Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_080623APB_FTO_210077
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-30-005-003-003/15987
(BASINI) 		2430005000NRG24080620230272950 08/06/2023 BUDU HARIJAN 2430005WL006678 BUDU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029261 BUDU HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/16115
(BASINI) 		2430005000NRG24080620230272956 08/06/2023 PITAM MALI 2430005WL006678 PITAM MALI 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029205 Mr. KAMALI MALI CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24080620230272964 08/06/2023 DAMODAR MALI 2430005WL006678 DAMODAR MALI 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029204 DAMODAR MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24080620230273004 08/06/2023 RAMESH BHATRA 2430005WL006679 RAMESH BHATRA 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029207 RAMESH BHATRA SO DUMAR BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-003-003/16359
(BASINI) 		2430005000NRG24080620230273006 08/06/2023 SANTI GOUD 2430005WL006679 SANTI GOUD 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029208 SHANTI GOUDA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24080620230272971 08/06/2023 PATI BHATRA 2430005WL006678 PATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029211 PATI BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24080620230272974 08/06/2023 GORI MALI 2430005WL006678 GORI MALI 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029213 GARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24080620230272975 08/06/2023 PADLAM MALI 2430005WL006678 PADLAM MALI 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029206 PADLAM MALI SO DAMU MALI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24080620230273009 08/06/2023 KUNI SAMARATH 2430005WL006679 KUNI SAMARATH 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029209 Kuni Samarath BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24080620230273015 08/06/2023 DEBAKI SAMARATH 2430005WL006679 DEBAKI SAMARATH 00045 BARB0NABARA 1659 1659 Rejected 13/06/2023 2495029210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24080620230272986 08/06/2023 PADAMANI MALI 2430005WL006678 PADAMANI MALI 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029214 MRS PADAMANI MALI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24080620230272985 08/06/2023 RAMKRUSHNA MALI 2430005WL006678 RAMKRUSHNA MALI 00045 BARB0NABARA 1659 1659 Processed 13/06/2023 2495029215 RAMKRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
13 NABARANGPUR OR-30-005-002-007/14426
(BAGHSIUNI) 		2430005000NRG24080620230273213 08/06/2023 SAHADEB CHLAN 2430005WL006686 SAHADEB CHLAN 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029226 SAHADEV CHALAN BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-007/14446
(BAGHSIUNI) 		2430005000NRG24080620230273219 08/06/2023 BHIMA GOUDA 2430005WL006686 BHIMA GOUDA 00048 BKID0005582 1422 1422 Processed 13/06/2023 2495029220 BHIMA GOUDA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-007/14446
(BAGHSIUNI) 		2430005000NRG24080620230273220 08/06/2023 DEBAKI GOUDA 2430005WL006686 DEBAKI GOUDA 00048 BKID0005582 1422 1422 Processed 13/06/2023 2495029231 DEBAKI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-002-007/14447
(BAGHSIUNI) 		2430005000NRG24080620230273222 08/06/2023 DAMU BINDHANI 2430005WL006686 DAMU BINDHANI 00048 BKID0005582 1422 1422 Processed 13/06/2023 2495029230 DAMU BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-002-007/14447
(BAGHSIUNI) 		2430005000NRG24080620230273221 08/06/2023 DAMUNI BINDHANI 2430005WL006686 DAMUNI BINDHANI 00048 BKID0005582 1422 1422 Processed 13/06/2023 2495029232 DAMUNI BINDHANI BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-002-007/14481
(BAGHSIUNI) 		2430005000NRG24080620230273229 08/06/2023 HEMANGINI HARIJAN 2430005WL006686 HEMANGINI HARIJAN 00048 BKID0005582 1422 1422 Processed 13/06/2023 2495029257 HEMANGINI HARIJAN BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-002-007/14481
