Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_220723APB_FTO_368501
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 NANDAHANDI OR-30-006-007-005/10022
(MENTRY) 		2430006007NRG24220720230483679 22/07/2023 DINABANDHU HARIJAN 2430006007WL012103 DINABANDHU HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314828 MRS SARITA HARIJAN STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-007-005/10022
(MENTRY) 		2430006007NRG24220720230483680 22/07/2023 DINABANDHU HARIJAN 2430006007WL012103 DINABANDHU HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314778 Mrs. DEEPANJANI HARIJAN CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/10040
(MENTRY) 		2430006007NRG24220720230483684 22/07/2023 SURESH HARIJAN 2430006007WL012103 SURESH HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314823 Mrs. AMBIKA HARIJAN CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006007NRG24220720230483626 22/07/2023 LAXMI SAHU 2430006007WL012101 LAXMI SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314784 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-005/14632
(MENTRY) 		2430006007NRG24220720230483627 22/07/2023 SARASWATI SAHU 2430006007WL012101 SARASWATI SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314777 Mrs. SARASWATI SAHOO CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/14658
(MENTRY) 		2430006007NRG24220720230483690 22/07/2023 NAMITA NAYAK 2430006007WL012103 NAMITA NAYAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314827 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-007-005/14662
(MENTRY) 		2430006007NRG24220720230483691 22/07/2023 GOMATI HARIJAN 2430006007WL012103 GOMATI HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314825 Mrs. GOMATI HARIJAN CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/14662
(MENTRY) 		2430006007NRG24220720230483692 22/07/2023 GOMATI HARIJAN 2430006007WL012103 GOMATI HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314824 MR SAHADEB HARIJAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-005/417907
(MENTRY) 		2430006007NRG24220720230483663 22/07/2023 BHARATI BISOYI 2430006007WL012102 BHARATI BISOYI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4972314779 BHARATI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-005/417907
(MENTRY) 		2430006007NRG24220720230483662 22/07/2023 PRAMILA BISSOYI 2430006007WL012102 PRAMILA BISSOYI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4972314780 Mrs. PRAMILA BISOYEE CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-007-005/417912
(MENTRY) 		2430006007NRG24220720230483664 22/07/2023 HARISHANKAR BISSOYI 2430006007WL012102 HARISHANKAR BISSOYI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4972314826 HARISHANKAR BISSOYI UCO BANK(607066)
12 NANDAHANDI OR-30-006-007-005/418126
(MENTRY) 		2430006007NRG24220720230483665 22/07/2023 LAXMI BISSOYI 2430006007WL012102 LAXMI BISSOYI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4972314781 Mrs. LAXMI BISSOYI CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-007-005/418224
(MENTRY) 		2430006007NRG24220720230483697 22/07/2023 KSHIRADHARA HARIJAN 2430006007WL012103 KSHIRADHARA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314788 Mr. KSHIRADHARA HARIJAN CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-007-005/418888
(MENTRY) 		2430006007NRG24220720230483699 22/07/2023 BIGHNARAJ NAYAK 2430006007WL012103 BIGHNARAJ NAYAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314782 Mr. BIGHNARAJ NAYAK CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-007-005/418951
(MENTRY) 		2430006007NRG24220720230483642 22/07/2023 JAYAMANI SAHU 2430006007WL012101 JAYAMANI SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314786 Mrs. JAYAMANI SAHU CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-007-005/419441
(MENTRY) 		2430006007NRG24220720230483671 22/07/2023 SAKIP KHAN 2430006007WL012102 SAKIP KHAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4972314812 Mr. SAKIP KHAN CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-007-005/419455
(MENTRY) 		2430006007NRG24220720230483675 22/07/2023 SURENDRA CHALAN 2430006007WL012102 SURENDRA CHALAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4972314813 SURENDRA CHALAN UCO BANK(607066)
