Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_210923APB_FTO_552472
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-30-005-004-002/17322
(BHATRASIUNI) 		2430005004NRG24210920230662954 21/09/2023 PARASURAM BHATRA 2430005004WL036360 PARASURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7286059369 PARSURAM BHATARA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-004-002/17361
(BHATRASIUNI) 		2430005004NRG24210920230662977 21/09/2023 PADMA RANDHARI 2430005004WL036366 PADMA RANDHARI 00045 BARB0NABARA 830 830 Processed 09/11/2023 7286059376 PADMA RANDHARIWOCHAI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/17423
(BHATRASIUNI) 		2430005004NRG24210920230663672 21/09/2023 DHARITRI NAYAK 2430005004WL036473 DHARITRI NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059375 DHARITRI NAYAK WO DH BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-002/3537
(BHATRASIUNI) 		2430005004NRG24210920230663765 21/09/2023 BHISMA BISHOI 2430005004WL036491 BHISMA BISHOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059419 BHISMA BISHOI SO BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-002/3537
(BHATRASIUNI) 		2430005004NRG24210920230663766 21/09/2023 SUMITRA BISHOYI 2430005004WL036491 SUMITRA BISHOYI 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7286059418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NABARANGPUR OR-30-005-004-002/3568
(BHATRASIUNI) 		2430005004NRG24210920230662171 21/09/2023 NARASINHA HARIJAN 2430005004WL036224 NARASINHA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059368 DIPTY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-004-002/3568
(BHATRASIUNI) 		2430005004NRG24210920230662172 21/09/2023 NARASINHA HARIJAN 2430005004WL036224 NARASINHA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059420 NARASINHA HARIJAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-004-002/3569
(BHATRASIUNI) 		2430005004NRG24210920230663735 21/09/2023 LAKHICHANDRA BHATRA 2430005004WL036485 LAKHICHANDRA BHATRA 00045 BARB0NABARA 830 830 Processed 09/11/2023 7286059367 LAKHICHANDRA BHATRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-002/3640
(BHATRASIUNI) 		2430005004NRG24210920230662711 21/09/2023 SUBARNA HARIJAN 2430005004WL036319 SUBARNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059384 SUBARNA HARIJAN BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-004-002/3658
(BHATRASIUNI) 		2430005004NRG24210920230662980 21/09/2023 TEMRAJ PUJARI 2430005004WL036366 TEMRAJ PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059381 TEMRAJ PUJARI SO BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-004-002/3687
(BHATRASIUNI) 		2430005004NRG24210920230662173 21/09/2023 RUKMANI MAJHI 2430005004WL036224 RUKMANI MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059417 RUKMANI MAJHI WO BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-004-002/3769
(BHATRASIUNI) 		2430005004NRG24210920230662162 21/09/2023 URMILA BISOI 2430005004WL036222 URMILA BISOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059380 URMILA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-004-003/17466
(BHATRASIUNI) 		2430005004NRG24210920230662713 21/09/2023 GOURIMANI KHATI 2430005004WL036319 GOURIMANI KHATI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7286059385 MS GOURIMANI KHATI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-004-003/17550
(BHATRASIUNI) 		2430005004NRG24210920230663733 21/09/2023 BELA BHATRA 2430005004WL036483 BELA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059378 BEL RANDHARI CANARA BANK(508532)
15 NABARANGPUR OR-30-005-004-003/17606
(BHATRASIUNI) 		2430005004NRG24210920230662720 21/09/2023 KABITA RANDHARI 2430005004WL036320 KABITA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059379 KABITA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-004-003/3042