(BAGHSIUNI) 		2430005000NRG24080620230273230 08/06/2023 SAHEBA HARIJAN 2430005WL006686 SAHEBA HARIJAN 00048 BKID0005582 1422 1422 Processed 13/06/2023 2495029256 SAHEBA HARIJAN BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-002-007/14507
(BAGHSIUNI) 		2430005000NRG24080620230273234 08/06/2023 GOBARDHAN BINDHANI 2430005WL006686 GOBARDHAN BINDHANI 00048 BKID0005582 1422 1422 Processed 13/06/2023 2495029225 GABARDHAN BINDHANI BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-002-007/14508
(BAGHSIUNI) 		2430005000NRG24080620230273237 08/06/2023 SUNADHAR HARIJAN 2430005WL006686 SUNADHAR HARIJAN 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029218 SUNADHAR HARIJAN BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-002-007/14528
(BAGHSIUNI) 		2430005000NRG24080620230273240 08/06/2023 RAGHUNATH MAJHI 2430005WL006686 RAGHUNATH MAJHI 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029219 RAGHUNATH MAJHI BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-002-007/14539
(BAGHSIUNI) 		2430005000NRG24080620230273241 08/06/2023 KAMARAJ GOUDA 2430005WL006686 KAMARAJ GOUDA 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029258 RATANA GOUDA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-002-007/14591
(BAGHSIUNI) 		2430005000NRG24080620230273247 08/06/2023 DHANASAY GOUDA 2430005WL006686 DHANASAY GOUDA 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029217 DHANASAY GOUDA BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-002-007/14603
(BAGHSIUNI) 		2430005000NRG24080620230273249 08/06/2023 HIRAMANI GOUDA 2430005WL006686 HIRAMANI GOUDA 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029229 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-002-007/14603
(BAGHSIUNI) 		2430005000NRG24080620230273250 08/06/2023 PRAKASH GOUDA 2430005WL006686 PRAKASH GOUDA 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029224 PRAKASH GOUDA BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-002-007/14645
(BAGHSIUNI) 		2430005000NRG24080620230273254 08/06/2023 BRUNDABAN HARIJAN 2430005WL006686 BRUNDABAN HARIJAN 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029223 BRUNDABAN HARIJAN BANK OF INDIA(508505)
28 NABARANGPUR OR-30-005-002-007/14645
(BAGHSIUNI) 		2430005000NRG24080620230273253 08/06/2023 MINOTI HARIJAN 2430005WL006686 MINOTI HARIJAN 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029227 MINATI HARIJAN BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005000NRG24080620230273256 08/06/2023 DALAPATI HARIJAN 2430005WL006686 DALAPATI HARIJAN 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029228 DALAPATI HARIJAN BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24080620230272959 08/06/2023 TULARAM BHATRA 2430005WL006678 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029259 TULARAM BHATRA BANK OF INDIA(508505)
31 NABARANGPUR OR-30-005-003-003/16171
(BASINI) 		2430005000NRG24080620230272958 08/06/2023 TULARAM BHATRA 2430005WL006678 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029260 MRS DINAMANI BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-003-003/16425
(BASINI) 		2430005000NRG24080620230273007 08/06/2023 BAIDYANATH SAMARATH 2430005WL006679 BAIDYANATH SAMARATH 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029216 BAIDYANATH SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-003-003/16510
(BASINI) 		2430005000NRG24080620230273012 08/06/2023 LAKHIDHARA SAMARATHA 2430005WL006679 LAKHIDHARA SAMARATHA 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029212 LAKHIDHAR SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24080620230273014 08/06/2023 MAKAR RANADHARI 2430005WL006679 MAKAR RANADHARI 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029221 MAKAR RANDHARI BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24080620230272977 08/06/2023 BUDURAM PUJARI 2430005WL006678 BUDURAM PUJARI 00048 BKID0005582 1659 1659 Processed 13/06/2023 2495029222 BUDURAM PUJARI BANK OF INDIA(508505)
SubTotal 36498 36498
36 NABARANGPUR OR-30-005-003-003/16039
(BASINI) 		2430005000NRG24080620230272952 08/06/2023 TULABATI MALI 2430005WL006678 TULABATI MALI 00078 CNRB0004428 1659 1659 Processed 13/06/2023 2495029203 TULABATI MALI CANARA BANK(508532)
