Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006005_121223APB_FTO_879270
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-30-006-005-004/1244
(JAGANNATHPUR) 		2430006005NRG24121220230891109 12/12/2023 SEBTI MALI 2430006005WL065732 SEBTI MALI 00032 UTIB0001163 3318 3318 Processed 01/03/2024 1107205750 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-005-003/1694
(JAGANNATHPUR) 		2430006005NRG24121220230891352 12/12/2023 NABIN NAYAK 2430006005WL065755 NABIN NAYAK 00048 BKID0005582 3318 3318 Rejected 29/02/2024 1107205746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NANDAHANDI OR-30-006-005-004/1189
(JAGANNATHPUR) 		2430006005NRG24121220230891105 12/12/2023 AALOA AMANATYA 2430006005WL065732 AALOA AMANATYA 00048 BKID0005582 3318 3318 Processed 29/02/2024 1107205739 Ala Amanatya AIRTEL PAYMENTS BANK LIMITED(990288)
4 NANDAHANDI OR-30-006-005-004/1189
(JAGANNATHPUR) 		2430006005NRG24121220230891104 12/12/2023 BUBU AMANATYA 2430006005WL065732 BUBU AMANATYA 00048 BKID0005582 3318 3318 Processed 29/02/2024 1107205740 BUDU AMANATYA AIRTEL PAYMENTS BANK LIMITED(990288)
5 NANDAHANDI OR-30-006-005-004/1239
(JAGANNATHPUR) 		2430006005NRG24121220230891108 12/12/2023 JAMUNA AMANATYA 2430006005WL065732 JAMUNA AMANATYA 00048 BKID0005582 3318 3318 Processed 29/02/2024 1107205742 JAMUNA AMANATYA BANK OF INDIA(508505)
6 NANDAHANDI OR-30-006-005-004/1271
(JAGANNATHPUR) 		2430006005NRG24121220230891110 12/12/2023 KHAGPATI MALI 2430006005WL065732 KHAGPATI MALI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1107205745 KHAGAPTI MALI BANK OF INDIA(508505)
7 NANDAHANDI OR-30-006-005-004/1271
(JAGANNATHPUR) 		2430006005NRG24121220230891111 12/12/2023 LOCHMA MALI 2430006005WL065732 LOCHMA MALI 00048 BKID0005582 3318 3318 Processed 29/02/2024 1107205744 LACHHAMA MALI BANK OF INDIA(508505)
SubTotal 18249 18249
8 NANDAHANDI OR-30-006-005-004/1142
(JAGANNATHPUR) 		2430006005NRG24121220230891115 12/12/2023 KAMLA MALI 2430006005WL065733 KAMLA MALI 00354 PUNB0677400 3318 3318 Processed 29/02/2024 1107205748 KAMALA MALI BANK OF INDIA(508505)
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-005-004/1192
(JAGANNATHPUR) 		2430006005NRG24121220230891354 12/12/2023 DAMBRU MALI 2430006005WL065755 DAMBRU MALI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1107205735 DAMBURU MALI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-004/1192
(JAGANNATHPUR) 		2430006005NRG24121220230891355 12/12/2023 JAMUNA MALI 2430006005WL065755 JAMUNA MALI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1107205737 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-004/1192
(JAGANNATHPUR) 		2430006005NRG24121220230891356 12/12/2023 TABHA MALI 2430006005WL065755 TABHA MALI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1107205736 MRS TABHA MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-004/1243
(JAGANNATHPUR) 		2430006005NRG24121220230891123 12/12/2023 JAGABANDHU MALI 2430006005WL065734 JAGABANDHU MALI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1107205704 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-004/1248
(JAGANNATHPUR) 		2430006005NRG24121220230891125 12/12/2023 JAMUNA HARIJANN 2430006005WL065734 JAMUNA HARIJANN 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1107205734 Mrs. JAMUNA HARIJAN UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-005-004/1421
(JAGANNATHPUR) 		2430006005NRG24121220230891120 12/12/2023 DAMBRUDHAR AMANATYA 2430006005WL065733 DAMBRUDHAR AMANATYA 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1107205712 DAMWARUDHARA AMANATYA S/O-MANASINGH AMAN PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
15 NANDAHANDI OR-30-006-005-003/14612
(JAGANNATHPUR) 		2430006005NRG24111220230887099 12/12/2023 URMILA GOUDA 2430006005WL065317 URMILA GOUDA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205697 ABHI GAUDA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-003/14612
(JAGANNATHPUR) 		2430006005NRG24111220230887100 12/12/2023 URMILA GOUDA 2430006005WL065317 URMILA GOUDA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205700 URAMILA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-005-003/15025
(JAGANNATHPUR) 		2430006005NRG24111220230887103 12/12/2023 PADMA SANTA 2430006005WL065317 PADMA SANTA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205701 PADMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-005-003/1675
(JAGANNATHPUR) 		2430006005NRG24111220230887105 12/12/2023 DEBA SANTA 2430006005WL065317 DEBA SANTA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205717 MR DEBA SANTA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-003/1694
