Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:45:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_021023APB_FTO_591130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-009-001/17412
(MANTRIGUDA) 		2430005009NRG24290920230682478 02/10/2023 DURYODHAN BISOI 2430005009WL039954 DURYODHAN BISOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256851205 DURYODHAN BISOI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-009-001/6240
(MANTRIGUDA) 		2430005000NRG24300920230684258 02/10/2023 HARISCHANDRA BHATRA 2430005WL040292 HARISCHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256851214 HARICHANDRA BHATRA S BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-009-003/17491
(MANTRIGUDA) 		2430005000NRG24300920230684269 02/10/2023 Madana 2430005WL040292 Madana 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256851215 MADANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-003/17492
(MANTRIGUDA) 		2430005009NRG24290920230682517 02/10/2023 Sukuru 2430005009WL039962 Sukuru 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256851211 SUKRU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-003/17499
(MANTRIGUDA) 		2430005000NRG24300920230684270 02/10/2023 Tulasi Rout 2430005WL040292 Tulasi Rout 00045 BARB0NABARA 948 948 Processed 09/11/2023 7256851189 BARUNA RANA UCO BANK(607066)
6 NABARANGPUR OR-30-005-009-003/17531
(MANTRIGUDA) 		2430005009NRG24290920230682534 02/10/2023 Gadadhar Majhi 2430005009WL039963 Gadadhar Majhi 00045 BARB0NABARA 474 474 Processed 10/11/2023 7256851210 MR GADADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
7 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005009NRG24290920230682493 02/10/2023 KANAK BHATRA 2430005009WL039958 KANAK BHATRA 00048 BKID0005582 474 474 Processed 09/11/2023 7256851198 KANAKADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/17411
(MANTRIGUDA) 		2430005009NRG24290920230682476 02/10/2023 GHOSA BISHOYI 2430005009WL039954 GHOSA BISHOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851200 GOSHA BISHOYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-001/17731
(MANTRIGUDA) 		2430005009NRG24290920230682530 02/10/2023 JAMUNA MAJHI 2430005009WL039963 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851195 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-001/6071
(MANTRIGUDA) 		2430005009NRG24290920230682451 02/10/2023 RAGHUNATH BHATRA 2430005009WL039949 RAGHUNATH BHATRA 00048 BKID0005582 948 948 Processed 09/11/2023 7256851216 RAGHUNATH BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-009-003/17343
(MANTRIGUDA) 		2430005000NRG24300920230684260 02/10/2023 SHRIDHAR PUJARI 2430005WL040292 SHRIDHAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851177 SHRIDHAR POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-003/17343
(MANTRIGUDA) 		2430005000NRG24300920230684261 02/10/2023 SHRIDHAR PUJARI 2430005WL040292 SHRIDHAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851187 PURBAI POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-009-003/17355
(MANTRIGUDA) 		2430005000NRG24300920230684262 02/10/2023 BALIRAM BHATRA 2430005WL040292 BALIRAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851179 BALARAM BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-009-003/17355
(MANTRIGUDA) 		2430005000NRG24300920230684263 02/10/2023 MANITA BHATRA 2430005WL040292 MANITA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851175 MANITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-009-003/17412
(MANTRIGUDA) 		2430005009NRG24290920230682531 02/10/2023 TULARAM GOUDA 2430005009WL039963 TULARAM GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851207 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-003/17467
(MANTRIGUDA) 		2430005000NRG24300920230684265 02/10/2023 JAMUNA MAJHI 2430005WL040292 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851197 JAMUNA MAJHI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-009-003/17474
(MANTRIGUDA) 		2430005000NRG24300920230684267 02/10/2023 DUSILA MJHI 2430005WL040292 DUSILA MJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851194 DUSHILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-003/17474
