Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_120923APB_FTO_518472
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-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24110920230629189 12/09/2023 PRAHALLAD BHATRA 2430005WL028371 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272859604 PRAHALAD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-001/6265
(MANTRIGUDA) 		2430005000NRG24110920230629305 12/09/2023 KUNDA PUJARI 2430005WL028378 KUNDA PUJARI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7272859603 BHUBAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/6265
(MANTRIGUDA) 		2430005000NRG24110920230629304 12/09/2023 KUNDA PUJARI 2430005WL028378 KUNDA PUJARI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7272859602 KUNDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-003/17486
(MANTRIGUDA) 		2430005000NRG24110920230629198 12/09/2023 DASAMANTHA 2430005WL028371 DASAMANTHA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272859607 MANGALADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-003/5638
(MANTRIGUDA) 		2430005000NRG24110920230629243 12/09/2023 CHANDRADEI BINDHANI 2430005WL028372 CHANDRADEI BINDHANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272859605 CHANDRAMANI BINDHANI BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-009-003/5818
(MANTRIGUDA) 		2430005000NRG24110920230629218 12/09/2023 Prem 2430005WL028371 Prem 00045 BARB0NABARA 948 948 Processed 09/11/2023 7272859606 PREM CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
7 NABARANGPUR OR-30-005-009-001/17411
(MANTRIGUDA) 		2430005000NRG24110920230629294 12/09/2023 GHOSA BISHOYI 2430005WL028378 GHOSA BISHOYI 00048 BKID0005582 948 948 Processed 09/11/2023 7272859640 GOSHA BISHOYEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/6228
(MANTRIGUDA) 		2430005000NRG24110920230629194 12/09/2023 BHAGABAN PAIK 2430005WL028371 BHAGABAN PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859623 JYOTI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-001/6228
(MANTRIGUDA) 		2430005000NRG24110920230629193 12/09/2023 BHAGABAN PAIK 2430005WL028371 BHAGABAN PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859622 BHAGABAN PAIKA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-009-001/6228
(MANTRIGUDA) 		2430005000NRG24110920230629192 12/09/2023 BHAGABAN PAIK 2430005WL028371 BHAGABAN PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859620 SUBASH PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-001/6228
(MANTRIGUDA) 		2430005000NRG24110920230629191 12/09/2023 BHAGABAN PAIK 2430005WL028371 BHAGABAN PAIK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859619 PARWATI PAIK UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-009-001/6235
(MANTRIGUDA) 		2430005000NRG24110920230629195 12/09/2023 SEBATI BHATRA 2430005WL028371 SEBATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859614 SEBATI BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24110920230629240 12/09/2023 CHITRASEN BISOYI 2430005WL028372 CHITRASEN BISOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859641 CHITRASEN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-009-003/5638
(MANTRIGUDA) 		2430005000NRG24110920230629244 12/09/2023 DIBAKAR LAHARA 2430005WL028372 DIBAKAR LAHARA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859642 DIBAKAR LOHARA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-009-003/5668
(MANTRIGUDA) 		2430005000NRG24110920230629206 12/09/2023 DANAI BHATRA 2430005WL028371 DANAI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859618 DANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-003/5670
