Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_200723APB_FTO_357626
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-30-005-010-004/8911
(PUJARIGUDA) 		2430005000NRG24200720230475102 20/07/2023 RAIMATI BHATRA 2430005WL011854 RAIMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962571770 RAMATI BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-004/8926
(PUJARIGUDA) 		2430005000NRG24200720230475105 20/07/2023 TULASA GHATALI 2430005WL011854 TULASA GHATALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962571771 TULASA GHATALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-005/17250
(PUJARIGUDA) 		2430005000NRG24200720230475088 20/07/2023 DULAVA BHATRA 2430005WL011853 DULAVA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962571772 DULAVA BHATRA SO JHITRU BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-010-005/8485
(PUJARIGUDA) 		2430005000NRG24190720230470767 20/07/2023 PABITRA DISARI 2430005WL011736 PABITRA DISARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962571800 PABITRA DISARI SO PRAFULLA DISARI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-010-005/8528
(PUJARIGUDA) 		2430005000NRG24190720230470773 20/07/2023 NARENDRA BHATRA 2430005WL011736 NARENDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962571773 NARENDRA BHATRA SO URDHABA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-010-005/17248
(PUJARIGUDA) 		2430005000NRG24200720230475085 20/07/2023 RADAMA BHATRA 2430005WL011853 RADAMA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962571774 RADAMA BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-010-005/17261
(PUJARIGUDA) 		2430005000NRG24200720230475089 20/07/2023 SARALA SUNA 2430005WL011853 SARALA SUNA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962571775 SARALA SUNA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-010-005/17268
(PUJARIGUDA) 		2430005000NRG24200720230475091 20/07/2023 ARATI SUNA 2430005WL011853 ARATI SUNA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962571778 ARATI SUNA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-010-005/17328
(PUJARIGUDA) 		2430005000NRG24190720230470761 20/07/2023 SANJAYA KUMAR CHHATI 2430005WL011736 SANJAYA KUMAR CHHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962571777 SANJAYA KUMAR CHHATI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-010-005/17328
(PUJARIGUDA) 		2430005000NRG24190720230470762 20/07/2023 SANJITA CHHATI 2430005WL011736 SANJITA CHHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962571776 SANJITA CHHATI BANK OF INDIA(508505)
SubTotal 8295 8295
11 NABARANGPUR OR-30-005-010-004/8926
(PUJARIGUDA) 		2430005000NRG24200720230475106 20/07/2023 BALARAM GHATALI 2430005WL011854 BALARAM GHATALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962571769 DAMURU GHATALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-010-004/8926
(PUJARIGUDA) 		2430005000NRG24200720230475104 20/07/2023 BALARAM GHATALI 2430005WL011854 BALARAM GHATALI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962571801 BALARAM GHATALI CANARA BANK(508532)
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-010-005/17268
(PUJARIGUDA) 		2430005000NRG24200720230475092 20/07/2023 DUNJAHAN SUNA 2430005WL011853 DUNJAHAN SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962571764 Mr. JUN JAHAN SUNA UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-010-005/17314
(PUJARIGUDA) 		2430005000NRG24200720230475079 20/07/2023 PRAMILA NAG 2430005WL011852 PRAMILA NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962571763 Mrs. PRAMILA NAG CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24190720230470756 20/07/2023 RITANJALI SUNA 2430005WL011735 RITANJALI SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962571802 Miss. RITANJALI SUNA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24190720230470757 20/07/2023 SABAN BABU SUNA 2430005WL011735 SABAN BABU SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962571766 SABANBABU SUNA IDBI BANK(607095)
SubTotal 6636 6636
17 NABARANGPUR OR-30-005-010-005/8528
(PUJARIGUDA) 		2430005000NRG24190720230470772 20/07/2023 ESWAR BHATRA 2430005WL011736 ESWAR BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962571740 Eswar Bhatra FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24190720230470751 20/07/2023 SUREN BAGH 2430005WL011735 SUREN BAGH 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4962571780 SUREN KUMAR BAGH SO DAYANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
19 NABARANGPUR OR-30-005-010-004/8926
