Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_160823APB_FTO_456879
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-30-005-005-002/349
(BIKRAMPUR) 		2430005000NRG24160820230556623 16/08/2023 DUMAR HARIJAN 2430005WL015670 DUMAR HARIJAN 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972357827 PADMA HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005000NRG24160820230556624 16/08/2023 DUMAR HARIJAN 2430005WL015670 DUMAR HARIJAN 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972357828 DUMAR HARIJAN SO PARAMANANDA HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/490
(BIKRAMPUR) 		2430005000NRG24160820230556635 16/08/2023 KAILSH SWAIN 2430005WL015670 KAILSH SWAIN 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972357832 KAILASA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24160820230556636 16/08/2023 PRATIMA GOUDA 2430005WL015670 PRATIMA GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972357822 PRATIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005000NRG24160820230556638 16/08/2023 SISHIR KUMAR PARIDA 2430005WL015670 SISHIR KUMAR PARIDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972357831 SISHIR KUMAR PARIDA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005000NRG24160820230556646 16/08/2023 BANSIDHAR MALI 2430005WL015670 BANSIDHAR MALI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972357829 BANSHIDHAR MALI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/761
(BIKRAMPUR) 		2430005000NRG24160820230556648 16/08/2023 GANGANA KU BHOLO 2430005WL015670 GANGANA KU BHOLO 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4972357830 GAGANA KUMAR BHOLA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-010-005/8334
(PUJARIGUDA) 		2430005000NRG24160820230556275 16/08/2023 MANGALDEI BHATRA 2430005WL015644 MANGALDEI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4972357823 MANGALDEI BHATRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-010-005/8361
(PUJARIGUDA) 		2430005000NRG24160820230556279 16/08/2023 GAJMATI BHATRA 2430005WL015644 GAJMATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4972357826 GAJAMATI BHATRA WO SHAYAMASUNDAR BHATR BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-010-005/8420
(PUJARIGUDA) 		2430005000NRG24160820230556285 16/08/2023 GOMATI BHATRA 2430005WL015644 GOMATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 31/08/2023 4972357824 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-010-005/8459
(PUJARIGUDA) 		2430005000NRG24160820230556294 16/08/2023 CHANDRAMA BHATRA 2430005WL015644 CHANDRAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4972357825 CHANDRAMA BHATRA WO BALI BHATRA BANK OF BARODA(606985)
SubTotal 13983 13983
12 NABARANGPUR OR-30-005-005-002/374
(BIKRAMPUR) 		2430005000NRG24160820230556626 16/08/2023 KAMALA BHATRA 2430005WL015670 KAMALA BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4972357836 KAMALA BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-005-002/462
(BIKRAMPUR) 		2430005000NRG24160820230556630 16/08/2023 KESHAB GOUD 2430005WL015670 KESHAB GOUD 00048 BKID0005582 1185 1185 Processed 30/08/2023 4972357834 KESHAB GOUD BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-005-002/463
(BIKRAMPUR) 		2430005000NRG24160820230556632 16/08/2023 GOBINDA BHATRA 2430005WL015670 GOBINDA BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4972357835 GOBINDA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-002/463
(BIKRAMPUR) 		2430005000NRG24160820230556631 16/08/2023 PADMA BHATRA 2430005WL015670 PADMA BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4972357833 PADMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-005-002/487
(BIKRAMPUR) 		2430005000NRG24160820230556634 16/08/2023 BADAN DISARI 2430005WL015670 BADAN DISARI 00048 BKID0005582 1185 1185 Processed 30/08/2023 4972357837 BADAN DISARI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-005-002/509
(BIKRAMPUR) 		2430005000NRG24160820230556637 16/08/2023 GOBINDA GOUDA 2430005WL015670 GOBINDA GOUDA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4972357838 GOBINDA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
18 NABARANGPUR OR-30-005-005-002/561
(BIKRAMPUR) 		2430005000NRG24160820230556639 16/08/2023 BHAGABANA DAS 2430005WL015670 BHAGABANA DAS 00078 CNRB0004428 1185 1185 Processed 30/08/2023 4972357821 BHAGABANA DAS CANARA BANK(508532)
SubTotal 1185 1185
19 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005000NRG24160820230556619 16/08/2023 PRAHALLAD RANA 2430005WL015670 PRAHALLAD RANA 00354 PUNB0167020 1185 1185 Processed 30/08/2023 4972357794 PRAHALLAD RANA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24160820230556259 16/08/2023 DUKHISYAM PUJARI 2430005WL015644 DUKHISYAM PUJARI 00354 PUNB0167020 1422 1422 Processed 31/08/2023 4972357792 Mr. DUKHI SHYAMA PUJARI UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-010-005/8420