(MANTRIGUDA) 		2430005000NRG24300920230684268 02/10/2023 LAKSHAN MAJHI 2430005WL040292 LAKSHAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851193 LAXAMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005009NRG24290920230682533 02/10/2023 GAURA GOUDA 2430005009WL039963 GAURA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851191 GORI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-003/5641
(MANTRIGUDA) 		2430005009NRG24290920230682457 02/10/2023 BANA BHATRA 2430005009WL039950 BANA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851173 BANA BHATRA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24290920230682524 02/10/2023 KUNTI GOUDA 2430005009WL039962 KUNTI GOUDA 00048 BKID0005582 948 948 Processed 09/11/2023 7256851192 KUNTI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-009-003/5750
(MANTRIGUDA) 		2430005009NRG24290920230682461 02/10/2023 ABLA MAJHI 2430005009WL039950 ABLA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851212 ABALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-003/5779
(MANTRIGUDA) 		2430005000NRG24300920230684281 02/10/2023 JAMUNA GOUDA 2430005WL040292 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851213 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005000NRG24300920230684282 02/10/2023 RADAMA MAJHI 2430005WL040292 RADAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851190 RADAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005009NRG24290920230682540 02/10/2023 BHAGABATI MAJHI 2430005009WL039965 BHAGABATI MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851182 BHAGABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005000NRG24300920230684286 02/10/2023 KHIR BHATRA 2430005WL040292 KHIR BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851184 KSHIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-009-003/5913
(MANTRIGUDA) 		2430005000NRG24300920230684287 02/10/2023 TRILOCHAN BHATRA 2430005WL040292 TRILOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256851185 TRILOCHAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 32232 32232
28 NABARANGPUR OR-30-005-009-001/17412
(MANTRIGUDA) 		2430005009NRG24290920230682477 02/10/2023 CHANDRA BISOI 2430005009WL039954 CHANDRA BISOI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256851164 CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005009NRG24290920230682481 02/10/2023 DHANAMATI BHATRA 2430005009WL039954 DHANAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256851203 DHANAMATI BHATARA CANARA BANK(508532)
30 NABARANGPUR OR-30-005-009-001/5996
(MANTRIGUDA) 		2430005000NRG24300920230684253 02/10/2023 RUPADHAR BHATRA 2430005WL040292 RUPADHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256851165 RUPADHAR BHATRA CANARA BANK(508532)
31 NABARANGPUR OR-30-005-009-003/5755
(MANTRIGUDA) 		2430005009NRG24290920230682463 02/10/2023 DEBAKI BHATRA 2430005009WL039950 DEBAKI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256851181 DEBAKI BHATRA CANARA BANK(508532)
32 NABARANGPUR OR-30-005-009-003/5804
(MANTRIGUDA) 		2430005009NRG24290920230682466 02/10/2023 TULABATI PUJARI 2430005009WL039950 TULABATI PUJARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256851183 TILABATI PUJARI CANARA BANK(508532)
33 NABARANGPUR OR-30-005-009-003/5873
(MANTRIGUDA) 		2430005000NRG24300920230684284 02/10/2023 CHANDRA PUJARI 2430005WL040292 CHANDRA PUJARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256851180 CHANDRA PUJARI CANARA BANK(508532)
SubTotal 9954 9954
34 NABARANGPUR OR-30-005-009-001/5980
(MANTRIGUDA) 		2430005009NRG24290920230682447 02/10/2023 JAGNYABATI NAYAK 2430005009WL039949 JAGNYABATI NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256851158 JAGNYABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-009-001/6271
(MANTRIGUDA) 		2430005009NRG24290920230682502 02/10/2023 DHANSHING BHATARA 2430005009WL039958 DHANSHING BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256851145 DHANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-009-003/5705
(MANTRIGUDA) 		2430005009NRG24290920230682521 02/10/2023 PADMA MAJHI 2430005009WL039962 PADMA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256851159 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24290920230682523 02/10/2023 TULARAM GOUDA 2430005009WL039962 TULARAM GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256851154 TULARAM GOUD UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-009-003/5731