(PUJARIGUDA) 		2430005000NRG24200720230475107 20/07/2023 BIMALA GHATALI 2430005WL011854 BIMALA GHATALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571748 MRS BIMALA GHATAL STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-004/8969
(PUJARIGUDA) 		2430005000NRG24200720230475109 20/07/2023 LACHAMAN BHATRA 2430005WL011854 LACHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571742 LACHHAMAN BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-005/17240
(PUJARIGUDA) 		2430005000NRG24200720230475084 20/07/2023 DURUPUTA BHATRA 2430005WL011853 DURUPUTA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571736 MRS DURUPUTA BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-010-005/17261
(PUJARIGUDA) 		2430005000NRG24200720230475090 20/07/2023 BIRAJAHAN SUNA 2430005WL011853 BIRAJAHAN SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571762 MR BIRAJAHAN SUNA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24190720230470748 20/07/2023 AJIT KUMAR CHHATI 2430005WL011735 AJIT KUMAR CHHATI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962571761 MR AJIT KUMAR CHHATI STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24190720230470747 20/07/2023 DAYANIDHI CHHATI 2430005WL011735 DAYANIDHI CHHATI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962571747 MR DAYANIDHI CHHATI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-005/17266
(PUJARIGUDA) 		2430005000NRG24200720230475071 20/07/2023 KISHARCHANDRA KARKARA 2430005WL011852 KISHARCHANDRA KARKARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571746 KISHARCHANDRA KARKARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24190720230470750 20/07/2023 DAYANANDHA BAGH 2430005WL011735 DAYANANDHA BAGH 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962571745 MR DAYANANDHA BAGH STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-010-005/17277
(PUJARIGUDA) 		2430005000NRG24200720230475076 20/07/2023 BIMALA MANAS SUNA 2430005WL011852 BIMALA MANAS SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571767 BIMALA MANAS SUNA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-010-005/17277
(PUJARIGUDA) 		2430005000NRG24200720230475074 20/07/2023 BINOD BIHARI SUNA 2430005WL011852 BINOD BIHARI SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571754 MR BINOD BIHARI SUNA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-010-005/17277
(PUJARIGUDA) 		2430005000NRG24200720230475073 20/07/2023 MONORAMA SUNA 2430005WL011852 MONORAMA SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571768 MANAROMA SUNA WO BINOD BIHARI SUNA BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-010-005/17278
(PUJARIGUDA) 		2430005000NRG24200720230475077 20/07/2023 SANTISIL BAGH 2430005WL011852 SANTISIL BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571757 MR SHANTISILA BAGH STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24190720230470752 20/07/2023 JEPSEN KUMAR SUNA 2430005WL011735 JEPSEN KUMAR SUNA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962571741 MR JEPSEN KUMAR SUNA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-005/17322
(PUJARIGUDA) 		2430005000NRG24200720230475094 20/07/2023 JAYARAM BHATRA 2430005WL011853 JAYARAM BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571744 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-010-005/17329
(PUJARIGUDA) 		2430005000NRG24200720230475096 20/07/2023 SABITA KARKARA 2430005WL011853 SABITA KARKARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571759 MRS SABITA KARKARA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-010-005/17394
(PUJARIGUDA) 		2430005000NRG24200720230475098 20/07/2023 GOMATI BHATRA 2430005WL011853 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571752 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-010-005/8369
(PUJARIGUDA) 		2430005000NRG24190720230470763 20/07/2023 DHANMATI MAJHI 2430005WL011736 DHANMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571755 MRS DHANMATI MAJHI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-010-005/8492
(PUJARIGUDA) 		2430005000NRG24190720230470768 20/07/2023 ANADI MAJHI 2430005WL011736 ANADI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571756 MRS ANADI MAJHI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-010-005/8528
(PUJARIGUDA) 		2430005000NRG24190720230470771 20/07/2023 URDHAB BHATRA 2430005WL011736 URDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571750 URDHHAB BHATRA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-010-005/8540
(PUJARIGUDA) 		2430005000NRG24190720230470774 20/07/2023 LAKSHMI MAJHI 2430005WL011736 LAKSHMI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571743 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-010-005/8566
