Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_290523APB_FTO_168524
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-30-005-007-002/11895
(BODOMOSIGAM) 		2430005000NRG24290520230220803 29/05/2023 BALAK HARIJAN 2430005WL005342 BALAK HARIJAN 00045 BARB0NABARA 948 948 Processed 01/06/2023 2001061246 BALAKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-007-002/11896
(BODOMOSIGAM) 		2430005000NRG24290520230220804 29/05/2023 GHASINI HARIJAN 2430005WL005342 GHASINI HARIJAN 00045 BARB0NABARA 948 948 Processed 01/06/2023 2001061255 GHASINI HARIJAN WO BUTI HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/12021
(BODOMOSIGAM) 		2430005000NRG24290520230220807 29/05/2023 ANABU TANTI 2430005WL005342 ANABU TANTI 00045 BARB0NABARA 948 948 Processed 01/06/2023 2001061279 ANABU TANTI SO MADHU TANTI PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-007-002/12051
(BODOMOSIGAM) 		2430005000NRG24290520230220808 29/05/2023 PARSHURAM BHATRA 2430005WL005342 PARSHURAM BHATRA 00045 BARB0NABARA 948 948 Processed 01/06/2023 2001061254 PARSHURAM BHATRA SO BHAGIRATHI BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/17401
(BODOMOSIGAM) 		2430005000NRG24290520230220824 29/05/2023 MINI GHASI 2430005WL005342 MINI GHASI 00045 BARB0NABARA 948 948 Processed 01/06/2023 2001061256 MINI GHASI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-012-003/10368
(SINDHIGAM) 		2430005000NRG24280520230218868 29/05/2023 RABI GOUDA 2430005WL005277 RABI GOUDA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2001061249 RABI GOUDA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-012-003/10368
(SINDHIGAM) 		2430005000NRG24280520230218867 29/05/2023 RADHA GOUDA 2430005WL005277 RADHA GOUDA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2001061250 RADHA GOUDA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-012-003/10371
(SINDHIGAM) 		2430005000NRG24280520230218870 29/05/2023 LAKHMAN GAUDA 2430005WL005277 LAKHMAN GAUDA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2001061253 Mr. LAXMAN GOUDA S/O MAHADEB UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-012-003/10749
(SINDHIGAM) 		2430005000NRG24280520230218894 29/05/2023 SUBARNA BHATRA 2430005WL005277 SUBARNA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2001061248 SUBARNA BHATRA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-012-003/10837
(SINDHIGAM) 		2430005000NRG24280520230218903 29/05/2023 PARSHU SINGH BHATARA 2430005WL005277 PARSHU SINGH BHATARA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2001061247 PARSHU SINGH BHATARA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24280520230218904 29/05/2023 HARA BHATRA 2430005WL005277 HARA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2001061251 HAR BHATRA SO PARSHU BHATRA BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-012-003/17303
(SINDHIGAM) 		2430005000NRG24280520230218905 29/05/2023 KUSUMA BHATRA 2430005WL005277 KUSUMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2001061252 KUSUMA BHATRA WO HAR BHATARA BANK OF BARODA(606985)
SubTotal 14694 14694
13 NABARANGPUR OR-30-005-007-002/12510
(BODOMOSIGAM) 		2430005000NRG24290520230220822 29/05/2023 KUNI GAUD 2430005WL005342 KUNI GAUD 00048 BKID0005582 948 948 Processed 01/06/2023 2001061257 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-007-002/17436
(BODOMOSIGAM) 		2430005000NRG24290520230220826 29/05/2023 DINAMANI BHATRA 2430005WL005342 DINAMANI BHATRA 00048 BKID0005582 948 948 Processed 01/06/2023 2001061258 DINAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-012-001/17519
(SINDHIGAM) 		2430005000NRG24280520230218835 29/05/2023 SINDHURATH MALI 2430005WL005275 SINDHURATH MALI 00048 BKID0005582 1422 1422 Processed 01/06/2023 2001061259 MRS AMBIKA MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24280520230218810 29/05/2023 ASAMAN MALI 2430005WL005275 ASAMAN MALI 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2001061241 ASAMAN MALI CANARA BANK(508532)