(MANTRIGUDA) 		2430005000NRG24300920230684279 02/10/2023 DINABANDHU MAJHI 2430005WL040292 DINABANDHU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256851149 DINABANDHU MAJHI SO NILAKANTHA MAJHI PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-009-003/5779
(MANTRIGUDA) 		2430005000NRG24300920230684280 02/10/2023 DHANURJAY GAUD 2430005WL040292 DHANURJAY GAUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256851148 DHANARJAYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
40 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005009NRG24290920230682485 02/10/2023 RACHANA PAIKA 2430005009WL039954 RACHANA PAIKA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7256851143 RACHANA PAIK IDBI BANK(607095)
41 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005000NRG24300920230684250 02/10/2023 ARJUN BHATRA 2430005WL040292 ARJUN BHATRA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7256851144 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-009-001/6071
(MANTRIGUDA) 		2430005009NRG24290920230682450 02/10/2023 DEBAKI BHATRA 2430005009WL039949 DEBAKI BHATRA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7256851142 DEBAKI BHATRA IDBI BANK(607095)
43 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005009NRG24290920230682538 02/10/2023 KISHORI GOUDA 2430005009WL039965 KISHORI GOUDA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7256851141 KISHORE GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
44 NABARANGPUR OR-30-005-009-001/5980
(MANTRIGUDA) 		2430005009NRG24290920230682446 02/10/2023 URDHAB NAYAK 2430005009WL039949 URDHAB NAYAK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256851242 Mr. URDHAB NAYAK INDIAN BANK(607105)
45 NABARANGPUR OR-30-005-009-001/6096
(MANTRIGUDA) 		2430005009NRG24290920230682453 02/10/2023 DAMU BHATRA 2430005009WL039949 DAMU BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256851226 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-003/17516
(MANTRIGUDA) 		2430005009NRG24290920230682532 02/10/2023 DAMBARU GADU 2430005009WL039963 DAMBARU GADU 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256851234 DAMBARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-009-003/17725
(MANTRIGUDA) 		2430005000NRG24300920230684275 02/10/2023 DEBA MAJHI 2430005WL040292 DEBA MAJHI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256851233 Mr. DEBA MAJHI INDIAN BANK(607105)
SubTotal 6636 6636
48 NABARANGPUR OR-30-005-009-003/17723
(MANTRIGUDA) 		2430005009NRG24290920230682537 02/10/2023 KARNA MAJHI 2430005009WL039965 KARNA MAJHI 00354 PUNB0167020 474 474 Processed 09/11/2023 7256851140 BALARAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 474 474
49 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005009NRG24290920230682492 02/10/2023 PARBATI BHATARA 2430005009WL039958 PARBATI BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851232 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005009NRG24290920230682495 02/10/2023 JAMUNA NAYAK 2430005009WL039958 JAMUNA NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851218 JAMUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/5980
(MANTRIGUDA) 		2430005009NRG24290920230682445 02/10/2023 Ramachandra Nayak 2430005009WL039949 Ramachandra Nayak 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851238 RAMCHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005009NRG24290920230682449 02/10/2023 LALIT BHATARA 2430005009WL039949 LALIT BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851220 LALIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-001/6025
(MANTRIGUDA) 		2430005009NRG24290920230682448 02/10/2023 SABITRI BHATRA 2430005009WL039949 SABITRI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851219 SABITRI BHOTRA W O BANK OF BARODA(606985)
54 NABARANGPUR OR-30-005-009-003/17370
(MANTRIGUDA) 		2430005009NRG24290920230682516 02/10/2023 KAILAS MAJHI 2430005009WL039962 KAILAS MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851222 KAILASA MAJHI PUNJAB NATIONAL BANK(508568)
55 NABARANGPUR OR-30-005-009-003/5705
(MANTRIGUDA) 		2430005009NRG24290920230682520 02/10/2023 NABINA MAJHI 2430005009WL039962 NABINA MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851231 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-003/5705