18 NANDAHANDI OR-30-006-007-005/419749
(MENTRY) 		2430006007NRG24220720230483646 22/07/2023 DEEPAK SAHOO 2430006007WL012101 DEEPAK SAHOO 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314811 Mr. DEEPAK KUMAR SAHU SO NILAKANTHA SAH UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-007-005/9919
(MENTRY) 		2430006007NRG24220720230483649 22/07/2023 SARATA PRADHANI 2430006007WL012101 SARATA PRADHANI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314783 Mr. SHARAD PRADHANI CENTRAL BANK OF INDIA(607115)
20 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006007NRG24220720230483651 22/07/2023 SURJYAMANI SAHU 2430006007WL012101 SURJYAMANI SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972314790 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 27018 27018
21 NANDAHANDI OR-30-006-007-005/419442
(MENTRY) 		2430006007NRG24220720230483672 22/07/2023 BIRANCHI BISSOYI 2430006007WL012102 BIRANCHI BISSOYI 00152 HDFC0002953 1185 1185 Processed 30/08/2023 4972314810 MR BIRANCHI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 NANDAHANDI OR-30-006-007-005/417363
(MENTRY) 		2430006007NRG24220720230483660 22/07/2023 NIRANJAN BISOI 2430006007WL012102 NIRANJAN BISOI 00176 IDIB000N162 1185 1185 Processed 30/08/2023 4972314814 NIRANJAN BISSOYI UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-005/417383
(MENTRY) 		2430006007NRG24220720230483635 22/07/2023 ANANTARAM GOUDA 2430006007WL012101 ANANTARAM GOUDA 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4972314815 ANANTARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
24 NANDAHANDI OR-30-006-007-005/417363
(MENTRY) 		2430006007NRG24220720230483661 22/07/2023 KRUSHNA PRIYA BISSOYI 2430006007WL012102 KRUSHNA PRIYA BISSOYI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4972314775 KRUSHNA PRIYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006007NRG24220720230483707 22/07/2023 LACHMAN HARIJAN 2430006007WL012103 LACHMAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972314830 HEM HARIJAN UCO BANK(607066)
26 NANDAHANDI OR-30-006-007-005/9987
(MENTRY) 		2430006007NRG24220720230483709 22/07/2023 KAMLU NAYAK 2430006007WL012103 KAMLU NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972314773 Mr. KAMAL NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 4029 4029
27 NANDAHANDI OR-30-006-007-005/10051
(MENTRY) 		2430006007NRG24220720230483685 22/07/2023 BROJA HARIJAN 2430006007WL012103 BROJA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314785 BRAJA MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-005/10214
(MENTRY) 		2430006007NRG24220720230483686 22/07/2023 JAMUNA HARIJAN 2430006007WL012103 JAMUNA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314795 JAMUNA SUNA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-005/14718
(MENTRY) 		2430006007NRG24220720230483693 22/07/2023 RINA MAJHI 2430006007WL012103 RINA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314789 SUNIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-005/41723
(MENTRY) 		2430006007NRG24220720230483659 22/07/2023 GHASAMANI CHALAN 2430006007WL012102 GHASAMANI CHALAN 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4972314797 HARACHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-005/417299
(MENTRY) 		2430006007NRG24220720230483628 22/07/2023 HALADHAR SAHU 2430006007WL012101 HALADHAR SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314799 MR HALADHAR SAHU STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-007-005/417321
(MENTRY) 		2430006007NRG24220720230483629 22/07/2023 DALIMBA SAHU 2430006007WL012101 DALIMBA SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314792 Mrs. DALIMBA SAHU UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-007-005/417324
(MENTRY) 		2430006007NRG24220720230483630 22/07/2023 CHANDRA SAHU 2430006007WL012101 CHANDRA SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314796 MRS CHANDRA SAHU STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-005/417334
(MENTRY) 		2430006007NRG24220720230483631 22/07/2023 BISHNUCHARANA SAHU 2430006007WL012101 BISHNUCHARANA SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314809 BISHNUCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-005/417335