(MANTRIGUDA) 		2430005000NRG24110920230629211 12/09/2023 PARWATI MAJHI 2430005WL028371 PARWATI MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7272859612 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-009-003/5769
(MANTRIGUDA) 		2430005000NRG24110920230629213 12/09/2023 DASHU GOUDA 2430005WL028371 DASHU GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859616 DASHU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-009-003/5773
(MANTRIGUDA) 		2430005000NRG24110920230629214 12/09/2023 DAMAI PUJARI 2430005WL028371 DAMAI PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859617 DAMAE PUJA RI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-003/5818
(MANTRIGUDA) 		2430005000NRG24110920230629217 12/09/2023 SUNADEI CHALAN 2430005WL028371 SUNADEI CHALAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859615 SUNADEI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-009-003/5882
(MANTRIGUDA) 		2430005000NRG24110920230629248 12/09/2023 GOPABANDHU BISHAI 2430005WL028372 GOPABANDHU BISHAI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859611 URMILA BISOYI CANARA BANK(508532)
21 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005000NRG24110920230629219 12/09/2023 HEMA BHATRA 2430005WL028371 HEMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859613 HAMA BHATRA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-009-003/5916
(MANTRIGUDA) 		2430005000NRG24110920230629221 12/09/2023 GORI BHATARA 2430005WL028371 GORI BHATARA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859638 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-003/5919
(MANTRIGUDA) 		2430005000NRG24110920230629224 12/09/2023 JAMUNA BHATRA 2430005WL028371 JAMUNA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859637 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-009-003/5919
(MANTRIGUDA) 		2430005000NRG24110920230629223 12/09/2023 TEMRAJ BHATRA 2430005WL028371 TEMRAJ BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859609 SOMANATH BHATRA BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-009-003/5919
(MANTRIGUDA) 		2430005000NRG24110920230629222 12/09/2023 TEMRAJ BHATRA 2430005WL028371 TEMRAJ BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859608 MANJARI BHATRA BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-009-003/5919
(MANTRIGUDA) 		2430005000NRG24110920230629225 12/09/2023 TEMRAJ BHATRA 2430005WL028371 TEMRAJ BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272859610 TEMARAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32469 32469
27 NABARANGPUR OR-30-005-009-001/17412
(MANTRIGUDA) 		2430005000NRG24110920230629295 12/09/2023 CHANDRA BISOI 2430005WL028378 CHANDRA BISOI 00078 CNRB0004428 948 948 Processed 09/11/2023 7272859597 CHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-009-001/5996
(MANTRIGUDA) 		2430005000NRG24110920230629234 12/09/2023 RUPADHAR BHATRA 2430005WL028372 RUPADHAR BHATRA 00078 CNRB0004428 948 948 Processed 09/11/2023 7272859598 RUPADHAR BHATRA CANARA BANK(508532)
29 NABARANGPUR OR-30-005-009-003/17554
(MANTRIGUDA) 		2430005000NRG24110920230629239 12/09/2023 DELIP BISSOYI 2430005WL028372 DELIP BISSOYI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272859600 DILIP BISOYI CANARA BANK(508532)
30 NABARANGPUR OR-30-005-009-003/17700
(MANTRIGUDA) 		2430005000NRG24110920230629242 12/09/2023 LINGARAJ BISSOYI 2430005WL028372 LINGARAJ BISSOYI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272859599 LINGARAJ BISSOYI CANARA BANK(508532)
31 NABARANGPUR OR-30-005-009-003/17752
(MANTRIGUDA) 		2430005000NRG24110920230629204 12/09/2023 DAIMOTI BHATARA 2430005WL028371 DAIMOTI BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272859601 DAIMOTI BHATARA CANARA BANK(508532)
SubTotal 6873 6873
32 NABARANGPUR OR-30-005-009-001/6271