37 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24080620230272965 08/06/2023 MANAKI MALI 2430005WL006678 MANAKI MALI 00078 CNRB0004428 1659 1659 Processed 13/06/2023 2495029202 MANAKI MALI CANARA BANK(508532)
SubTotal 3318 3318
38 NABARANGPUR OR-30-005-002-007/14401
(BAGHSIUNI) 		2430005000NRG24080620230273211 08/06/2023 GANGADHAR HARIJAN 2430005WL006686 GANGADHAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 13/06/2023 2495029201 MR GANGADHAR HARIJAN STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-002-007/14402
(BAGHSIUNI) 		2430005000NRG24080620230273212 08/06/2023 BABUJI HARIJAN 2430005WL006686 BABUJI HARIJAN 00089 CBIN0284330 1659 1659 Processed 13/06/2023 2495029188 Mr. BABUJI HARIJAN CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-002-007/14444
(BAGHSIUNI) 		2430005000NRG24080620230273217 08/06/2023 HIRAMANI GOUDA 2430005WL006686 HIRAMANI GOUDA 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2495029267 Mrs. HIRAMANI GOUD CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-002-007/14444
(BAGHSIUNI) 		2430005000NRG24080620230273218 08/06/2023 KESHAN GOUDA 2430005WL006686 KESHAN GOUDA 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2495029268 Mr. KESHAB GOUD CENTRAL BANK OF INDIA(607115)
42 NABARANGPUR OR-30-005-002-007/14480
(BAGHSIUNI) 		2430005000NRG24080620230273227 08/06/2023 ABANTI HARIJAN 2430005WL006686 ABANTI HARIJAN 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2495029189 Mrs. ABANTI HARIJAN CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-002-007/14480
(BAGHSIUNI) 		2430005000NRG24080620230273228 08/06/2023 KHAGA HARIJAN 2430005WL006686 KHAGA HARIJAN 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2495029182 KHAGA HARIJAN BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-002-007/14487
(BAGHSIUNI) 		2430005000NRG24080620230273231 08/06/2023 MAHESWAR HARIJAN 2430005WL006686 MAHESWAR HARIJAN 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2495029273 MAHESWAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-002-007/14505
(BAGHSIUNI) 		2430005000NRG24080620230273232 08/06/2023 TULASA MAJHI 2430005WL006686 TULASA MAJHI 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2495029200 TULASA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-002-007/14507
(BAGHSIUNI) 		2430005000NRG24080620230273233 08/06/2023 MANGAL BINDHANI 2430005WL006686 MANGAL BINDHANI 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2495029262 Mrs. MANGALDEI BINDHANI CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-002-007/14507
(BAGHSIUNI) 		2430005000NRG24080620230273235 08/06/2023 TULARAM BUNDHANI 2430005WL006686 TULARAM BUNDHANI 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2495029197 Mr. TULARAM BINDHANI CENTRAL BANK OF INDIA(607115)
48 NABARANGPUR OR-30-005-002-007/14513
(BAGHSIUNI) 		2430005000NRG24080620230273238 08/06/2023 KESHAB GOUDA 2430005WL006686 KESHAB GOUDA 00089 CBIN0284330 1659 1659 Processed 13/06/2023 2495029270 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-002-007/14591
(BAGHSIUNI) 		2430005000NRG24080620230273246 08/06/2023 PADMA GOUD 2430005WL006686 PADMA GOUD 00089 CBIN0284330 1659 1659 Processed 13/06/2023 2495029198 Mrs. PADMA GOUD CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-002-007/14635
(BAGHSIUNI) 		2430005000NRG24080620230273251 08/06/2023 CHAMPA NAYAK 2430005WL006686 CHAMPA NAYAK 00089 CBIN0284330 1659 1659 Processed 13/06/2023 2495029186 Mrs. CHAMPA NAYAK CENTRAL BANK OF INDIA(607115)
51 NABARANGPUR OR-30-005-002-007/14635
(BAGHSIUNI) 		2430005000NRG24080620230273252 08/06/2023 KAILASH CHANDRA NAYAK 2430005WL006686 KAILASH CHANDRA NAYAK 00089 CBIN0284330 1659 1659 Processed 13/06/2023 2495029179 Mr. KAILASH CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
52 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005000NRG24080620230272989 08/06/2023 PARESWAR MALI 2430005WL006678 PARESWAR MALI 00089 CBIN0284330 1659 1659 Processed 13/06/2023 2495029199 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
