Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_051223APB_FTO_851135
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-30-005-010-001/8195
(PUJARIGUDA) 		2430005000NRG24011220230840556 05/12/2023 CHITA BHATRA 2430005WL061600 CHITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105254887 CHITA BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-003/8663
(PUJARIGUDA) 		2430005000NRG24011220230840520 05/12/2023 ARNNA BHATRA 2430005WL061598 ARNNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105254888 Mrs. ARNA . BHOTRA UTKAL GRAMEEN BANK(607234)
3 NABARANGPUR OR-30-005-010-003/8690
(PUJARIGUDA) 		2430005000NRG24011220230840532 05/12/2023 DHARAMA BHATRA 2430005WL061598 DHARAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105254916 DHARAMA BHATRA WO BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-002-007/14454
(BAGHSIUNI) 		2430005000NRG24051220230861446 05/12/2023 SHUBHADRA HARIJAN 2430005WL063137 SHUBHADRA HARIJAN 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254897 SHUBHADRA HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-002-007/14457
(BAGHSIUNI) 		2430005000NRG24051220230861449 05/12/2023 DEV GOUDA 2430005WL063137 DEV GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254914 DEV GOUDA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-002-007/14488
(BAGHSIUNI) 		2430005000NRG24051220230861455 05/12/2023 GUNI GOUD 2430005WL063137 GUNI GOUD 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254913 GUNI GAUD BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-007/14488
(BAGHSIUNI) 		2430005000NRG24051220230861456 05/12/2023 TRINATH GOUD 2430005WL063137 TRINATH GOUD 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254912 TRINATH GOUD BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-002-007/14496
(BAGHSIUNI) 		2430005000NRG24051220230861460 05/12/2023 TILAE GOUD 2430005WL063137 TILAE GOUD 00048 BKID0005582 1659 1659 Processed 01/03/2024 1105254896 TILAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-002-007/14569
(BAGHSIUNI) 		2430005000NRG24051220230861464 05/12/2023 SADASIBA GOUDA 2430005WL063137 SADASIBA GOUDA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1105254890 DHANAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-002-007/14569
(BAGHSIUNI) 		2430005000NRG24051220230861463 05/12/2023 SADASIBA GOUDA 2430005WL063137 SADASIBA GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254915 SADASIBA GOUDA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-007/14647
(BAGHSIUNI) 		2430005000NRG24051220230861468 05/12/2023 MADHUSUDAN GOUDA 2430005WL063137 MADHUSUDAN GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254892 MADHUSUDAN GOUDA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-002-007/14647
(BAGHSIUNI) 		2430005000NRG24051220230861467 05/12/2023 SUBARNA GOUDA 2430005WL063137 SUBARNA GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254895 SUBARNA GOUDA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-007/14700
(BAGHSIUNI) 		2430005000NRG24051220230861471 05/12/2023 RABISING GANDA 2430005WL063137 RABISING GANDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254893 RABISING GANDA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-007/14701
(BAGHSIUNI) 		2430005000NRG24051220230861474 05/12/2023 CHANCHALA GOUDA 2430005WL063137 CHANCHALA GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254894 CHANCHALA GOUDA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-010-003/8634
(PUJARIGUDA) 		2430005000NRG24011220230840512 05/12/2023 NILAI BHATRA 2430005WL061598 NILAI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254898 NILAI BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-010-003/8679
(PUJARIGUDA) 		2430005000NRG24011220230840529 05/12/2023 TABHA PUJARI 2430005WL061598 TABHA PUJARI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105254891 TABHA PUJARI BANK OF INDIA(508505)
SubTotal 21567 21567
17 NABARANGPUR OR-30-005-006-001/18020
(BODOKUMULI) 		2430005000NRG24051220230861618 05/12/2023 prafulla amanatya 2430005WL063149 prafulla amanatya 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1105254886 PRAFULLA AMANATYA CANARA BANK(508532)
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-002-007/14461
