Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_290823APB_FTO_482486
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-30-005-011-003/7442
(SANAMOSIGAM) 		2430005000NRG24290820230587334 29/08/2023 DHARAMA BHATRA 2430005WL019024 DHARAMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7269155988 DHARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-002-001/13980
(BAGHSIUNI) 		2430005000NRG24250820230578812 29/08/2023 PADMAMI AMANATYA 2430005WL017639 PADMAMI AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155986 PADMAMI AMANATYA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-002-001/13985
(BAGHSIUNI) 		2430005000NRG24250820230578814 29/08/2023 JOSODA MAJHI 2430005WL017639 JOSODA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155948 DASU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24250820230578818 29/08/2023 RATANA MAJHI 2430005WL017639 RATANA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155923 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24250820230578821 29/08/2023 NARASING GAUDA 2430005WL017639 NARASING GAUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155946 NARASINGA GAUD BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24250820230578823 29/08/2023 PITA GAUDA 2430005WL017639 PITA GAUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155947 PITU GAUDA UNION BANK OF INDIA(508500)
7 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24250820230578829 29/08/2023 HARIBALA AMANATYA 2430005WL017639 HARIBALA AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155924 HARIBALA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-002-001/14150
(BAGHSIUNI) 		2430005000NRG24250820230578830 29/08/2023 NANDA AMANATYA 2430005WL017639 NANDA AMANATYA 00048 BKID0005582 1185 1185 Processed 09/11/2023 7269155985 NANDA AMANATYA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-002-001/14164
(BAGHSIUNI) 		2430005000NRG24250820230578832 29/08/2023 RAIBARI AMANATYA 2430005WL017639 RAIBARI AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155950 RAIBARI AMANATYA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-002-001/14169
(BAGHSIUNI) 		2430005000NRG24250820230578834 29/08/2023 RAGHUNATH AMANATYA 2430005WL017639 RAGHUNATH AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155943 RADHAMANI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-002-001/14179
(BAGHSIUNI) 		2430005000NRG24250820230578838 29/08/2023 KAMALLOCHAN AMAMATYA 2430005WL017639 KAMALLOCHAN AMAMATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155984 KAMALLOCHAN AMANATYA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-001/14234
(BAGHSIUNI) 		2430005000NRG24250820230578844 29/08/2023 TANKADHAR AMANATYA 2430005WL017639 TANKADHAR AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155910 TANKADHAR AMANATYA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005000NRG24250820230578848 29/08/2023 SUNADEI NAYAK 2430005WL017639 SUNADEI NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155940 SUNADEI NAYAK BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005000NRG24250820230578847 29/08/2023 TRINATH NAYAK 2430005WL017639 TRINATH NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155909 TRINATH NAYAK BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-001/14309
(BAGHSIUNI) 		2430005000NRG24250820230578856 29/08/2023 GOURAHARI PRADHANI 2430005WL017639 GOURAHARI PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155922 GOURAHARI PRADHANI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-001/17719
(BAGHSIUNI) 		2430005000NRG24250820230578858 29/08/2023 GURUBANDHU MAJHI 2430005WL017639 GURUBANDHU MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155944 GURUBANDHU MAJHI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-001/17732
(BAGHSIUNI) 		2430005000NRG24250820230578859 29/08/2023 DINABANDHU MAJHI 2430005WL017639 DINABANDHU MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155945 DINABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005000NRG24250820230578860 29/08/2023 MADHAB BISOYI 2430005WL017639 MADHAB BISOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155925 Mr. MADHAB BISHOYI INDIAN BANK(607105)
19 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005000NRG24250820230578862 29/08/2023 BENUDHAR BISHAYI 2430005WL017639 BENUDHAR BISHAYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155926 BENUDHAR BISHAYI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005000NRG24250820230578865 29/08/2023 BHAGI NAYAK 2430005WL017639 BHAGI NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155941 BHAGI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-002-002/14950
(BAGHSIUNI) 		2430005000NRG24250820230578864 29/08/2023 GURUBARI NAYAK 2430005WL017639 GURUBARI NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155981 GURUBARI NA NAYAK BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005000NRG24250820230578867 29/08/2023 KUNU NAYAK 2430005WL017639 KUNU NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155908 KUNU NAYAK BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-002/14954