(MANTRIGUDA) 		2430005009NRG24290920230682519 02/10/2023 SHYAMAGHANA MAJHI 2430005009WL039962 SHYAMAGHANA MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851225 SHYAMAGHANA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
57 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005009NRG24290920230682526 02/10/2023 BALIRAM GAUDA 2430005009WL039962 BALIRAM GAUDA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851223 BALIRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-009-003/5793
(MANTRIGUDA) 		2430005009NRG24290920230682525 02/10/2023 BIMALA GAUDA 2430005009WL039962 BIMALA GAUDA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851228 BIMALA GOUDA PUNJAB NATIONAL BANK(508568)
59 NABARANGPUR OR-30-005-009-003/5850
(MANTRIGUDA) 		2430005009NRG24290920230682527 02/10/2023 SAMUDU MAJHI 2430005009WL039962 SAMUDU MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851227 SAMUDU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABARANGPUR OR-30-005-009-003/5902
(MANTRIGUDA) 		2430005009NRG24290920230682541 02/10/2023 NILAMBAR MAJHI 2430005009WL039965 NILAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851230 NILAMBARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-009-003/5904
(MANTRIGUDA) 		2430005009NRG24290920230682528 02/10/2023 BIMALA GAUD 2430005009WL039962 BIMALA GAUD 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851224 BIMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-003/5904
(MANTRIGUDA) 		2430005009NRG24290920230682529 02/10/2023 KESHAB GAUD 2430005009WL039962 KESHAB GAUD 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256851229 KESHABA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
63 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005009NRG24290920230682494 02/10/2023 JUGA NAYAK 2430005009WL039958 JUGA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256851153 JUGA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005009NRG24290920230682484 02/10/2023 NABINA PAIKA 2430005009WL039954 NABINA PAIKA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256851161 NABIN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-001/17561
(MANTRIGUDA) 		2430005009NRG24290920230682496 02/10/2023 SATAI GOUD 2430005009WL039958 SATAI GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256851157 SATAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005000NRG24300920230684251 02/10/2023 BHUBANI BHATRA 2430005WL040292 BHUBANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256851146 BHUBANI BHATRA PUNJAB NATIONAL BANK(508568)
67 NABARANGPUR OR-30-005-009-001/6240
(MANTRIGUDA) 		2430005000NRG24300920230684259 02/10/2023 MANAI BHATRA 2430005WL040292 MANAI BHATRA 00415 SBIN0001320 474 474 Processed 09/11/2023 7256851156 MONAI BHATRA WO HARI BANK OF BARODA(606985)
68 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005009NRG24290920230682554 02/10/2023 UDAYA NATH GOUDA 2430005009WL039969 UDAYA NATH GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256851151 MR UDAYA NATH GOUD STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005009NRG24290920230682561 02/10/2023 NILA GAUD 2430005009WL039969 NILA GAUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256851152 NILA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-009-003/17706
(MANTRIGUDA) 		2430005000NRG24300920230684272 02/10/2023 TRUPTIMALA BHATRA 2430005WL040292 TRUPTIMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256851150 MRS TRUPTIMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
71 NABARANGPUR OR-30-005-009-001/17563
(MANTRIGUDA) 		2430005009NRG24290920230682443 02/10/2023 MULA BHATRA 2430005009WL039949 MULA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256851162 SUNADHAR BHATRA BANK OF BARODA(606985)
72 NABARANGPUR OR-30-005-009-001/17563
(MANTRIGUDA) 		2430005009NRG24290920230682444 02/10/2023 MULA BHATRA 2430005009WL039949 MULA BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256851163 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
73 NABARANGPUR OR-30-005-009-001/6298
(MANTRIGUDA) 		2430005009NRG24290920230682503 02/10/2023 KUMARI BISOI 2430005009WL039958 KUMARI BISOI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7256851147 KUMARI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NABARANGPUR OR-30-005-009-003/5642