(MENTRY) 		2430006007NRG24220720230483632 22/07/2023 RAMCHANDRA SAHU 2430006007WL012101 RAMCHANDRA SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314802 RAMACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-005/417351
(MENTRY) 		2430006007NRG24220720230483633 22/07/2023 PURNA SAHU 2430006007WL012101 PURNA SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314803 PURNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-005/417353
(MENTRY) 		2430006007NRG24220720230483634 22/07/2023 SUBARNI GOUDA 2430006007WL012101 SUBARNI GOUDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314804 SUBARNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006007NRG24220720230483636 22/07/2023 KUNI GOUDA 2430006007WL012101 KUNI GOUDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314807 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-007-005/418206
(MENTRY) 		2430006007NRG24220720230483666 22/07/2023 HAREKRUSHNA NAYAK 2430006007WL012102 HAREKRUSHNA NAYAK 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4972314805 Harekrushna Nayak FINO PAYMENTS BANK LTD(608001)
40 NANDAHANDI OR-30-006-007-005/418209
(MENTRY) 		2430006007NRG24220720230483667 22/07/2023 KUSHA SAHU 2430006007WL012102 KUSHA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4972314806 KUSHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-007-005/418237
(MENTRY) 		2430006007NRG24220720230483639 22/07/2023 DEBENDRA SAHU 2430006007WL012101 DEBENDRA SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314820 DEBENDRA SAHU STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-007-005/418240
(MENTRY) 		2430006007NRG24220720230483640 22/07/2023 BHARAT SAHU 2430006007WL012101 BHARAT SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314798 Nilandri Sahu STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-007-005/418867
(MENTRY) 		2430006007NRG24220720230483668 22/07/2023 MITULA SAHU 2430006007WL012102 MITULA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4972314819 MITULA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006007NRG24220720230483643 22/07/2023 MITA SAHU 2430006007WL012101 MITA SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314808 MATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006007NRG24220720230483644 22/07/2023 SANJUKTA SAHU 2430006007WL012101 SANJUKTA SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314791 MISS SANJUKTA SAHU STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-007-005/419001
(MENTRY) 		2430006007NRG24220720230483645 22/07/2023 JITENDRA MAJHI 2430006007WL012101 JITENDRA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314829 JITENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-007-005/419436
(MENTRY) 		2430006007NRG24220720230483669 22/07/2023 TEJAKAR SAHU 2430006007WL012102 TEJAKAR SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4972314787 MR TEJAKAR SAHU STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-007-005/419444
(MENTRY) 		2430006007NRG24220720230483673 22/07/2023 KAPILESWAR BISOYI 2430006007WL012102 KAPILESWAR BISOYI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4972314776 MASTER KAPILESWAR BISSOYI STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-007-005/419447
(MENTRY) 		2430006007NRG24220720230483674 22/07/2023 RAMESWAR MAJHI 2430006007WL012102 RAMESWAR MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4972314794 MR RAMESWARMAJHI MAJHI STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-007-005/419602
(MENTRY) 		2430006007NRG24220720230483676 22/07/2023 KRISHNA MAJHI 2430006007WL012102 KRISHNA MAJHI 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4972314800 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-007-005/9880
(MENTRY) 		2430006007NRG24220720230483705 22/07/2023 TAILO HARIJAN 2430006007WL012103 TAILO HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314822 MR TAILA HARIJAN STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-007-005/9906
(MENTRY) 		2430006007NRG24220720230483706 22/07/2023 KHAGAPATI HARIJAN 2430006007WL012103 KHAGAPATI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314821 KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-007-005/9935