(BHATRASIUNI) 		2430005004NRG24210920230663673 21/09/2023 DAMADAR GAUDH 2430005004WL036474 DAMADAR GAUDH 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7286059370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005004NRG24210920230662956 21/09/2023 SUAGA DEI MALI 2430005004WL036361 SUAGA DEI MALI 00045 BARB0NABARA 830 830 Processed 09/11/2023 7286059383 SUAGA DEI MALI WO BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005004NRG24210920230663738 21/09/2023 HARI MALI 2430005004WL036486 HARI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059365 HARI MALI BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-004-003/3129
(BHATRASIUNI) 		2430005004NRG24210920230663737 21/09/2023 PADMINI MALI 2430005004WL036486 PADMINI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059382 PADMINI MALI WO BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005004NRG24210920230662918 21/09/2023 GURU HARIJAN 2430005004WL036353 GURU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059374 GURU HARIJAN SO KAMA BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005004NRG24210920230662899 21/09/2023 KUMARI HARIJAN 2430005004WL036349 KUMARI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059372 KUMARI HARIJAN BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-004-003/3319
(BHATRASIUNI) 		2430005004NRG24210920230662884 21/09/2023 TANKADHAR MALI 2430005004WL036342 TANKADHAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059366 TANKADHAR MALI BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-004-003/3351
(BHATRASIUNI) 		2430005004NRG24210920230662719 21/09/2023 URMILA BHATRA 2430005004WL036319 URMILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059377 URMILA BHATRA WO KR BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005004NRG24210920230662929 21/09/2023 GORI MAJHI 2430005004WL036355 GORI MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059371 GORI MAJHI BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-004-003/3399
(BHATRASIUNI) 		2430005004NRG24210920230662726 21/09/2023 PADMINI DAS 2430005004WL036320 PADMINI DAS 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7286059373 PADMINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38988 38988
26 NABARANGPUR OR-30-005-004-001/17362
(BHATRASIUNI) 		2430005004NRG24210920230662897 21/09/2023 KAILAS SARABU 2430005004WL036348 KAILAS SARABU 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059398 KAILAS SARABU BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-004-001/2826
(BHATRASIUNI) 		2430005004NRG24210920230662964 21/09/2023 BAIDI BHATRA 2430005004WL036363 BAIDI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059402 BAIDI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-004-001/2839
(BHATRASIUNI) 		2430005004NRG24210920230662890 21/09/2023 KALABATI HARIJAN 2430005004WL036345 KALABATI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059415 KALABATI HARIJAN BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-004-001/2877
(BHATRASIUNI) 		2430005004NRG24210920230662896 21/09/2023 MANGALSAI PUJARI 2430005004WL036347 MANGALSAI PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059397 MANGALSAI PUJARI BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-004-002/3687
(BHATRASIUNI) 		2430005004NRG24210920230662174 21/09/2023 ARJUN MAJHI 2430005004WL036224 ARJUN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059386 ARJUN MAJHI BANK OF INDIA(508505)
31 NABARANGPUR OR-30-005-004-002/3745
(BHATRASIUNI) 		2430005004NRG24210920230662940 21/09/2023 SADA BISHOI 2430005004WL036358 SADA BISHOI 00048 BKID0005582 830 830 Processed 09/11/2023 7286059416 SADA BISHOI BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-004-002/3745
(BHATRASIUNI) 		2430005004NRG24210920230662939 21/09/2023 SADA BISOI 2430005004WL036358 SADA BISOI 00048 BKID0005582 830 830 Processed 09/11/2023 7286059391 JAMUNA BISOI BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-004-002/3750