(PUJARIGUDA) 		2430005000NRG24160820230556286 16/08/2023 SAMANATH BHATARA 2430005WL015644 SAMANATH BHATARA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4972357791 SAMANATH BHATARA S/O-MANADHAR BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
22 NABARANGPUR OR-30-005-005-002/381
(BIKRAMPUR) 		2430005000NRG24160820230556628 16/08/2023 BALAJI BHATRA 2430005WL015670 BALAJI BHATRA 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4972357793 PARIKSHIT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-010-005/8519
(PUJARIGUDA) 		2430005000NRG24160820230556300 16/08/2023 SHIBA BHATRA 2430005WL015644 SHIBA BHATRA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972357839 SHIBA BHATRA SO JUDHISTIR PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
24 NABARANGPUR OR-30-005-005-002/416
(BIKRAMPUR) 		2430005000NRG24160820230556629 16/08/2023 RAMESH HARIJAN 2430005WL015670 RAMESH HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4972357812 RAMESH HARIJAN STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-005-002/565
(BIKRAMPUR) 		2430005000NRG24160820230556640 16/08/2023 GHANA BHATARA 2430005WL015670 GHANA BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4972357816 MR GHANA BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-005-002/572
(BIKRAMPUR) 		2430005000NRG24160820230556643 16/08/2023 SANSAI GOUDA 2430005WL015670 SANSAI GOUDA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4972357795 MR SANSAI GOUDA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-005-002/680
(BIKRAMPUR) 		2430005000NRG24160820230556647 16/08/2023 LAMBODAR DISHARI 2430005WL015670 LAMBODAR DISHARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4972357819 MR LAMBODARA DISHARI STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-005-002/789
(BIKRAMPUR) 		2430005000NRG24160820230556649 16/08/2023 NIRANJAN KHUNTIA 2430005WL015670 NIRANJAN KHUNTIA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4972357798 NIRANJAN KHUNTIA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-010-004/17228
(PUJARIGUDA) 		2430005000NRG24160820230556255 16/08/2023 JAYATI BHATARA 2430005WL015644 JAYATI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357820 MRS JAYATI BHATARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-010-004/17228
(PUJARIGUDA) 		2430005000NRG24160820230556253 16/08/2023 Mr.DRANACHARJYA BHATRA 2430005WL015644 Mr.DRANACHARJYA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357801 MR DRANACHARJYA BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-010-004/17228
(PUJARIGUDA) 		2430005000NRG24160820230556254 16/08/2023 SANAHI BHATARA 2430005WL015644 SANAHI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357811 MRS SANAHI BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-004/17229
(PUJARIGUDA) 		2430005000NRG24160820230556256 16/08/2023 CHANDRASING BHATRA 2430005WL015644 CHANDRASING BHATRA 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4972357799 Mr. CHANDRASINGH BHATRA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-004/8866
(PUJARIGUDA) 		2430005000NRG24160820230556260 16/08/2023 JEMA PUJARI 2430005WL015644 JEMA PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357809 JEMA PUJARI BANK OF INDIA(508505)
34 NABARANGPUR OR-30-005-010-004/8866
(PUJARIGUDA) 		2430005000NRG24160820230556261 16/08/2023 PARBATI PUJARI 2430005WL015644 PARBATI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357804 SUTI PUJARI UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-010-004/8866
(PUJARIGUDA) 		2430005000NRG24160820230556262 16/08/2023 PARBATI PUJARI 2430005WL015644 PARBATI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357805 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-010-004/8876
(PUJARIGUDA) 		2430005000NRG24160820230556263 16/08/2023 BUDAI BHATARA 2430005WL015644 BUDAI BHATARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357807 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-010-004/8877
(PUJARIGUDA) 		2430005000NRG24160820230556264 16/08/2023 DALIMBA BHATRA 2430005WL015644 DALIMBA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357808 DALIMBA BHATARA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-010-004/8915
(PUJARIGUDA) 		2430005000NRG24160820230556266 16/08/2023 SUDARMA BHATRA 2430005WL015644 SUDARMA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357810 SUDARAMA BHATARA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-010-004/8934
(PUJARIGUDA) 		2430005000NRG24160820230556267 16/08/2023 LAXMI BHATRA 2430005WL015644 LAXMI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357813 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24160820230556270 16/08/2023 SUJEET KUMAR BAGH 2430005WL015644 SUJEET KUMAR BAGH 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357790 SUJIT BAGHA AIRTEL PAYMENTS BANK LIMITED(990288)