(JAGANNATHPUR) 		2430006005NRG24121220230891353 12/12/2023 ASTAMA NAYAK 2430006005WL065755 ASTAMA NAYAK 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205726 MRS ASTAMA SANTA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-005-004/1192
(JAGANNATHPUR) 		2430006005NRG24121220230891357 12/12/2023 KANAKA MALI 2430006005WL065755 KANAKA MALI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205694 MRS KANAK MALI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-004/1228
(JAGANNATHPUR) 		2430006005NRG24121220230891106 12/12/2023 DEBAKI AMANATYA 2430006005WL065732 DEBAKI AMANATYA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205709 MRS DEBAKI AMANATYA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-004/1230
(JAGANNATHPUR) 		2430006005NRG24121220230891117 12/12/2023 DHANAMATi AMANATYA 2430006005WL065733 DHANAMATi AMANATYA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205706 MRS DHANAMATI AMANATYA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-004/1243
(JAGANNATHPUR) 		2430006005NRG24121220230891124 12/12/2023 JAMUNA MALI 2430006005WL065734 JAMUNA MALI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205695 JAMUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-005-004/1273
(JAGANNATHPUR) 		2430006005NRG24121220230891155 12/12/2023 MAGATA MALI 2430006005WL065736 MAGATA MALI 00415 SBIN0006910 1422 1422 Processed 01/03/2024 1107205705 MAGATA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-005-005/1518
(JAGANNATHPUR) 		2430006005NRG24111220230887107 12/12/2023 JAGABANDHU MUDLI 2430006005WL065317 JAGABANDHU MUDLI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205720 MR JAGABANDHU MUDULI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-005-005/1518
(JAGANNATHPUR) 		2430006005NRG24111220230887108 12/12/2023 SABI MUDULI 2430006005WL065317 SABI MUDULI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205702 SABITRI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-005-005/1563
(JAGANNATHPUR) 		2430006005NRG24111220230887109 12/12/2023 TAILA GOUDA 2430006005WL065317 TAILA GOUDA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205722 MR TAILA GOUDA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-005-005/1566
(JAGANNATHPUR) 		2430006005NRG24111220230887110 12/12/2023 KAILASH GOUDO 2430006005WL065317 KAILASH GOUDO 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205699 KAILASHGOUD STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-005-006/14685
(JAGANNATHPUR) 		2430006005NRG24121220230891122 12/12/2023 RAMA CHANDRA JANI 2430006005WL065733 RAMA CHANDRA JANI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205724 MR RAMACHANDRA JANI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-005-006/5471
(JAGANNATHPUR) 		2430006005NRG24121220230891113 12/12/2023 JHIRAE JANI 2430006005WL065732 JHIRAE JANI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205725 MRS JIRAE JANI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-005-006/5481
(JAGANNATHPUR) 		2430006005NRG24121220230891097 12/12/2023 RATNI JANI 2430006005WL065731 RATNI JANI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205703 MRS RATNA JANI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-005-006/5578
(JAGANNATHPUR) 		2430006005NRG24121220230891098 12/12/2023 SAMARI BISSOI 2430006005WL065731 SAMARI BISSOI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205693 MRS SAMARI BISOI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-005-006/5582
(JAGANNATHPUR) 		2430006005NRG24121220230891099 12/12/2023 GITANJALI HARIJAN 2430006005WL065731 GITANJALI HARIJAN 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205708 MRS GITANJALI HARIJAN STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-005-006/5628
(JAGANNATHPUR) 		2430006005NRG24121220230891157 12/12/2023 ROIBARI JANI 2430006005WL065736 ROIBARI JANI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205715 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-005-008/14606
(JAGANNATHPUR) 		2430006005NRG24111220230887113 12/12/2023 MANGALI PUJARI 2430006005WL065317 MANGALI PUJARI 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205707 MR SURAN PUJARI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-005-008/14606
(JAGANNATHPUR) 		2430006005NRG24111220230887114 12/12/2023 MANGALI PUJARI 2430006005WL065317 MANGALI PUJARI 00415 SBIN0006910 1659 1659 Rejected 29/02/2024 1107205696 KYC Documents Pending
37 NANDAHANDI OR-30-006-005-008/14607