(MANTRIGUDA) 		2430005009NRG24290920230682539 02/10/2023 DASHAMI GOUD 2430005009WL039965 DASHAMI GOUD 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7256851160 MR DASHAMI GOUD STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-009-003/5873
(MANTRIGUDA) 		2430005000NRG24300920230684285 02/10/2023 MUKTA PUJARI 2430005WL040292 MUKTA PUJARI 00415 SBIN0012099 948 948 Processed 09/11/2023 7256851155 MUKTA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
76 NABARANGPUR OR-30-005-009-001/17323
(MANTRIGUDA) 		2430005009NRG24290920230682475 02/10/2023 BAIDA NAYAK 2430005009WL039954 BAIDA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851167 BAID NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 NABARANGPUR OR-30-005-009-001/17422
(MANTRIGUDA) 		2430005009NRG24290920230682479 02/10/2023 GORI AMANATYA 2430005009WL039954 GORI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851204 GORI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABARANGPUR OR-30-005-009-001/17461
(MANTRIGUDA) 		2430005009NRG24290920230682482 02/10/2023 THABIR BHATRA 2430005009WL039954 THABIR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851199 DRUPUTA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
79 NABARANGPUR OR-30-005-009-001/5930
(MANTRIGUDA) 		2430005009NRG24290920230682486 02/10/2023 BUDAN AMANATYA 2430005009WL039954 BUDAN AMANATYA 00468 UBIN0562513 474 474 Processed 09/11/2023 7256851169 BUDAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABARANGPUR OR-30-005-009-001/6077
(MANTRIGUDA) 		2430005009NRG24290920230682499 02/10/2023 SUNAMANI NAYAK 2430005009WL039958 SUNAMANI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851241 SUNAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-009-001/6096
(MANTRIGUDA) 		2430005009NRG24290920230682452 02/10/2023 NILA BHATRA 2430005009WL039949 NILA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851170 NILA BHATRA UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-009-001/6202
(MANTRIGUDA) 		2430005009NRG24290920230682455 02/10/2023 DHANAE NAYAK 2430005009WL039949 DHANAE NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851176 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NABARANGPUR OR-30-005-009-001/6233
(MANTRIGUDA) 		2430005000NRG24300920230684257 02/10/2023 MADHU NAYAK 2430005WL040292 MADHU NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851171 MADHU NAYAK UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005009NRG24290920230682501 02/10/2023 MENATULA BHATRA 2430005009WL039958 MENATULA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851206 MENATULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005009NRG24290920230682556 02/10/2023 BANSHIDHARA GOUD 2430005009WL039969 BANSHIDHARA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851236 BANSHIDHARA GOUD UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-009-002/17429
(MANTRIGUDA) 		2430005009NRG24290920230682555 02/10/2023 BIMALA GOUD 2430005009WL039969 BIMALA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851235 BIMALA GOUD UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-009-002/17430
(MANTRIGUDA) 		2430005009NRG24290920230682558 02/10/2023 ANITA GOUDA 2430005009WL039969 ANITA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851237 ANITA GOUDA UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-009-002/17430
(MANTRIGUDA) 		2430005009NRG24290920230682557 02/10/2023 TRAPATI GOUD 2430005009WL039969 TRAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851239 Mr. TRIPATI GOUD INDIAN BANK(607105)
89 NABARANGPUR OR-30-005-009-002/5460
(MANTRIGUDA) 		2430005009NRG24290920230682559 02/10/2023 DANAI GOUD 2430005009WL039969 DANAI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851221 DANAI GOUD UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-009-002/5475
(MANTRIGUDA) 		2430005009NRG24290920230682560 02/10/2023 PURASIT GOUD 2430005009WL039969 PURASIT GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851166 PURASIT GOUDA UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-009-002/5540
(MANTRIGUDA) 		2430005009NRG24290920230682563 02/10/2023 JHIMAI GOUD 2430005009WL039969 JHIMAI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851186 JIMAI GOUD UNION BANK OF INDIA(508500)
92 NABARANGPUR OR-30-005-009-002/5540