(PUJARIGUDA) 		2430005000NRG24190720230470760 20/07/2023 MANOJ KUMAR SUNA 2430005WL011735 MANOJ KUMAR SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571760 MANOJ KUMAR SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
40 NABARANGPUR OR-30-005-010-005/8570
(PUJARIGUDA) 		2430005000NRG24190720230470776 20/07/2023 JAMUNA BHATRA 2430005WL011736 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571753 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-010-005/8570
(PUJARIGUDA) 		2430005000NRG24190720230470775 20/07/2023 SANAMATI BHATRA 2430005WL011736 SANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571758 SANMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-010-005/8576
(PUJARIGUDA) 		2430005000NRG24200720230475116 20/07/2023 KUMAR RANDHARI 2430005WL011854 KUMAR RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962571751 MR KUMAR RANDHARI STATE BANK OF INDIA(508548)
SubTotal 38868 38868
43 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24200720230475068 20/07/2023 PARBATITARA SUNA 2430005WL011852 PARBATITARA SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962571749 Mrs. PRABHATI TARA KARKARA UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-005/17322
(PUJARIGUDA) 		2430005000NRG24200720230475095 20/07/2023 LALITA BHATARA 2430005WL011853 LALITA BHATARA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962571803 MRS LALITA BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
45 NABARANGPUR OR-30-005-010-005/17394
(PUJARIGUDA) 		2430005000NRG24200720230475097 20/07/2023 JAGAT BHATRA 2430005WL011853 JAGAT BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962571779 JAGAT BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
46 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24190720230470754 20/07/2023 ALEKSIS SUNA 2430005WL011735 ALEKSIS SUNA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4962571735 ALEKSIS SUNA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
47 NABARANGPUR OR-30-005-010-004/8777
(PUJARIGUDA) 		2430005000NRG24200720230475100 20/07/2023 BALAMATI GHATALI 2430005WL011854 BALAMATI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571788 Mrs. BALAMATI GHATALI UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-010-004/8777
(PUJARIGUDA) 		2430005000NRG24200720230475101 20/07/2023 SIBA GHTALI 2430005WL011854 SIBA GHTALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571782 Mr. SIBA GHTALI UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24200720230475066 20/07/2023 PURNA CHANDRA KARKARA 2430005WL011852 PURNA CHANDRA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571781 Mr. PURNA CHANDRA KARKARA UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24200720230475067 20/07/2023 SUBASH KARKARA 2430005WL011852 SUBASH KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571795 Mr. SUBASH KARKARA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-010-005/17240
(PUJARIGUDA) 		2430005000NRG24200720230475083 20/07/2023 DEBAKI BHATRA 2430005WL011853 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571739 GURUBANDHU BHATRA SO AIMAN BHATRA BANK OF BARODA(606985)
52 NABARANGPUR OR-30-005-010-005/17247
(PUJARIGUDA) 		2430005000NRG24200720230475069 20/07/2023 MANOJ KUMAR KARKARA 2430005WL011852 MANOJ KUMAR KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571790 Mrs. ANUSAYA KARKARA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-010-005/17248
(PUJARIGUDA) 		2430005000NRG24200720230475086 20/07/2023 JOGI BHATRA 2430005WL011853 JOGI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571793 JOGI BHATARA SO DAINU BHATARA BANK OF BARODA(606985)
54 NABARANGPUR OR-30-005-010-005/17250
(PUJARIGUDA) 		2430005000NRG24200720230475087 20/07/2023 TULA BHATRA 2430005WL011853 TULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571738 Mrs. TULA BHATRA UTKAL GRAMEEN BANK(607234)
55 NABARANGPUR OR-30-005-010-005/17256
(PUJARIGUDA) 		2430005000NRG24190720230470745 20/07/2023 BHARATI KARKARA 2430005WL011735 BHARATI KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962571785 BHARATI . KARKARA UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24190720230470746 20/07/2023 MARIYA CHHATI 2430005WL011735 MARIYA CHHATI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962571794 Mrs. MARIYA CHHATI UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24190720230470749 20/07/2023 KAMILA BAGH 2430005WL011735 KAMILA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962571797 Mrs. KAMILA BAGHA UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-010-005/17271