17 NABARANGPUR OR-30-005-012-001/10058
(SINDHIGAM) 		2430005000NRG24280520230218811 29/05/2023 ASAMAN MALI 2430005WL005275 ASAMAN MALI 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2001061245 BASAMATI MALI WO ASAMAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
18 NABARANGPUR OR-30-005-007-002/12091
(BODOMOSIGAM) 		2430005000NRG24290520230220809 29/05/2023 PANASHWARI NAYAK 2430005WL005342 PANASHWARI NAYAK 00089 CBIN0284330 948 948 Processed 01/06/2023 2001061224 HANSURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-007-002/12352
(BODOMOSIGAM) 		2430005000NRG24290520230220815 29/05/2023 MANGULI BHATRA 2430005WL005342 MANGULI BHATRA 00089 CBIN0284330 948 948 Processed 01/06/2023 2001061226 Mrs. MANGULI BHATRA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-007-002/12407
(BODOMOSIGAM) 		2430005000NRG24290520230220816 29/05/2023 KUMARI NAYAK 2430005WL005342 KUMARI NAYAK 00089 CBIN0284330 948 948 Processed 01/06/2023 2001061244 KUMARI NAYAK WO RUPADHAR NAYAK BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-007-002/12468
(BODOMOSIGAM) 		2430005000NRG24290520230220821 29/05/2023 KAMALA TANTI 2430005WL005342 KAMALA TANTI 00089 CBIN0284330 948 948 Processed 01/06/2023 2001061243 KAMALA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
22 NABARANGPUR OR-30-005-012-003/10209
(SINDHIGAM) 		2430005000NRG24280520230218863 29/05/2023 SAPANTA GOUDA 2430005WL005277 SAPANTA GOUDA 00165 IBKL0001832 1422 1422 Processed 01/06/2023 2001061285 SAPANTA GOUDA IDBI BANK(607095)
SubTotal 1422 1422
23 NABARANGPUR OR-30-005-012-003/10785
(SINDHIGAM) 		2430005000NRG24280520230218900 29/05/2023 TULARAM BHATRA 2430005WL005277 TULARAM BHATRA 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2001061204 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
24 NABARANGPUR OR-30-005-012-001/10069
(SINDHIGAM) 		2430005000NRG24280520230218812 29/05/2023 KHAGAPATI MALI 2430005WL005275 KHAGAPATI MALI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061304 KHAGAPATI MALI SO UDHAB MALI PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24280520230218816 29/05/2023 JANARDHAN NAYAK 2430005WL005275 JANARDHAN NAYAK 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061299 RATNAKAR NAYAK CANARA BANK(508532)
26 NABARANGPUR OR-30-005-012-001/10120
(SINDHIGAM) 		2430005000NRG24280520230218817 29/05/2023 JANARDHAN NAYAK 2430005WL005275 JANARDHAN NAYAK 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061300 JANARDHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-012-001/17470
(SINDHIGAM) 		2430005000NRG24280520230218818 29/05/2023 GURUBANDHU AMANATYA 2430005WL005275 GURUBANDHU AMANATYA 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061306 GURUBANDHU AMANATYA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-012-001/17478
(SINDHIGAM) 		2430005000NRG24280520230218827 29/05/2023 KAMAL LOACHAN MALI 2430005WL005275 KAMAL LOACHAN MALI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061301 KAMAL LOCHAN MALI SO-BUDU MALI PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24280520230218832 29/05/2023 BALARAM MALI 2430005WL005275 BALARAM MALI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061202 BALARAM MALI S/O-DASHAMATH MALI PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-012-001/17518
(SINDHIGAM) 		2430005000NRG24280520230218833 29/05/2023 BALARAM MALI 2430005WL005275 BALARAM MALI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061203 MRS KHEERAMANI MALI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-012-001/17520
(SINDHIGAM) 		2430005000NRG24280520230218836 29/05/2023 RAJESH RASAN MALI 2430005WL005275 RAJESH RASAN MALI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061305 Mr. RAJESH ROSHAN MALI UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-012-001/17522