(BAGHSIUNI) 		2430005000NRG24051220230861450 05/12/2023 DINAMANI GOUDA 2430005WL063137 DINAMANI GOUDA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1105254853 DINAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-002-007/14480
(BAGHSIUNI) 		2430005000NRG24051220230861453 05/12/2023 ABANTI HARIJAN 2430005WL063137 ABANTI HARIJAN 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254878 Mrs. ABANTI HARIJAN CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-002-007/14480
(BAGHSIUNI) 		2430005000NRG24051220230861454 05/12/2023 KHAGA HARIJAN 2430005WL063137 KHAGA HARIJAN 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1105254866 KHAGA HARIJAN BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-002-007/14700
(BAGHSIUNI) 		2430005000NRG24051220230861472 05/12/2023 KIADI GANDA 2430005WL063137 KIADI GANDA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254918 Mrs. KIADI GANDA CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-006-001/17637
(BODOKUMULI) 		2430005000NRG24051220230861616 05/12/2023 PABITRA KUMAR AMANATYA 2430005WL063149 PABITRA KUMAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1105254885 PABITRA KUMAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24051220230861620 05/12/2023 PADMANI BHATRA 2430005WL063149 PADMANI BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1105254877 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-006-001/1987
(BODOKUMULI) 		2430005000NRG24051220230861634 05/12/2023 GURUBARI BHATRA 2430005WL063149 GURUBARI BHATRA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1105254881 SUKALDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-006-001/1993
(BODOKUMULI) 		2430005000NRG24051220230861637 05/12/2023 KAMALOCHAN AMANATYA 2430005WL063149 KAMALOCHAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254882 Mr. KAMALACHAN AMANATYA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-006-001/2014
(BODOKUMULI) 		2430005000NRG24051220230861641 05/12/2023 NARASINGH AMANATYA 2430005WL063149 NARASINGH AMANATYA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1105254925 NARASING AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-006-001/2018
(BODOKUMULI) 		2430005000NRG24051220230861642 05/12/2023 BUDAN AMANATYA 2430005WL063149 BUDAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254880 Mr. BUDAN AMANATYA CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-006-001/2027
(BODOKUMULI) 		2430005000NRG24051220230861645 05/12/2023 CHANDRA BHATARA 2430005WL063149 CHANDRA BHATARA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1105254889 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-006-005/17794
(BODOKUMULI) 		2430005000NRG24051220230861652 05/12/2023 PRASAD GOUDA 2430005WL063149 PRASAD GOUDA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1105254917 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-006-005/17813
(BODOKUMULI) 		2430005000NRG24051220230861654 05/12/2023 JEMA SOURA 2430005WL063149 JEMA SOURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254924 Mr. DHANSAI SOURA CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-006-005/17822
(BODOKUMULI) 		2430005000NRG24051220230861655 05/12/2023 ISWARI GOUDA 2430005WL063149 ISWARI GOUDA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254873 Mrs. ISWARI GOUDA CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-010-003/8679
(PUJARIGUDA) 		2430005000NRG24011220230840530 05/12/2023 SABHA PUJARI 2430005WL061598 SABHA PUJARI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254921 Mrs. SABHA PUJARI CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-010-003/8691
(PUJARIGUDA) 		2430005000NRG24011220230840533 05/12/2023 BALARAM GOUDA 2430005WL061598 BALARAM GOUDA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254876 Mr. BALARAM GOUDA CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-010-003/8704
(PUJARIGUDA) 		2430005000NRG24011220230840538 05/12/2023 DINAMANI BHATARA 2430005WL061598 DINAMANI BHATARA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105254875 Mrs. DINAMANI BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 27966 27966
35 NABARANGPUR OR-30-005-002-007/14440
(BAGHSIUNI) 		2430005000NRG24051220230861443 05/12/2023 JUGLESH PUJARI 2430005WL063137 JUGLESH PUJARI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1105254935 JUGLESH PUJARI S/O-HARISH CHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-010-003/8634
