Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_020923APB_FTO_490246
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-30-005-003-001/15484
(BASINI) 		2430005000NRG24010920230602630 02/09/2023 KAMALA BHATRA 2430005WL021682 KAMALA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7253541153 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-003-001/15529
(BASINI) 		2430005000NRG24010920230602636 02/09/2023 BUDAN GOUDA 2430005WL021682 BUDAN GOUDA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7253541148 MR BUDAN GAUD STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24010920230602616 02/09/2023 KUMAR BHATRA 2430005WL021681 KUMAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7253541121 KUMAR BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-002/16810
(BASINI) 		2430005000NRG24010920230602620 02/09/2023 DURMILA BHATRA 2430005WL021681 DURMILA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7253541155 DHUNILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24010920230602621 02/09/2023 DUMAR CHALAN 2430005WL021681 DUMAR CHALAN 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7253541156 DUMAR CHALAN SO SU BANK OF BARODA(606985)
SubTotal 7110 7110
6 NABARANGPUR OR-30-005-002-001/13980
(BAGHSIUNI) 		2430005000NRG24010920230602404 02/09/2023 PADMAMI AMANATYA 2430005WL021668 PADMAMI AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541149 PADMAMI AMANATYA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-002-001/13985
(BAGHSIUNI) 		2430005000NRG24010920230602406 02/09/2023 JOSODA MAJHI 2430005WL021668 JOSODA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541170 DASU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24010920230602410 02/09/2023 RATANA MAJHI 2430005WL021668 RATANA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541158 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24010920230602414 02/09/2023 PITA GAUDA 2430005WL021668 PITA GAUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541169 PITU GAUDA UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-002-001/14164
(BAGHSIUNI) 		2430005000NRG24010920230602421 02/09/2023 RAIBARI AMANATYA 2430005WL021668 RAIBARI AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541171 RAIBARI AMANATYA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-002-001/14169
(BAGHSIUNI) 		2430005000NRG24010920230602423 02/09/2023 RAGHUNATH AMANATYA 2430005WL021668 RAGHUNATH AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541166 RADHAMANI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-002-001/14234
(BAGHSIUNI) 		2430005000NRG24010920230602432 02/09/2023 TANKADHAR AMANATYA 2430005WL021668 TANKADHAR AMANATYA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541152 TANKADHAR AMANATYA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005000NRG24010920230602436 02/09/2023 KAMALA NAYAK 2430005WL021668 KAMALA NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541172 KAMALA NAYAK BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-002-001/14240
(BAGHSIUNI) 		2430005000NRG24010920230602435 02/09/2023 TRINATH NAYAK 2430005WL021668 TRINATH NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541151 TRINATH NAYAK BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-002-001/14309
(BAGHSIUNI) 		2430005000NRG24010920230602444 02/09/2023 GOURAHARI PRADHANI 2430005WL021668 GOURAHARI PRADHANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541157 GOURAHARI PRADHANI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-002-001/17719
(BAGHSIUNI) 		2430005000NRG24010920230602446 02/09/2023 GURUBANDHU MAJHI 2430005WL021668 GURUBANDHU MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541167 GURUBANDHU MAJHI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-002-001/17732
(BAGHSIUNI) 		2430005000NRG24010920230602447 02/09/2023 DINABANDHU MAJHI 2430005WL021668 DINABANDHU MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541168 DINABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005000NRG24010920230602448 02/09/2023 MADHAB BISOYI 2430005WL021668 MADHAB BISOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541159 Mr. MADHAB BISHOYI INDIAN BANK(607105)
19 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005000NRG24010920230602450 02/09/2023 BENUDHAR BISHAYI 2430005WL021668 BENUDHAR BISHAYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541160 BENUDHAR BISHAYI BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-003-001/15505
(BASINI) 		2430005000NRG24010920230602635 02/09/2023 BHAGABATI BHATRA 2430005WL021682 BHAGABATI BHATRA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7253541163 BHAGABATI BHATARA BANK OF INDIA(508505)
SubTotal 24648 24648
