2430005_040523APB_FTO_77349 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
5 NABARANGPUR OR2430005_040523APB_FTO_77349 State Bank of India SBIN0001320 NOWRANGPUR 26544
6 NABARANGPUR OR2430005_040523APB_FTO_77349 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 2844
7 NABARANGPUR OR2430005_040523APB_FTO_77349 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6873
8 NABARANGPUR OR2430005_040523APB_FTO_77349 Union Bank of India UBIN0562513 NABARANGPUR 1422
9 NABARANGPUR OR2430005_040523APB_FTO_77349 Union Bank of India UBIN0810606 NABARANGPUR 1185
10 NABARANGPUR OR2430005_040523APB_FTO_77349 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 27966
11 NABARANGPUR OR2430005_040523APB_FTO_77349 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1422
12 NABARANGPUR OR2430005_040523APB_FTO_77349 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 12798
13 NABARANGPUR OR2430005_040523APB_FTO_77349 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 7110

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