(JAGANNATHPUR) 		2430006005NRG24111220230887115 12/12/2023 KUSAMAN AMANATYA 2430006005WL065317 KUSAMAN AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205711 MR PUSAMAN AMANATY STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-005-008/14607
(JAGANNATHPUR) 		2430006005NRG24111220230887116 12/12/2023 KUSAMAN AMANATYA 2430006005WL065317 KUSAMAN AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205713 MRS TILATAMA AMANATYA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-005-008/14623
(JAGANNATHPUR) 		2430006005NRG24111220230887118 12/12/2023 MINOTI AMANATYA . 2430006005WL065317 MINOTI AMANATYA . 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205731 MISS MINATI AMANATYA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-005-008/4856
(JAGANNATHPUR) 		2430006005NRG24111220230887120 12/12/2023 SABITRI BAGH 2430006005WL065317 SABITRI BAGH 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205710 MRS SABITRI BAGH STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-005-008/4864
(JAGANNATHPUR) 		2430006005NRG24111220230887121 12/12/2023 BALIKA BAGH 2430006005WL065317 BALIKA BAGH 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205698 MRS BALIKA BAGH STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-005-008/5116
(JAGANNATHPUR) 		2430006005NRG24111220230887128 12/12/2023 BHIMO AMANATYA 2430006005WL065317 BHIMO AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205714 MR BHIMA AMANATYA STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-005-008/5116
(JAGANNATHPUR) 		2430006005NRG24111220230887129 12/12/2023 BHIMO AMANATYA 2430006005WL065317 BHIMO AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205730 MRS CHANDRAMA AMANATYA STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-005-008/5124
(JAGANNATHPUR) 		2430006005NRG24111220230887135 12/12/2023 ASTA AMANATYA 2430006005WL065317 ASTA AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205727 ASTA AMANATY PUNJAB NATIONAL BANK(508568)
45 NANDAHANDI OR-30-006-005-008/5131
(JAGANNATHPUR) 		2430006005NRG24111220230887136 12/12/2023 NABINA AMANATYA 2430006005WL065317 NABINA AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205716 MRS NABINA AMANATY STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-005-008/5131
(JAGANNATHPUR) 		2430006005NRG24111220230887137 12/12/2023 NABINA AMANATYA 2430006005WL065317 NABINA AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205732 SANA AMANATY UNION BANK OF INDIA(508500)
47 NANDAHANDI OR-30-006-005-008/5133
(JAGANNATHPUR) 		2430006005NRG24121220230891101 12/12/2023 NARAHARI CHALAN 2430006005WL065731 NARAHARI CHALAN 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205753 MR NARAHARI CHALAN STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-005-008/5138
(JAGANNATHPUR) 		2430006005NRG24111220230887138 12/12/2023 MANGALDEI AMANATYA 2430006005WL065317 MANGALDEI AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205719 MRS MANGAL DEI AMANATYA STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-005-008/5161
(JAGANNATHPUR) 		2430006005NRG24111220230887141 12/12/2023 DOMAI AMANATYA 2430006005WL065317 DOMAI AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205728 DAMAY AMANATY PUNJAB NATIONAL BANK(508568)
50 NANDAHANDI OR-30-006-005-008/5180
(JAGANNATHPUR) 		2430006005NRG24111220230887144 12/12/2023 RADHIKA AMANATYA 2430006005WL065317 RADHIKA AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205733 MRS RADHIKA AMANATYA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-005-008/5201
(JAGANNATHPUR) 		2430006005NRG24111220230887146 12/12/2023 KUSUMA PATRO 2430006005WL065317 KUSUMA PATRO 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1107205721 KHAGAPATI PATRA BANK OF INDIA(508505)
52 NANDAHANDI OR-30-006-005-008/5248
(JAGANNATHPUR) 		2430006005NRG24111220230887147 12/12/2023 PADLAM AMANATYA 2430006005WL065317 PADLAM AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205718 MR PADALAM AMANATYA STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-005-008/5248
(JAGANNATHPUR) 		2430006005NRG24111220230887148 12/12/2023 PADLAM AMANATYA 2430006005WL065317 PADLAM AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1107205729 HEMA AMANATY PUNJAB NATIONAL BANK(508568)
54 NANDAHANDI OR-30-006-005-009/5305
(JAGANNATHPUR) 		2430006005NRG24121220230891103 12/12/2023 GOMTI GOUDO 2430006005WL065731 GOMTI GOUDO 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1107205723 MRS GAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 86031 86031
55 NANDAHANDI OR-30-006-005-004/1273
(JAGANNATHPUR) 		2430006005NRG24121220230891156 12/12/2023 KRUSHNA MALI 2430006005WL065736 KRUSHNA MALI 00462 UCBA0002849 1422 1422 Processed 29/02/2024 1107205691 KRUSHNA MALI UCO BANK(607066)