(PUJARIGUDA) 		2430005000NRG24011220230840513 05/12/2023 SAMARU BHATRA 2430005WL061598 SAMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1105254936 SAMBARU BHATARA S/O-DASHAMU BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
37 NABARANGPUR OR-30-005-002-007/14449
(BAGHSIUNI) 		2430005000NRG24051220230861444 05/12/2023 CHANDRAMA GAUD 2430005WL063137 CHANDRAMA GAUD 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254852 MRS CHANDRAMA GAUD STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-002-007/14496
(BAGHSIUNI) 		2430005000NRG24051220230861458 05/12/2023 HARI GAUD 2430005WL063137 HARI GAUD 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254933 MR HARI GAUD STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-002-007/14547
(BAGHSIUNI) 		2430005000NRG24051220230861462 05/12/2023 BAIDI HARIJAN 2430005WL063137 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254919 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-002-007/14618
(BAGHSIUNI) 		2430005000NRG24051220230861466 05/12/2023 HIRADHAR GAUD 2430005WL063137 HIRADHAR GAUD 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254843 MR HIRADHAR GAUD STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-002-007/14685
(BAGHSIUNI) 		2430005000NRG24051220230861470 05/12/2023 HALDHAR GOUDA 2430005WL063137 HALDHAR GOUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254844 MR HALDHAR GOUDA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-002-007/14700
(BAGHSIUNI) 		2430005000NRG24051220230861473 05/12/2023 LAKSHMAN GANDA 2430005WL063137 LAKSHMAN GANDA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105254840 LAKSHMAN GANDA BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-002-007/14701
(BAGHSIUNI) 		2430005000NRG24051220230861475 05/12/2023 BISWANATH GOUDA 2430005WL063137 BISWANATH GOUDA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105254842 MR BISWANATH GOUDA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24051220230861622 05/12/2023 LABANYA SOURA 2430005WL063149 LABANYA SOURA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254847 MINA KUMARI SOURA UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-006-001/18027
(BODOKUMULI) 		2430005000NRG24051220230861621 05/12/2023 LABANYA SOURA 2430005WL063149 LABANYA SOURA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254846 LABANYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-006-001/1979
(BODOKUMULI) 		2430005000NRG24051220230861630 05/12/2023 PARWATI BHATARA 2430005WL063149 PARWATI BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254862 PABATI BHATRA UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-006-001/1983
(BODOKUMULI) 		2430005000NRG24051220230861632 05/12/2023 KRUSHNA SAURA 2430005WL063149 KRUSHNA SAURA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254860 KRUSHNA SAURA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-006-001/2008
(BODOKUMULI) 		2430005000NRG24051220230861639 05/12/2023 DASHARATHI BEHERA 2430005WL063149 DASHARATHI BEHERA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254864 MR DASHARATHI BEHERA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-006-001/2008
(BODOKUMULI) 		2430005000NRG24051220230861638 05/12/2023 DASHARATHI BEHERA 2430005WL063149 DASHARATHI BEHERA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254863 LAXMI BEHERA UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24051220230861651 05/12/2023 RAMADHAR AMANATYA 2430005WL063149 RAMADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254857 MR RAMADHAR AMANATYA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-010-001/8125
(PUJARIGUDA) 		2430005000NRG24011220230840546 05/12/2023 HIRABATI BHATRA 2430005WL061600 HIRABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254872 HIRABATI BHATRA STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-010-001/8125
(PUJARIGUDA) 		2430005000NRG24011220230840545 05/12/2023 KUNDABATI BHATRA 2430005WL061600 KUNDABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254883 MRS KUNDABATI BHATRA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-010-001/8125
(PUJARIGUDA) 		2430005000NRG24011220230840547 05/12/2023 PITAMBAR BHATRA 2430005WL061600 PITAMBAR BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254884 MR PITAMBAR BHATRA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-010-001/8128