(SINDHIGAM) 		2430005000NRG24280520230218838 29/05/2023 TEMRAJ MALI 2430005WL005275 TEMRAJ MALI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061307 TEMRAJ MALI PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-012-001/9860
(SINDHIGAM) 		2430005000NRG24280520230218848 29/05/2023 SANADHAR HARIJAN 2430005WL005275 SANADHAR HARIJAN 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061303 SANADHAR HARIJAN SO DASARATH HARIJAN PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24280520230218853 29/05/2023 CHANDRI MALI 2430005WL005275 CHANDRI MALI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061302 CHANDRI MALI DO PADLAM MALI PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24280520230218888 29/05/2023 DHANEI PUJARI 2430005WL005277 DHANEI PUJARI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061287 DHANEI PUJARI W/O-PUPTA PUJARI PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24280520230218892 29/05/2023 ASAMAN GOUD 2430005WL005277 ASAMAN GOUD 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061205 ASAMAN GOUD S/O-MAHADEB GOUD PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24280520230218896 29/05/2023 CHAITU BHATRA 2430005WL005277 CHAITU BHATRA 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061207 CHAITU BHATRA S/O-MAN PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-012-003/10837
(SINDHIGAM) 		2430005000NRG24280520230218902 29/05/2023 CHITAI SINGH BHATARA 2430005WL005277 CHITAI SINGH BHATARA 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061286 CHITAI SINGH BHATARA PUNJAB NATIONAL BANK(508568)
39 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24280520230218906 29/05/2023 KAILASHA BHATRA 2430005WL005277 KAILASHA BHATRA 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001061206 KAILAS BHATRA S/O-RUPADHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
40 NABARANGPUR OR-30-005-007-002/11896
(BODOMOSIGAM) 		2430005000NRG24290520230220805 29/05/2023 BUTI HARIJAN 2430005WL005342 BUTI HARIJAN 00415 SBIN0001320 948 948 Processed 01/06/2023 2001061237 BUTI HARIJAN STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-007-002/12339
(BODOMOSIGAM) 		2430005000NRG24290520230220814 29/05/2023 DAMBARUDHAR TANTI 2430005WL005342 DAMBARUDHAR TANTI 00415 SBIN0001320 948 948 Processed 01/06/2023 2001061212 DAMBARUDHAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-007-002/12467
(BODOMOSIGAM) 		2430005000NRG24290520230220819 29/05/2023 DAMBARU AJAY PHANAPHUL 2430005WL005342 DAMBARU AJAY PHANAPHUL 00415 SBIN0001320 948 948 Processed 01/06/2023 2001061221 Mr. DAMBARU HARIJAN UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-007-002/12467
(BODOMOSIGAM) 		2430005000NRG24290520230220818 29/05/2023 JAMILA KUMARI DHANPHUL 2430005WL005342 JAMILA KUMARI DHANPHUL 00415 SBIN0001320 948 948 Processed 01/06/2023 2001061209 MS JAMILA KUMARI DHANPHUL STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-007-002/17401
(BODOMOSIGAM) 		2430005000NRG24290520230220823 29/05/2023 SADA HARIJAN 2430005WL005342 SADA HARIJAN 00415 SBIN0001320 948 948 Processed 01/06/2023 2001061213 MR SADA HARIJAN STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-012-001/10003
(SINDHIGAM) 		2430005000NRG24280520230218805 29/05/2023 CHANDRA MALI 2430005WL005275 CHANDRA MALI 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061283 CHANDRA MALI IDBI BANK(607095)
46 NABARANGPUR OR-30-005-012-001/10020
(SINDHIGAM) 		2430005000NRG24280520230218806 29/05/2023 GIRIDHAR NAYAK 2430005WL005275 GIRIDHAR NAYAK 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061238 MR GIRIDHAR NAYAK STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-012-001/9722