21 NABARANGPUR OR-30-005-002-001/14003
(BAGHSIUNI) 		2430005000NRG24010920230602407 02/09/2023 MALATI MAJHI 2430005WL021668 MALATI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541134 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24010920230602409 02/09/2023 BALI MAJHI 2430005WL021668 BALI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541110 Mr. BALI MAJHI CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-002-001/14005
(BAGHSIUNI) 		2430005000NRG24010920230602408 02/09/2023 BALI MAJHI 2430005WL021668 BALI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541115 MANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-002-001/14009
(BAGHSIUNI) 		2430005000NRG24010920230602411 02/09/2023 JAGABANDHU MAJHI 2430005WL021668 JAGABANDHU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541146 Mr. JAGABANDHU MAJHI CENTRAL BANK OF INDIA(607115)
25 NABARANGPUR OR-30-005-002-001/14045
(BAGHSIUNI) 		2430005000NRG24010920230602412 02/09/2023 DAIMATI AMANATYA 2430005WL021668 DAIMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541128 Mr. DAIMATI AMANATYA CENTRAL BANK OF INDIA(607115)
26 NABARANGPUR OR-30-005-002-001/14048
(BAGHSIUNI) 		2430005000NRG24010920230602413 02/09/2023 MATI GAUDA 2430005WL021668 MATI GAUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541145 Mrs. MATI GAUDA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-002-001/14057
(BAGHSIUNI) 		2430005000NRG24010920230602415 02/09/2023 GOBARDDHAN BISHOYI 2430005WL021668 GOBARDDHAN BISHOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541133 GOBARDHAN BISAYISOTR BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-002-001/14141
(BAGHSIUNI) 		2430005000NRG24010920230602417 02/09/2023 GOMATI PUJARI 2430005WL021668 GOMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541140 GOMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-002-001/14155
(BAGHSIUNI) 		2430005000NRG24010920230602420 02/09/2023 KUNDA AMANATYA 2430005WL021668 KUNDA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541135 Mr. KUNDA AMANATYA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24010920230602424 02/09/2023 LAKSHMAN BISOI 2430005WL021668 LAKSHMAN BISOI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541143 LAKSHAN BISAYI BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24010920230602425 02/09/2023 TIL BISHOYI 2430005WL021668 TIL BISHOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541113 Mr. TIL BISHOYI CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-002-001/14180
(BAGHSIUNI) 		2430005000NRG24010920230602427 02/09/2023 MADHAB DISHARI 2430005WL021668 MADHAB DISHARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541107 Mr. MADHAB DISHARI CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005000NRG24010920230602429 02/09/2023 HASAI AMANATYA 2430005WL021668 HASAI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541147 HASAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-002-001/14226
(BAGHSIUNI) 		2430005000NRG24010920230602428 02/09/2023 MANI AMANATYA 2430005WL021668 MANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541129 KHAGAPATI AMANATYA BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005000NRG24010920230602430 02/09/2023 DASHAMI RANDHARI 2430005WL021668 DASHAMI RANDHARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541123 Mr. DASHAMI RANDHARI CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-002-001/14233
(BAGHSIUNI) 		2430005000NRG24010920230602431 02/09/2023 HARI RANDARI 2430005WL021668 HARI RANDARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541109 Mr. HARISCHANDRA RANDARI CENTRAL BANK OF INDIA(607115)
37 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24010920230602433 02/09/2023 LAXMI AMANATYA 2430005WL021668 LAXMI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541139 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-002-001/14236
(BAGHSIUNI) 		2430005000NRG24010920230602434 02/09/2023 SADASHIB AMANATYA 2430005WL021668 SADASHIB AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541116 Mr. SADASHIB AMANATYA CENTRAL BANK OF INDIA(607115)
39 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24010920230602438 02/09/2023 NILAKANTHA AMANATYA 2430005WL021668 NILAKANTHA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541112 Mr. NILAKANTHA AMANATYA CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-002-001/14264
(BAGHSIUNI) 		2430005000NRG24010920230602437 02/09/2023 PADMA AMANATYA 2430005WL021668 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541122 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
41 NABARANGPUR OR-30-005-002-001/14287
