Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_110923APB_FTO_511281
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-30-005-010-002/9203
(PUJARIGUDA) 		2430005000NRG24110920230628215 11/09/2023 SUBARNA SIRA 2430005WL028174 SUBARNA SIRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253494971 SUBARNA SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-010-003/8709
(PUJARIGUDA) 		2430005000NRG24110920230628225 11/09/2023 BALARAM MAJHI 2430005WL028179 BALARAM MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253495008 BALARAM MAJHI SO KH BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-004/8851
(PUJARIGUDA) 		2430005000NRG24110920230628132 11/09/2023 NANDAI BHATRA 2430005WL028126 NANDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253495006 NANDAI BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-010-005/17607
(PUJARIGUDA) 		2430005000NRG24110920230628227 11/09/2023 SUBARNA HARIJAN 2430005WL028181 SUBARNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253494970 SUBARNNA HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-010-005/8356
(PUJARIGUDA) 		2430005000NRG24110920230628097 11/09/2023 SUBHADRA BHATARA 2430005WL028110 SUBHADRA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253495007 SUBHADRA BHATRA WO BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-010-001/8242
(PUJARIGUDA) 		2430005000NRG24110920230628319 11/09/2023 NILA HARIJAN 2430005WL028206 NILA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253494972 NILA HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-010-002/9137
(PUJARIGUDA) 		2430005000NRG24110920230628255 11/09/2023 SADANA HARIJAN 2430005WL028189 SADANA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253494974 SADANA HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-010-002/9183
(PUJARIGUDA) 		2430005000NRG24110920230628256 11/09/2023 DHANAMATI CHALAN 2430005WL028190 DHANAMATI CHALAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253495005 DHANURJAY CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-010-002/9183
(PUJARIGUDA) 		2430005000NRG24110920230628257 11/09/2023 DHANAMATI CHALAN 2430005WL028190 DHANAMATI CHALAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253494973 DHANAMATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-010-003/8731
(PUJARIGUDA) 		2430005000NRG24110920230628220 11/09/2023 SAMBARI MAJHI 2430005WL028176 SAMBARI MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253494975 SAMARI MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 8295 8295
11 NABARANGPUR OR-30-005-010-003/8659
(PUJARIGUDA) 		2430005000NRG24110920230628223 11/09/2023 DASU BHATARA 2430005WL028178 DASU BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253494964 Mrs. DASU BHATARA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-010-003/8659
(PUJARIGUDA) 		2430005000NRG24110920230628224 11/09/2023 PAREMESWAR BHATARA 2430005WL028178 PAREMESWAR BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253494963 Mr. PAREMESWAR BHATARA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-010-005/8341
(PUJARIGUDA) 		2430005000NRG24110920230628323 11/09/2023 SURENDRA BHATRA 2430005WL028207 SURENDRA BHATRA 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7253495014 Mr. SURENDRA BHATRA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-010-005/8577
(PUJARIGUDA) 		2430005000NRG24110920230628114 11/09/2023 BAIDU BAIRAGI 2430005WL028117 BAIDU BAIRAGI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253495009 Mr. BAIDU BAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 6873 6873
15 NABARANGPUR OR-30-005-010-005/8567
(PUJARIGUDA) 		2430005000NRG24110920230628090 11/09/2023 BHAGABATI BHATRA 2430005WL028106 BHAGABATI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253494979 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-010-001/8209
(PUJARIGUDA) 		2430005000NRG24110920230628217 11/09/2023 SOMNATH PUJARI 2430005WL028175 SOMNATH PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494967 MR SOMNATH PUJARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-002/17499
(PUJARIGUDA) 		2430005000NRG24110920230628305 11/09/2023 HEMA HARIJAN 2430005WL028201 HEMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494956 MRS HEMA HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-003/8701
(PUJARIGUDA) 		2430005000NRG24110920230628222 11/09/2023 NABINA BHATRA 2430005WL028177 NABINA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494965 MRS NABINA BHATARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-003/8731