(MANTRIGUDA) 		2430005000NRG24110920230629237 12/09/2023 DHANSHING BHATARA 2430005WL028372 DHANSHING BHATARA 00089 CBIN0284330 948 948 Processed 09/11/2023 7272859584 DHANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-009-003/5892
(MANTRIGUDA) 		2430005000NRG24110920230629220 12/09/2023 RUPADHAR BHATRA 2430005WL028371 RUPADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272859594 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
34 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005000NRG24110920230629185 12/09/2023 RACHANA PAIKA 2430005WL028371 RACHANA PAIKA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7272859582 RACHANA PAIK IDBI BANK(607095)
35 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005000NRG24110920230629227 12/09/2023 ARJUN BHATRA 2430005WL028372 ARJUN BHATRA 00165 IBKL0001832 948 948 Processed 09/11/2023 7272859583 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
36 NABARANGPUR OR-30-005-009-003/17674
(MANTRIGUDA) 		2430005000NRG24110920230629202 12/09/2023 REBATI BHATRA 2430005WL028371 REBATI BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7272859646 REBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-009-003/5882
(MANTRIGUDA) 		2430005000NRG24110920230629249 12/09/2023 GITANJALI BISOI 2430005WL028372 GITANJALI BISOI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7272859645 Mrs. GITANJALI BISOI INDIAN BANK(607105)
SubTotal 3318 3318
38 NABARANGPUR OR-30-005-009-003/17556-A
(MANTRIGUDA) 		2430005000NRG24110920230629200 12/09/2023 SUKRI BHATARA 2430005WL028371 SUKRI BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272859580 SHUKRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-009-003/17674
(MANTRIGUDA) 		2430005000NRG24110920230629201 12/09/2023 DHANAPATI BHATARA 2430005WL028371 DHANAPATI BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272859581 GAJENDRA BHATRA BANK OF INDIA(508505)
SubTotal 3318 3318
40 NABARANGPUR OR-30-005-009-001/17324
(MANTRIGUDA) 		2430005000NRG24110920230629181 12/09/2023 mahadeb majhi 2430005WL028371 mahadeb majhi 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272859651 DEBAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005000NRG24110920230629298 12/09/2023 MUNGAY AMANATYA 2430005WL028378 MUNGAY AMANATYA 00354 PUNB0677400 948 948 Processed 09/11/2023 7272859626 MANGAE AMANATYA PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-009-001/5931
(MANTRIGUDA) 		2430005000NRG24110920230629299 12/09/2023 PADALAM AMANATYA 2430005WL028378 PADALAM AMANATYA 00354 PUNB0677400 948 948 Processed 09/11/2023 7272859633 PADALAM AMANATYA PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-009-001/5933
(MANTRIGUDA) 		2430005000NRG24110920230629231 12/09/2023 DHANSING AMANATYA 2430005WL028372 DHANSING AMANATYA 00354 PUNB0677400 948 948 Processed 09/11/2023 7272859625 DHANA SINGH AMANATYA PUNJAB NATIONAL BANK(508568)
44 NABARANGPUR OR-30-005-009-001/5933
(MANTRIGUDA) 		2430005000NRG24110920230629230 12/09/2023 SANAI AMANATYA 2430005WL028372 SANAI AMANATYA 00354 PUNB0677400 948 948 Processed 09/11/2023 7272859621 SANAE AMANATYA PUNJAB NATIONAL BANK(508568)
45 NABARANGPUR OR-30-005-009-001/5934
(MANTRIGUDA) 		2430005000NRG24110920230629186 12/09/2023 SANU AMANATYA 2430005WL028371 SANU AMANATYA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272859631 SANU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-009-001/5992
(MANTRIGUDA) 		2430005000NRG24110920230629233 12/09/2023 CHAITAN SAURA 2430005WL028372 CHAITAN SAURA 00354 PUNB0677400 948 948 Processed 09/11/2023 7272859628 CHAITAN SAURA PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-009-001/5992