(PUJARIGUDA) 		2430005000NRG24011220230840548 05/12/2023 KUNJABATI CHALAN 2430005WL061600 KUNJABATI CHALAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254855 MRS KUNJABATI CHALAN STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-010-001/8128
(PUJARIGUDA) 		2430005000NRG24011220230840549 05/12/2023 KUNJABATI CHALAN 2430005WL061600 KUNJABATI CHALAN 00415 SBIN0001320 1659 1659 Rejected 29/02/2024 1105254928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NABARANGPUR OR-30-005-010-001/8186
(PUJARIGUDA) 		2430005000NRG24011220230840550 05/12/2023 RADHA BHATARA 2430005WL061600 RADHA BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254879 MRS RADHA BHATARA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-010-001/8195
(PUJARIGUDA) 		2430005000NRG24011220230840555 05/12/2023 DHANAMATI BHATARA 2430005WL061600 DHANAMATI BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254868 MRS GOMATI BHATARA STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-010-001/8206
(PUJARIGUDA) 		2430005000NRG24011220230840557 05/12/2023 BAISAKHI BHATARA 2430005WL061600 BAISAKHI BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254870 MRS BAISAKHI BHATARA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-010-001/8237
(PUJARIGUDA) 		2430005000NRG24011220230840558 05/12/2023 DAMANI BHATARA 2430005WL061600 DAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254871 DAMANI BHATARA STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-010-001/8237
(PUJARIGUDA) 		2430005000NRG24011220230840559 05/12/2023 GHANA BHATRA 2430005WL061600 GHANA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254930 MR GHANA BHATRA STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-010-001/8239
(PUJARIGUDA) 		2430005000NRG24011220230840563 05/12/2023 JEMA BHATARA 2430005WL061600 JEMA BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254851 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-010-001/8239
(PUJARIGUDA) 		2430005000NRG24011220230840562 05/12/2023 JEMA BHATARA 2430005WL061600 JEMA BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254850 Mr. PITAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-010-001/8239
(PUJARIGUDA) 		2430005000NRG24011220230840561 05/12/2023 TULA BHATARA 2430005WL061600 TULA BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254867 MRS TULA BHATRA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-010-001/8255
(PUJARIGUDA) 		2430005000NRG24011220230840564 05/12/2023 KRUSHNA CHANDRA BHATARA 2430005WL061600 KRUSHNA CHANDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254858 MR KRUSHNA CHANDRA BHATARA STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-010-001/8255
(PUJARIGUDA) 		2430005000NRG24011220230840566 05/12/2023 RATANA BHATRA 2430005WL061600 RATANA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254869 RATNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-010-003/8619
(PUJARIGUDA) 		2430005000NRG24011220230840511 05/12/2023 DURJAN NAYAK 2430005WL061598 DURJAN NAYAK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254927 MR DURJAN NAYAK STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-010-003/8643
(PUJARIGUDA) 		2430005000NRG24011220230840515 05/12/2023 GURUBARI BHATRA 2430005WL061598 GURUBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254922 GURUBARI BHATRA BANK OF BARODA(606985)
68 NABARANGPUR OR-30-005-010-003/8643
(PUJARIGUDA) 		2430005000NRG24011220230840514 05/12/2023 LAKHMU BHATRA 2430005WL061598 LAKHMU BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254859 LAKHAMU BHATRA BANK OF BARODA(606985)
69 NABARANGPUR OR-30-005-010-003/8660
(PUJARIGUDA) 		2430005000NRG24011220230840516 05/12/2023 HIRA GAUDA 2430005WL061598 HIRA GAUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254849 MR HIRA GOUDA STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-010-003/8660
(PUJARIGUDA) 		2430005000NRG24011220230840517 05/12/2023 SABITRI GAUDA 2430005WL061598 SABITRI GAUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254929 MRS SABITRI GAUDA STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-010-003/8668
(PUJARIGUDA) 		2430005000NRG24011220230840523 05/12/2023 DIBAKAR BHATRA 2430005WL061598 DIBAKAR BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254856 MR DIBAKAR BHATRA STATE BANK OF INDIA(508548)
72 NABARANGPUR OR-30-005-010-003/8669