41 NABARANGPUR OR-30-005-010-005/8335
(PUJARIGUDA) 		2430005000NRG24160820230556277 16/08/2023 KANAKDEI BHATRA 2430005WL015644 KANAKDEI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357802 KANAK BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-010-005/8404
(PUJARIGUDA) 		2430005000NRG24160820230556280 16/08/2023 ISWPARI BHATRA 2430005WL015644 ISWPARI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357814 MRS ISPARI BHATARA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-010-005/8420
(PUJARIGUDA) 		2430005000NRG24160820230556287 16/08/2023 KOMLA BHATRA 2430005WL015644 KOMLA BHATRA 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4972357803 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-005/8459
(PUJARIGUDA) 		2430005000NRG24160820230556295 16/08/2023 DHANURJAY UTARA 2430005WL015644 DHANURJAY UTARA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357818 MR DHANURJAY UTARA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-010-005/8519
(PUJARIGUDA) 		2430005000NRG24160820230556302 16/08/2023 BHAGABATI BHATRA 2430005WL015644 BHAGABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357815 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-010-005/8530
(PUJARIGUDA) 		2430005000NRG24160820230556307 16/08/2023 SUBARNA GHATALI 2430005WL015644 SUBARNA GHATALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357817 MRS SUBARNA GHATALI STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-010-005/8532
(PUJARIGUDA) 		2430005000NRG24160820230556309 16/08/2023 PADAMA BHATRA 2430005WL015644 PADAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972357806 PADAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
48 NABARANGPUR OR-30-005-005-002/565
(BIKRAMPUR) 		2430005000NRG24160820230556642 16/08/2023 MANAMATI BHATRA 2430005WL015670 MANAMATI BHATRA 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4972357796 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-005-002/651
(BIKRAMPUR) 		2430005000NRG24160820230556645 16/08/2023 JANKI DASH 2430005WL015670 JANKI DASH 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4972357800 JANAKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
50 NABARANGPUR OR-30-005-005-002/565
(BIKRAMPUR) 		2430005000NRG24160820230556641 16/08/2023 RAJANI BHATARA 2430005WL015670 RAJANI BHATARA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4972357797 MR RAJANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
51 NABARANGPUR OR-30-005-010-005/17405
(PUJARIGUDA) 		2430005000NRG24160820230556274 16/08/2023 DULAMA MAJHI 2430005WL015644 DULAMA MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4972357789 DULAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
52 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24160820230556258 16/08/2023 TRIPATI PUJARI 2430005WL015644 TRIPATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357852 Mr. TRIPATI PUJARI UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-010-004/8915
(PUJARIGUDA) 		2430005000NRG24160820230556265 16/08/2023 DHANMATI BHATRA 2430005WL015644 DHANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4972357860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NABARANGPUR OR-30-005-010-004/8963
(PUJARIGUDA) 		2430005000NRG24160820230556268 16/08/2023 RATNA MANGALI 2430005WL015644 RATNA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357840 Mrs. RATANA MANGOLI W/O JAYA MANGOLI UTKAL GRAMEEN BANK(607234)
55 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24160820230556269 16/08/2023 MATIRAM PUJARI 2430005WL015644 MATIRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357843 Mr. MATIRAM PUJARI UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-010-005/17371
(PUJARIGUDA) 		2430005000NRG24160820230556272 16/08/2023 BHAGABATI BHATRA 2430005WL015644 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972357849 ISWAR BHATARA UCO BANK(607066)
57 NABARANGPUR OR-30-005-010-005/17371
(PUJARIGUDA) 		2430005000NRG24160820230556273 16/08/2023 BHAGABATI BHATRA 2430005WL015644 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357850 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-010-005/8335
(PUJARIGUDA) 		2430005000NRG24160820230556276 16/08/2023 MATIRAM BHATRA 2430005WL015644 MATIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972357859 MATIRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-010-005/8361
(PUJARIGUDA) 		2430005000NRG24160820230556278 16/08/2023 SHANTI BHATRA 2430005WL015644 SHANTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357855 Mrs. SHANTI BHATRA UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-010-005/8405
(PUJARIGUDA) 		2430005000NRG24160820230556283 16/08/2023 BAIDI GHATALI 2430005WL015644 BAIDI GHATALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357853 Mrs. BAIDI GHATALI UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-010-005/8405
