Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:03:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_270923APB_FTO_574636
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-30-005-007-001/11050
(BODOMOSIGAM) 		2430005007NRG24260920230677881 27/09/2023 KALABATI BHATRA 2430005007WL039043 KALABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627338 KALABATI BHATRA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11063
(BODOMOSIGAM) 		2430005007NRG24260920230678002 27/09/2023 KHYAMA BHATRA 2430005007WL039056 KHYAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627341 KHYAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-007-001/11154
(BODOMOSIGAM) 		2430005007NRG24240920230671302 27/09/2023 SANAMATI BHATRA 2430005007WL037908 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627340 SANAMATI BHATRA WO BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-001/11154
(BODOMOSIGAM) 		2430005007NRG24260920230678238 27/09/2023 SANAMATI BHATRA 2430005007WL039105 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627339 SANAMATI BHATRA WO BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-001/11181
(BODOMOSIGAM) 		2430005007NRG24260920230677676 27/09/2023 JINU MALI 2430005007WL039023 JINU MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627336 JINU MALUI SO JUGAL BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-001/11181
(BODOMOSIGAM) 		2430005007NRG24260920230677675 27/09/2023 SABITRI MALI 2430005007WL039023 SABITRI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627345 SABITRI MALI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24260920230677880 27/09/2023 GORIMANI MALI 2430005007WL039042 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627382 GORIMANI MALI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-001/17604
(BODOMOSIGAM) 		2430005007NRG24240920230671305 27/09/2023 KUSUMA GAUDA 2430005007WL037911 KUSUMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7263627337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24260920230677888 27/09/2023 ASTAMA GOUDA 2430005007WL039050 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7263627335 OSTU GOUD STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-007-002/11974
(BODOMOSIGAM) 		2430005007NRG24240920230671295 27/09/2023 GITANJALI BHATT 2430005007WL037902 GITANJALI BHATT 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627343 GITANJALI BHAT BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-007-002/11974
(BODOMOSIGAM) 		2430005007NRG24260920230678237 27/09/2023 GITANJALI BHATT 2430005007WL039104 GITANJALI BHATT 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627342 GITANJALI BHAT BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24260920230678078 27/09/2023 DURYAN MAJHI 2430005007WL039069 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627334 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24260920230677804 27/09/2023 BASAMATI GOUDA 2430005007WL039037 BASAMATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627384 BASANTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-007-003/11491
(BODOMOSIGAM) 		2430005007NRG24260920230678073 27/09/2023 DALIMBA AMANATYA 2430005007WL039064 DALIMBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627381 DALIMBA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-007-003/11522
(BODOMOSIGAM) 		2430005007NRG24240920230671296 27/09/2023 KAMALA PUJARI 2430005007WL037903 KAMALA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627383 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24260920230677877 27/09/2023 RATNA BHATRA 2430005007WL039039 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263627344 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 26544 26544
17 NABARANGPUR OR-30-005-007-001/11010
(BODOMOSIGAM) 		2430005007NRG24260920230678234 27/09/2023 TARA BHATRA 2430005007WL039101 TARA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263627347 TARA BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-007-001/11010
(BODOMOSIGAM) 		2430005007NRG24240920230671291 27/09/2023 TARA BHATRA 2430005007WL037898 TARA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263627346 TARA BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24260920230678236 27/09/2023 HARI MALI 2430005007WL039103 HARI MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263627348 HARI MALI UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24240920230671293 27/09/2023 HARI MALI 2430005007WL037900 HARI MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263627349 HARI MALI UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24260920230677673 27/09/2023 BASANTI KUMBHAR 2430005007WL039021 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263627350 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-007-003/11779
(BODOMOSIGAM) 		2430005007NRG24260920230677669 27/09/2023 BUDDHADEB SAMARATH 2430005007WL039019 BUDDHADEB SAMARATH 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263627380 BUDDHADEB SAMARATH BANK OF INDIA(508505)
SubTotal 9954 9954
23 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24260920230677988 27/09/2023 BABULA HARIJAN 2430005007WL039053 BABULA HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263627333 BABULA HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24240920230671306 27/09/2023 JAMUNA GOUDA 2430005007WL037912 JAMUNA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263627385 Mrs. JAMUNA GAUD INDIAN BANK(607105)
SubTotal 1659 1659
25 NABARANGPUR OR-30-005-007-001/11098
(BODOMOSIGAM) 		2430005007NRG24260920230677749 27/09/2023 SADAN MALI 2430005007WL039033 SADAN MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263627368 SADAN MALI PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24240920230671309 27/09/2023 MANOHARA MALI 2430005007WL037914 MANOHARA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263627367 MANOHARA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
27 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24260920230677989 27/09/2023 MAHINI HARIJAN 2430005007WL039053 MAHINI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263627330 MS MAHINI HARIJAN STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005007NRG24260920230678007 27/09/2023 DAYANIDHI BISOI 2430005007WL039059 DAYANIDHI BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263627387 MR DAYANIDHI BISOYI STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24260920230677672 27/09/2023 DHARMI MANGALI 2430005007WL039020 DHARMI MANGALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263627332 DHARAMI MANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24260920230677671 27/09/2023 SALU MANGOLI 2430005007WL039020 SALU MANGOLI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263627331 SALU MANGOLI S O UR BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24260920230677751 27/09/2023 MATHAMANI GAUD 2430005007WL039034 MATHAMANI GAUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263627329 MRS MATHAMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
32 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24240920230671307 27/09/2023 DULABHN GOUDA 2430005007WL037912 DULABHN GOUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7263627326 MR DULABHN GOUDA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-007-001/11209
(BODOMOSIGAM) 		2430005007NRG24240920230671281 27/09/2023 MAHADEB MALI 2430005007WL037890 MAHADEB MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263627327 MAHADEB MALI UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-007-001/11209