53 NABARANGPUR OR-30-005-003-003/16086
(BASINI) 		2430005000NRG24080620230272954 08/06/2023 GOMATI PUJARI 2430005WL006678 GOMATI PUJARI 00176 IDIB000N162 1659 1659 Processed 13/06/2023 2495029246 GOMATI PUJARI IDBI BANK(607095)
54 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005000NRG24080620230272966 08/06/2023 SABATI MALI 2430005WL006678 SABATI MALI 00176 IDIB000N162 1659 1659 Processed 13/06/2023 2495029244 Mr. SABATI MALI INDIAN BANK(607105)
55 NABARANGPUR OR-30-005-003-003/16333
(BASINI) 		2430005000NRG24080620230272967 08/06/2023 GOBARDHAN BHATRA 2430005WL006678 GOBARDHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 13/06/2023 2495029243 Mrs. GOBARDHAN BHATRA INDIAN BANK(607105)
56 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24080620230272973 08/06/2023 KASTURI MALI 2430005WL006678 KASTURI MALI 00176 IDIB000N162 1659 1659 Processed 13/06/2023 2495029245 MRS KASTURI MALI STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24080620230272972 08/06/2023 SIMANCHAL MALI 2430005WL006678 SIMANCHAL MALI 00176 IDIB000N162 1659 1659 Processed 13/06/2023 2495029247 SIMANCHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-003-003/16512
(BASINI) 		2430005000NRG24080620230272976 08/06/2023 TRIPATI BHATRA 2430005WL006678 TRIPATI BHATRA 00176 IDIB000N162 1659 1659 Processed 13/06/2023 2495029238 Mr. TRIPATI BHATARA INDIAN BANK(607105)
59 NABARANGPUR OR-30-005-003-003/16560
(BASINI) 		2430005000NRG24080620230273016 08/06/2023 DASHARATH SAMARATH 2430005WL006679 DASHARATH SAMARATH 00176 IDIB000N162 1659 1659 Processed 13/06/2023 2495029250 DASHARATH SAMARATHSOJAGABANDHU SAMARATH BANK OF BARODA(606985)
60 NABARANGPUR OR-30-005-003-003/16573
(BASINI) 		2430005000NRG24080620230272978 08/06/2023 KHAGAPATI MALI 2430005WL006678 KHAGAPATI MALI 00176 IDIB000N162 1659 1659 Processed 13/06/2023 2495029242 Mr. KHAGAPATI MALI INDIAN BANK(607105)
SubTotal 13272 13272
61 NABARANGPUR OR-30-005-003-003/16016
(BASINI) 		2430005000NRG24080620230273001 08/06/2023 PHARSURAM BHATRA 2430005WL006679 PHARSURAM BHATRA 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2495029277 PARSURAM BHATRA SO CHAITANYA BHATRA BANK OF BARODA(606985)
62 NABARANGPUR OR-30-005-003-003/16136
(BASINI) 		2430005000NRG24080620230272957 08/06/2023 TEMARU BHATRA 2430005WL006678 TEMARU BHATRA 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2495029279 TEMARU BHATRA PUNJAB NATIONAL BANK(508568)
63 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24080620230273017 08/06/2023 RAT BHATRA 2430005WL006679 RAT BHATRA 00354 PUNB0167020 1659 1659 Processed 13/06/2023 2495029278 RAT BHATRA S/O-DHANAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
64 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24080620230272983 08/06/2023 BASANTI MALI 2430005WL006678 BASANTI MALI 00354 PUNB0677400 1659 1659 Processed 13/06/2023 2495029248 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005000NRG24080620230272984 08/06/2023 RAMACHANDRA MALI 2430005WL006678 RAMACHANDRA MALI 00354 PUNB0677400 1659 1659 Processed 13/06/2023 2495029249 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
66 NABARANGPUR OR-30-005-002-007/14393
(BAGHSIUNI) 		2430005000NRG24080620230273210 08/06/2023 KHRISHTAMANI HARIJAN 2430005WL006686 KHRISHTAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029184 KHRISHTAMANI HARIJAN STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-002-007/14453
(BAGHSIUNI) 		2430005000NRG24080620230273225 08/06/2023 BRUNDA BINDHANI 2430005WL006686 BRUNDA BINDHANI 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2495029183 MRS BRUNDABAT BINDHANI STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-002-007/14453
(BAGHSIUNI) 		2430005000NRG24080620230273224 08/06/2023 PURUSHATTAM BINDHANI 2430005WL006686 PURUSHATTAM BINDHANI 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2495029275 PURUSHATTAM BINDHANI BANK OF INDIA(508505)
69 NABARANGPUR OR-30-005-002-007/14508
(BAGHSIUNI) 		2430005000NRG24080620230273236 08/06/2023 TILATAMA HARIJAN 2430005WL006686 TILATAMA HARIJAN 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2495029185 MRS TILATAMA HARIJAN STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-002-007/14547