(BAGHSIUNI) 		2430005000NRG24250820230578866 29/08/2023 SAMARI NAYAK 2430005WL017639 SAMARI NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155907 SAMBARI NAYAK BANK OF INDIA(508505)
24 NABARANGPUR OR-30-005-002-002/17555
(BAGHSIUNI) 		2430005000NRG24250820230578868 29/08/2023 RADHA NAYAK 2430005WL017639 RADHA NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155933 RADHA NA NAYAK BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-002-004/15426
(BAGHSIUNI) 		2430005000NRG24250820230578869 29/08/2023 DURJYADHAN BISOI 2430005WL017639 DURJYADHAN BISOI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155979 DURJYA DHAN BISOI BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-002-004/15426
(BAGHSIUNI) 		2430005000NRG24250820230578870 29/08/2023 RATNA BISSOYI 2430005WL017639 RATNA BISSOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269155983 RATNA BISSOYI BANK OF INDIA(508505)
SubTotal 41001 41001
27 NABARANGPUR OR-30-005-011-003/174623
(SANAMOSIGAM) 		2430005000NRG24290820230587324 29/08/2023 BABULA MALI 2430005WL019024 BABULA MALI 00078 CNRB0004428 237 237 Processed 09/11/2023 7269155954 BABULA MALI CANARA BANK(508532)
28 NABARANGPUR OR-30-005-011-003/7493
(SANAMOSIGAM) 		2430005000NRG24290820230587337 29/08/2023 MADANA NAYAK 2430005WL019024 MADANA NAYAK 00078 CNRB0004428 1185 1185 Processed 09/11/2023 7269155911 MADANA NAYAK CANARA BANK(508532)
29 NABARANGPUR OR-30-005-011-003/7493
(SANAMOSIGAM) 		2430005000NRG24290820230587338 29/08/2023 MADANA NAYAK 2430005WL019024 MADANA NAYAK 00078 CNRB0004428 1185 1185 Processed 09/11/2023 7269155939 MADHU NAYAK UNION BANK OF INDIA(508500)
SubTotal 2607 2607
30 NABARANGPUR OR-30-005-002-001/14003
(BAGHSIUNI) 		2430005000NRG24250820230578815 29/08/2023 MALATI MAJHI 2430005WL017639 MALATI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155974 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24250820230578816 29/08/2023 BALI MAJHI 2430005WL017639 BALI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155965 MANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24250820230578817 29/08/2023 BALI MAJHI 2430005WL017639 BALI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155966 Mr. BALI MAJHI CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24250820230578819 29/08/2023 JAGABANDHU MAJHI 2430005WL017639 JAGABANDHU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155942 Mr. JAGABANDHU MAJHI CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-002-001/14045
(BAGHSIUNI) 		2430005000NRG24250820230578820 29/08/2023 DAIMATI AMANATYA 2430005WL017639 DAIMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155913 Mr. DAIMATI AMANATYA CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24250820230578822 29/08/2023 MATI GAUDA 2430005WL017639 MATI GAUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155978 Mrs. MATI GAUDA CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-002-001/14057
(BAGHSIUNI) 		2430005000NRG24250820230578824 29/08/2023 GOBARDDHAN BISHOYI 2430005WL017639 GOBARDDHAN BISHOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155971 GOBARDHAN BISAYISOTR BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-002-001/14141
(BAGHSIUNI) 		2430005000NRG24250820230578826 29/08/2023 GOMATI PUJARI 2430005WL017639 GOMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155921 GOMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-002-001/14155
(BAGHSIUNI) 		2430005000NRG24250820230578831 29/08/2023 KUNDA AMANATYA 2430005WL017639 KUNDA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155975 Mr. KUNDA AMANATYA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24250820230578835 29/08/2023 LAKSHMAN BISOI 2430005WL017639 LAKSHMAN BISOI 00089 CBIN0284330 711 711 Processed 09/11/2023 7269155973 LAKSHAN BISAYI BANK OF BARODA(606985)
40 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24250820230578836 29/08/2023 TIL BISHOYI 2430005WL017639 TIL BISHOYI 00089 CBIN0284330 711 711 Processed 09/11/2023 7269155967 Mr. TIL BISHOYI CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005000NRG24250820230578841 29/08/2023 HASAI AMANATYA 2430005WL017639 HASAI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155949 HASAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005000NRG24250820230578839 29/08/2023 MANI AMANATYA 2430005WL017639 MANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155976 Mrs. MANI AMANATYA CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005000NRG24250820230578840 29/08/2023 MANI AMANATYA 2430005WL017639 MANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155977 KHAGAPATI AMANATYA BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005000NRG24250820230578842 29/08/2023 DASHAMI RANDHARI 2430005WL017639 DASHAMI RANDHARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155982 Mr. DASHAMI RANDHARI CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005000NRG24250820230578843 29/08/2023 