(MANTRIGUDA) 		2430005000NRG24110920230629232 12/09/2023 KOUSALYASAURA 2430005WL028372 KOUSALYASAURA 00354 PUNB0677400 948 948 Processed 09/11/2023 7272859632 KOUSALYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-009-001/6029
(MANTRIGUDA) 		2430005000NRG24110920230629187 12/09/2023 PIT NAYAK 2430005WL028371 PIT NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272859630 PITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
49 NABARANGPUR OR-30-005-009-001/17326
(MANTRIGUDA) 		2430005000NRG24110920230629182 12/09/2023 JUGA NAYAK 2430005WL028371 JUGA NAYAK 00415 SBIN0001320 474 474 Processed 09/11/2023 7272859587 JUGA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005000NRG24110920230629184 12/09/2023 NABINA PAIKA 2430005WL028371 NABINA PAIKA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272859596 NABIN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005000NRG24110920230629228 12/09/2023 BHUBANI BHATRA 2430005WL028372 BHUBANI BHATRA 00415 SBIN0001320 948 948 Processed 09/11/2023 7272859585 BHUBANI BHATRA PUNJAB NATIONAL BANK(508568)
52 NABARANGPUR OR-30-005-009-001/5929
(MANTRIGUDA) 		2430005000NRG24110920230629296 12/09/2023 KURUPA AMANATYA 2430005WL028378 KURUPA AMANATYA 00415 SBIN0001320 948 948 Processed 09/11/2023 7272859588 KRUPA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABARANGPUR OR-30-005-009-001/6100
(MANTRIGUDA) 		2430005000NRG24110920230629302 12/09/2023 MUKTA AMANATYA 2430005WL028378 MUKTA AMANATYA 00415 SBIN0001320 948 948 Processed 09/11/2023 7272859590 MUKTA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NABARANGPUR OR-30-005-009-001/6232
(MANTRIGUDA) 		2430005000NRG24110920230629303 12/09/2023 HEM AMANATYA 2430005WL028378 HEM AMANATYA 00415 SBIN0001320 948 948 Processed 09/11/2023 7272859591 HEMA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005000NRG24110920230629306 12/09/2023 BILAS AMANATYA 2430005WL028378 BILAS AMANATYA 00415 SBIN0001320 948 948 Processed 09/11/2023 7272859592 BILASHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005000NRG24110920230629307 12/09/2023 PAKULU AMANATYA 2430005WL028378 PAKULU AMANATYA 00415 SBIN0001320 948 948 Processed 10/11/2023 7272859586 MR PAKULU AMANATYA STATE BANK OF INDIA(508548)
57 NABARANGPUR OR-30-005-009-003/5788
(MANTRIGUDA) 		2430005000NRG24110920230629216 12/09/2023 JAGANNATH PUJARI 2430005WL028371 JAGANNATH PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272859593 MR JAGANNATH PUJARI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
58 NABARANGPUR OR-30-005-009-003/17413
(MANTRIGUDA) 		2430005000NRG24110920230629196 12/09/2023 DURJADHAN NAYAK 2430005WL028371 DURJADHAN NAYAK 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272859595 DURJADHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 NABARANGPUR OR-30-005-009-003/17699
(MANTRIGUDA) 		2430005000NRG24110920230629241 12/09/2023 KABITA BISSOYI 2430005WL028372 KABITA BISSOYI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7272859589 MRS KABITA BISOYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
60 NABARANGPUR OR-30-005-009-001/17323
(MANTRIGUDA) 		2430005000NRG24110920230629293 12/09/2023 BAIDA NAYAK 2430005WL028378 BAIDA NAYAK 00468 UBIN0562513 948 948 Processed 09/11/2023 7272859624 BAID NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABARANGPUR OR-30-005-009-001/5930
(MANTRIGUDA) 		2430005000NRG24110920230629297 12/09/2023 BUDAN AMANATYA 2430005WL028378 BUDAN AMANATYA 00468 UBIN0562513 948 948 Processed 09/11/2023 7272859627 BUDAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABARANGPUR OR-30-005-009-001/6127