(BAGHSIUNI) 		2430005000NRG24080620230273243 08/06/2023 BAIDI HARIJAN 2430005WL006686 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029196 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-002-007/14659
(BAGHSIUNI) 		2430005000NRG24080620230273255 08/06/2023 BASANTI HARIJAN 2430005WL006686 BASANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029276 BASANTI HARIJAN BANK OF INDIA(508505)
72 NABARANGPUR OR-30-005-003-003/15841
(BASINI) 		2430005000NRG24080620230272993 08/06/2023 BHANU PUJARI 2430005WL006679 BHANU PUJARI 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029269 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24080620230272994 08/06/2023 RANJAN HARIJAN 2430005WL006679 RANJAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029274 MR RANJAN HARIJAN STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-003-003/15866
(BASINI) 		2430005000NRG24080620230272996 08/06/2023 KAMALABATI RANDHARI 2430005WL006679 KAMALABATI RANDHARI 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029264 MRS KAMALABATI RANDHARI STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-003-003/16308
(BASINI) 		2430005000NRG24080620230273003 08/06/2023 TOBHA BHATRA 2430005WL006679 TOBHA BHATRA 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029180 MRS TABHA BHATRA STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-003-003/16416
(BASINI) 		2430005000NRG24080620230272968 08/06/2023 GOPI MALI 2430005WL006678 GOPI MALI 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029263 MR GOPI MALI STATE BANK OF INDIA(508548)
77 NABARANGPUR OR-30-005-003-003/16511
(BASINI) 		2430005000NRG24080620230273013 08/06/2023 MANGALDEI RANADHARI 2430005WL006679 MANGALDEI RANADHARI 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029192 MRS MANGALADEI RANDHARI STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-003-003/17303
(BASINI) 		2430005000NRG24080620230273018 08/06/2023 Prabati Bhatra 2430005WL006679 Prabati Bhatra 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029265 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABARANGPUR OR-30-005-003-003/17375
(BASINI) 		2430005000NRG24080620230272979 08/06/2023 CHAITNYA BHATRA 2430005WL006678 CHAITNYA BHATRA 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029272 MR CHAITANYA BHATARA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-003-003/17430
(BASINI) 		2430005000NRG24080620230272980 08/06/2023 ABHIMANU PUJARI 2430005WL006678 ABHIMANU PUJARI 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029195 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
81 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24080620230272981 08/06/2023 JASAMATI BHATRA 2430005WL006678 JASAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029271 JASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABARANGPUR OR-30-005-003-003/17465
(BASINI) 		2430005000NRG24080620230272982 08/06/2023 LAKHICHANDRA BHATARA 2430005WL006678 LAKHICHANDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029187 MR LAKHICHANDRA BHATARA STATE BANK OF INDIA(508548)
83 NABARANGPUR OR-30-005-003-003/18590
(BASINI) 		2430005000NRG24080620230273019 08/06/2023 MITHUN SAMARATH 2430005WL006679 MITHUN SAMARATH 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029193 MITHUN SAMARATH STATE BANK OF INDIA(508548)
84 NABARANGPUR OR-30-005-003-003/18598
(BASINI) 		2430005000NRG24080620230272988 08/06/2023 SHASHIREKHA MALI 2430005WL006678 SHASHIREKHA MALI 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2495029181 SASHIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30810 30810
85 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24080620230272998 08/06/2023 TULASA BHATRA 2430005WL006679 TULASA BHATRA 00415 SBIN0012099 1659 1659 Processed 13/06/2023 2495029191 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
86 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005000NRG24080620230272955 08/06/2023 JAMUNA MALI 2430005WL006678 JAMUNA MALI 00415 SBIN0012099 1659 1659 Processed 13/06/2023 2495029190 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