(BAGHSIUNI) 		2430005000NRG24010920230602443 02/09/2023 SALA PUJARI 2430005WL021668 SALA PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541136 SAN PUJARI BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-002-001/17771
(BAGHSIUNI) 		2430005000NRG24010920230602449 02/09/2023 MANIMA BISOYI 2430005WL021668 MANIMA BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541141 Mr. MANIMA BISHOYI CENTRAL BANK OF INDIA(607115)
43 NABARANGPUR OR-30-005-003-001/15484
(BASINI) 		2430005000NRG24010920230602629 02/09/2023 DEBAKI PUJARI 2430005WL021682 DEBAKI PUJARI 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541125 Mr. DEBAKI BHATARA CENTRAL BANK OF INDIA(607115)
44 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24010920230602632 02/09/2023 DAMUNI DISARI 2430005WL021682 DAMUNI DISARI 00089 CBIN0284330 237 237 Processed 09/11/2023 7253541120 Mrs. DAMUNI DISARI CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24010920230602640 02/09/2023 BENU BHATARA 2430005WL021682 BENU BHATARA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541111 Mr. BENU BHATRA S/O MUNDI UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24010920230602639 02/09/2023 BENU BHATRA 2430005WL021682 BENU BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541108 Mr. BASANTI BHATRA CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-003-001/17329
(BASINI) 		2430005000NRG24010920230602642 02/09/2023 BASANTI BHATRA 2430005WL021682 BASANTI BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541142 HARIHAR BHATARA UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-003-001/17330
(BASINI) 		2430005000NRG24010920230602643 02/09/2023 Nandha Bhatra 2430005WL021682 Nandha Bhatra 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541144 Mr. MADAN BHATARA CENTRAL BANK OF INDIA(607115)
49 NABARANGPUR OR-30-005-003-002/16780
(BASINI) 		2430005000NRG24010920230602618 02/09/2023 TULUSA BHATRA 2430005WL021681 TULUSA BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541126 Mrs. TULUSA BHATRA CENTRAL BANK OF INDIA(607115)
50 NABARANGPUR OR-30-005-003-002/16825
(BASINI) 		2430005000NRG24010920230602622 02/09/2023 MATAI CHALAN 2430005WL021681 MATAI CHALAN 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541131 MATAI CHALAN BANK OF BARODA(606985)
51 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24010920230602623 02/09/2023 GHENUA BHATRA 2430005WL021681 GHENUA BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541127 Ms. GHENUA BHATARA CENTRAL BANK OF INDIA(607115)
52 NABARANGPUR OR-30-005-003-002/16993
(BASINI) 		2430005000NRG24010920230602624 02/09/2023 LAXMI BHATRA 2430005WL021681 LAXMI BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541132 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-003-002/17003
(BASINI) 		2430005000NRG24010920230602625 02/09/2023 LAKHI BHATRA 2430005WL021681 LAKHI BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541130 Mr. LAKHI BHATARA CENTRAL BANK OF INDIA(607115)
54 NABARANGPUR OR-30-005-003-002/17112
(BASINI) 		2430005000NRG24010920230602626 02/09/2023 PADMA CHALAN 2430005WL021681 PADMA CHALAN 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7253541114 LAIKHAN CHALAN BANK OF INDIA(508505)
SubTotal 52377 52377
55 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24010920230602638 02/09/2023 GURUBANDHU BHATRA 2430005WL021682 GURUBANDHU BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7253541102 GURUBANDHU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
56 NABARANGPUR OR-30-005-003-001/15557
(BASINI) 		2430005000NRG24010920230602641 02/09/2023 RAINU BHATRA 2430005WL021682 RAINU BHATRA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7253541103 RAINU BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
57 NABARANGPUR OR-30-005-003-001/15494
(BASINI) 		2430005000NRG24010920230602631 02/09/2023 DANAI GOUDA 2430005WL021682 DANAI GOUDA 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7253541165 MRS DHANAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
58 NABARANGPUR OR-30-005-002-001/14149
(BAGHSIUNI) 		2430005000NRG24010920230602419 02/09/2023 SABITA AMANATYA 2430005WL021668 SABITA AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253541119 MRS SABITA AMANATYA STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-002-001/14176
(BAGHSIUNI) 		2430005000NRG24010920230602426 02/09/2023 SUBASH BISHOYI 2430005WL021668 SUBASH BISHOYI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253541137 SUBASH BISHOYI STATE BANK OF INDIA(508548)
60 NABARANGPUR OR-30-005-002-001/14278
(BAGHSIUNI) 		2430005000NRG24010920230602440 02/09/2023 DAM PRADHANI 2430005WL021668 DAM PRADHANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253541104 MR DAM PRADHANI STATE BANK OF INDIA(508548)
61 NABARANGPUR OR-30-005-002-001/14284