(SINDHIGAM) 		2430005000NRG24280520230218847 29/05/2023 KAMALA LOCHAN HARIJAN 2430005WL005275 KAMALA LOCHAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061211 MR KAMALACHAN HARIJAN STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-012-001/9978
(SINDHIGAM) 		2430005000NRG24280520230218852 29/05/2023 PADLAM MALI 2430005WL005275 PADLAM MALI 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061239 MR PADALAM MALI STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-012-003/10345
(SINDHIGAM) 		2430005000NRG24280520230218864 29/05/2023 TIMARA BHATARA 2430005WL005277 TIMARA BHATARA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061222 TIMARA SINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-012-003/10362
(SINDHIGAM) 		2430005000NRG24280520230218865 29/05/2023 HIRADHAR BHATRA 2430005WL005277 HIRADHAR BHATRA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061210 HIRADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-012-003/10371
(SINDHIGAM) 		2430005000NRG24280520230218869 29/05/2023 BASANTI GOUDA 2430005WL005277 BASANTI GOUDA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061228 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-012-003/10487
(SINDHIGAM) 		2430005000NRG24280520230218876 29/05/2023 BANAMALI GOUDA 2430005WL005277 BANAMALI GOUDA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061227 BHAGABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-012-003/10551
(SINDHIGAM) 		2430005000NRG24280520230218877 29/05/2023 BUDAI MUDULIA 2430005WL005277 BUDAI MUDULIA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061215 MRS BUDAI MUDULIA STATE BANK OF INDIA(508548)
54 NABARANGPUR OR-30-005-012-003/10584
(SINDHIGAM) 		2430005000NRG24280520230218879 29/05/2023 DIPASINGH BHATARA 2430005WL005277 DIPASINGH BHATARA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061281 MRS DIPASINGH BHATRA STATE BANK OF INDIA(508548)
55 NABARANGPUR OR-30-005-012-003/10621
(SINDHIGAM) 		2430005000NRG24280520230218880 29/05/2023 BAIDI BHATRA 2430005WL005277 BAIDI BHATRA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061225 MRS BAIDI RANDHARI STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24280520230218882 29/05/2023 NILA GOUDA 2430005WL005277 NILA GOUDA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061280 MRS NILA GOUDA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-012-003/10652
(SINDHIGAM) 		2430005000NRG24280520230218883 29/05/2023 NAB SUNDAR HARIJAN 2430005WL005277 NAB SUNDAR HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061214 MR NAB SUNDAR HARIJAN STATE BANK OF INDIA(508548)
58 NABARANGPUR OR-30-005-012-003/10684
(SINDHIGAM) 		2430005000NRG24280520230218887 29/05/2023 KAMALA SING BHATRA 2430005WL005277 KAMALA SING BHATRA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061284 MRS KAMALA SING BHATRA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-012-003/10710
(SINDHIGAM) 		2430005000NRG24280520230218889 29/05/2023 PHULMATI PUJARI 2430005WL005277 PHULMATI PUJARI 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061282 MR PHULMATI PUJARI STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-012-003/10729
(SINDHIGAM) 		2430005000NRG24280520230218891 29/05/2023 LAXMAN DISARI 2430005WL005277 LAXMAN DISARI 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061220 LAXMAN DISARI PAYTM PAYMENTS BANK LTD(608032)
61 NABARANGPUR OR-30-005-012-003/10770
(SINDHIGAM) 		2430005000NRG24280520230218897 29/05/2023 GORI BHATARA 2430005WL005277 GORI BHATARA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061223 MRS GORI BHATRA STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-012-003/10785
(SINDHIGAM) 		2430005000NRG24280520230218899 29/05/2023 SUSILA BHATRA 2430005WL005277 SUSILA BHATRA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061218 SUSHILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-012-003/10834
