Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_290423APB_FTO_63523
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-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24290420230063511 29/04/2023 PUSPAMALA HIAL 2430006WL001472 PUSPAMALA HIAL 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1444958962 PUSPAMALA HIAL AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-009/12862
(PODALGUDA) 		2430006000NRG24290420230063446 29/04/2023 KAMALA JANI 2430006WL001471 KAMALA JANI 00032 UTIB0002319 1659 1659 Processed 11/05/2023 1444958963 KAMALA JANI AXIS BANK(607153)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24290420230063495 29/04/2023 SONI MAHANTY 2430006WL001472 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1444958946 TRIPATI MOHANTY BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24290420230063494 29/04/2023 SONI MAHANTY 2430006WL001472 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1444958945 SANI MOHANTY WO GOPALKRUSHNA MOHANTY BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24290420230063509 29/04/2023 RAHUL KUSHO 2430006WL001472 RAHUL KUSHO 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1444958948 RAHUL KUSHO SO SUSHMA KUSHA BANK OF BARODA(606985)
6 NANDAHANDI OR-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24290420230063510 29/04/2023 MANOJ KUMAR HIAL 2430006WL001472 MANOJ KUMAR HIAL 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1444958943 MANOJ KUMAR RIAL BANK OF BARODA(606985)
7 NANDAHANDI OR-30-006-009-004/147890
(PODALGUDA) 		2430006000NRG24290420230063515 29/04/2023 CHANDRA SEKHAR NAYAK 2430006WL001472 CHANDRA SEKHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1444958947 CHANDRA SEKHAR NAYAK SO ARJUN NAYAK BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-009-004/17831
(PODALGUDA) 		2430006000NRG24290420230063521 29/04/2023 PINTU MAJHI 2430006WL001472 PINTU MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1444958949 PINTU MAJHI SO KAMALALOCHAN MAJHI BANK OF BARODA(606985)
9 NANDAHANDI OR-30-006-009-009/14796
(PODALGUDA) 		2430006000NRG24290420230063466 29/04/2023 KAILASH PAIKA 2430006WL001471 KAILASH PAIKA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1444958950 Kailas Paik BANK OF BARODA(606985)
10 NANDAHANDI OR-30-006-009-009/14821
(PODALGUDA) 		2430006000NRG24290420230063481 29/04/2023 PADMABATI NAYAK 2430006WL001471 PADMABATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1444958944 Mrs. PADMA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
11 NANDAHANDI OR-30-006-009-004/13448
(PODALGUDA) 		2430006000NRG24290420230063492 29/04/2023 SURABI BAIPARI 2430006WL001472 SURABI BAIPARI 00048 BKID0005582 1659 1659 Processed 11/05/2023 1444958951 SURABHI BOIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 NANDAHANDI OR-30-006-009-008/14616
(PODALGUDA) 		2430006000NRG24290420230063429 29/04/2023 CHANDRAMA PUJARI 2430006WL001471 CHANDRAMA PUJARI 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1444958941 CHANDRAMA PUJARI CANARA BANK(508532)
13 NANDAHANDI OR-30-006-009-008/14664
(PODALGUDA) 		2430006000NRG24290420230063430 29/04/2023 DAMAI BHOTRA 2430006WL001471 DAMAI BHOTRA 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1444958935 DAMAE BHATRA CANARA BANK(508532)
14 NANDAHANDI OR-30-006-009-008/14765
(PODALGUDA) 		2430006000NRG24290420230063434 29/04/2023 TILATTAMA BHATRA 2430006WL001471 TILATTAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1444958942 TILOTTAMA BHATARA CANARA BANK(508532)
15 NANDAHANDI OR-30-006-009-008/17842
(PODALGUDA) 		2430006000NRG24290420230063437 29/04/2023 KUMARI BHATRA 2430006WL001471 KUMARI BHATRA 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1444958940 KUMARI BHATRA CANARA BANK(508532)
16 NANDAHANDI OR-30-006-009-009/14787
(PODALGUDA) 		2430006000NRG24290420230063455 29/04/2023 BBHAGABAN BHATRA 2430006WL001471 BBHAGABAN BHATRA 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1444958937 BHAGBAN BHATRA BANK OF BARODA(606985)
17 NANDAHANDI OR-30-006-009-009/14787
(PODALGUDA) 		2430006000NRG24290420230063454 29/04/2023 PINKI BHATRA 2430006WL001471 PINKI BHATRA 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1444958936 PINKI BHATRA CANARA BANK(508532)
SubTotal 9954 9954
18 NANDAHANDI OR-30-006-009-008/14769
(PODALGUDA) 		2430006000NRG24290420230063435 29/04/2023 CHANCHALA NBHATRA 2430006WL001471 CHANCHALA NBHATRA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1444958933 Mrs. CHANCHALA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-009-009/14817