87 NABARANGPUR OR-30-005-003-003/16463
(BASINI) 		2430005000NRG24080620230272970 08/06/2023 SANI BHATRA 2430005WL006678 SANI BHATRA 00415 SBIN0012099 1659 1659 Processed 13/06/2023 2495029266 MRS SANI BHATRA STATE BANK OF INDIA(508548)
88 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24080620230273010 08/06/2023 DHANAMATI RANDHARI 2430005WL006679 DHANAMATI RANDHARI 00415 SBIN0012099 1659 1659 Processed 13/06/2023 2495029178 DHANAMATI RANDHARI BANK OF BARODA(606985)
89 NABARANGPUR OR-30-005-003-003/18597
(BASINI) 		2430005000NRG24080620230272987 08/06/2023 GHASIA MALI 2430005WL006678 GHASIA MALI 00415 SBIN0012099 1659 1659 Processed 13/06/2023 2495029194 GHASIA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
90 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005000NRG24080620230273207 08/06/2023 NAMITA HARIJAN 2430005WL006686 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029235 NAMITA HARIJAN UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-002-007/14390
(BAGHSIUNI) 		2430005000NRG24080620230273209 08/06/2023 NAMITA HARIJAN 2430005WL006686 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029236 RAILA HARIJAN BANK OF INDIA(508505)
92 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24080620230272992 08/06/2023 DHARMU RANDHARI 2430005WL006679 DHARMU RANDHARI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029234 DHARMU RANDHARI CANARA BANK(508532)
93 NABARANGPUR OR-30-005-003-003/15837
(BASINI) 		2430005000NRG24080620230272991 08/06/2023 DHARMU RANDHARI 2430005WL006679 DHARMU RANDHARI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029255 SAMARI RANDHARI BANK OF INDIA(508505)
94 NABARANGPUR OR-30-005-003-003/15851
(BASINI) 		2430005000NRG24080620230272995 08/06/2023 SHISHUPAL HARIJAN 2430005WL006679 SHISHUPAL HARIJAN 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029241 SHISHUPAL HARIJANA UNION BANK OF INDIA(508500)
95 NABARANGPUR OR-30-005-003-003/15919
(BASINI) 		2430005000NRG24080620230272997 08/06/2023 KRUSNO BHATRA 2430005WL006679 KRUSNO BHATRA 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029240 KRUSHNA BHATRA UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-003-003/16037
(BASINI) 		2430005000NRG24080620230272951 08/06/2023 MADHU MALI 2430005WL006678 MADHU MALI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029233 MADHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NABARANGPUR OR-30-005-003-003/16046
(BASINI) 		2430005000NRG24080620230272953 08/06/2023 JAGANNATH HARIJAN 2430005WL006678 JAGANNATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029237 JAGANNATH HARIJAN UNION BANK OF INDIA(508500)
98 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24080620230272961 08/06/2023 PARBATI BHATRA 2430005WL006678 PARBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029254 PARWATI BHATRA UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-003-003/16497
(BASINI) 		2430005000NRG24080620230273008 08/06/2023 KARUNA SAMARATH 2430005WL006679 KARUNA SAMARATH 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029239 KARUNA SAMARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABARANGPUR OR-30-005-003-003/16501
(BASINI) 		2430005000NRG24080620230273011 08/06/2023 HALADHAR RANDHARI 2430005WL006679 HALADHAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 13/06/2023 2495029253 HALADHAR RANDHARISODAMARUDHAR RANDHARI BANK OF BARODA(606985)
SubTotal 18249 18249
101 NABARANGPUR OR-30-005-002-007/14426
(BAGHSIUNI) 		2430005000NRG24080620230273214 08/06/2023 CHANDAMA 2430005WL006686 CHANDAMA 00468 UBIN0810606 1659 1659 Processed 13/06/2023 2495029283 CHANDRAMA CHALAN BANK OF INDIA(508505)
102 NABARANGPUR OR-30-005-002-007/14564
(BAGHSIUNI) 		2430005000NRG24080620230273245 08/06/2023 MADAN MAHAN NAYAK 2430005WL006686 MADAN MAHAN NAYAK 00468 UBIN0810606 1422 1422 Processed 13/06/2023 2495029176 MADANA MOHAN NAYAK BANK OF INDIA(508505)
103 NABARANGPUR OR-30-005-002-007/14595