(PUJARIGUDA) 		2430005000NRG24110920230628219 11/09/2023 DAMBARUDHAR MAJHI 2430005WL028176 DAMBARUDHAR MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253494953 UMASANKAR MAJHI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-010-004/8753
(PUJARIGUDA) 		2430005000NRG24110920230628101 11/09/2023 Mrs.MANIMA BHATARA 2430005WL028112 Mrs.MANIMA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494961 MRS MANIMA BHATARA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-004/8821
(PUJARIGUDA) 		2430005000NRG24110920230628103 11/09/2023 RUKAMANI BHATRA 2430005WL028112 RUKAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253495013 RUKAMANI BHATARA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-010-004/8865
(PUJARIGUDA) 		2430005000NRG24110920230628126 11/09/2023 DAIMATI BHATRA 2430005WL028123 DAIMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494962 MRS DAIMATI BHATARA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-004/8865
(PUJARIGUDA) 		2430005000NRG24110920230628127 11/09/2023 DAMU BHATRA 2430005WL028123 DAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253494957 DAMODAR BHATARA BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-010-004/8868
(PUJARIGUDA) 		2430005000NRG24110920230628131 11/09/2023 SUDARSAN PUJARI 2430005WL028125 SUDARSAN PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253495016 MR SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-004/8876
(PUJARIGUDA) 		2430005000NRG24110920230628092 11/09/2023 BUDAI BHATARA 2430005WL028107 BUDAI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253494960 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-010-004/8946
(PUJARIGUDA) 		2430005000NRG24110920230628117 11/09/2023 CHUDAMANI BHATRA 2430005WL028118 CHUDAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494966 MRS CHUDAMANI BHATRA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-010-004/8946
(PUJARIGUDA) 		2430005000NRG24110920230628116 11/09/2023 KHAGAPATI BHATRA 2430005WL028118 KHAGAPATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494958 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-010-004/8987
(PUJARIGUDA) 		2430005000NRG24110920230628110 11/09/2023 PADMANI BHATRA 2430005WL028115 PADMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253495012 PADMANI BHATARA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-010-005/17266
(PUJARIGUDA) 		2430005000NRG24110920230628311 11/09/2023 KISHARCHANDRA KARKARA 2430005WL028203 KISHARCHANDRA KARKARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494955 KISHARCHANDRA KARKARA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-010-005/8298
(PUJARIGUDA) 		2430005000NRG24110920230628320 11/09/2023 PADAMA BHATRA 2430005WL028207 PADAMA BHATRA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7253495011 MRS PADAMA BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-010-005/8437
(PUJARIGUDA) 		2430005000NRG24110920230628070 11/09/2023 DOMAI BHATRA 2430005WL028096 DOMAI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494954 MRS DOMAI BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-005/8442
(PUJARIGUDA) 		2430005000NRG24110920230628067 11/09/2023 MANTHANA BINDHANI 2430005WL028094 MANTHANA BINDHANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253495017 MRS MANTHANA BINDHANI STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-010-005/8566
(PUJARIGUDA) 		2430005000NRG24110920230628056 11/09/2023 MANOJ KUMAR SUNA 2430005WL028088 MANOJ KUMAR SUNA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253495010 MANOJ KUMAR SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
34 NABARANGPUR OR-30-005-010-005/8593
(PUJARIGUDA) 		2430005000NRG24110920230628075 11/09/2023 BHAGABATI BHATRA 2430005WL028099 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253494969 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-010-005/8593
(PUJARIGUDA) 		2430005000NRG24110920230628076 11/09/2023 PURBAKABI CHANDRA BHATRA 2430005WL028099 PURBAKABI CHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253495022 PURBAKABI CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33417 33417
36 NABARANGPUR OR-30-005-010-005/17272
(PUJARIGUDA) 		2430005000NRG24110920230628051 11/09/2023 ARNNA BHATRA 2430005WL028085 ARNNA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7253495015 MRS ARNNA BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-010-005/8298
(PUJARIGUDA) 		2430005000NRG24110920230628322 11/09/2023 MANIKA BHATRA 2430005WL028207 MANIKA BHATRA 00415 SBIN0012099 1896 1896 Processed 09/11/2023 7253494959 MANIKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-010-005/8554