(PUJARIGUDA) 		2430005000NRG24011220230840524 05/12/2023 KURUSA MAJHI 2430005WL061598 KURUSA MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254848 MR KURUSA MAJHI STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-010-003/8671
(PUJARIGUDA) 		2430005000NRG24011220230840525 05/12/2023 DURYODHANA BHATRA 2430005WL061598 DURYODHANA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254845 MR DURYODHANA BHATRA STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-010-003/8671
(PUJARIGUDA) 		2430005000NRG24011220230840527 05/12/2023 RADAMA BHATRA 2430005WL061598 RADAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254923 MRS RADAMA BHATARA STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-010-003/8678
(PUJARIGUDA) 		2430005000NRG24011220230840528 05/12/2023 JHITRI NAYAK 2430005WL061598 JHITRI NAYAK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254926 JHITRI BHATARA UNION BANK OF INDIA(508500)
76 NABARANGPUR OR-30-005-010-003/8690
(PUJARIGUDA) 		2430005000NRG24011220230840531 05/12/2023 TULARAM BHATRA 2430005WL061598 TULARAM BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254934 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-010-003/8691
(PUJARIGUDA) 		2430005000NRG24011220230840534 05/12/2023 BALO GOUD 2430005WL061598 BALO GOUD 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254861 BELA GOUDA BANK OF BARODA(606985)
78 NABARANGPUR OR-30-005-010-003/8697
(PUJARIGUDA) 		2430005000NRG24011220230840536 05/12/2023 MAKAR BHATRA 2430005WL061598 MAKAR BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254932 MR MAKAR BHATARA STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-010-003/8697
(PUJARIGUDA) 		2430005000NRG24011220230840537 05/12/2023 RAJNA BHATRA 2430005WL061598 RAJNA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254865 MRS RATNA BHATARA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-010-003/8704
(PUJARIGUDA) 		2430005000NRG24011220230840539 05/12/2023 TULARAM BHATRA 2430005WL061598 TULARAM BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105254841 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-010-004/8976
(PUJARIGUDA) 		2430005000NRG24011220230840543 05/12/2023 BAIDU BHATARA 2430005WL061599 BAIDU BHATARA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105254920 MR BAIDU BHATARA STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-010-004/8976
(PUJARIGUDA) 		2430005000NRG24011220230840544 05/12/2023 Mrs.RANTHABATI BHATARA 2430005WL061599 Mrs.RANTHABATI BHATARA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1105254854 RATNABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75603 75603
83 NABARANGPUR OR-30-005-002-007/14496
(BAGHSIUNI) 		2430005000NRG24051220230861457 05/12/2023 JAMUNA GOUDA 2430005WL063137 JAMUNA GOUDA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1105254874 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-010-001/8193
(PUJARIGUDA) 		2430005000NRG24011220230840552 05/12/2023 BIMALA BHATRA 2430005WL061600 BIMALA BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1105254931 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
85 NABARANGPUR OR-30-005-002-007/14461
(BAGHSIUNI) 		2430005000NRG24051220230861451 05/12/2023 HARI GOUDA 2430005WL063137 HARI GOUDA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254899 HARI GOUDA UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-002-007/14496
(BAGHSIUNI) 		2430005000NRG24051220230861459 05/12/2023 KESHABA GOUDA 2430005WL063137 KESHABA GOUDA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254911 KESHABA GOUDA UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-006-001/18029
(BODOKUMULI) 		2430005000NRG24051220230861623 05/12/2023 SUSHIL AMANATYA 2430005WL063149 SUSHIL AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254838 MR SUSHEEL CHALAN STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24051220230861625 05/12/2023 RUPADHAR SOURA 2430005WL063149 RUPADHAR SOURA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254836 RUPADHAR SAURA UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-006-001/1959
(BODOKUMULI) 		2430005000NRG24051220230861624 05/12/2023 TABA SOURA 2430005WL063149 TABA SOURA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254941 TABA SOURA UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-006-001/1961