(SINDHIGAM) 		2430005000NRG24280520230218901 29/05/2023 JALANDHAR BHATRA 2430005WL005277 JALANDHAR BHATRA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061217 MR JALANDHAR BHATRA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-012-003/17307
(SINDHIGAM) 		2430005000NRG24280520230218907 29/05/2023 KIA BHATARA 2430005WL005277 KIA BHATARA 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001061219 MRS KIA BHATARA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
65 NABARANGPUR OR-30-005-007-002/11895
(BODOMOSIGAM) 		2430005000NRG24290520230220802 29/05/2023 GANGAMANI HARIJAN 2430005WL005342 GANGAMANI HARIJAN 00415 SBIN0012099 948 948 Processed 01/06/2023 2001061242 GANGAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABARANGPUR OR-30-005-007-002/12468
(BODOMOSIGAM) 		2430005000NRG24290520230220820 29/05/2023 SHIBA TANTI 2430005WL005342 SHIBA TANTI 00415 SBIN0012099 948 948 Processed 01/06/2023 2001061233 MR SHIBA TANTI STATE BANK OF INDIA(508548)
67 NABARANGPUR OR-30-005-007-002/17748
(BODOMOSIGAM) 		2430005000NRG24290520230220830 29/05/2023 SANJAY HARIJAN 2430005WL005342 SANJAY HARIJAN 00415 SBIN0012099 948 948 Processed 01/06/2023 2001061208 SANJAY HARIJAN UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-007-002/17768
(BODOMOSIGAM) 		2430005000NRG24290520230220833 29/05/2023 KAMLEE BHATRA 2430005WL005342 KAMLEE BHATRA 00415 SBIN0012099 948 948 Processed 01/06/2023 2001061216 MRS KAMALI BHATARA STATE BANK OF INDIA(508548)
69 NABARANGPUR OR-30-005-012-001/9976
(SINDHIGAM) 		2430005000NRG24280520230218851 29/05/2023 SUNA MALI 2430005WL005275 SUNA MALI 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001061232 Mr. SUNA MALI S/O SUNA UTKAL GRAMEEN BANK(607234)
70 NABARANGPUR OR-30-005-012-003/10468
(SINDHIGAM) 		2430005000NRG24280520230218874 29/05/2023 BHAGABATI BHATARA 2430005WL005277 BHAGABATI BHATARA 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001061235 BHAGABATI BHATARA STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-012-003/10468
(SINDHIGAM) 		2430005000NRG24280520230218875 29/05/2023 BHAGABATI BHATARA 2430005WL005277 BHAGABATI BHATARA 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001061236 Mr. JAYASINGH BHATARA UTKAL GRAMEEN BANK(607234)
72 NABARANGPUR OR-30-005-012-003/10556
(SINDHIGAM) 		2430005000NRG24280520230218878 29/05/2023 RADHAMANI BHATRA 2430005WL005277 RADHAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001061231 MR RADHAMANI BHATRA STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-012-003/10677
(SINDHIGAM) 		2430005000NRG24280520230218884 29/05/2023 BRUNDABATI MAJHI 2430005WL005277 BRUNDABATI MAJHI 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001061240 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
74 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24280520230218885 29/05/2023 DAHANA NAYAK 2430005WL005277 DAHANA NAYAK 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001061234 MRS DAHANA NAYAK STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-012-003/10712
(SINDHIGAM) 		2430005000NRG24280520230218890 29/05/2023 BUDAI PUJARI 2430005WL005277 BUDAI PUJARI 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001061230 MRS BUDAI PUJARI STATE BANK OF INDIA(508548)
76 NABARANGPUR OR-30-005-012-003/10775
(SINDHIGAM) 		2430005000NRG24280520230218898 29/05/2023 JAMUNA SINGH BHATRA 2430005WL005277 JAMUNA SINGH BHATRA 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001061229 MRS JAMUNA SINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
77 NABARANGPUR OR-30-005-007-002/11911
(BODOMOSIGAM) 		2430005000NRG24290520230220806 29/05/2023 DAMBARU HARIJAN 2430005WL005342 DAMBARU HARIJAN 00468 UBIN0562513 948 948 Processed 01/06/2023 2001061277 DAMBARU HARIJAN UNION BANK OF INDIA(508500)
78 NABARANGPUR OR-30-005-007-002/12329
(BODOMOSIGAM) 		2430005000NRG24290520230220812 29/05/2023 KAILASH BHATRA 2430005WL005342 KAILASH BHATRA 00468 UBIN0562513 948 948 Processed 01/06/2023 2001061294 KAILASH BHATRA UNION BANK OF INDIA(508500)