(PUJARIGUDA) 		2430005000NRG24110920230628072 11/09/2023 NABA SUNDAR BHATRA 2430005WL028097 NABA SUNDAR BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7253494968 MR NABASUNDAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
39 NABARANGPUR OR-30-005-010-001/17532
(PUJARIGUDA) 		2430005000NRG24110920230628314 11/09/2023 MADHU HARIJAN 2430005WL028205 MADHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253494978 MADHU HARIJAN SO D BANK OF BARODA(606985)
40 NABARANGPUR OR-30-005-010-001/8242
(PUJARIGUDA) 		2430005000NRG24110920230628318 11/09/2023 DASAMANT HARIJAN 2430005WL028206 DASAMANT HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253494976 DASHMANT HARIJAN UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-010-002/17585
(PUJARIGUDA) 		2430005000NRG24110920230628226 11/09/2023 SANADEI BHATRA 2430005WL028180 SANADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253494977 SANADEI BHATRA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-010-002/9054
(PUJARIGUDA) 		2430005000NRG24110920230628063 11/09/2023 DAYA HARIJAN 2430005WL028092 DAYA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7253495004 MR DAYA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
43 NABARANGPUR OR-30-005-010-005/8554
(PUJARIGUDA) 		2430005000NRG24110920230628071 11/09/2023 PRAHALAD BHATRA 2430005WL028097 PRAHALAD BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253495020 Mr. PRALLAD BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
44 NABARANGPUR OR-30-005-010-001/8205
(PUJARIGUDA) 		2430005000NRG24110920230628313 11/09/2023 BUDAI BHATARA 2430005WL028204 BUDAI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253494986 MRS BUDAI BHATARA STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-010-001/8209
(PUJARIGUDA) 		2430005000NRG24110920230628218 11/09/2023 DULAMA PUJARI 2430005WL028175 DULAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494985 DULUMA PUJARI UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-010-002/9137
(PUJARIGUDA) 		2430005000NRG24110920230628254 11/09/2023 BHAGBAN HARIJAN 2430005WL028189 BHAGBAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253495001 Mr. BHAGBAN HARIJAN UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-010-002/9203
(PUJARIGUDA) 		2430005000NRG24110920230628216 11/09/2023 HARIARJUN SHIRA 2430005WL028174 HARIARJUN SHIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494996 Mr. HARIARJUN SHIRA UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-010-004/8753
(PUJARIGUDA) 		2430005000NRG24110920230628102 11/09/2023 AMAR BHATARA 2430005WL028112 AMAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494981 AMAR BHATARA BANK OF BARODA(606985)
49 NABARANGPUR OR-30-005-010-004/8821
(PUJARIGUDA) 		2430005000NRG24110920230628104 11/09/2023 BALARAM BHATRA 2430005WL028112 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494999 BALARAM BHATRA BANK OF INDIA(508505)
50 NABARANGPUR OR-30-005-010-004/8822
(PUJARIGUDA) 		2430005000NRG24110920230628108 11/09/2023 RAJENDRA BHATRA 2430005WL028114 RAJENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253495000 MR RAJENDRA BHATRA STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-010-004/8822
(PUJARIGUDA) 		2430005000NRG24110920230628109 11/09/2023 SARADI BHATRA 2430005WL028114 SARADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494980 Mrs. SARADI BHATRA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-010-004/8851
(PUJARIGUDA) 		2430005000NRG24110920230628133 11/09/2023 BUDURU BHATRA 2430005WL028126 BUDURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494982 Mr. BUDURU BHATRA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-010-004/8864
(PUJARIGUDA) 		2430005000NRG24110920230628105 11/09/2023 BAIDI BHATRA 2430005WL028112 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494993 Mrs. BAIDI BHATARA UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-010-004/8868
(PUJARIGUDA) 		2430005000NRG24110920230628130 11/09/2023 USHABATI PUJARI 2430005WL028125 USHABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253495002 MISS USHABATI PUJARI STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-010-004/8876
(PUJARIGUDA) 		2430005000NRG24110920230628091 11/09/2023 SUNAMANI BHATRA 2430005WL028107 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253495021 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-010-004/8987
(PUJARIGUDA) 		2430005000NRG24110920230628111 11/09/2023 PADLAM BHATRA 2430005WL028115 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494990 Mrs. PADALAM BHATARA UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-010-004/9019
(PUJARIGUDA) 		2430005000NRG24110920230628137 11/09/2023 MAMITA BHATRA 2430005WL028128 MAMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494989 Mrs. MAMITA BHATRA UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-010-004/9019