(BHATRASIUNI) 		2430005004NRG24210920230662175 21/09/2023 DIPTIMANI HARIJAN 2430005004WL036224 DIPTIMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059396 DIPTIMANI HARIJAN BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-004-003/17535
(BHATRASIUNI) 		2430005004NRG24210920230662705 21/09/2023 PURNI HARIJAN 2430005004WL036316 PURNI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7286059404 MRS PURNIMA HORIJON STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-004-003/17608
(BHATRASIUNI) 		2430005004NRG24210920230662714 21/09/2023 DILESWAR MALI 2430005004WL036319 DILESWAR MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059403 DILESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005004NRG24210920230662847 21/09/2023 LACHHAMAN MAJHI 2430005004WL036335 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059387 PARBATI MAJHI BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-004-003/3084
(BHATRASIUNI) 		2430005004NRG24210920230662957 21/09/2023 TEMARAJ MALI 2430005004WL036361 TEMARAJ MALI 00048 BKID0005582 830 830 Processed 09/11/2023 7286059394 TEMARAJ MALI BANK OF INDIA(508505)
38 NABARANGPUR OR-30-005-004-003/3086
(BHATRASIUNI) 		2430005004NRG24210920230662729 21/09/2023 JADU MALI 2430005004WL036321 JADU MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059399 JADU MALI BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-004-003/3089
(BHATRASIUNI) 		2430005004NRG24210920230663739 21/09/2023 NABINA MAJHI 2430005004WL036487 NABINA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059413 NABINA MAJHI WO D BANK OF BARODA(606985)
40 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005004NRG24210920230662968 21/09/2023 HARISHCHANDRA MALI 2430005004WL036364 HARISHCHANDRA MALI 00048 BKID0005582 830 830 Processed 09/11/2023 7286059401 HARISCHANDRA MALI BANK OF INDIA(508505)
41 NABARANGPUR OR-30-005-004-003/3190
(BHATRASIUNI) 		2430005004NRG24210920230662716 21/09/2023 JAGANNATH BHATRA 2430005004WL036319 JAGANNATH BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059400 JAGANNATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005004NRG24210920230662734 21/09/2023 BHHUBANESHWAR RANDHARI 2430005004WL036321 BHHUBANESHWAR RANDHARI 00048 BKID0005582 830 830 Processed 09/11/2023 7286059395 BHAJAMAN BISAI BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-004-003/3319
(BHATRASIUNI) 		2430005004NRG24210920230662883 21/09/2023 DURAPUN MALI 2430005004WL036342 DURAPUN MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059392 DURAPUN MALI BANK OF INDIA(508505)
44 NABARANGPUR OR-30-005-004-003/3327
(BHATRASIUNI) 		2430005004NRG24210920230662736 21/09/2023 ASTU BHATRA 2430005004WL036321 ASTU BHATRA 00048 BKID0005582 553 553 Processed 09/11/2023 7286059390 ASTU BHATRA BANK OF INDIA(508505)
45 NABARANGPUR OR-30-005-004-003/3327
(BHATRASIUNI) 		2430005004NRG24210920230662737 21/09/2023 GOBIRAJ BHATRA 2430005004WL036321 GOBIRAJ BHATRA 00048 BKID0005582 553 553 Processed 09/11/2023 7286059414 GABIRAJ BHATRA BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005004NRG24210920230662886 21/09/2023 RAMA MAJHI 2430005004WL036343 RAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059388 RAMA MAJHI BANK OF INDIA(508505)
47 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005004NRG24210920230662887 21/09/2023 RAMA MAJHI 2430005004WL036343 RAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059389 MAHESWAR MAJHI CANARA BANK(508532)
48 NABARANGPUR OR-30-005-004-003/3351
(BHATRASIUNI) 		2430005004NRG24210920230662718 21/09/2023 LACHHAMA BHATRA 2430005004WL036319 LACHHAMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7286059393 LACHHAMA BHATRA BANK OF INDIA(508505)
SubTotal 31800 31800
49 NABARANGPUR OR-30-005-004-003/17343
(BHATRASIUNI) 		2430005004NRG24210920230662165 21/09/2023 GOBIND BHATRA 2430005004WL036222 GOBIND BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059422 GOBIND BHATRA CANARA BANK(508532)
50 NABARANGPUR OR-30-005-004-003/3067