79 NABARANGPUR OR-30-005-007-002/17605
(BODOMOSIGAM) 		2430005000NRG24290520230220827 29/05/2023 DAMAE GANDA 2430005WL005342 DAMAE GANDA 00468 UBIN0562513 948 948 Processed 01/06/2023 2001061261 DAMAE GANDA UNION BANK OF INDIA(508500)
80 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005000NRG24290520230220828 29/05/2023 AMBATI HARIJAN 2430005WL005342 AMBATI HARIJAN 00468 UBIN0562513 948 948 Processed 01/06/2023 2001061292 AMBATI HARIJAN UNION BANK OF INDIA(508500)
81 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005000NRG24290520230220829 29/05/2023 SUMITRA GHASI 2430005WL005342 SUMITRA GHASI 00468 UBIN0562513 948 948 Processed 01/06/2023 2001061260 SUMITRA GHASI UNION BANK OF INDIA(508500)
82 NABARANGPUR OR-30-005-007-002/17749
(BODOMOSIGAM) 		2430005000NRG24290520230220831 29/05/2023 JAYANTI TANTI 2430005WL005342 JAYANTI TANTI 00468 UBIN0562513 948 948 Processed 01/06/2023 2001061278 JAYANTI TANTI UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-007-002/17751
(BODOMOSIGAM) 		2430005000NRG24290520230220832 29/05/2023 SUCHITRA HARIJAN 2430005WL005342 SUCHITRA HARIJAN 00468 UBIN0562513 948 948 Processed 01/06/2023 2001061293 SUCHITRA HARIJAN UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-012-001/10026
(SINDHIGAM) 		2430005000NRG24280520230218808 29/05/2023 RANJAN MALI 2430005WL005275 RANJAN MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061270 RANJAN MALI UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-012-001/10099
(SINDHIGAM) 		2430005000NRG24280520230218814 29/05/2023 PANKAJ NAYAK 2430005WL005275 PANKAJ NAYAK 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061275 PANKAJ NAYAK UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24280520230218820 29/05/2023 HEMANTA NAYAK 2430005WL005275 HEMANTA NAYAK 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061269 Mr. HEMANTA NAYAK UTKAL GRAMEEN BANK(607234)
87 NABARANGPUR OR-30-005-012-001/17471
(SINDHIGAM) 		2430005000NRG24280520230218821 29/05/2023 KETAKI NAYAK 2430005WL005275 KETAKI NAYAK 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061276 KETAKI NAYAK UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24280520230218822 29/05/2023 DIBAKARA MALI 2430005WL005275 DIBAKARA MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061265 DIBAKAR MALI SO-BUDU PUNJAB NATIONAL BANK(508568)
89 NABARANGPUR OR-30-005-012-001/17472
(SINDHIGAM) 		2430005000NRG24280520230218823 29/05/2023 MATAMANI MALI 2430005WL005275 MATAMANI MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061268 MATAMANI MALI UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-012-001/17476
(SINDHIGAM) 		2430005000NRG24280520230218824 29/05/2023 ARJUN MALI 2430005WL005275 ARJUN MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061266 ARJUN NAYAK STATE BANK OF INDIA(508548)
91 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24280520230218826 29/05/2023 SANAPATI KHATI 2430005WL005275 SANAPATI KHATI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061272 SANAPATI KHATI PUNJAB NATIONAL BANK(508568)
92 NABARANGPUR OR-30-005-012-001/17477
(SINDHIGAM) 		2430005000NRG24280520230218825 29/05/2023 SYAMASUNDAR KHATI 2430005WL005275 SYAMASUNDAR KHATI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061273 Mr. SHYAMA SUNDAR KHATI INDIAN BANK(607105)
93 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24280520230218829 29/05/2023 HIRADHAR AMANATYA 2430005WL005275 HIRADHAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061267 HIRADHAR AMANATYA UNION BANK OF INDIA(508500)
94 NABARANGPUR OR-30-005-012-001/17487
(SINDHIGAM) 		2430005000NRG24280520230218830 29/05/2023 HIRADHAR AMANATYA 2430005WL005275 HIRADHAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061271 HEMALATA AMANATYA STATE BANK OF INDIA(508548)