(PODALGUDA) 		2430006000NRG24290420230063475 29/04/2023 RADHA BHATRA 2430006WL001471 RADHA BHATRA 00165 IBKL0001832 1659 1659 Processed 11/05/2023 1444958903 RADHA BHATARA IDBI BANK(607095)
SubTotal 1659 1659
20 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24290420230063489 29/04/2023 NABA BHATRA 2430006WL001472 NABA BHATRA 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1444958955 Mr. NABA BHATRA INDIAN BANK(607105)
21 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24290420230063513 29/04/2023 MALINA KUMARI HIAL 2430006WL001472 MALINA KUMARI HIAL 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1444958961 MALINA KUMARI HIAL AXIS BANK(607153)
22 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24290420230063512 29/04/2023 SUMIT HIAL 2430006WL001472 SUMIT HIAL 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1444958960 SUMIT HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-009-004/147876
(PODALGUDA) 		2430006000NRG24290420230063514 29/04/2023 JAMUNA HANTAL 2430006WL001472 JAMUNA HANTAL 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1444958953 HARI HANTAL INDUSIND BANK(607189)
24 NANDAHANDI OR-30-006-009-004/14799
(PODALGUDA) 		2430006000NRG24290420230063423 29/04/2023 AKASH NAYAK 2430006WL001471 AKASH NAYAK 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1444958954 Master. AKASH NAYAK INDIAN BANK(607105)
25 NANDAHANDI OR-30-006-009-004/17831
(PODALGUDA) 		2430006000NRG24290420230063522 29/04/2023 SABITA MAJHI 2430006WL001472 SABITA MAJHI 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1444958952 Mrs. SABITA MAJHI INDIAN BANK(607105)
26 NANDAHANDI OR-30-006-009-008/147898
(PODALGUDA) 		2430006000NRG24290420230063436 29/04/2023 RAMIYA HARIJAN 2430006WL001471 RAMIYA HARIJAN 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1444958956 Mr. RAMIYA HARIJAN INDIAN BANK(607105)
27 NANDAHANDI OR-30-006-009-009/12874
(PODALGUDA) 		2430006000NRG24290420230063449 29/04/2023 LAXMI MAJHI 2430006WL001471 LAXMI MAJHI 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1444958959 LAXMI MAJHI AXIS BANK(607153)
SubTotal 13272 13272
28 NANDAHANDI OR-30-006-009-009/14793
(PODALGUDA) 		2430006000NRG24290420230063460 29/04/2023 ADARSA MAJHI 2430006WL001471 ADARSA MAJHI 00354 PUNB0167020 1659 1659 Rejected 11/05/2023 1444958902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NANDAHANDI OR-30-006-009-009/14794
(PODALGUDA) 		2430006000NRG24290420230063462 29/04/2023 BIKASH MAJHI 2430006WL001471 BIKASH MAJHI 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1444958901 BIKASH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-009-009/14794
(PODALGUDA) 		2430006000NRG24290420230063463 29/04/2023 GEETANJALI PUJARI 2430006WL001471 GEETANJALI PUJARI 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1444958939 MISS GITANJALI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
31 NANDAHANDI OR-30-006-009-009/14788
(PODALGUDA) 		2430006000NRG24290420230063457 29/04/2023 BABULA NAYAK 2430006WL001471 BABULA NAYAK 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1444958958 BABULA NAYAK SO GOBIND NAYAK PUNJAB NATIONAL BANK(508568)
32 NANDAHANDI OR-30-006-009-009/14788
(PODALGUDA) 		2430006000NRG24290420230063456 29/04/2023 BHANA BHATRA 2430006WL001471 BHANA BHATRA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1444958957 BHANU BHATARA AXIS BANK(607153)
SubTotal 3318 3318
33 NANDAHANDI OR-30-006-009-004/13334
(PODALGUDA) 		2430006000NRG24290420230063490 29/04/2023 BUDU NAYAK 2430006WL001472 BUDU NAYAK 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444958923 MR BUDU NAYAK STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-004/13526
(PODALGUDA) 		2430006000NRG24290420230063496 29/04/2023 SRI DAYABAN BAIPARI 2430006WL001472 SRI DAYABAN BAIPARI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444958899 SUBHASHINI BAIPARI BANK OF INDIA(508505)
35 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24290420230063508 29/04/2023 SUSAMA KUSO 2430006WL001472 SUSAMA KUSO 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444958926 MRS SUSHAMA KUSH STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-004/14818
(PODALGUDA) 		2430006000NRG24290420230063516 29/04/2023 RAJIB DURGA 2430006WL001472 RAJIB DURGA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444958934 MR RAJEEB DURGA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-009-004/14853
(PODALGUDA) 		2430006000NRG24290420230063517 29/04/2023 BIMALA NAYAK 2430006WL001472 BIMALA NAYAK 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444958929 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-009-004/14855