(BHATRASIUNI) 		2430005004NRG24210920230662915 21/09/2023 KAUSHALYA BHATRA 2430005004WL036353 KAUSHALYA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059356 KOUSHALYA BHATARA CANARA BANK(508532)
51 NABARANGPUR OR-30-005-004-003/3069
(BHATRASIUNI) 		2430005004NRG24210920230662938 21/09/2023 LALITA RANDHARI 2430005004WL036357 LALITA RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059358 LALITA RANDHARI CANARA BANK(508532)
52 NABARANGPUR OR-30-005-004-003/3080
(BHATRASIUNI) 		2430005004NRG24210920230662176 21/09/2023 HIRAMANI RANDHARI 2430005004WL036224 HIRAMANI RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059357 HIRAMANI RANDHARI W BANK OF BARODA(606985)
53 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005004NRG24210920230662969 21/09/2023 SOMARI MALI 2430005004WL036364 SOMARI MALI 00078 CNRB0004428 830 830 Processed 09/11/2023 7286059353 SOMARI MALI CANARA BANK(508532)
54 NABARANGPUR OR-30-005-004-003/3159
(BHATRASIUNI) 		2430005004NRG24210920230662914 21/09/2023 RADHI HARIJAN 2430005004WL036352 RADHI HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059362 RADHI HARIJAN CANARA BANK(508532)
55 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005004NRG24210920230662917 21/09/2023 JHIALKI HARIJAN 2430005004WL036353 JHIALKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059361 JHIALKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-004-003/3190
(BHATRASIUNI) 		2430005004NRG24210920230662715 21/09/2023 KAMALA BHATRA 2430005004WL036319 KAMALA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059359 KAMALA BHATRA CANARA BANK(508532)
57 NABARANGPUR OR-30-005-004-003/3212
(BHATRASIUNI) 		2430005004NRG24210920230662723 21/09/2023 KAMALA MALI 2430005004WL036320 KAMALA MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059424 KAMALA MALI CANARA BANK(508532)
58 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005004NRG24210920230662981 21/09/2023 RUKUNI RANDHARI 2430005004WL036367 RUKUNI RANDHARI 00078 CNRB0004428 830 830 Processed 09/11/2023 7286059355 RUKUNI RANDHARI CANARA BANK(508532)
59 NABARANGPUR OR-30-005-004-003/3276
(BHATRASIUNI) 		2430005004NRG24210920230662730 21/09/2023 JEMA BHATRA 2430005004WL036321 JEMA BHATRA 00078 CNRB0004428 830 830 Processed 09/11/2023 7286059423 JEMA BHATRA CANARA BANK(508532)
60 NABARANGPUR OR-30-005-004-003/3280
(BHATRASIUNI) 		2430005004NRG24210920230662732 21/09/2023 RAMA MAJHI 2430005004WL036321 RAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059354 RAMA MAJHI CANARA BANK(508532)
61 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005004NRG24210920230662166 21/09/2023 RADHAMANI MAJHI 2430005004WL036222 RADHAMANI MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7286059360 RADHAMANI MAJHI CANARA BANK(508532)
62 NABARANGPUR OR-30-005-004-003/3387
(BHATRASIUNI) 		2430005004NRG24210920230662971 21/09/2023 DAMADAR MALI 2430005004WL036364 DAMADAR MALI 00078 CNRB0004428 553 553 Processed 09/11/2023 7286059363 DRUPADA MALI WO DA BANK OF BARODA(606985)
63 NABARANGPUR OR-30-005-004-003/3387
(BHATRASIUNI) 		2430005004NRG24210920230662972 21/09/2023 DAMADAR MALI 2430005004WL036364 DAMADAR MALI 00078 CNRB0004428 553 553 Processed 09/11/2023 7286059421 DAMODAR MALI SO IS BANK OF BARODA(606985)
64 NABARANGPUR OR-30-005-004-003/3387
(BHATRASIUNI) 		2430005004NRG24210920230662973 21/09/2023 DAMADAR MALI 2430005004WL036364 DAMADAR MALI 00078 CNRB0004428 553 553 Processed 10/11/2023 7286059364 MAHESWAR MALI UNION BANK OF INDIA(508500)
SubTotal 20739 20739
65 NABARANGPUR OR-30-005-004-003/3327
(BHATRASIUNI) 		2430005004NRG24210920230662735 21/09/2023 PADMA BHATRA 2430005004WL036321 PADMA BHATRA 00089 CBIN0284330 553 553 Processed 09/11/2023 7286059351 Mrs. PADMA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 553 553
66 NABARANGPUR OR-30-005-004-003/3226
(BHATRASIUNI) 		2430005004NRG24210920230662169 21/09/2023 PADMA DAS 2430005004WL036223 PADMA DAS 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7286059410 Mr. PADMA DAS INDIAN BANK(607105)
SubTotal 1659 1659
67 NABARANGPUR OR-30-005-004-002/3608
(BHATRASIUNI) 		2430005004NRG24210920230663729 21/09/2023 KANAK NAYAK 2430005004WL036480 KANAK NAYAK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7286059340 KANAK DEI NAYAK WO BANK OF BARODA(606985)
SubTotal 1659 1659
68 NABARANGPUR OR-30-005-004-002/3662
(BHATRASIUNI) 		2430005004NRG24210920230663743 21/09/2023 MATAI PUJARI 2430005004WL036489 MATAI PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7286059411 MATAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
69 NABARANGPUR OR-30-005-004-001/17362
(BHATRASIUNI) 		2430005004NRG24210920230662898 21/09/2023 PARBATI SARABU 2430005004WL036348 PARBATI SARABU 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7286059348 MRS PARBATI SARABU STATE BANK OF INDIA(508548)
70 NABARANGPUR OR-30-005-004-001/2896
(BHATRASIUNI) 		2430005004NRG24210920230663607 21/09/2023 PADALAM HARIJAN 2430005004WL036470 PADALAM HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7286059341 PADALAM HARIJAN STATE BANK OF INDIA(508548)
71 NABARANGPUR OR-30-005-004-002/17361
(BHATRASIUNI) 		2430005004NRG24210920230662976 21/09/2023 CHAITAN RANDHARI 2430005004WL036366 CHAITAN RANDHARI 00415 SBIN0001320 830 830 Processed 09/11/2023 7286059428 CHAITAN RANDHARI BANK OF BARODA(606985)
72 NABARANGPUR OR-30-005-004-002/3475
(BHATRASIUNI) 		2430005004NRG24210920230662978 21/09/2023 KESHPURI BHATRA 2430005004WL036366 KESHPURI BHATRA 00415 SBIN0001320 830 830 Processed 10/11/2023 7286059426 MR KESHAPURI RANDHARI STATE BANK OF INDIA(508548)
73 NABARANGPUR OR-30-005-004-002/3608
(BHATRASIUNI) 		2430005004NRG24210920230663728 21/09/2023 PARSURAM NAYAK 2430005004WL036480 PARSURAM NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7286059427 Mr. PARASURAM NAYAK UTKAL GRAMEEN BANK(607234)
74 NABARANGPUR OR-30-005-004-002/3640
(BHATRASIUNI) 		2430005004NRG24210920230662712 21/09/2023 MANASIL HARIJAN 2430005004WL036319 MANASIL HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7286059425 MR MANASIL HARIJAN STATE BANK OF INDIA(508548)
75 NABARANGPUR OR-30-005-004-002/3662
(BHATRASIUNI) 		2430005004NRG24210920230663744 21/09/2023 PARASU PUJARI 2430005004WL036489 PARASU PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7286059344 PARASU PUJARI BANK OF BARODA(606985)
76 NABARANGPUR OR-30-005-004-002/3769
(BHATRASIUNI) 		2430005004NRG24210920230662163 21/09/2023 MAKUNDA BISHOI 2430005004WL036222 MAKUNDA BISHOI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7286059343 MAKUNDA BISHOI BANK OF BARODA(606985)
77 NABARANGPUR OR-30-005-004-002/3774
(BHATRASIUNI) 		2430005004NRG24210920230662164 21/09/2023 DUMAR HARIJAN 2430005004WL036222 DUMAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7286059345 PREMEKA HARIJAN DO BANK OF BARODA(606985)
78 NABARANGPUR OR-30-005-004-003/17334
(BHATRASIUNI) 		2430005004NRG24210920230663674 21/09/2023 HARABARI RANDHARI 2430005004WL036475 HARABARI RANDHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7286059349 MRS HARABATI RANDHARI STATE BANK OF INDIA(508548)
79 NABARANGPUR OR-30-005-004-003/3035
(BHATRASIUNI) 		2430005004NRG24210920230662967 21/09/2023 MAN BHATRA 2430005004WL036364 MAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7286059342 MR MAN BHATRA STATE BANK OF INDIA(508548)
80 NABARANGPUR OR-30-005-004-003/3178
(BHATRASIUNI) 		2430005004NRG24210920230663675 21/09/2023 MADHU BHATRA 2430005004WL036476 MADHU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7286059347 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NABARANGPUR OR-30-005-004-003/3181
(BHATRASIUNI) 		2430005004NRG24210920230662842 21/09/2023 TILATAMA MALAKARIA 2430005004WL036333 TILATAMA MALAKARIA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7286059346 MRS TILATAMA MALAKARIA STATE BANK OF INDIA(508548)
82 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005004NRG24210920230662931 21/09/2023 CHANDRA SHEKHAR MAJHI 2430005004WL036355 CHANDRA SHEKHAR MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7286059352 MR CHANDRA SEKHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 21568 21568
83 NABARANGPUR OR-30-005-004-002/3569
(BHATRASIUNI) 		2430005004NRG24210920230663736 21/09/2023 KUNJA BHATRA 2430005004WL036485 KUNJA BHATRA 00415 SBIN0012099 830 830 Processed 09/11/2023 7286059350 KUNJA BHATRA WO L BANK OF BARODA(606985)
SubTotal 830 830
84 NABARANGPUR OR-30-005-004-003/3067
(BHATRASIUNI) 		2430005004NRG24210920230662916 21/09/2023 BALARAM BHATARA 2430005004WL036353 BALARAM BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7286059406 BALARAM BHATARA UNION BANK OF INDIA(508500)
85 NABARANGPUR OR-30-005-004-003/3224
(BHATRASIUNI) 		2430005004NRG24210920230662982 21/09/2023 BISHAMBAR RANDHARI 2430005004WL036367 BISHAMBAR RANDHARI 00468 UBIN0562513 830 830 Processed 10/11/2023 7286059408 BISHAMBAR RANDHARI UNION BANK OF INDIA(508500)
86 NABARANGPUR OR-30-005-004-003/3276
(BHATRASIUNI) 		2430005004NRG24210920230662731 21/09/2023 KAMALALACHAN BHATRA 2430005004WL036321 KAMALALACHAN BHATRA 00468 UBIN0562513 830 830 Processed 09/11/2023 7286059405 KAMALACHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABARANGPUR OR-30-005-004-003/3322
(BHATRASIUNI) 		2430005004NRG24210920230662826 21/09/2023 MANMATI DASH 2430005004WL036328 MANMATI DASH 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7286059409 MANA DASH UNION BANK OF INDIA(508500)
88 NABARANGPUR OR-30-005-004-003/3368
(BHATRASIUNI) 		2430005004NRG24210920230662170 21/09/2023 PADAM BHATARA 2430005004WL036223 PADAM BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7286059407 PADAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6637 6637
89 NABARANGPUR OR-30-005-004-001/2877
(BHATRASIUNI) 		2430005004NRG24210920230662895 21/09/2023 PRATIMA PUJARI 2430005004WL036347 PRATIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286059412 Mrs. PRATIMA PUJARI,W/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
90 NABARANGPUR OR-30-005-004-003/3188
(BHATRASIUNI) 		2430005004NRG24210920230662958 21/09/2023 MADHU BHATRA 2430005004WL036361 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286059429 BHAN BHATARA CANARA BANK(508532)
91 NABARANGPUR OR-30-005-004-003/3322
(BHATRASIUNI) 		2430005004NRG24210920230662827 21/09/2023 TRINATH DAS 2430005004WL036328 TRINATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286059339 Mr. TRINATH DAS S/O RATAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 131069 131069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_210923APB_FTO_552472 Bank of Baroda BARB0NABARA Nabarangapur 38988
2 NABARANGPUR OR2430005004_210923APB_FTO_552472 Bank of India BKID0005582 NABARANGAPUR 31800
3 NABARANGPUR OR2430005004_210923APB_FTO_552472 Canara Bank CNRB0004428 NABARANGPUR 20739
4 NABARANGPUR OR2430005004_210923APB_FTO_552472 Central Bank Of India CBIN0284330 NABARANGAPUR 553
5 NABARANGPUR OR2430005004_210923APB_FTO_552472 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005004_210923APB_FTO_552472 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005004_210923APB_FTO_552472 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005004_210923APB_FTO_552472 State Bank of India SBIN0001320 NOWRANGPUR 19909
9 NABARANGPUR OR2430005004_210923APB_FTO_552472 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
10 NABARANGPUR OR2430005004_210923APB_FTO_552472 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 830
11 NABARANGPUR OR2430005004_210923APB_FTO_552472 Union Bank of India UBIN0562513 NABARANGPUR 6637
12 NABARANGPUR OR2430005004_210923APB_FTO_552472 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 3318
13 NABARANGPUR OR2430005004_210923APB_FTO_552472 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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