95 NABARANGPUR OR-30-005-012-001/17517
(SINDHIGAM) 		2430005000NRG24280520230218831 29/05/2023 JOGESH MALI 2430005WL005275 JOGESH MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061264 JAGESH MALI UNION BANK OF INDIA(508500)
96 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24280520230218840 29/05/2023 ISWAR AMANATYA 2430005WL005275 ISWAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061262 ISHWAR AMANATYA UNION BANK OF INDIA(508500)
97 NABARANGPUR OR-30-005-012-001/17562
(SINDHIGAM) 		2430005000NRG24280520230218841 29/05/2023 ISWAR AMANATYA 2430005WL005275 ISWAR AMANATYA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061263 MRS GURUBARI AMANATYA STATE BANK OF INDIA(508548)
98 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24280520230218842 29/05/2023 SAROJ MALI 2430005WL005275 SAROJ MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061295 SAROJ MALI UNION BANK OF INDIA(508500)
99 NABARANGPUR OR-30-005-012-001/17563
(SINDHIGAM) 		2430005000NRG24280520230218843 29/05/2023 SAROJ MALI 2430005WL005275 SAROJ MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061296 MISS SUBAI MALI STATE BANK OF INDIA(508548)
100 NABARANGPUR OR-30-005-012-001/17565
(SINDHIGAM) 		2430005000NRG24280520230218844 29/05/2023 DUMAR GAUDA 2430005WL005275 DUMAR GAUDA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061274 Ms. MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
101 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24280520230218845 29/05/2023 TULARAM MALI 2430005WL005275 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061297 TULARAM MALI S/O GIRI PUNJAB NATIONAL BANK(508568)
102 NABARANGPUR OR-30-005-012-001/17566
(SINDHIGAM) 		2430005000NRG24280520230218846 29/05/2023 TULARAM MALI 2430005WL005275 TULARAM MALI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061298 Ms. SATYABATI MALI UTKAL GRAMEEN BANK(607234)
103 NABARANGPUR OR-30-005-012-003/10362
(SINDHIGAM) 		2430005000NRG24280520230218866 29/05/2023 URMILA BHATRA 2430005WL005277 URMILA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2001061291 URMILA BHATRA BANK OF BARODA(606985)
SubTotal 35076 35076
104 NABARANGPUR OR-30-005-007-002/12456
(BODOMOSIGAM) 		2430005000NRG24290520230220817 29/05/2023 PHULMOTI TANTI 2430005WL005342 PHULMOTI TANTI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001061309 Mrs. FULAMATI TANTI UTKAL GRAMEEN BANK(607234)
105 NABARANGPUR OR-30-005-007-002/17420
(BODOMOSIGAM) 		2430005000NRG24290520230220825 29/05/2023 TANKADHAR TANTI 2430005WL005342 TANKADHAR TANTI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2001061310 Mr. TANKADHAR TANTI UTKAL GRAMEEN BANK(607234)
106 NABARANGPUR OR-30-005-012-001/10021
(SINDHIGAM) 		2430005000NRG24280520230218807 29/05/2023 MADAN MALI 2430005WL005275 MADAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001061199 Mr. MADAN MALI S/O BHARAT UTKAL GRAMEEN BANK(607234)
107 NABARANGPUR OR-30-005-012-001/10047
(SINDHIGAM) 		2430005000NRG24280520230218809 29/05/2023 LALIT MALI 2430005WL005275 LALIT MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061198 LALIT MALI S/O BHAGAT MALI PUNJAB NATIONAL BANK(508568)
108 NABARANGPUR OR-30-005-012-001/10087
(SINDHIGAM) 		2430005000NRG24280520230218813 29/05/2023 LOKESH MALI 2430005WL005275 LOKESH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061311 Mr. LOKESH MALI UTKAL GRAMEEN BANK(607234)
109 NABARANGPUR OR-30-005-012-001/9935
(SINDHIGAM) 		2430005000NRG24280520230218849 29/05/2023 SIMANCHAL AMANATYA 2430005WL005275 SIMANCHAL AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061200 Mr. SIMANCHAL AMANATYA S/O CHITU UTKAL GRAMEEN BANK(607234)
110 NABARANGPUR OR-30-005-012-001/9943
(SINDHIGAM) 		2430005000NRG24280520230218850 29/05/2023 KAILASH GOUDA 2430005WL005275 KAILASH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061290 KAILAS GAUDA UNION BANK OF INDIA(508500)