HARI RANDARI 2430005WL017639 HARI RANDARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155968 Mr. HARISCHANDRA RANDARI CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24250820230578845 29/08/2023 LAXMI AMANATYA 2430005WL017639 LAXMI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155920 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24250820230578846 29/08/2023 SADASHIB AMANATYA 2430005WL017639 SADASHIB AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155969 Mr. SADASHIB AMANATYA CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24250820230578850 29/08/2023 NILAKANTHA AMANATYA 2430005WL017639 NILAKANTHA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155970 Mr. NILAKANTHA AMANATYA CENTRAL BANK OF INDIA(607115)
49 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24250820230578849 29/08/2023 PADMA AMANATYA 2430005WL017639 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155972 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-002-001/14287
(BAGHSIUNI) 		2430005000NRG24250820230578855 29/08/2023 SALA PUJARI 2430005WL017639 SALA PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155917 SAN PUJARI BANK OF INDIA(508505)
51 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005000NRG24250820230578861 29/08/2023 MANIMA BISOYI 2430005WL017639 MANIMA BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155931 Mr. MANIMA BISHOYI CENTRAL BANK OF INDIA(607115)
SubTotal 34602 34602
52 NABARANGPUR OR-30-005-011-003/174669
(SANAMOSIGAM) 		2430005000NRG24290820230587329 29/08/2023 YUDHISTI MALI 2430005WL019024 YUDHISTI MALI 00354 PUNB0677400 1185 1185 Processed 09/11/2023 7269155935 PADAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
53 NABARANGPUR OR-30-005-002-001/14149
(BAGHSIUNI) 		2430005000NRG24250820230578828 29/08/2023 SABITA AMANATYA 2430005WL017639 SABITA AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269155962 MRS SABITA AMANATYA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24250820230578837 29/08/2023 SUBASH BISHOYI 2430005WL017639 SUBASH BISHOYI 00415 SBIN0001320 711 711 Processed 10/11/2023 7269155918 SUBASH BISHOYI STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005000NRG24250820230578852 29/08/2023 DAM PRADHANI 2430005WL017639 DAM PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269155960 MR DAM PRADHANI STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-002-001/14284
(BAGHSIUNI) 		2430005000NRG24250820230578853 29/08/2023 SONADI CHALAN 2430005WL017639 SONADI CHALAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269155961 MRS SUNADEI CHALAN STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-002-001/14357
(BAGHSIUNI) 		2430005000NRG24250820230578857 29/08/2023 PUSPA MAJHI 2430005WL017639 PUSPA MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269155919 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-011-002/17447
(SANAMOSIGAM) 		2430005000NRG24290820230587317 29/08/2023 RAMA MALI 2430005WL019024 RAMA MALI 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7269155964 SIMANCHAL MALI SO DURJAN MALI PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24290820230587322 29/08/2023 SAMARU GAUD 2430005WL019024 SAMARU GAUD 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7269155932 SAMARU GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-011-003/174671
(SANAMOSIGAM) 		2430005000NRG24290820230587331 29/08/2023 GELAMANI BHATRA 2430005WL019024 GELAMANI BHATRA 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7269155963 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-011-003/7739
(SANAMOSIGAM) 		2430005000NRG24290820230587343 29/08/2023 BIMALA BHATRA 2430005WL019024 BIMALA BHATRA 00415 SBIN0001320 237 237 Processed 10/11/2023 7269155916 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
62 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005000NRG24250820230578863 29/08/2023 GOURI BISHOI 2430005WL017639 GOURI BISHOI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269155927 GOURI BISHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
63 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24290820230587320 29/08/2023 KAMALA GAUDA 2430005WL019024 KAMALA GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155937 Mrs. KAMALA GAUDA UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-011-003/17306
(SANAMOSIGAM) 		2430005000NRG24290820230587319 29/08/2023 PADLAM GOUDA 2430005WL019024 PADLAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155987 Mr. PADALAM GAUDA UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-011-003/17343
(SANAMOSIGAM) 		2430005000NRG24290820230587321 29/08/2023 SUNAMANI BHATRA 2430005WL019024 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155934 Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-011-003/17400
(SANAMOSIGAM) 		2430005000NRG24290820230587323 29/08/2023 JEMA GAUDA 2430005WL019024 JEMA GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155938 JEMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24290820230587325 29/08/2023 KESHAB MALI 2430005WL019024 KESHAB MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269155930 Mr. KESHAB MALI UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-011-003/174624