(BAGHSIUNI) 		2430005000NRG24080620230273248 08/06/2023 HORI MAJHI 2430005WL006686 HORI MAJHI 00468 UBIN0810606 1659 1659 Processed 13/06/2023 2495029175 HARI MAJHI BANK OF INDIA(508505)
104 NABARANGPUR OR-30-005-003-003/16439
(BASINI) 		2430005000NRG24080620230272969 08/06/2023 TRILLACHAN MALI 2430005WL006678 TRILLACHAN MALI 00468 UBIN0810606 1659 1659 Processed 13/06/2023 2495029177 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
105 NABARANGPUR OR-30-005-003-003/15839
(BASINI) 		2430005000NRG24080620230272949 08/06/2023 DASAMU BHATRA 2430005WL006678 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2495029281 Mr. DASAMU BHATRA S/O DAMODAR UTKAL GRAMEEN BANK(607234)
106 NABARANGPUR OR-30-005-003-003/15975
(BASINI) 		2430005000NRG24080620230272999 08/06/2023 ANABU BHATRA 2430005WL006679 ANABU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2495029252 Mr. ANAMU BHATRA UTKAL GRAMEEN BANK(607234)
107 NABARANGPUR OR-30-005-003-003/16196
(BASINI) 		2430005000NRG24080620230272960 08/06/2023 TULSIRAM BHATRA 2430005WL006678 TULSIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2495029280 Mr. TULSIRAM BHATRA S/O ARJUN UTKAL GRAMEEN BANK(607234)
108 NABARANGPUR OR-30-005-003-003/16229
(BASINI) 		2430005000NRG24080620230272962 08/06/2023 TEMARU BHATRA 2430005WL006678 TEMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2495029282 Mr. TEMARU BHATRA UTKAL GRAMEEN BANK(607234)
109 NABARANGPUR OR-30-005-003-003/16244
(BASINI) 		2430005000NRG24080620230272963 08/06/2023 MANABODH MALI 2430005WL006678 MANABODH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2495029251 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
110 NABARANGPUR OR-30-005-002-007/14436
(BAGHSIUNI) 		2430005000NRG24080620230273216 08/06/2023 LACHI PUJARI 2430005WL006686 LACHI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2495029285 LACHU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NABARANGPUR OR-30-005-002-007/14436
(BAGHSIUNI) 		2430005000NRG24080620230273215 08/06/2023 SUKANTIPUJARI 2430005WL006686 SUKANTIPUJARI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2495029284 SUKANTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABARANGPUR OR-30-005-003-003/16348
(BASINI) 		2430005000NRG24080620230273005 08/06/2023 GABARDHAN BHATRA 2430005WL006679 GABARDHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2495029173 GABARDHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NABARANGPUR OR-30-005-003-003/18601
(BASINI) 		2430005000NRG24080620230272990 08/06/2023 RABINDRA MALI 2430005WL006678 RABINDRA MALI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2495029174 RABINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 182964 182964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_080623APB_FTO_210077 Bank of Baroda BARB0NABARA Nabarangapur 19908
2 NABARANGPUR OR2430005_080623APB_FTO_210077 Bank of India BKID0005582 NABARANGAPUR 36498
3 NABARANGPUR OR2430005_080623APB_FTO_210077 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005_080623APB_FTO_210077 Central Bank Of India CBIN0284330 NABARANGAPUR 22989
5 NABARANGPUR OR2430005_080623APB_FTO_210077 Indian Bank IDIB000N162 NABARANGPUR 13272
6 NABARANGPUR OR2430005_080623APB_FTO_210077 Punjab National Bank PUNB0167020 Nabarangpur 4977
7 NABARANGPUR OR2430005_080623APB_FTO_210077 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
8 NABARANGPUR OR2430005_080623APB_FTO_210077 State Bank of India SBIN0001320 NOWRANGPUR 30810
9 NABARANGPUR OR2430005_080623APB_FTO_210077 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
10 NABARANGPUR OR2430005_080623APB_FTO_210077 Union Bank of India UBIN0562513 NABARANGPUR 18249
11 NABARANGPUR OR2430005_080623APB_FTO_210077 Union Bank of India UBIN0810606 NABARANGPUR 6399
12 NABARANGPUR OR2430005_080623APB_FTO_210077 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
13 NABARANGPUR OR2430005_080623APB_FTO_210077 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3318
14 NABARANGPUR OR2430005_080623APB_FTO_210077 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318
15 NABARANGPUR OR2430005_080623APB_FTO_210077 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel