Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:27:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_290423APB_FTO_63257
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-30-005-008-001/3825
(CHOTAHANDI) 		2430005000NRG24290420230060355 29/04/2023 BALIRAM CHANDAL 2430005WL001406 BALIRAM CHANDAL 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444877993 BALIRAM CHANDAL S/O URDDHAB CHANDAL BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/3827
(CHOTAHANDI) 		2430005000NRG24290420230060356 29/04/2023 SANAPATI 2430005WL001406 SANAPATI 00045 BARB0NABARA 1185 1185 Processed 11/05/2023 1444877994 SANAPATI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/3917
(CHOTAHANDI) 		2430005000NRG24290420230060362 29/04/2023 RAIMATI BISOI 2430005WL001406 RAIMATI BISOI 00045 BARB0NABARA 1185 1185 Processed 11/05/2023 1444877997 RAIMATI BISOI PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005000NRG24290420230060388 29/04/2023 TRINATH CHANDAL 2430005WL001406 TRINATH CHANDAL 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444877996 TRINATH CHANDAL STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005000NRG24290420230060387 29/04/2023 TRINATH CHANDAL 2430005WL001406 TRINATH CHANDAL 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1444877995 JHANKA CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-008-001/3918
(CHOTAHANDI) 		2430005000NRG24290420230060365 29/04/2023 DAITARI BISHOI 2430005WL001406 DAITARI BISHOI 00048 BKID0005582 1185 1185 Processed 11/05/2023 1444878000 DAITARI BISHOI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-008-001/4052
(CHOTAHANDI) 		2430005000NRG24290420230060372 29/04/2023 YADAB BHATRA 2430005WL001406 YADAB BHATRA 00048 BKID0005582 1185 1185 Processed 11/05/2023 1444877999 SUNADHAR BHATRA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/4057
(CHOTAHANDI) 		2430005000NRG24290420230060376 29/04/2023 MAKARAND BISOI 2430005WL001406 MAKARAND BISOI 00048 BKID0005582 1185 1185 Processed 11/05/2023 1444878032 MAKARANDA BISOI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-008-001/4059
(CHOTAHANDI) 		2430005000NRG24290420230060378 29/04/2023 SANASAE BISOI 2430005WL001406 SANASAE BISOI 00048 BKID0005582 1185 1185 Processed 11/05/2023 1444878031 SANSAE BISOI BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-008-001/4271
(CHOTAHANDI) 		2430005000NRG24290420230060382 29/04/2023 KAMA BHATRA 2430005WL001406 KAMA BHATRA 00048 BKID0005582 1185 1185 Processed 11/05/2023 1444878001 KAM BHATRA BANK OF BARODA(606985)
SubTotal 5925 5925
11 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005000NRG24290420230060307 29/04/2023 DALIM HARIJAN 2430005WL001406 DALIM HARIJAN 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1444877992 MRS DALIMA HARIJAN STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-008-001/177916
(CHOTAHANDI) 		2430005000NRG24290420230060336 29/04/2023 DAYA BISOI 2430005WL001406 DAYA BISOI 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1444877988 DAYA BISOI CANARA BANK(508532)
13 NABARANGPUR OR-30-005-008-001/3917
(CHOTAHANDI) 		2430005000NRG24290420230060363 29/04/2023 SANSINGH BISOI 2430005WL001406 SANSINGH BISOI 00078 CNRB0004428 1185 1185 Processed 11/05/2023 1444877987 SANSINGH BISOI CANARA BANK(508532)
14 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005000NRG24290420230060366 29/04/2023 NILA 2430005WL001406 NILA 00078 CNRB0004428 1185 1185 Processed 11/05/2023 1444877990 NILA CANARA BANK(508532)
15 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005000NRG24290420230060367 29/04/2023 SITARAM CHANDAL 2430005WL001406 SITARAM CHANDAL 00078 CNRB0004428 1185 1185 Processed 11/05/2023 1444877991 SITARAM CHANDAL CANARA BANK(508532)
16 NABARANGPUR OR-30-005-008-001/4052
(CHOTAHANDI) 		2430005000NRG24290420230060374 29/04/2023 PUSPA BHATRA 2430005WL001406 PUSPA BHATRA 00078 CNRB0004428 1185 1185 Processed 11/05/2023 1444877984 PUSPA BHATRA CANARA BANK(508532)
17 NABARANGPUR OR-30-005-008-001/4059
(CHOTAHANDI) 		2430005000NRG24290420230060379 29/04/2023 MANGALSAE BISOI 2430005WL001406 MANGALSAE BISOI 00078 CNRB0004428 1185 1185 Processed 11/05/2023 1444877989 MANGALSAE BISOI CANARA BANK(508532)
18 NABARANGPUR OR-30-005-008-001/4059
(CHOTAHANDI) 		2430005000NRG24290420230060380 29/04/2023 PADMA BISOI 2430005WL001406 PADMA BISOI 00078 CNRB0004428 1185 1185 Processed 11/05/2023 1444877986 PADMA BISOI CANARA BANK(508532)
19 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005000NRG24290420230060392 29/04/2023 BASANTAMANJARI CHANDAL 2430005WL001406 BASANTAMANJARI CHANDAL 00078 CNRB0004428 1422 1422 Processed 11/05/2023 1444877985 BASANTAMANJARI CHANDAL CANARA BANK(508532)
SubTotal 11850 11850
20 NABARANGPUR OR-30-005-008-001/4057
(CHOTAHANDI) 		2430005000NRG24290420230060377 29/04/2023 LAXMI BISOI 2430005WL001406 LAXMI BISOI 00089 CBIN0284330 1185 1185 Processed 11/05/2023 1444877983 Mr. LAXMI BISOI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
21 NABARANGPUR OR-30-005-008-001/1778208
(CHOTAHANDI) 		2430005000NRG24290420230060322 29/04/2023 DEBENDRA HARIJAN 2430005WL001406 DEBENDRA HARIJAN 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1444877965 DEBENDRA HARIJAN BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-008-001/177920
(CHOTAHANDI) 		2430005000NRG24290420230060337 29/04/2023 RAM KUMARI 2430005WL001406 RAM KUMARI 00354 PUNB0167020 1185 1185 Processed 11/05/2023 1444877961 RAM KUMARI BHATRA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/177960
(CHOTAHANDI) 		2430005000NRG24290420230060339 29/04/2023 RAGHUNATH CHANDAL 2430005WL001406 RAGHUNATH CHANDAL 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1444877952 RAGHUNATH CHANDAL SO BANDHU PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005000NRG24290420230060342 29/04/2023 NILKANTH CHANDAL 2430005WL001406 NILKANTH CHANDAL 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1444877962 NILKANTH CHANDAL PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005000NRG24290420230060345 29/04/2023 MANIMA CHANDAL 2430005WL001406 MANIMA CHANDAL 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1444877958 MNIMA CHANDAL PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005000NRG24290420230060346 29/04/2023 ESWAR CHANDAL 2430005WL001406 ESWAR CHANDAL 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1444877950 ESWAR CHANDAL SO GARDHA PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005000NRG24290420230060347 29/04/2023 TULASI CHANDAL 2430005WL001406 TULASI CHANDAL 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1444877964 TULASI CHANDAL INDUSIND BANK(607189)
28 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005000NRG24290420230060348 29/04/2023 DASAMANTH CHANDAL 2430005WL001406 DASAMANTH CHANDAL 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1444877953 DASAMANTH CHANDAL S/O-GARDDA CHANDAL PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005000NRG24290420230060353 29/04/2023 PADAMAN HARIJAN 2430005WL001406 PADAMAN HARIJAN 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1444877963 PADMAN HARIJAN CANARA BANK(508532)
30 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005000NRG24290420230060354 29/04/2023 Kamala Chandal 2430005WL001406 Kamala Chandal 00354 PUNB0167020 1422 1422 Processed 11/05/2023 1444877959 Kamala Chandal PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005000NRG24290420230060357 29/04/2023 SUBARNA HARIJAN 2430005WL001406 SUBARNA HARIJAN 00354 PUNB0167020 1185 1185 Processed 11/05/2023 1444877960 SUBARNA HARIJAN PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005000NRG24290420230060369 29/04/2023 GHASIA CHANDAL 2430005WL001406 GHASIA CHANDAL 00354 PUNB0167020 1185 1185 Processed 11/05/2023 1444878019 GHASIA CHANDAL PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005000NRG24290420230060368 29/04/2023 JUNAKI CHANDAL 2430005WL001406 JUNAKI CHANDAL 00354 PUNB0167020 1185 1185 Processed 11/05/2023 1444878020 JUNAKI CHANDAL W/O-GHASI CHANDAL PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/4563
(CHOTAHANDI) 		2430005000NRG24290420230060399 29/04/2023 DIN CHANDAL 2430005WL001406 DIN CHANDAL 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1444877954 DIN CHANDAL W/O-MANADAS CHANDAL PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/4769
(CHOTAHANDI) 		2430005000NRG24290420230060400 29/04/2023 DAYAMATI CHANDAL 2430005WL001406 DAYAMATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1444877956 DAYAMATI CHANDAL W/O-JAYASING CHANDAL PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005000NRG24290420230060401 29/04/2023 DALIMB CHANDAL 2430005WL001406 DALIMB CHANDAL 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1444877955 DALIMB CHANDAL W/O-HARIHAR CHANDAL PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005000NRG24290420230060411 29/04/2023 LAKHIDHAR CHANDAL 2430005WL001406 LAKHIDHAR CHANDAL 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1444877957 LAKHIDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005000NRG24290420230060418 29/04/2023 BALARAM CHANDAL 2430005WL001406 BALARAM CHANDAL 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1444877951 BALIRAM CHANDAL S/O-BISWANATH CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 26070 26070
39 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005000NRG24290420230060409 29/04/2023 JHADESWAR CHANDALA 2430005WL001406 JHADESWAR CHANDALA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1444878047 JHADESHWARA CHANDALA SO BALARAM CHANDALA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
40 NABARANGPUR OR-30-005-008-001/17370
(CHOTAHANDI) 		2430005000NRG24290420230060303 29/04/2023 CHANDRA HARIJAN 2430005WL001406 CHANDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444878025 MRS CHANDHRA HARIJAN STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005000NRG24290420230060305 29/04/2023 BAIDI HARIJAN 2430005WL001406 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444878026 BAIDI HARIJAN STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005000NRG24290420230060309 29/04/2023 KAMALA CHANDAL 2430005WL001406 KAMALA CHANDAL 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444878028 MRS KAMALA CHANDAL STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-008-001/17579
(CHOTAHANDI) 		2430005000NRG24290420230060312 29/04/2023 BUDAI HARIJAN 2430005WL001406 BUDAI HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444878015 BUDAY HARIJAN STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005000NRG24290420230060314 29/04/2023 GEETA BAGHEL 2430005WL001406 GEETA BAGHEL 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1444878029 MRS GEETA BAGHEL STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-008-001/4393
(CHOTAHANDI) 		2430005000NRG24290420230060393 29/04/2023 TULABATI CHANDAL 2430005WL001406 TULABATI CHANDAL 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444878027 MRS TULABATI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 9717 9717
46 NABARANGPUR OR-30-005-008-001/4502
(CHOTAHANDI) 		2430005000NRG24290420230060394 29/04/2023 KRSUHNA BISOI 2430005WL001406 KRSUHNA BISOI 00415 SBIN0002079 1422 1422 Processed 11/05/2023 1444878018 KRUSHNA BISOI BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-008-001/5050
(CHOTAHANDI) 		2430005000NRG24290420230060406 29/04/2023 PARSURAMNAYAK 2430005WL001406 PARSURAMNAYAK 00415 SBIN0002079 1422 1422 Processed 11/05/2023 1444878024 DHANAE NAYAK BANK OF BARODA(606985)
48 NABARANGPUR OR-30-005-008-001/5390
(CHOTAHANDI) 		2430005000NRG24290420230060415 29/04/2023 SUKARAM BISOI 2430005WL001406 SUKARAM BISOI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1444878023 LOKANATH BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
49 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005000NRG24290420230060343 29/04/2023 JEMA CHANDAL 2430005WL001406 JEMA CHANDAL 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1444877979 JEMA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005000NRG24290420230060358 29/04/2023 RAGHUNATH HARIJAN 2430005WL001406 RAGHUNATH HARIJAN 00415 SBIN0006972 1185 1185 Processed 11/05/2023 1444878013 MR RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
51 NABARANGPUR OR-30-005-008-001/3886
(CHOTAHANDI) 		2430005000NRG24290420230060359 29/04/2023 NANDAI CHANDAL 2430005WL001406 NANDAI CHANDAL 00415 SBIN0006972 1185 1185 Processed 11/05/2023 1444877977 MRS NANDAI CHANDAL STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-008-001/4271
(CHOTAHANDI) 		2430005000NRG24290420230060383 29/04/2023 CHANDRI BHATRA 2430005WL001406 CHANDRI BHATRA 00415 SBIN0006972 1185 1185 Processed 11/05/2023 1444877982 MRS CHANDRI BHATRA STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005000NRG24290420230060386 29/04/2023 GURU CHANDAL 2430005WL001406 GURU CHANDAL 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1444878017 GURU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005000NRG24290420230060385 29/04/2023 LALITA CHANDAL 2430005WL001406 LALITA CHANDAL 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1444877976 LALITA CHANDAL BANK OF BARODA(606985)
55 NABARANGPUR OR-30-005-008-001/4505
(CHOTAHANDI) 		2430005000NRG24290420230060395 29/04/2023 NANDAE BISOI 2430005WL001406 NANDAE BISOI 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1444877980 MRS NANDAE BISOI STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005000NRG24290420230060402 29/04/2023 HARIHARA CHANDAL 2430005WL001406 HARIHARA CHANDAL 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1444878014 MR HARIHARA CHANDAL STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005000NRG24290420230060408 29/04/2023 SUBHADRA CHANDAL 2430005WL001406 SUBHADRA CHANDAL 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1444877978 SUBHADRA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005000NRG24290420230060410 29/04/2023 DAMUNI CHANDAL 2430005WL001406 DAMUNI CHANDAL 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1444877981 MRS DAMUNI CHANDAL STATE BANK OF INDIA(508548)
59 NABARANGPUR OR-30-005-008-001/5390
(CHOTAHANDI) 		2430005000NRG24290420230060413 29/04/2023 SUKARAM BISOI 2430005WL001406 SUKARAM BISOI 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1444878022 SUKARAM BISOI PUNJAB NATIONAL BANK(508568)
60 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005000NRG24290420230060417 29/04/2023 PADAMA CHANDAL 2430005WL001406 PADAMA CHANDAL 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1444878030 MRS PADAMA CHANDAL STATE BANK OF INDIA(508548)
SubTotal 17301 17301
61 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005000NRG24290420230060341 29/04/2023 SATAE CHANDAL 2430005WL001406 SATAE CHANDAL 00415 SBIN0012099 1422 1422 Processed 11/05/2023 1444878016 MRS SATAE CHANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
62 NABARANGPUR OR-30-005-008-001/1778165
(CHOTAHANDI) 		2430005000NRG24290420230060318 29/04/2023 BISHNU HARIJAN 2430005WL001406 BISHNU HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877971 BISHNU HARIJAN AXIS BANK(607153)
63 NABARANGPUR OR-30-005-008-001/1778191
(CHOTAHANDI) 		2430005000NRG24290420230060321 29/04/2023 HEMALATA BHATRA 2430005WL001406 HEMALATA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877970 MRS HEMALATA BHATRA STATE BANK OF INDIA(508548)
64 NABARANGPUR OR-30-005-008-001/1778191
(CHOTAHANDI) 		2430005000NRG24290420230060320 29/04/2023 SHUKRU BHATRA 2430005WL001406 SHUKRU BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877968 SHUKRU BHATRA UCO BANK(607066)
65 NABARANGPUR OR-30-005-008-001/1778209
(CHOTAHANDI) 		2430005000NRG24290420230060323 29/04/2023 BIBHUTI BISOI 2430005WL001406 BIBHUTI BISOI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877973 BIBHUTI BISOI UCO BANK(607066)
66 NABARANGPUR OR-30-005-008-001/1778210
(CHOTAHANDI) 		2430005000NRG24290420230060324 29/04/2023 PRAKASH MAJHI 2430005WL001406 PRAKASH MAJHI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877975 PRAKASH MAJHI SO DEBA MAJHI BANK OF BARODA(606985)
67 NABARANGPUR OR-30-005-008-001/1778211
(CHOTAHANDI) 		2430005000NRG24290420230060326 29/04/2023 KAMALI HARIJAN 2430005WL001406 KAMALI HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877972 MRS KAMALI HARIJAN STATE BANK OF INDIA(508548)
68 NABARANGPUR OR-30-005-008-001/1778211
(CHOTAHANDI) 		2430005000NRG24290420230060325 29/04/2023 RUPDHRA HARIJAN 2430005WL001406 RUPDHRA HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877967 RUPDHAR HARIJAN BANK OF BARODA(606985)
69 NABARANGPUR OR-30-005-008-001/1778212
(CHOTAHANDI) 		2430005000NRG24290420230060327 29/04/2023 JAYAMANI BHATRA 2430005WL001406 JAYAMANI BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877974 JAYAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NABARANGPUR OR-30-005-008-001/1778214
(CHOTAHANDI) 		2430005000NRG24290420230060328 29/04/2023 RUSHI BISOI 2430005WL001406 RUSHI BISOI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444878006 RUSHI BISOI UCO BANK(607066)
71 NABARANGPUR OR-30-005-008-001/1778216
(CHOTAHANDI) 		2430005000NRG24290420230060329 29/04/2023 NADU BHATRA 2430005WL001406 NADU BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444878005 NADU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABARANGPUR OR-30-005-008-001/1778217
(CHOTAHANDI) 		2430005000NRG24290420230060331 29/04/2023 MAHENA BHATRA 2430005WL001406 MAHENA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444878008 MAHENA BHATRA UCO BANK(607066)
73 NABARANGPUR OR-30-005-008-001/1778217
(CHOTAHANDI) 		2430005000NRG24290420230060330 29/04/2023 UPENDRA BHATRA 2430005WL001406 UPENDRA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444878009 UPENDRA BHATRA UCO BANK(607066)
74 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005000NRG24290420230060332 29/04/2023 HARIHARA BHATRA 2430005WL001406 HARIHARA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444878011 HARIHARA BHATRA BANK OF BARODA(606985)
75 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005000NRG24290420230060333 29/04/2023 PADMA BHATRA 2430005WL001406 PADMA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444878010 PADMA BHATARA BANK OF BARODA(606985)
76 NABARANGPUR OR-30-005-008-001/1778219
(CHOTAHANDI) 		2430005000NRG24290420230060334 29/04/2023 KAMALA MAJHI 2430005WL001406 KAMALA MAJHI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444878007 KAMALA MAJHI UCO BANK(607066)
77 NABARANGPUR OR-30-005-008-001/1778220
(CHOTAHANDI) 		2430005000NRG24290420230060335 29/04/2023 BHAGABTI BHATRA 2430005WL001406 BHAGABTI BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444877969 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
78 NABARANGPUR OR-30-005-008-001/4062
(CHOTAHANDI) 		2430005000NRG24290420230060381 29/04/2023 MAHESWAR HARIJAN 2430005WL001406 MAHESWAR HARIJAN 00462 UCBA0002849 1185 1185 Processed 11/05/2023 1444877966 MAHESHWARA HARIJAN S/O-ISRAYAL HARIJAN PUNJAB NATIONAL BANK(508568)
79 NABARANGPUR OR-30-005-008-001/5416
(CHOTAHANDI) 		2430005000NRG24290420230060416 29/04/2023 CHANDRAMANI BHATARA 2430005WL001406 CHANDRAMANI BHATARA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444878012 CHANDRAMANI BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 29388 29388
80 NABARANGPUR OR-30-005-008-001/17382
(CHOTAHANDI) 		2430005000NRG24290420230060306 29/04/2023 LAXMI HARIJAN 2430005WL001406 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1444878041 LACHHIMDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005000NRG24290420230060316 29/04/2023 NILAM CHANDAL 2430005WL001406 NILAM CHANDAL 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444878035 NILAM CHANDAL S/O CHITARAM CHANDAL PUNJAB NATIONAL BANK(508568)
82 NABARANGPUR OR-30-005-008-001/177961
(CHOTAHANDI) 		2430005000NRG24290420230060340 29/04/2023 JAYSAR CHANDAL 2430005WL001406 JAYSAR CHANDAL 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444878039 JAYSAR CHANDAL UNION BANK OF INDIA(508500)
83 NABARANGPUR OR-30-005-008-001/177974
(CHOTAHANDI) 		2430005000NRG24290420230060350 29/04/2023 MAKARDHWAJ BISOI 2430005WL001406 MAKARDHWAJ BISOI 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1444878044 MAKARDHWAJ BISOI UNION BANK OF INDIA(508500)
84 NABARANGPUR OR-30-005-008-001/177978
(CHOTAHANDI) 		2430005000NRG24290420230060351 29/04/2023 DUMAR BHATRA 2430005WL001406 DUMAR BHATRA 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1444878042 DUMAR BHATRA BANK OF BARODA(606985)
85 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005000NRG24290420230060360 29/04/2023 DHANURJAY CHANDAL 2430005WL001406 DHANURJAY CHANDAL 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1444878034 DHANURJAY CHANDAL UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005000NRG24290420230060361 29/04/2023 GAJAMCHANDALATI 2430005WL001406 GAJAMCHANDALATI 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1444878037 GAJAMATI CHANDAL UNION BANK OF INDIA(508500)
87 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005000NRG24290420230060371 29/04/2023 DAMURADHAR CHANDAL 2430005WL001406 DAMURADHAR CHANDAL 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444878036 DAMURADHAR CHANDAL UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-008-001/4272
(CHOTAHANDI) 		2430005000NRG24290420230060384 29/04/2023 KAMALLOCHAN BISOI 2430005WL001406 KAMALLOCHAN BISOI 00468 UBIN0562513 1185 1185 Processed 11/05/2023 1444878043 KAMALLOCHAN BISOI UNION BANK OF INDIA(508500)
89 NABARANGPUR OR-30-005-008-001/4353
(CHOTAHANDI) 		2430005000NRG24290420230060390 29/04/2023 DINABANDHU CHANDAL 2430005WL001406 DINABANDHU CHANDAL 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444878033 DINABANDHU CHANDAL UNION BANK OF INDIA(508500)
90 NABARANGPUR OR-30-005-008-001/4505
(CHOTAHANDI) 		2430005000NRG24290420230060397 29/04/2023 MANDHAR BISOI 2430005WL001406 MANDHAR BISOI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444878045 MANDAR BISOI UNION BANK OF INDIA(508500)
91 NABARANGPUR OR-30-005-008-001/4505
(CHOTAHANDI) 		2430005000NRG24290420230060396 29/04/2023 PADAMSAE BISOI 2430005WL001406 PADAMSAE BISOI 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444878038 PADAMSAE BISOI BANK OF BARODA(606985)
92 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005000NRG24290420230060403 29/04/2023 MANA CHANDAL 2430005WL001406 MANA CHANDAL 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1444878040 MANA CHANDAL UNION BANK OF INDIA(508500)
93 NABARANGPUR OR-30-005-008-001/5049
(CHOTAHANDI) 		2430005000NRG24290420230060405 29/04/2023 JOGENDRA BHATRA 2430005WL001406 JOGENDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1444878046 JOGENDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 19197 19197
94 NABARANGPUR OR-30-005-008-001/4351
(CHOTAHANDI) 		2430005000NRG24290420230060389 29/04/2023 MUKTA CHANDAL 2430005WL001406 MUKTA CHANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444878048 TEMRAJ CHANDAL SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
95 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005000NRG24290420230060310 29/04/2023 BAISHAKHU HARIJAN 2430005WL001406 BAISHAKHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444878004 BAISAKHI BANK OF BARODA(606985)
96 NABARANGPUR OR-30-005-008-001/17577
(CHOTAHANDI) 		2430005000NRG24290420230060311 29/04/2023 JAYATI HARIJAN 2430005WL001406 JAYATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444878003 MRS JAYATI HARIJAN STATE BANK OF INDIA(508548)
97 NABARANGPUR OR-30-005-008-001/1778175
(CHOTAHANDI) 		2430005000NRG24290420230060319 29/04/2023 KUMARI HARIJAN 2430005WL001406 KUMARI HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444878021 KUMARI HARIJAN D/O-MADHU HARIJAN PUNJAB NATIONAL BANK(508568)
98 NABARANGPUR OR-30-005-008-001/4952
(CHOTAHANDI) 		2430005000NRG24290420230060404 29/04/2023 KHIRA CHANDAL 2430005WL001406 KHIRA CHANDAL 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444878002 MRS KHIRAMANI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
99 NABARANGPUR OR-30-005-008-001/4506
(CHOTAHANDI) 		2430005000NRG24290420230060398 29/04/2023 KADI BHATRA 2430005WL001406 KADI BHATRA 751001 1422 1422 Processed 11/05/2023 1444877998 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 144333 144333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_290423APB_FTO_63257 76407501 1422
2 NABARANGPUR OR2430005008_290423APB_FTO_63257 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NABARANGPUR OR2430005008_290423APB_FTO_63257 Bank of India BKID0005582 NABARANGAPUR 5925
4 NABARANGPUR OR2430005008_290423APB_FTO_63257 Canara Bank CNRB0004428 NABARANGPUR 11850
5 NABARANGPUR OR2430005008_290423APB_FTO_63257 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
6 NABARANGPUR OR2430005008_290423APB_FTO_63257 Punjab National Bank PUNB0167020 Nabarangpur 26070
7 NABARANGPUR OR2430005008_290423APB_FTO_63257 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005008_290423APB_FTO_63257 State Bank of India SBIN0001320 NOWRANGPUR 9717
9 NABARANGPUR OR2430005008_290423APB_FTO_63257 State Bank of India SBIN0002079 KOTPAD 4503
10 NABARANGPUR OR2430005008_290423APB_FTO_63257 State Bank of India SBIN0006972 MOKEYA SAB 17301
11 NABARANGPUR OR2430005008_290423APB_FTO_63257 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
12 NABARANGPUR OR2430005008_290423APB_FTO_63257 UCO Bank UCBA0002849 UCO MIRGANGUDA 29388
13 NABARANGPUR OR2430005008_290423APB_FTO_63257 Union Bank of India UBIN0562513 NABARANGPUR 19197
14 NABARANGPUR OR2430005008_290423APB_FTO_63257 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
15 NABARANGPUR OR2430005008_290423APB_FTO_63257 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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