(MANTRIGUDA) 		2430005009NRG24290920230682562 02/10/2023 NANDAE GOUD 2430005009WL039969 NANDAE GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851178 NANDAE GOUD UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-009-002/5623
(MANTRIGUDA) 		2430005009NRG24290920230682564 02/10/2023 BHAGYA BATI GAUD 2430005009WL039969 BHAGYA BATI GAUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851168 BHAGYABATI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABARANGPUR OR-30-005-009-002/5623
(MANTRIGUDA) 		2430005009NRG24290920230682565 02/10/2023 BHANUMATI GOUD 2430005009WL039969 BHANUMATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851202 BHANUMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
95 NABARANGPUR OR-30-005-009-002/5624
(MANTRIGUDA) 		2430005009NRG24290920230682566 02/10/2023 NILA GOUD 2430005009WL039969 NILA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851209 NILA GOUD UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-009-002/5632
(MANTRIGUDA) 		2430005009NRG24290920230682567 02/10/2023 KAMALA GOUD 2430005009WL039969 KAMALA GOUD 00468 UBIN0562513 948 948 Processed 09/11/2023 7256851172 KAMLA GOUDA WO BANAM BANK OF BARODA(606985)
97 NABARANGPUR OR-30-005-009-003/5641
(MANTRIGUDA) 		2430005009NRG24290920230682458 02/10/2023 PATI BHOTRA 2430005009WL039950 PATI BHOTRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851174 PATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABARANGPUR OR-30-005-009-003/5707
(MANTRIGUDA) 		2430005009NRG24290920230682522 02/10/2023 PADMINI GOUDA 2430005009WL039962 PADMINI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851196 PADMINI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABARANGPUR OR-30-005-009-003/5736
(MANTRIGUDA) 		2430005009NRG24290920230682460 02/10/2023 BANAMALI BHATRA 2430005009WL039950 BANAMALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851217 BANAMALI BHATARA UNION BANK OF INDIA(508500)
100 NABARANGPUR OR-30-005-009-003/5797
(MANTRIGUDA) 		2430005009NRG24290920230682465 02/10/2023 DURJAN BHATRA 2430005009WL039950 DURJAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851240 DURJAN BHATRA CANARA BANK(508532)
101 NABARANGPUR OR-30-005-009-003/5797
(MANTRIGUDA) 		2430005009NRG24290920230682464 02/10/2023 MAN BHATARA 2430005009WL039950 MAN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851188 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABARANGPUR OR-30-005-009-003/5804
(MANTRIGUDA) 		2430005009NRG24290920230682467 02/10/2023 BHANJA PUJARI 2430005009WL039950 BHANJA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851201 BHANJA PUJARI UNION BANK OF INDIA(508500)
103 NABARANGPUR OR-30-005-009-003/5852
(MANTRIGUDA) 		2430005000NRG24300920230684283 02/10/2023 TULASI MAJHI 2430005WL040292 TULASI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256851208 TULASI MAJHI UNION BANK OF INDIA(508500)
SubTotal 44556 44556
Total 161397 161397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_021023APB_FTO_591130 Bank of Baroda BARB0NABARA Nabarangapur 8058
2 NABARANGPUR OR2430005009_021023APB_FTO_591130 Bank of India BKID0005582 NABARANGAPUR 32232
3 NABARANGPUR OR2430005009_021023APB_FTO_591130 Canara Bank CNRB0004428 NABARANGPUR 9954
4 NABARANGPUR OR2430005009_021023APB_FTO_591130 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
5 NABARANGPUR OR2430005009_021023APB_FTO_591130 IDBI Bank IBKL0001832 NABARANGPUR 6636
6 NABARANGPUR OR2430005009_021023APB_FTO_591130 Indian Bank IDIB000N162 NABARANGPUR 6636
7 NABARANGPUR OR2430005009_021023APB_FTO_591130 Punjab National Bank PUNB0167020 Nabarangpur 474
8 NABARANGPUR OR2430005009_021023APB_FTO_591130 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 23226
9 NABARANGPUR OR2430005009_021023APB_FTO_591130 State Bank of India SBIN0001320 NOWRANGPUR 10428
10 NABARANGPUR OR2430005009_021023APB_FTO_591130 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
11 NABARANGPUR OR2430005009_021023APB_FTO_591130 State Bank of India SBIN0004737 PAPADAHANDI 3318
12 NABARANGPUR OR2430005009_021023APB_FTO_591130 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4266
13 NABARANGPUR OR2430005009_021023APB_FTO_591130 Union Bank of India UBIN0562513 NABARANGPUR 44082
14 NABARANGPUR OR2430005009_021023APB_FTO_591130 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 474

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