(MANTRIGUDA) 		2430005000NRG24110920230629190 12/09/2023 MAANGI NAYAK 2430005WL028371 MAANGI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272859629 MAGI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005000NRG24110920230629236 12/09/2023 MENATULA BHATRA 2430005WL028372 MENATULA BHATRA 00468 UBIN0562513 948 948 Processed 09/11/2023 7272859649 MENATULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005000NRG24110920230629309 12/09/2023 BAIDI AMANATYA 2430005WL028378 BAIDI AMANATYA 00468 UBIN0562513 948 948 Processed 09/11/2023 7272859648 BAIDI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABARANGPUR OR-30-005-009-003/17553
(MANTRIGUDA) 		2430005000NRG24110920230629238 12/09/2023 SASIREKHA BISSOYI 2430005WL028372 SASIREKHA BISSOYI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272859639 UPENDRA BISOYI UNION BANK OF INDIA(508500)
66 NABARANGPUR OR-30-005-009-003/17556-A
(MANTRIGUDA) 		2430005000NRG24110920230629199 12/09/2023 KAMAL SAE BHATRA 2430005WL028371 KAMAL SAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272859650 KAMAL SAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABARANGPUR OR-30-005-009-003/5668
(MANTRIGUDA) 		2430005000NRG24110920230629208 12/09/2023 SOMANATH BHATARA 2430005WL028371 SOMANATH BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272859636 SOMANATH BHATARA UNION BANK OF INDIA(508500)
68 NABARANGPUR OR-30-005-009-003/5669
(MANTRIGUDA) 		2430005000NRG24110920230629210 12/09/2023 RAINU BHATRA 2430005WL028371 RAINU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272859635 RAINU BHATRA UNION BANK OF INDIA(508500)
69 NABARANGPUR OR-30-005-009-003/5669
(MANTRIGUDA) 		2430005000NRG24110920230629209 12/09/2023 RAINU BHATRA 2430005WL028371 RAINU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272859647 PADMA BHATRA BANK OF INDIA(508505)
70 NABARANGPUR OR-30-005-009-003/5713
(MANTRIGUDA) 		2430005000NRG24110920230629212 12/09/2023 RUPADHAR CHALAN 2430005WL028371 RUPADHAR CHALAN 00468 UBIN0562513 1659 1659 Rejected 09/11/2023 7272859634 Aadhaar Number not Mapped to Account Number
71 NABARANGPUR OR-30-005-009-003/5804
(MANTRIGUDA) 		2430005000NRG24110920230629247 12/09/2023 BHANJA PUJARI 2430005WL028372 BHANJA PUJARI 00468 UBIN0562513 948 948 Processed 09/11/2023 7272859643 BHANJA PUJARI UNION BANK OF INDIA(508500)
72 NABARANGPUR OR-30-005-009-003/5915
(MANTRIGUDA) 		2430005000NRG24110920230629250 12/09/2023 KSHIRA BISOYI 2430005WL028372 KSHIRA BISOYI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272859644 KSHIRA BISOYI UNION BANK OF INDIA(508500)
SubTotal 18012 18012
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_120923APB_FTO_518472 Bank of Baroda BARB0NABARA Nabarangapur 7821
2 NABARANGPUR OR2430005009_120923APB_FTO_518472 Bank of India BKID0005582 NABARANGAPUR 32469
3 NABARANGPUR OR2430005009_120923APB_FTO_518472 Canara Bank CNRB0004428 NABARANGPUR 6873
4 NABARANGPUR OR2430005009_120923APB_FTO_518472 Central Bank Of India CBIN0284330 NABARANGAPUR 2607
5 NABARANGPUR OR2430005009_120923APB_FTO_518472 IDBI Bank IBKL0001832 NABARANGPUR 2607
6 NABARANGPUR OR2430005009_120923APB_FTO_518472 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NABARANGPUR OR2430005009_120923APB_FTO_518472 Punjab National Bank PUNB0167020 Nabarangpur 3318
8 NABARANGPUR OR2430005009_120923APB_FTO_518472 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 10665
9 NABARANGPUR OR2430005009_120923APB_FTO_518472 State Bank of India SBIN0001320 NOWRANGPUR 8058
10 NABARANGPUR OR2430005009_120923APB_FTO_518472 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
11 NABARANGPUR OR2430005009_120923APB_FTO_518472 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
12 NABARANGPUR OR2430005009_120923APB_FTO_518472 Union Bank of India UBIN0562513 NABARANGPUR 17064
13 NABARANGPUR OR2430005009_120923APB_FTO_518472 Union Bank of India UBIN0562513 UNION BANK NABARANGPUR 948

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