111 NABARANGPUR OR-30-005-012-003/10209
(SINDHIGAM) 		2430005000NRG24280520230218862 29/05/2023 LAMBODAR GOUDA 2430005WL005277 LAMBODAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061317 LAMBODAR GOUDA UNION BANK OF INDIA(508500)
112 NABARANGPUR OR-30-005-012-003/10406
(SINDHIGAM) 		2430005000NRG24280520230218871 29/05/2023 SANKAR BHATRA 2430005WL005277 SANKAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061201 SANKAR BHATARA SO RAMADHAR BHATARA BANK OF BARODA(606985)
113 NABARANGPUR OR-30-005-012-003/10421
(SINDHIGAM) 		2430005000NRG24280520230218873 29/05/2023 DHANAR GOUDA 2430005WL005277 DHANAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061288 DHANAR GOUDA UNION BANK OF INDIA(508500)
114 NABARANGPUR OR-30-005-012-003/10421
(SINDHIGAM) 		2430005000NRG24280520230218872 29/05/2023 SUKAL GOUDA 2430005WL005277 SUKAL GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061313 SUKAL GOUDA PUNJAB NATIONAL BANK(508568)
115 NABARANGPUR OR-30-005-012-003/10635
(SINDHIGAM) 		2430005000NRG24280520230218881 29/05/2023 DAMBARU GOUDA 2430005WL005277 DAMBARU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061316 DAMBARU GOUDA BANK OF BARODA(606985)
116 NABARANGPUR OR-30-005-012-003/10682
(SINDHIGAM) 		2430005000NRG24280520230218886 29/05/2023 BIDYADHAR NAYAK 2430005WL005277 BIDYADHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061312 Mr. BIDYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
117 NABARANGPUR OR-30-005-012-003/10747
(SINDHIGAM) 		2430005000NRG24280520230218893 29/05/2023 HARI GOUDA 2430005WL005277 HARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061308 Mr. HARI GOUDA UTKAL GRAMEEN BANK(607234)
118 NABARANGPUR OR-30-005-012-003/10749
(SINDHIGAM) 		2430005000NRG24280520230218895 29/05/2023 MANOHARSING BHATRA 2430005WL005277 MANOHARSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061289 MANOHAR SINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NABARANGPUR OR-30-005-012-003/17492
(SINDHIGAM) 		2430005000NRG24280520230218909 29/05/2023 BALARAM BHATRA 2430005WL005277 BALARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061314 BALARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABARANGPUR OR-30-005-012-003/17492
(SINDHIGAM) 		2430005000NRG24280520230218908 29/05/2023 SURENDRA BHATRA 2430005WL005277 SURENDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001061315 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
Total 156657 156657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_290523APB_FTO_168524 Bank of Baroda BARB0NABARA Nabarangapur 14694
2 NABARANGPUR OR2430005_290523APB_FTO_168524 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005_290523APB_FTO_168524 Canara Bank CNRB0004428 NABARANGPUR 2844
4 NABARANGPUR OR2430005_290523APB_FTO_168524 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
5 NABARANGPUR OR2430005_290523APB_FTO_168524 IDBI Bank IBKL0001832 NABARANGPUR 1422
6 NABARANGPUR OR2430005_290523APB_FTO_168524 Punjab National Bank PUNB0167020 Nabarangpur 1422
7 NABARANGPUR OR2430005_290523APB_FTO_168524 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 22752
8 NABARANGPUR OR2430005_290523APB_FTO_168524 State Bank of India SBIN0001320 NOWRANGPUR 33180
9 NABARANGPUR OR2430005_290523APB_FTO_168524 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 15168
10 NABARANGPUR OR2430005_290523APB_FTO_168524 Union Bank of India UBIN0562513 NABARANGPUR 35076
11 NABARANGPUR OR2430005_290523APB_FTO_168524 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2844
12 NABARANGPUR OR2430005_290523APB_FTO_168524 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 4266
13 NABARANGPUR OR2430005_290523APB_FTO_168524 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 15879

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