(PUJARIGUDA) 		2430005000NRG24110920230628136 11/09/2023 TULARAM BHATRA 2430005WL028128 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253495018 Mr. TULARAM . BHATRA UTKAL GRAMEEN BANK(607234)
59 NABARANGPUR OR-30-005-010-005/17272
(PUJARIGUDA) 		2430005000NRG24110920230628050 11/09/2023 PANCHAMI BHATRA 2430005WL028085 PANCHAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253495019 Mrs. PANCHAMI . BHATRA UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-010-005/8380
(PUJARIGUDA) 		2430005000NRG24110920230628242 11/09/2023 KAMALACHAN BHATRA 2430005WL028185 KAMALACHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494998 Mr. KAMAL LOCHAN BHATRA S/O BHAGIRATHI UTKAL GRAMEEN BANK(607234)
61 NABARANGPUR OR-30-005-010-005/8380
(PUJARIGUDA) 		2430005000NRG24110920230628245 11/09/2023 NANDAI BHATRA 2430005WL028185 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494994 Mrs. NANDAI BHATRA UTKAL GRAMEEN BANK(607234)
62 NABARANGPUR OR-30-005-010-005/8380
(PUJARIGUDA) 		2430005000NRG24110920230628243 11/09/2023 RATAN BHATRA 2430005WL028185 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494995 Mr. RATAN BHATRA SO KAMAL LOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-010-005/8380
(PUJARIGUDA) 		2430005000NRG24110920230628244 11/09/2023 ULASA BHATRA 2430005WL028185 ULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494984 Mrs. ULASA BHATARA UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-010-005/8437
(PUJARIGUDA) 		2430005000NRG24110920230628069 11/09/2023 SUNADHAR BHATRA 2430005WL028096 SUNADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494991 SUNADHAR . BHATRA UTKAL GRAMEEN BANK(607234)
65 NABARANGPUR OR-30-005-010-005/8442
(PUJARIGUDA) 		2430005000NRG24110920230628066 11/09/2023 MUKTA BINDHANI 2430005WL028094 MUKTA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7253494997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NABARANGPUR OR-30-005-010-005/8486
(PUJARIGUDA) 		2430005000NRG24110920230628079 11/09/2023 ARJUN BHATRA 2430005WL028101 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494992 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-010-005/8486
(PUJARIGUDA) 		2430005000NRG24110920230628078 11/09/2023 DASHARATH BHATRA 2430005WL028101 DASHARATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494987 Mr. DASHARATH BHATRA UTKAL GRAMEEN BANK(607234)
68 NABARANGPUR OR-30-005-010-005/8521
(PUJARIGUDA) 		2430005000NRG24110920230628125 11/09/2023 MADHAB RANDHARI 2430005WL028122 MADHAB RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253495003 Mr. MADHAB RANDHARY UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-010-005/8521
(PUJARIGUDA) 		2430005000NRG24110920230628124 11/09/2023 SEBATI RANDHARI 2430005WL028122 SEBATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494983 Mrs. SEBATI RANDHARI UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-010-005/8577
(PUJARIGUDA) 		2430005000NRG24110920230628115 11/09/2023 PARSURAM BAIRAGI 2430005WL028117 PARSURAM BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253494988 Mr. PARSURAM BAIRAGI UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 116841 116841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_110923APB_FTO_511281 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005010_110923APB_FTO_511281 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005010_110923APB_FTO_511281 Central Bank Of India CBIN0284330 NABARANGAPUR 6873
4 NABARANGPUR OR2430005010_110923APB_FTO_511281 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005010_110923APB_FTO_511281 State Bank of India SBIN0001320 NOWRANGPUR 28440
6 NABARANGPUR OR2430005010_110923APB_FTO_511281 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 4977
7 NABARANGPUR OR2430005010_110923APB_FTO_511281 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5214
8 NABARANGPUR OR2430005010_110923APB_FTO_511281 Union Bank of India UBIN0562513 NABARANGPUR 6636
9 NABARANGPUR OR2430005010_110923APB_FTO_511281 Union Bank of India UBIN0810606 NABARANGPUR 1659
10 NABARANGPUR OR2430005010_110923APB_FTO_511281 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 33180
11 NABARANGPUR OR2430005010_110923APB_FTO_511281 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1659
12 NABARANGPUR OR2430005010_110923APB_FTO_511281 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636
13 NABARANGPUR OR2430005010_110923APB_FTO_511281 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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