Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:11:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_290923APB_FTO_580528
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-30-005-010-004/8894
(PUJARIGUDA) 		2430005000NRG24290920230681728 29/09/2023 MRS PAR RANDHARI 2430005WL039855 MRS PAR RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276166338 PAR RANDHARI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-004/8920
(PUJARIGUDA) 		2430005000NRG24290920230681750 29/09/2023 KURAMNATH BHATRA 2430005WL039863 KURAMNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276166305 KURAMNATH BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-005/17346
(PUJARIGUDA) 		2430005000NRG24290920230681733 29/09/2023 DAMADHAR BHATRA 2430005WL039857 DAMADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276166304 DAMODHAR BHATRA SO DAITARI PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-010-005/17575
(PUJARIGUDA) 		2430005000NRG24290920230681730 29/09/2023 DEBAKI PUJARI 2430005WL039856 DEBAKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276166307 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-010-005/8282
(PUJARIGUDA) 		2430005000NRG24280920230681235 29/09/2023 JASODHA BHATRA 2430005WL039681 JASODHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276166306 Mrs. JASHODA BHATRA W/O JAYARAM UTKAL GRAMEEN BANK(607234)
6 NABARANGPUR OR-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24280920230681278 29/09/2023 MANAMATI HARIJAN 2430005WL039705 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276166337 Mr. SAMBARU HARIJAN SO BANU HARIJAN UTKAL GRAMEEN BANK(607234)
7 NABARANGPUR OR-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24280920230681279 29/09/2023 MANAMATI HARIJAN 2430005WL039705 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276166357 Mrs. DAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24280920230681243 29/09/2023 DOMU NAYAK 2430005WL039684 DOMU NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276166336 DAMU NAYAK BANK OF BARODA(606985)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-010-002/17543
(PUJARIGUDA) 		2430005000NRG24280920230681313 29/09/2023 SANU CHAKO 2430005WL039716 SANU CHAKO 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276166310 MR SANU CHACKO STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-002/9238
(PUJARIGUDA) 		2430005000NRG24280920230681303 29/09/2023 DASHARATH NAYAK 2430005WL039714 DASHARATH NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276166309 DASHARATH NAYAK BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-010-005/17248
(PUJARIGUDA) 		2430005000NRG24280920230681261 29/09/2023 RADAMA BHATRA 2430005WL039694 RADAMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276166308 RADAMA BHATRA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-010-005/8430
(PUJARIGUDA) 		2430005000NRG24280920230681280 29/09/2023 KAMALA HARIJAN 2430005WL039705 KAMALA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276166356 KAMALA HARIJAN BANK OF INDIA(508505)
SubTotal 6636 6636
13 NABARANGPUR OR-30-005-010-001/8250
(PUJARIGUDA) 		2430005000NRG24280920230681324 29/09/2023 RUKUNI HARIJAN 2430005WL039720 RUKUNI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276166358 Mrs. RUKUNI HARIJAN CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-010-003/8646
(PUJARIGUDA) 		2430005000NRG24290920230681710 29/09/2023 BIDYADHAR CHALAN 2430005WL039849 BIDYADHAR CHALAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276166302 Mr. BIDYADHAR CHALAN CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-010-005/8371
(PUJARIGUDA) 		2430005000NRG24280920230681241 29/09/2023 DHANURJAY BHATRA 2430005WL039684 DHANURJAY BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276166297 Mr. DHANURNAYA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
16 NABARANGPUR OR-30-005-010-005/17610
(PUJARIGUDA) 		2430005000NRG24280920230681245 29/09/2023 MOTIRAM BHATRA 2430005WL039686 MOTIRAM BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276166285 MR MATIRAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-010-001/8137
(PUJARIGUDA) 		2430005000NRG24280920230681316 29/09/2023 DULLABA BHATRA 2430005WL039718 DULLABA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166345 DULLAB BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-010-001/8143
(PUJARIGUDA) 		2430005000NRG24280920230681323 29/09/2023 GANGA HARIJAN 2430005WL039720 GANGA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166300 MR GANGA HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-001/8241
(PUJARIGUDA) 		2430005000NRG24280920230681233 29/09/2023 BANAMALI HARIJAN 2430005WL039680 BANAMALI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166301 MR BANAMALI HARIJAN STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-001/8241
(PUJARIGUDA) 		2430005000NRG24280920230681232 29/09/2023 NARENDRA HARIJAN 2430005WL039680 NARENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166339 NARENDRA HARIJAN BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-010-001/8263
(PUJARIGUDA) 		2430005000NRG24280920230681320 29/09/2023 SEBATI HARIJAN 2430005WL039719 SEBATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166350 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-010-001/8263
(PUJARIGUDA) 		2430005000NRG24280920230681321 29/09/2023 SOMANATH HARIJAN 2430005WL039719 SOMANATH HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166288 MR SOMANATH HARIJAN STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG24290920230681715 29/09/2023 PARSU NAYAK 2430005WL039851 PARSU NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166293 MUNGAI NAIK BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG24290920230681716 29/09/2023 PARSU NAYAK 2430005WL039851 PARSU NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166294 MR PARSU NAYAK STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-003/8646
(PUJARIGUDA) 		2430005000NRG24290920230681709 29/09/2023 CHANDRAMA CHALAN 2430005WL039849 CHANDRAMA CHALAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166292 CHANDRAMA CHALAN STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-010-003/8678
(PUJARIGUDA) 		2430005000NRG24280920230681238 29/09/2023 JHITRI NAYAK 2430005WL039682 JHITRI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166291 JHITRI BHATARA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-010-003/8711
(PUJARIGUDA) 		2430005000NRG24290920230681704 29/09/2023 HARISHCHANDRA NAYAK 2430005WL039846 HARISHCHANDRA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166349 Mrs. PARBATI NAYAK UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-010-003/8711
(PUJARIGUDA) 		2430005000NRG24290920230681705 29/09/2023 HARISHCHANDRA NAYAK 2430005WL039846 HARISHCHANDRA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166348 MR HARISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-010-003/8713
(PUJARIGUDA) 		2430005000NRG24290920230681711 29/09/2023 SIMANJAL BHATRA 2430005WL039849 SIMANJAL BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166287 Mrs. SUNADEI BHATRA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-010-003/8718
(PUJARIGUDA) 		2430005000NRG24290920230681714 29/09/2023 TRINATH BHATARA 2430005WL039850 TRINATH BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166346 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-010-003/8721
(PUJARIGUDA) 		2430005000NRG24290920230681708 29/09/2023 SABITA SOURA 2430005WL039848 SABITA SOURA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166289 MRS SABITA SAURA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-003/8723
(PUJARIGUDA) 		2430005000NRG24290920230681706 29/09/2023 DAMWARU NAYAK 2430005WL039847 DAMWARU NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166351 MR DAMWARU NAIK STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-010-004/8796
(PUJARIGUDA) 		2430005000NRG24290920230681722 29/09/2023 Mrs.HIRAMANI BHATRA 2430005WL039853 Mrs.HIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166296 Mrs. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-004/8796
(PUJARIGUDA) 		2430005000NRG24290920230681721 29/09/2023 SIMANCHAL BHATRA 2430005WL039853 SIMANCHAL BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166359 Mr. SIMANCHAL BHATRA S/O DASA BHATRA UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-010-004/8838
(PUJARIGUDA) 		2430005000NRG24290920230681727 29/09/2023 Mrs.NABINA BHATRA 2430005WL039855 Mrs.NABINA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166295 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-010-004/9017
(PUJARIGUDA) 		2430005000NRG24290920230681751 29/09/2023 PARAMESHWAR BHATRA 2430005WL039864 PARAMESHWAR BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166286 PARAMESWAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-010-004/9017
(PUJARIGUDA) 		2430005000NRG24290920230681800 29/09/2023 SOMNATH BHATRA 2430005WL039869 SOMNATH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166347 SOMANATH BHATARA SO SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-010-005/17394
(PUJARIGUDA) 		2430005000NRG24280920230681263 29/09/2023 GOMATI BHATRA 2430005WL039694 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166344 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-010-005/8371
(PUJARIGUDA) 		2430005000NRG24280920230681240 29/09/2023 DALIMBA BHATRA 2430005WL039684 DALIMBA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276166298 Mrs. DALIMBA BHATRA W/O BASUDEB UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-005/8467
(PUJARIGUDA) 		2430005000NRG24280920230681284 29/09/2023 BHAN BHATRA 2430005WL039707 BHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166341 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-010-005/8523
(PUJARIGUDA) 		2430005000NRG24280920230681286 29/09/2023 JAMBABATI CHALAN 2430005WL039707 JAMBABATI CHALAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166342 JAMBABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-010-005/8532
(PUJARIGUDA) 		2430005000NRG24280920230681237 29/09/2023 PADAMA BHATRA 2430005WL039681 PADAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166340 PADAMA BHATRA STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-010-005/8570
(PUJARIGUDA) 		2430005000NRG24290920230681736 29/09/2023 JAMUNA BHATRA 2430005WL039857 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166343 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-010-005/8570
(PUJARIGUDA) 		2430005000NRG24290920230681735 29/09/2023 SANAMATI BHATRA 2430005WL039857 SANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276166299 SANMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46452 46452
45 NABARANGPUR OR-30-005-010-005/17326
(PUJARIGUDA) 		2430005000NRG24280920230681272 29/09/2023 NABINA BHATRA 2430005WL039701 NABINA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276166290 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-010-005/8411
(PUJARIGUDA) 		2430005000NRG24280920230681242 29/09/2023 SUNAMANI BHATRA 2430005WL039684 SUNAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276166303 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
47 NABARANGPUR OR-30-005-010-001/8137
(PUJARIGUDA) 		2430005000NRG24280920230681318 29/09/2023 BHGABAN BHATRA 2430005WL039718 BHGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276166311 BHAGBAN BHATRA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-010-001/8137
(PUJARIGUDA) 		2430005000NRG24280920230681317 29/09/2023 DHANAMATI BHATRA 2430005WL039718 DHANAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276166313 DHANMATI BHATRA UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-010-001/8250
(PUJARIGUDA) 		2430005000NRG24280920230681325 29/09/2023 RAGHUNATH HARIJAN 2430005WL039720 RAGHUNATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276166312 RAGHUNATH HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
50 NABARANGPUR OR-30-005-010-001/8143
(PUJARIGUDA) 		2430005000NRG24280920230681322 29/09/2023 GANGA HARIJAN 2430005WL039720 GANGA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166314 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-010-002/17502
(PUJARIGUDA) 		2430005000NRG24290920230681742 29/09/2023 CHITAI PUJARI 2430005WL039859 CHITAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166328 CHITAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-010-002/9238
(PUJARIGUDA) 		2430005000NRG24280920230681302 29/09/2023 SAHADEB NAYAK 2430005WL039714 SAHADEB NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166323 SAHADEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG24290920230681718 29/09/2023 DEBAKI NAYAK 2430005WL039851 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166353 Mrs. DEBAKI NAYAK WO ISWAR NAYAK UTKAL GRAMEEN BANK(607234)
54 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG24290920230681717 29/09/2023 ISWAR NAYAK 2430005WL039851 ISWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166324 Mr. ISWAR NAYAK UTKAL GRAMEEN BANK(607234)
55 NABARANGPUR OR-30-005-010-003/8718
(PUJARIGUDA) 		2430005000NRG24290920230681712 29/09/2023 PHULMATI BHATRA 2430005WL039850 PHULMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166320 Mrs. PHULMATI BHATRA W/O DULLABHA BHA UTKAL GRAMEEN BANK(607234)
56 NABARANGPUR OR-30-005-010-004/8761
(PUJARIGUDA) 		2430005000NRG24290920230681801 29/09/2023 DAMBARU BHATRA 2430005WL039870 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166325 Mrs. SAMBARI BHATRA UTKAL GRAMEEN BANK(607234)
57 NABARANGPUR OR-30-005-010-004/8761
(PUJARIGUDA) 		2430005000NRG24290920230681802 29/09/2023 DAMBARU BHATRA 2430005WL039870 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166326 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
58 NABARANGPUR OR-30-005-010-004/8809
(PUJARIGUDA) 		2430005000NRG24290920230681753 29/09/2023 RATANA BHATRA 2430005WL039865 RATANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166334 RATANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-010-004/8858
(PUJARIGUDA) 		2430005000NRG24280920230681289 29/09/2023 BELA HARIJAN 2430005WL039710 BELA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166319 Mrs. BELA HARIJAN UTKAL GRAMEEN BANK(607234)
60 NABARANGPUR OR-30-005-010-004/8913
(PUJARIGUDA) 		2430005000NRG24290920230681724 29/09/2023 PITAMBAR NAYAK 2430005WL039854 PITAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166322 PITAMBAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-010-004/8914
(PUJARIGUDA) 		2430005000NRG24290920230681726 29/09/2023 LALIT NAYAK 2430005WL039854 LALIT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166354 LALIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-010-004/8914
(PUJARIGUDA) 		2430005000NRG24290920230681725 29/09/2023 SEBATI NAYAK 2430005WL039854 SEBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166333 Mrs. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
63 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24290920230681748 29/09/2023 MATIRAM PUJARI 2430005WL039862 MATIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166355 Mr. MATIRAM PUJARI UTKAL GRAMEEN BANK(607234)
64 NABARANGPUR OR-30-005-010-004/8993
(PUJARIGUDA) 		2430005000NRG24290920230681755 29/09/2023 LINGARAJ BHATRA 2430005WL039867 LINGARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166316 LINGARAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-010-004/8993
(PUJARIGUDA) 		2430005000NRG24290920230681756 29/09/2023 PARBATI BHATRA 2430005WL039867 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166335 LALITA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-010-005/17237
(PUJARIGUDA) 		2430005000NRG24280920230681260 29/09/2023 DAMAI BHATRA 2430005WL039694 DAMAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166284 DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
67 NABARANGPUR OR-30-005-010-005/17325
(PUJARIGUDA) 		2430005000NRG24280920230681262 29/09/2023 SUNA MANI BHATRA 2430005WL039694 SUNA MANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276166315 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-010-005/17327
(PUJARIGUDA) 		2430005000NRG24280920230681234 29/09/2023 KANAKDEI BHATRA 2430005WL039681 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166352 KANAKADEI . BHATRA UTKAL GRAMEEN BANK(607234)
69 NABARANGPUR OR-30-005-010-005/17586
(PUJARIGUDA) 		2430005000NRG24290920230681731 29/09/2023 JAYANTI PUJARI 2430005WL039856 JAYANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166331 DEBENDRA PUJARI CANARA BANK(508532)
70 NABARANGPUR OR-30-005-010-005/8285
(PUJARIGUDA) 		2430005000NRG24280920230681236 29/09/2023 BIMALA RANDHARI 2430005WL039681 BIMALA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166317 BIMALA . RANDHARI UTKAL GRAMEEN BANK(607234)
71 NABARANGPUR OR-30-005-010-005/8428
(PUJARIGUDA) 		2430005000NRG24290920230681737 29/09/2023 MANIMA BHATRA 2430005WL039858 MANIMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276166318 Mrs. MANIMA BHATRA UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-010-005/8468
(PUJARIGUDA) 		2430005000NRG24280920230681281 29/09/2023 BHAGIRATHI MAHURIA 2430005WL039705 BHAGIRATHI MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166321 Mr. BHAGIRATHI MAHURIA SO JAYRAM MAHURI UTKAL GRAMEEN BANK(607234)
73 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24290920230681740 29/09/2023 DEMANTI BHATRA 2430005WL039858 DEMANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166332 Mrs. DEMATI BHATRA UTKAL GRAMEEN BANK(607234)
74 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24290920230681741 29/09/2023 JAYA BHATRA 2430005WL039858 JAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166329 Mr. JAYA BHATRA UTKAL GRAMEEN BANK(607234)
75 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24280920230681254 29/09/2023 PABITRA BHATRA 2430005WL039691 PABITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166327 Mr. PABITRA BHATARA UTKAL GRAMEEN BANK(607234)
76 NABARANGPUR OR-30-005-010-005/8585
(PUJARIGUDA) 		2430005000NRG24280920230681239 29/09/2023 TEMARU MAJHI 2430005WL039683 TEMARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276166330 Mr. TEMRU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 44082 44082
Total 125373 125373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_290923APB_FTO_580528 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005010_290923APB_FTO_580528 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005010_290923APB_FTO_580528 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NABARANGPUR OR2430005010_290923APB_FTO_580528 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005010_290923APB_FTO_580528 State Bank of India SBIN0001320 NOWRANGPUR 39816
6 NABARANGPUR OR2430005010_290923APB_FTO_580528 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 6636
7 NABARANGPUR OR2430005010_290923APB_FTO_580528 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005010_290923APB_FTO_580528 Union Bank of India UBIN0562513 NABARANGPUR 4977
9 NABARANGPUR OR2430005010_290923APB_FTO_580528 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 30810
10 NABARANGPUR OR2430005010_290923APB_FTO_580528 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1659
11 NABARANGPUR OR2430005010_290923APB_FTO_580528 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9954
12 NABARANGPUR OR2430005010_290923APB_FTO_580528 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

Download In Excel