(MENTRY) 		2430006007NRG24220720230483652 22/07/2023 JEMA GOUDO 2430006007WL012101 JEMA GOUDO 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4972314801 JEMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
54 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006007NRG24220720230483638 22/07/2023 SABITA NAYAK 2430006007WL012101 SABITA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4972314793 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
55 NANDAHANDI OR-30-006-007-005/417298
(MENTRY) 		2430006007NRG24220720230483695 22/07/2023 MILAN KUMAR TURUK 2430006007WL012103 MILAN KUMAR TURUK 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4972314774 MR MILAN KUMAR TURUK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
56 NANDAHANDI OR-30-006-007-005/10026
(MENTRY) 		2430006007NRG24220720230483681 22/07/2023 SIBSANKAR SAHU 2430006007WL012103 SIBSANKAR SAHU 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314832 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-007-005/10035
(MENTRY) 		2430006007NRG24220720230483623 22/07/2023 DURA SAHU 2430006007WL012101 DURA SAHU 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314840 PITABASH SAHU UCO BANK(607066)
58 NANDAHANDI OR-30-006-007-005/10039
(MENTRY) 		2430006007NRG24220720230483682 22/07/2023 BAJRA HARIJAN 2430006007WL012103 BAJRA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314834 BRAJA HARIJAN UCO BANK(607066)
59 NANDAHANDI OR-30-006-007-005/10039
(MENTRY) 		2430006007NRG24220720230483683 22/07/2023 BAJRA HARIJAN 2430006007WL012103 BAJRA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314833 MRS MANI HARIJAN STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006007NRG24220720230483624 22/07/2023 BHAGBAN SAHU 2430006007WL012101 BHAGBAN SAHU 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314761 BHAGABAN SAHU UCO BANK(607066)
61 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006007NRG24220720230483625 22/07/2023 BHAGBAN SAHU 2430006007WL012101 BHAGBAN SAHU 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314762 MS DUTI SAHU STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-007-005/14598
(MENTRY) 		2430006007NRG24220720230483687 22/07/2023 MANA GOUDA 2430006007WL012103 MANA GOUDA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314835 MAN GAUD UCO BANK(607066)
63 NANDAHANDI OR-30-006-007-005/14719
(MENTRY) 		2430006007NRG24220720230483657 22/07/2023 NETRANANDA SAHU 2430006007WL012102 NETRANANDA SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4972314837 NETRANANDA SAHU UCO BANK(607066)
64 NANDAHANDI OR-30-006-007-005/41720
(MENTRY) 		2430006007NRG24220720230483658 22/07/2023 ARJUN SAHU 2430006007WL012102 ARJUN SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4972314768 ARJUN SAHU STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-007-005/418105
(MENTRY) 		2430006007NRG24220720230483637 22/07/2023 PADMA NAYAK 2430006007WL012101 PADMA NAYAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314838 PADMA NAYAK UCO BANK(607066)
66 NANDAHANDI OR-30-006-007-005/418224
(MENTRY) 		2430006007NRG24220720230483698 22/07/2023 RINA HARIJAN 2430006007WL012103 RINA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314770 RINA HARIJAN UCO BANK(607066)
67 NANDAHANDI OR-30-006-007-005/418941
(MENTRY) 		2430006007NRG24220720230483641 22/07/2023 PADMANA SAHU 2430006007WL012101 PADMANA SAHU 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314771 PADMANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDAHANDI OR-30-006-007-005/419409
(MENTRY) 		2430006007NRG24220720230483702 22/07/2023 PRABHATI MAHURIA 2430006007WL012103 PRABHATI MAHURIA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314769 PRABHATI MAHURIA UCO BANK(607066)
69 NANDAHANDI OR-30-006-007-005/419409
(MENTRY) 		2430006007NRG24220720230483701 22/07/2023 SITARAM HARIJAN 2430006007WL012103 SITARAM HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314831 SITARAM HARIJAN UCO BANK(607066)
70 NANDAHANDI OR-30-006-007-005/419438