(PUJARIGUDA) 		2430005000NRG24200720230475093 20/07/2023 BAIDEHI BHATRA 2430005WL011853 BAIDEHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571786 Mrs. BAIDEHI BHATRA UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-010-005/17273
(PUJARIGUDA) 		2430005000NRG24200720230475072 20/07/2023 SUBASINI SUNA 2430005WL011852 SUBASINI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571765 MRS SUBASINI NAG STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-010-005/17278
(PUJARIGUDA) 		2430005000NRG24200720230475078 20/07/2023 HEMALATA BAGHA 2430005WL011852 HEMALATA BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571787 Mrs. HEMALATA BAGHA UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24190720230470753 20/07/2023 SUKESINI SUNA 2430005WL011735 SUKESINI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962571737 Mrs. SUKESINI . SUNA UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-010-005/17290
(PUJARIGUDA) 		2430005000NRG24200720230475110 20/07/2023 SWARUPA MANINI BAGH 2430005WL011854 SWARUPA MANINI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571789 Miss. SURUPA MANINI BAGH D/O SACHIDANAND UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-010-005/17343
(PUJARIGUDA) 		2430005000NRG24200720230475081 20/07/2023 NABINA KARKARA 2430005WL011852 NABINA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571798 Mr. NABINA CHANDR KARKARA UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-010-005/17372
(PUJARIGUDA) 		2430005000NRG24190720230470758 20/07/2023 SANJIBINI NAG 2430005WL011735 SANJIBINI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571783 Mrs. SANJIBINI NAG UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-010-005/8472
(PUJARIGUDA) 		2430005000NRG24190720230470765 20/07/2023 PADLAM MAJHI 2430005WL011736 PADLAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571792 Mr. PADLAM MAJHI SO BAIDU MAJHI UTKAL GRAMEEN BANK(607234)
66 NABARANGPUR OR-30-005-010-005/8472
(PUJARIGUDA) 		2430005000NRG24190720230470764 20/07/2023 SUKRI MAJHI 2430005WL011736 SUKRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571799 SUKRI . MAJHI UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-010-005/8485
(PUJARIGUDA) 		2430005000NRG24190720230470766 20/07/2023 PHULAMATI DISHARI 2430005WL011736 PHULAMATI DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571791 Mrs. PHULAMATI DISHARI WO PRAFULA DISHA UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-010-005/8492
(PUJARIGUDA) 		2430005000NRG24190720230470769 20/07/2023 SANADUM MAJHI 2430005WL011736 SANADUM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571796 Mr. SANADUM MAJHI UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-010-005/8576
(PUJARIGUDA) 		2430005000NRG24200720230475115 20/07/2023 KAMALA RANDHARI 2430005WL011854 KAMALA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962571784 Mrs. KAMAL RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 37209 37209
70 NABARANGPUR OR-30-005-010-005/17689
(PUJARIGUDA) 		2430005000NRG24190720230470759 20/07/2023 ASWASWINI NAG 2430005WL011735 ASWASWINI NAG 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962571734 Mrs. ASHWASINI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_200723APB_FTO_357626 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005010_200723APB_FTO_357626 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005010_200723APB_FTO_357626 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005010_200723APB_FTO_357626 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NABARANGPUR OR2430005010_200723APB_FTO_357626 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005010_200723APB_FTO_357626 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
7 NABARANGPUR OR2430005010_200723APB_FTO_357626 State Bank of India SBIN0001320 NOWRANGPUR 38868
8 NABARANGPUR OR2430005010_200723APB_FTO_357626 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005010_200723APB_FTO_357626 Union Bank of India UBIN0562513 NABARANGPUR 1659
10 NABARANGPUR OR2430005010_200723APB_FTO_357626 Union Bank of India UBIN0810606 NABARANGPUR 1659
11 NABARANGPUR OR2430005010_200723APB_FTO_357626 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 17775
12 NABARANGPUR OR2430005010_200723APB_FTO_357626 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 3318
13 NABARANGPUR OR2430005010_200723APB_FTO_357626 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 12798
14 NABARANGPUR OR2430005010_200723APB_FTO_357626 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318
15 NABARANGPUR OR2430005010_200723APB_FTO_357626 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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