(SANAMOSIGAM) 		2430005000NRG24290820230587326 29/08/2023 KESHAB MALI 2430005WL019024 KESHAB MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155951 Mrs. MANIKA MALI UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-011-003/174659
(SANAMOSIGAM) 		2430005000NRG24290820230587328 29/08/2023 KASHPARI MALI 2430005WL019024 KASHPARI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155936 Mr. DULABH MALI,S/O: DURJAN UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-011-003/7469
(SANAMOSIGAM) 		2430005000NRG24290820230587336 29/08/2023 MADHU BHATRA 2430005WL019024 MADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155912 MADHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABARANGPUR OR-30-005-011-003/7673
(SANAMOSIGAM) 		2430005000NRG24290820230587339 29/08/2023 KRUSHNA RANDHARI 2430005WL019024 KRUSHNA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155958 KRUSHANA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-011-003/7689
(SANAMOSIGAM) 		2430005000NRG24290820230587340 29/08/2023 NILAMBAR NAYAK 2430005WL019024 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155928 NILAMBAR NAYAK CANARA BANK(508532)
73 NABARANGPUR OR-30-005-011-003/7693
(SANAMOSIGAM) 		2430005000NRG24290820230587341 29/08/2023 DURJAN BHATRA 2430005WL019024 DURJAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155959 DASHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-011-003/7729
(SANAMOSIGAM) 		2430005000NRG24290820230587342 29/08/2023 CHANDRAKALA MALI 2430005WL019024 CHANDRAKALA MALI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269155914 Mrs. CHANDRAKALA MALI UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-011-003/7740
(SANAMOSIGAM) 		2430005000NRG24290820230587344 29/08/2023 JAGABANDGU BHATRA 2430005WL019024 JAGABANDGU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155957 Mr. JAGABNDHU BHATARA UTKAL GRAMEEN BANK(607234)
76 NABARANGPUR OR-30-005-011-003/7776
(SANAMOSIGAM) 		2430005000NRG24290820230587345 29/08/2023 LAKAMU BHATRA 2430005WL019024 LAKAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155956 Mr. LAKHANU BHATRA S/O DOMU UTKAL GRAMEEN BANK(607234)
77 NABARANGPUR OR-30-005-011-003/7778
(SANAMOSIGAM) 		2430005000NRG24290820230587346 29/08/2023 DURJAN MALI 2430005WL019024 DURJAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155955 Mr. DURJAN MALI S/O DAMBARU UTKAL GRAMEEN BANK(607234)
78 NABARANGPUR OR-30-005-011-003/7780
(SANAMOSIGAM) 		2430005000NRG24290820230587347 29/08/2023 JHITRU MALI 2430005WL019024 JHITRU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155980 JHITRU MALI SO MAN MALI PUNJAB NATIONAL BANK(508568)
79 NABARANGPUR OR-30-005-011-003/7824
(SANAMOSIGAM) 		2430005000NRG24290820230587348 29/08/2023 PARBATI PUJARI 2430005WL019024 PARBATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155915 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
80 NABARANGPUR OR-30-005-011-003/7831
(SANAMOSIGAM) 		2430005000NRG24290820230587349 29/08/2023 RATANA PUJARI 2430005WL019024 RATANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269155929 Mrs. RATNA PUJARI,W/O: JAYASING UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
81 NABARANGPUR OR-30-005-011-003/174670
(SANAMOSIGAM) 		2430005000NRG24290820230587330 29/08/2023 DEBRAJ BHATRA 2430005WL019024 DEBRAJ BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269155953 DEBRAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-011-003/174672
(SANAMOSIGAM) 		2430005000NRG24290820230587332 29/08/2023 DEBA BHATRA 2430005WL019024 DEBA BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269155952 DEBA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 115656 115656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_290823APB_FTO_482486 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005_290823APB_FTO_482486 Bank of India BKID0005582 NABARANGAPUR 41001
3 NABARANGPUR OR2430005_290823APB_FTO_482486 Canara Bank CNRB0004428 NABARANGPUR 2607
4 NABARANGPUR OR2430005_290823APB_FTO_482486 Central Bank Of India CBIN0284330 NABARANGAPUR 34602
5 NABARANGPUR OR2430005_290823APB_FTO_482486 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
6 NABARANGPUR OR2430005_290823APB_FTO_482486 State Bank of India SBIN0001320 NOWRANGPUR 9480
7 NABARANGPUR OR2430005_290823APB_FTO_482486 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
8 NABARANGPUR OR2430005_290823APB_FTO_482486 Union Bank of India UBIN0810606 NABARANGPUR 1659
9 NABARANGPUR OR2430005_290823APB_FTO_482486 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1185
10 NABARANGPUR OR2430005_290823APB_FTO_482486 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 18723
11 NABARANGPUR OR2430005_290823APB_FTO_482486 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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