(BAGHSIUNI) 		2430005000NRG24010920230602441 02/09/2023 SONADI CHALAN 2430005WL021668 SONADI CHALAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253541118 MRS SUNADEI CHALAN STATE BANK OF INDIA(508548)
62 NABARANGPUR OR-30-005-002-001/14357
(BAGHSIUNI) 		2430005000NRG24010920230602445 02/09/2023 PUSPA MAJHI 2430005WL021668 PUSPA MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253541138 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
63 NABARANGPUR OR-30-005-003-001/15509
(BASINI) 		2430005000NRG24010920230602613 02/09/2023 HIRAMANI BHATARA 2430005WL021681 HIRAMANI BHATARA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7253541124 MRS HIRAMANI BHATARA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-003-001/17330
(BASINI) 		2430005000NRG24010920230602644 02/09/2023 BUDAI BHATRA 2430005WL021682 BUDAI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7253541117 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
65 NABARANGPUR OR-30-005-003-001/18617
(BASINI) 		2430005000NRG24010920230602645 02/09/2023 MADH BHATARA 2430005WL021682 MADH BHATARA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7253541105 MR MADH BHATARA STATE BANK OF INDIA(508548)
66 NABARANGPUR OR-30-005-003-002/17355
(BASINI) 		2430005000NRG24010920230602627 02/09/2023 KANAKADIE BHATRA 2430005WL021681 KANAKADIE BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7253541106 MRS KANAKDEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
67 NABARANGPUR OR-30-005-003-001/15561
(BASINI) 		2430005000NRG24010920230602615 02/09/2023 SUBAE BHATRA 2430005WL021681 SUBAE BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7253541164 SUBAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
68 NABARANGPUR OR-30-005-002-001/17828
(BAGHSIUNI) 		2430005000NRG24010920230602451 02/09/2023 GOURI BISHOI 2430005WL021668 GOURI BISHOI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253541161 GOURI BISHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
69 NABARANGPUR OR-30-005-003-001/15497
(BASINI) 		2430005000NRG24010920230602633 02/09/2023 KAMALSAI DISARI 2430005WL021682 KAMALSAI DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253541101 Mr. KAMALASAI DISHARI INDIAN BANK(607105)
70 NABARANGPUR OR-30-005-003-001/15502
(BASINI) 		2430005000NRG24010920230602634 02/09/2023 MANI BHATRA 2430005WL021682 MANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253541154 KAMALU BHATRA S/O-MANI BHATRA PUNJAB NATIONAL BANK(508568)
71 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24010920230602612 02/09/2023 DAMU BHATRA 2430005WL021681 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253541100 DAMU BHATRA BANK OF BARODA(606985)
72 NABARANGPUR OR-30-005-003-001/15504
(BASINI) 		2430005000NRG24010920230602611 02/09/2023 DOMU BHATRA 2430005WL021681 DOMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253541099 LAKSHMI BHATRA BANK OF INDIA(508505)
73 NABARANGPUR OR-30-005-003-001/15534
(BASINI) 		2430005000NRG24010920230602637 02/09/2023 GURUBANDHU BHATRA 2430005WL021682 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253541150 Mr. BAIDI BHATRA CENTRAL BANK OF INDIA(607115)
74 NABARANGPUR OR-30-005-003-002/16783
(BASINI) 		2430005000NRG24010920230602619 02/09/2023 RAMA GOUDA 2430005WL021681 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253541162 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_020923APB_FTO_490246 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 NABARANGPUR OR2430005_020923APB_FTO_490246 Bank of India BKID0005582 NABARANGAPUR 24648
3 NABARANGPUR OR2430005_020923APB_FTO_490246 Central Bank Of India CBIN0284330 NABARANGAPUR 52377
4 NABARANGPUR OR2430005_020923APB_FTO_490246 Punjab National Bank PUNB0167020 Nabarangpur 2844
5 NABARANGPUR OR2430005_020923APB_FTO_490246 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 NABARANGPUR OR2430005_020923APB_FTO_490246 State Bank of India SBIN0001320 NOWRANGPUR 12324
7 NABARANGPUR OR2430005_020923APB_FTO_490246 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
8 NABARANGPUR OR2430005_020923APB_FTO_490246 Union Bank of India UBIN0562513 NABARANGPUR 1422
9 NABARANGPUR OR2430005_020923APB_FTO_490246 Union Bank of India UBIN0810606 NABARANGPUR 1659
10 NABARANGPUR OR2430005_020923APB_FTO_490246 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844
11 NABARANGPUR OR2430005_020923APB_FTO_490246 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
12 NABARANGPUR OR2430005_020923APB_FTO_490246 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 2844
13 NABARANGPUR OR2430005_020923APB_FTO_490246 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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