56 NANDAHANDI OR-30-006-005-008/4864
(JAGANNATHPUR) 		2430006005NRG24111220230887122 12/12/2023 PABITRA HARIJANN 2430006005WL065317 PABITRA HARIJANN 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1107205692 PABITRA HARIJAN UCO BANK(607066)
SubTotal 3081 3081
57 NANDAHANDI OR-30-006-005-003/14614
(JAGANNATHPUR) 		2430006005NRG24111220230887101 12/12/2023 LAKHMI GOUDA 2430006005WL065317 LAKHMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205751 GHANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANDAHANDI OR-30-006-005-003/14614
(JAGANNATHPUR) 		2430006005NRG24111220230887102 12/12/2023 LAKHMI GOUDA 2430006005WL065317 LAKHMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205755 LAKSHMI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-005-003/1692
(JAGANNATHPUR) 		2430006005NRG24111220230887106 12/12/2023 JAAGABANDHU GOUDA 2430006005WL065317 JAAGABANDHU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205752 Mr. DURYADHAN GOUDA C/O HM GOVT UG HS UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-005-004/1142
(JAGANNATHPUR) 		2430006005NRG24121220230891114 12/12/2023 ARJUN MALI 2430006005WL065733 ARJUN MALI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1107205741 ARJUN MALI AIRTEL PAYMENTS BANK LIMITED(990288)
61 NANDAHANDI OR-30-006-005-004/1387
(JAGANNATHPUR) 		2430006005NRG24121220230891119 12/12/2023 KAMULU BANKYA 2430006005WL065733 KAMULU BANKYA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107205749 MR KAMALU BANKYA STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-005-006/5546
(JAGANNATHPUR) 		2430006005NRG24121220230891128 12/12/2023 KAMLA NAYAK 2430006005WL065734 KAMLA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205738 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-005-006/5602
(JAGANNATHPUR) 		2430006005NRG24121220230891100 12/12/2023 Damuni Bisoi 2430006005WL065731 Damuni Bisoi 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107205754 DAMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDAHANDI OR-30-006-005-008/4855
(JAGANNATHPUR) 		2430006005NRG24111220230887119 12/12/2023 JAGANNATH HARIJAN 2430006005WL065317 JAGANNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107205756 BEMA HARIJAN UCO BANK(607066)
65 NANDAHANDI OR-30-006-005-008/4868
(JAGANNATHPUR) 		2430006005NRG24111220230887123 12/12/2023 NITYANANDA BAGH 2430006005WL065317 NITYANANDA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205747 Mr. NITYANANDA BAGH UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-005-008/5109
(JAGANNATHPUR) 		2430006005NRG24111220230887125 12/12/2023 JAMUNA AMANATYA 2430006005WL065317 JAMUNA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205690 Mrs. JAMUNA AMANATYA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-005-008/5120
(JAGANNATHPUR) 		2430006005NRG24111220230887132 12/12/2023 JAYANTI AMANATYA 2430006005WL065317 JAYANTI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205757 DEBA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDAHANDI OR-30-006-005-008/5120
(JAGANNATHPUR) 		2430006005NRG24111220230887133 12/12/2023 JAYANTI AMANATYA 2430006005WL065317 JAYANTI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205758 Mrs. JAYANTI AMANATYA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-005-008/5169
(JAGANNATHPUR) 		2430006005NRG24111220230887142 12/12/2023 LACHAMAN AMANATYA 2430006005WL065317 LACHAMAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205689 Mr. LACHAMAN AMANATYA UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-005-008/5169
(JAGANNATHPUR) 		2430006005NRG24111220230887143 12/12/2023 SAMARI AMANATYA 2430006005WL065317 SAMARI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107205743 Ms. SAMBARI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 160212 160212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_121223APB_FTO_879270 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006005_121223APB_FTO_879270 Bank of India BKID0005582 NABARANGAPUR 18249
3 NANDAHANDI OR2430006005_121223APB_FTO_879270 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006005_121223APB_FTO_879270 State Bank of India SBIN0001320 NOWRANGPUR 18012
5 NANDAHANDI OR2430006005_121223APB_FTO_879270 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 86031
6 NANDAHANDI OR2430006005_121223APB_FTO_879270 UCO Bank UCBA0002849 UCO MIRGANGUDA 3081
7 NANDAHANDI OR2430006005_121223APB_FTO_879270 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 28203

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