(MENTRY) 		2430006007NRG24220720230483670 22/07/2023 KANHU SAHU 2430006007WL012102 KANHU SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4972314772 MR KAHNU SAHU STATE BANK OF INDIA(508548)
71 NANDAHANDI OR-30-006-007-005/9855
(MENTRY) 		2430006007NRG24220720230483677 22/07/2023 SUNDRA SAHU 2430006007WL012102 SUNDRA SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4972314763 Mr. SUNDAR SAHOO CENTRAL BANK OF INDIA(607115)
72 NANDAHANDI OR-30-006-007-005/9892
(MENTRY) 		2430006007NRG24220720230483647 22/07/2023 ESHWAR NAYAK 2430006007WL012101 ESHWAR NAYAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314766 ISWAR NAYAK UCO BANK(607066)
73 NANDAHANDI OR-30-006-007-005/9893
(MENTRY) 		2430006007NRG24220720230483648 22/07/2023 DRUJYAN PUJARI 2430006007WL012101 DRUJYAN PUJARI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314764 DURYAN PUJARI UCO BANK(607066)
74 NANDAHANDI OR-30-006-007-005/9920
(MENTRY) 		2430006007NRG24220720230483650 22/07/2023 KAMLU SAHU 2430006007WL012101 KAMLU SAHU 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314765 KAMALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDAHANDI OR-30-006-007-005/9935
(MENTRY) 		2430006007NRG24220720230483653 22/07/2023 BALI GOUDO 2430006007WL012101 BALI GOUDO 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314836 PURUSHATAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006007NRG24220720230483708 22/07/2023 SUREKHA HARIJAN 2430006007WL012103 SUREKHA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314839 SUREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 NANDAHANDI OR-30-006-007-005/9981
(MENTRY) 		2430006007NRG24220720230483678 22/07/2023 CHANDRA SHEKHAR PUJARI 2430006007WL012102 CHANDRA SHEKHAR PUJARI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4972314842 MR THABIRA PUJARI STATE BANK OF INDIA(508548)
78 NANDAHANDI OR-30-006-007-005/9992
(MENTRY) 		2430006007NRG24220720230483654 22/07/2023 ARJUN NAYAK 2430006007WL012101 ARJUN NAYAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972314767 GUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
79 NANDAHANDI OR-30-006-007-005/10008
(MENTRY) 		2430006007NRG24220720230483622 22/07/2023 MURALI BISOYI 2430006007WL012101 MURALI BISOYI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972314841 Mr. MURLY BISOI S/O SADASIBA UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-007-005/10008
(MENTRY) 		2430006007NRG24220720230483621 22/07/2023 MURLIDHAR BISOI 2430006007WL012101 MURLIDHAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972314760 Mrs. RADHAMANI BISSOYI CENTRAL BANK OF INDIA(607115)
81 NANDAHANDI OR-30-006-007-005/10072
(MENTRY) 		2430006007NRG24220720230483655 22/07/2023 JIMBUTABAHAN BISSOI 2430006007WL012102 JIMBUTABAHAN BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972314818 JIMUTA BAHAN BISSOYI UCO BANK(607066)
82 NANDAHANDI OR-30-006-007-005/10072
(MENTRY) 		2430006007NRG24220720230483656 22/07/2023 JIMBUTABAHAN BISSOI 2430006007WL012102 JIMBUTABAHAN BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972314817 Mrs. PADMA BISSOYI CENTRAL BANK OF INDIA(607115)
83 NANDAHANDI OR-30-006-007-005/417402
(MENTRY) 		2430006007NRG24220720230483696 22/07/2023 SUBASH PUJARI 2430006007WL012103 SUBASH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972314816 SUBASH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_220723APB_FTO_368501 Central Bank Of India CBIN0284330 NABARANGAPUR 27018
2 NANDAHANDI OR2430006007_220723APB_FTO_368501 HDFC Bank HDFC0002953 NABARANGAPUR 1185
3 NANDAHANDI OR2430006007_220723APB_FTO_368501 Indian Bank IDIB000N162 NABARANGPUR 2607
4 NANDAHANDI OR2430006007_220723APB_FTO_368501 State Bank of India SBIN0001320 NOWRANGPUR 4029
5 NANDAHANDI OR2430006007_220723APB_FTO_368501 State Bank of India SBIN0006681 ANCHALGUMA 36498
6 NANDAHANDI OR2430006007_220723APB_FTO_368501 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1422
7 NANDAHANDI OR2430006007_220723APB_FTO_368501 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
8 NANDAHANDI OR2430006007_220723APB_FTO_368501 UCO Bank UCBA0002849 UCO MIRGANGUDA 31521
9 NANDAHANDI OR2430006007_220723APB_FTO_368501 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6636

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