(BODOKUMULI) 		2430005000NRG24051220230861626 05/12/2023 TULARAM SOURA 2430005WL063149 TULARAM SOURA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254829 TULARAM SOURA UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-006-001/1976
(BODOKUMULI) 		2430005000NRG24051220230861628 05/12/2023 JEMA PUJARI 2430005WL063149 JEMA PUJARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254833 JEMA PUJARI UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-006-001/1977
(BODOKUMULI) 		2430005000NRG24051220230861629 05/12/2023 MANGULI SOURA 2430005WL063149 MANGULI SOURA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254830 MANGULI SOURA UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-006-001/1993
(BODOKUMULI) 		2430005000NRG24051220230861636 05/12/2023 HIRA AMANATYA 2430005WL063149 HIRA AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254938 HIRA AMANATYA UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24051220230861646 05/12/2023 GABARDHA BHATRA 2430005WL063149 GABARDHA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254943 HEMA BHATRA UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24051220230861648 05/12/2023 KANAK DEI AMANATYA 2430005WL063149 KANAK DEI AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254940 KANAK DEI AMANATYA UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24051220230861650 05/12/2023 KHIRAMANI AMANATYA 2430005WL063149 KHIRAMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254831 KHIRAMANI AMANATYA UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-010-001/8193
(PUJARIGUDA) 		2430005000NRG24011220230840553 05/12/2023 TANKADHAR BHATRA 2430005WL061600 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254900 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-010-001/8255
(PUJARIGUDA) 		2430005000NRG24011220230840565 05/12/2023 BAIDYANATH BHATARA 2430005WL061600 BAIDYANATH BHATARA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105254910 BAIDYANATH BHATRA UNION BANK OF INDIA(508500)
SubTotal 23226 23226
99 NABARANGPUR OR-30-005-002-007/14449
(BAGHSIUNI) 		2430005000NRG24051220230861445 05/12/2023 KAMALU GAUD 2430005WL063137 KAMALU GAUD 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1105254945 KAMALU GOUDA UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-002-007/14569
(BAGHSIUNI) 		2430005000NRG24051220230861465 05/12/2023 CHANDRA GOUDA 2430005WL063137 CHANDRA GOUDA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1105254944 CHANDAR GAUD BANK OF INDIA(508505)
101 NABARANGPUR OR-30-005-006-001/1971
(BODOKUMULI) 		2430005000NRG24051220230861627 05/12/2023 CHANDRAMA BHATRA 2430005WL063149 CHANDRAMA BHATRA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1105254837 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-006-001/1984
(BODOKUMULI) 		2430005000NRG24051220230861633 05/12/2023 DALIMBA PUJARI 2430005WL063149 DALIMBA PUJARI 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1105254939 DALIMBA PUJARI UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-006-001/2014
(BODOKUMULI) 		2430005000NRG24051220230861640 05/12/2023 BAIDEHI AMANATYA 2430005WL063149 BAIDEHI AMANATYA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1105254832 BAIDEHI AMANATYA UNION BANK OF INDIA(508500)
104 NABARANGPUR OR-30-005-006-001/2022
(BODOKUMULI) 		2430005000NRG24051220230861643 05/12/2023 DAITARI BHATRA 2430005WL063149 DAITARI BHATRA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1105254834 RUKUNI BHATRA UNION BANK OF INDIA(508500)
105 NABARANGPUR OR-30-005-006-001/2028
(BODOKUMULI) 		2430005000NRG24051220230861647 05/12/2023 GABARDHA BHATRA 2430005WL063149 GABARDHA BHATRA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1105254942 GABARDHA BHATRA UNION BANK OF INDIA(508500)
106 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24051220230861649 05/12/2023 ASAMAN AMANATYA 2430005WL063149 ASAMAN AMANATYA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1105254835 ASAMAN AMANATYA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
107 NABARANGPUR OR-30-005-010-001/8186
(PUJARIGUDA) 		2430005000NRG24011220230840551 05/12/2023 KESHAB BHATARA 2430005WL061600 KESHAB BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105254909 Mr. KESHAB BHATRA UTKAL GRAMEEN BANK(607234)
108 NABARANGPUR OR-30-005-010-001/8193