(PUJARIGUDA) 		2430005000NRG24160820230556282 16/08/2023 BRUNDA GHATALI 2430005WL015644 BRUNDA GHATALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357851 Mrs. BRUNDA GHATALI UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-010-005/8419
(PUJARIGUDA) 		2430005000NRG24160820230556284 16/08/2023 PADMA BHATRA 2430005WL015644 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357846 PADMA BHATRA UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-010-005/8438
(PUJARIGUDA) 		2430005000NRG24160820230556289 16/08/2023 DAMBARUDHAR GHATALI 2430005WL015644 DAMBARUDHAR GHATALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972357844 PADALAM GHATALI SO DAMBRU GHATALI PUNJAB NATIONAL BANK(508568)
64 NABARANGPUR OR-30-005-010-005/8438
(PUJARIGUDA) 		2430005000NRG24160820230556288 16/08/2023 PHULAMATI GHATALI 2430005WL015644 PHULAMATI GHATALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357856 Mrs. PHULAMATI GHATALIWO DAMRUDHAR GHAT UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-010-005/8449
(PUJARIGUDA) 		2430005000NRG24160820230556291 16/08/2023 LIMU RANDHARI 2430005WL015644 LIMU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357861 Mr. LIMU RANDHARI UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-010-005/8453
(PUJARIGUDA) 		2430005000NRG24160820230556292 16/08/2023 GOMATI BHATRA 2430005WL015644 GOMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357848 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-010-005/8496
(PUJARIGUDA) 		2430005000NRG24160820230556296 16/08/2023 RAGHU BHATRA 2430005WL015644 RAGHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357858 Mr. RAGHU BHATARA UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-010-005/8496
(PUJARIGUDA) 		2430005000NRG24160820230556298 16/08/2023 TILOTTAMA BHATRA 2430005WL015644 TILOTTAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972357842 Mr. UGRASEN SEKHAR BHATRA CENTRAL BANK OF INDIA(607115)
69 NABARANGPUR OR-30-005-010-005/8515
(PUJARIGUDA) 		2430005000NRG24160820230556299 16/08/2023 PADMINI BHATRA 2430005WL015644 PADMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357854 Mrs. PADMINI BHATRA W/O BHAGABAN UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-010-005/8519
(PUJARIGUDA) 		2430005000NRG24160820230556301 16/08/2023 BHANU BHATARA 2430005WL015644 BHANU BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357862 Mrs. BHANU BHATARA UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-010-005/8529
(PUJARIGUDA) 		2430005000NRG24160820230556305 16/08/2023 LALIT BHATARA 2430005WL015644 LALIT BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357857 Mr. GHANSHYAM BHATARA UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-010-005/8529
(PUJARIGUDA) 		2430005000NRG24160820230556303 16/08/2023 RATANA BHATRA 2430005WL015644 RATANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357847 RATANA BHATRA UTKAL GRAMEEN BANK(607234)
73 NABARANGPUR OR-30-005-010-005/8530
(PUJARIGUDA) 		2430005000NRG24160820230556308 16/08/2023 GANESH GHATALI 2430005WL015644 GANESH GHATALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972357841 GANESH GHATALI IDBI BANK(607095)
74 NABARANGPUR OR-30-005-010-005/8530
(PUJARIGUDA) 		2430005000NRG24160820230556306 16/08/2023 JAYASING GHATALI 2430005WL015644 JAYASING GHATALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972357845 Mr. JAYASING GHATALI UTKAL GRAMEEN BANK(607234)
SubTotal 32706 32706
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_160823APB_FTO_456879 Bank of Baroda BARB0NABARA Nabarangapur 13983
2 NABARANGPUR OR2430005_160823APB_FTO_456879 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 2370
3 NABARANGPUR OR2430005_160823APB_FTO_456879 Bank of India BKID0005582 NABARANGAPUR 4740
4 NABARANGPUR OR2430005_160823APB_FTO_456879 Canara Bank CNRB0004428 NABARANGPUR 1185
5 NABARANGPUR OR2430005_160823APB_FTO_456879 Punjab National Bank PUNB0167020 Nabarangpur 4029
6 NABARANGPUR OR2430005_160823APB_FTO_456879 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
7 NABARANGPUR OR2430005_160823APB_FTO_456879 State Bank of India SBIN0001320 NOWRANGPUR 31521
8 NABARANGPUR OR2430005_160823APB_FTO_456879 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
9 NABARANGPUR OR2430005_160823APB_FTO_456879 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2370
10 NABARANGPUR OR2430005_160823APB_FTO_456879 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
11 NABARANGPUR OR2430005_160823APB_FTO_456879 Union Bank of India UBIN0562513 NABARANGPUR 1422
12 NABARANGPUR OR2430005_160823APB_FTO_456879 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 25596
13 NABARANGPUR OR2430005_160823APB_FTO_456879 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 5688
14 NABARANGPUR OR2430005_160823APB_FTO_456879 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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