(BODOMOSIGAM) 		2430005007NRG24260920230678225 27/09/2023 MAHADEB MALI 2430005007WL039094 MAHADEB MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263627328 MAHADEB MALI UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24260920230677887 27/09/2023 LACHHAMA GAUDA 2430005007WL039049 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7263627325 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24260920230677681 27/09/2023 DALIMBA HARIJAN 2430005007WL039027 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7263627386 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-007-003/11779
(BODOMOSIGAM) 		2430005007NRG24260920230677670 27/09/2023 KASABATI SAMARATH 2430005007WL039019 KASABATI SAMARATH 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7263627388 MRS KASABATI SAMARTH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
38 NABARANGPUR OR-30-005-007-001/11209
(BODOMOSIGAM) 		2430005007NRG24260920230678224 27/09/2023 BIMALA MALI 2430005007WL039094 BIMALA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627355 BIMALA MALI WO MAHADEB PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-007-001/11209
(BODOMOSIGAM) 		2430005007NRG24240920230671280 27/09/2023 BIMALA MALI 2430005007WL037890 BIMALA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627356 BIMALA MALI WO MAHADEB PUNJAB NATIONAL BANK(508568)
40 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24260920230677802 27/09/2023 ASTU PUJARI 2430005007WL039036 ASTU PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627377 ASTU PUJARI S/O- HARIHAR PUJARI PUNJAB NATIONAL BANK(508568)
41 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24260920230678230 27/09/2023 KAMALA MALI 2430005007WL039098 KAMALA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627361 KAMALA MALI BANK OF BARODA(606985)
42 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24240920230671285 27/09/2023 KAMALA MALI 2430005007WL037893 KAMALA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627360 KAMALA MALI BANK OF BARODA(606985)
43 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24240920230671310 27/09/2023 KHANJAN MALI 2430005007WL037914 KHANJAN MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627357 KHANJAN MALI BANK OF BARODA(606985)
44 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24260920230677879 27/09/2023 RAIBALI BHATRA 2430005007WL039041 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627358 RAIBALI BHATRA UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24260920230678079 27/09/2023 JAYANTI MAJHI 2430005007WL039070 JAYANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627379 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24260920230677684 27/09/2023 SANA NAYAK 2430005007WL039028 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7263627366 SANA NAYAK STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24260920230677683 27/09/2023 SANA NAYAK 2430005007WL039028 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627365 DALIMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24260920230677679 27/09/2023 LAKHAMI HARIJAN 2430005007WL039026 LAKHAMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627378 LAKHAMI HARIJAN UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24260920230677682 27/09/2023 KUMAR HARIJAN 2430005007WL039027 KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627359 KUMAR HARIJAN UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005007NRG24260920230677677 27/09/2023 PRABIN HARIJAN 2430005007WL039024 PRABIN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627351 PRABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24260920230678001 27/09/2023 PRAMNANDA MAJHI 2430005007WL039055 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627363 PHULA MAJHI IDBI BANK(607095)
52 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24260920230678075 27/09/2023 DANDASENA NAYAK 2430005007WL039066 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627362 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
53 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005007NRG24240920230671294 27/09/2023 PARSURAM MAJHI 2430005007WL037901 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7263627352 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-007-003/11726
(BODOMOSIGAM) 		2430005007NRG24240920230671282 27/09/2023 SARASWATI PUJARI 2430005007WL037891 SARASWATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627353 SARASWATI PUJARI UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-007-003/11726
(BODOMOSIGAM) 		2430005007NRG24260920230678227 27/09/2023 SARASWATI PUJARI 2430005007WL039096 SARASWATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627354 SARASWATI PUJARI UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-007-003/17585
(BODOMOSIGAM) 		2430005007NRG24240920230671288 27/09/2023 BHAGABAN BHATRA 2430005007WL037895 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263627364 BHAGBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
57 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24260920230677674 27/09/2023 CHANDRA BHATRA 2430005007WL039022 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263627369 CHANDRA BHATRA UNION BANK OF INDIA(508500)
58 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24260920230677748 27/09/2023 DEMA MALI 2430005007WL039032 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263627375 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24260920230678235 27/09/2023 YUNAKI MALI 2430005007WL039102 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263627372 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24240920230671292 27/09/2023 YUNAKI MALI 2430005007WL037899 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263627371 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-007-002/12246
(BODOMOSIGAM) 		2430005007NRG24260920230678003 27/09/2023 DAMBARU BHATARA 2430005007WL039057 DAMBARU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263627374 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005007NRG24260920230678006 27/09/2023 DINA BISOI 2430005007WL039059 DINA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263627373 DINA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24260920230677886 27/09/2023 PHULA CHAUDHURY 2430005007WL039048 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263627376 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24260920230677750 27/09/2023 CHANDRADHWAJ GAUD 2430005007WL039034 CHANDRADHWAJ GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263627370 CHANDRA DHWAJ GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 106176 106176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_270923APB_FTO_574636 Bank of Baroda BARB0NABARA Nabarangapur 26544
2 NABARANGPUR OR2430005007_270923APB_FTO_574636 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005007_270923APB_FTO_574636 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_270923APB_FTO_574636 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005007_270923APB_FTO_574636 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 NABARANGPUR OR2430005007_270923APB_FTO_574636 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NABARANGPUR OR2430005007_270923APB_FTO_574636 State Bank of India SBIN0001320 SBI NABARANGPUR 1659
8 NABARANGPUR OR2430005007_270923APB_FTO_574636 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 9954
9 NABARANGPUR OR2430005007_270923APB_FTO_574636 Union Bank of India UBIN0562513 NABARANGPUR 31521
10 NABARANGPUR OR2430005007_270923APB_FTO_574636 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 13272

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