(PUJARIGUDA) 		2430005000NRG24011220230840554 05/12/2023 JEMA BHATRA 2430005WL061600 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105254906 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
109 NABARANGPUR OR-30-005-010-003/8619
(PUJARIGUDA) 		2430005000NRG24011220230840510 05/12/2023 RAIBARI NAYAK 2430005WL061598 RAIBARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105254937 Mrs. RAIBARI . NAIK W/O DURJAN NAIK UTKAL GRAMEEN BANK(607234)
110 NABARANGPUR OR-30-005-010-003/8661
(PUJARIGUDA) 		2430005000NRG24011220230840518 05/12/2023 TULARAM BHATRA 2430005WL061598 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105254903 MR KAMAL LOCHAN BHATARA STATE BANK OF INDIA(508548)
111 NABARANGPUR OR-30-005-010-003/8661
(PUJARIGUDA) 		2430005000NRG24011220230840519 05/12/2023 TULARAM BHATRA 2430005WL061598 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105254904 Mr. TULARAM BHATRA S/O KAMAL LOCHAN BHA UTKAL GRAMEEN BANK(607234)
112 NABARANGPUR OR-30-005-010-003/8663
(PUJARIGUDA) 		2430005000NRG24011220230840521 05/12/2023 NILAKANTHA BHATRA 2430005WL061598 NILAKANTHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105254902 Mr. NILAKANTHA BHATRA UTKAL GRAMEEN BANK(607234)
113 NABARANGPUR OR-30-005-010-003/8668
(PUJARIGUDA) 		2430005000NRG24011220230840522 05/12/2023 RUKMANI BHATRA 2430005WL061598 RUKMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105254901 Mrs. RUKMANI BHATRA UTKAL GRAMEEN BANK(607234)
114 NABARANGPUR OR-30-005-010-003/8694
(PUJARIGUDA) 		2430005000NRG24011220230840535 05/12/2023 RUKMANI NAYAK 2430005WL061598 RUKMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105254908 Mrs. RUKMANI NAYAK UTKAL GRAMEEN BANK(607234)
115 NABARANGPUR OR-30-005-010-004/8962
(PUJARIGUDA) 		2430005000NRG24011220230840540 05/12/2023 JAMUNA BHATRA 2430005WL061599 JAMUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105254905 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
116 NABARANGPUR OR-30-005-010-004/8962
(PUJARIGUDA) 		2430005000NRG24011220230840541 05/12/2023 NABINA BHATRA 2430005WL061599 NABINA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105254839 Mr. NABINA . BHATRA UTKAL GRAMEEN BANK(607234)
117 NABARANGPUR OR-30-005-010-004/8976
(PUJARIGUDA) 		2430005000NRG24011220230840542 05/12/2023 DHANAI BHATRA 2430005WL061599 DHANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105254907 Mrs. DHANAI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
118 NABARANGPUR OR-30-005-002-007/14457
(BAGHSIUNI) 		2430005000NRG24051220230861448 05/12/2023 ANYELI GOUDA 2430005WL063137 ANYELI GOUDA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1105254946 Mrs. AILI GAUD CENTRAL BANK OF INDIA(607115)
119 NABARANGPUR OR-30-005-002-007/14685
(BAGHSIUNI) 		2430005000NRG24051220230861469 05/12/2023 PRATIMA GOUDA 2430005WL063137 PRATIMA GOUDA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1105254947 PRATIMA GAUDA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 195762 195762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_051223APB_FTO_851135 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005_051223APB_FTO_851135 Bank of India BKID0005582 NABARANGAPUR 21567
3 NABARANGPUR OR2430005_051223APB_FTO_851135 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005_051223APB_FTO_851135 Central Bank Of India CBIN0284330 NABARANGAPUR 27966
5 NABARANGPUR OR2430005_051223APB_FTO_851135 Punjab National Bank PUNB0167020 Nabarangpur 3318
6 NABARANGPUR OR2430005_051223APB_FTO_851135 State Bank of India SBIN0001320 NOWRANGPUR 60909
7 NABARANGPUR OR2430005_051223APB_FTO_851135 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 14694
8 NABARANGPUR OR2430005_051223APB_FTO_851135 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005_051223APB_FTO_851135 Union Bank of India UBIN0562513 NABARANGPUR 23226
10 NABARANGPUR OR2430005_051223APB_FTO_851135 Union Bank of India UBIN0810606 NABARANGPUR 13272
11 NABARANGPUR OR2430005_051223APB_FTO_851135 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 11613
12 NABARANGPUR OR2430005_051223APB_FTO_851135 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1422
13 NABARANGPUR OR2430005_051223APB_FTO_851135 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4503
14 NABARANGPUR OR2430005_051223APB_FTO_851135 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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