(PODALGUDA) 		2430006000NRG24290420230063518 29/04/2023 MANAMATI BHATRA 2430006WL001472 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444958932 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-009-009/12871
(PODALGUDA) 		2430006000NRG24290420230063447 29/04/2023 LACHMI BHATRA 2430006WL001471 LACHMI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444958924 MRS LAXMI BHATARA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-009-009/14789
(PODALGUDA) 		2430006000NRG24290420230063458 29/04/2023 GOMATI BHATRA 2430006WL001471 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1444958922 GOUMATI BHATARA AXIS BANK(607153)
SubTotal 13272 13272
41 NANDAHANDI OR-30-006-009-004/13165
(PODALGUDA) 		2430006000NRG24290420230063488 29/04/2023 DHANAMANI BHATRA 2430006WL001472 DHANAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1444958928 MRS DHANAMANI BHATRA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-009-004/13474
(PODALGUDA) 		2430006000NRG24290420230063493 29/04/2023 MADHAB NAYAK 2430006WL001472 MADHAB NAYAK 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1444958925 MADHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24290420230063519 29/04/2023 ABHIMANYU BHATRA 2430006WL001472 ABHIMANYU BHATRA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1444958930 MR ABHIMANYU BHATRA STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24290420230063520 29/04/2023 JUDHISTER BHATRA 2430006WL001472 JUDHISTER BHATRA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1444958931 JUDHISTHIRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-009-009/12819
(PODALGUDA) 		2430006000NRG24290420230063442 29/04/2023 SOMARU JANI 2430006WL001471 SOMARU JANI 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1444958927 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
46 NANDAHANDI OR-30-006-009-006/14692
(PODALGUDA) 		2430006000NRG24290420230063425 29/04/2023 CHAMPA JANI 2430006WL001471 CHAMPA JANI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958908 CHAMPA JANI UCO BANK(607066)
47 NANDAHANDI OR-30-006-009-008/12628
(PODALGUDA) 		2430006000NRG24290420230063426 29/04/2023 JAMUNA DAS 2430006WL001471 JAMUNA DAS 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958911 JAMUNA DAS UCO BANK(607066)
48 NANDAHANDI OR-30-006-009-008/12631
(PODALGUDA) 		2430006000NRG24290420230063427 29/04/2023 RATNI RANA 2430006WL001471 RATNI RANA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958904 RATAN RANA UCO BANK(607066)
49 NANDAHANDI OR-30-006-009-008/12693
(PODALGUDA) 		2430006000NRG24290420230063428 29/04/2023 NAKUL DAS 2430006WL001471 NAKUL DAS 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958905 NAKUL DAS UCO BANK(607066)
50 NANDAHANDI OR-30-006-009-008/14750
(PODALGUDA) 		2430006000NRG24290420230063432 29/04/2023 DAMUNI RANA 2430006WL001471 DAMUNI RANA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958907 DAMANI RANA UCO BANK(607066)
51 NANDAHANDI OR-30-006-009-008/14762
(PODALGUDA) 		2430006000NRG24290420230063433 29/04/2023 BAIDI BHATRA 2430006WL001471 BAIDI BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958910 BAIDI BHATARA UCO BANK(607066)
52 NANDAHANDI OR-30-006-009-009/12804
(PODALGUDA) 		2430006000NRG24290420230063439 29/04/2023 GOMATI MAJHI 2430006WL001471 GOMATI MAJHI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958913 GOMATI MAJHI UCO BANK(607066)
53 NANDAHANDI OR-30-006-009-009/12816
(PODALGUDA) 		2430006000NRG24290420230063441 29/04/2023 PARBATI MAJHI 2430006WL001471 PARBATI MAJHI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958914 PARBATI MAJHI UCO BANK(607066)
54 NANDAHANDI OR-30-006-009-009/12821
(PODALGUDA) 		2430006000NRG24290420230063443 29/04/2023 JAMUNA BHATRA 2430006WL001471 JAMUNA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958912 JAMUNA BHATARA UCO BANK(607066)
55 NANDAHANDI OR-30-006-009-009/12861
(PODALGUDA) 		2430006000NRG24290420230063445 29/04/2023 DASHAMI BHATARA 2430006WL001471 DASHAMI BHATARA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958920 DASHMI BHATRA IDBI BANK(607095)
56 NANDAHANDI OR-30-006-009-009/12861
(PODALGUDA) 		2430006000NRG24290420230063444 29/04/2023 PURAN BHOTRA 2430006WL001471 PURAN BHOTRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958919 PURANA BHATARA AXIS BANK(607153)
57 NANDAHANDI OR-30-006-009-009/12872
(PODALGUDA) 		2430006000NRG24290420230063448 29/04/2023 JAYATI PUJARI 2430006WL001471 JAYATI PUJARI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958916 JAYATI PUJARI UCO BANK(607066)
58 NANDAHANDI OR-30-006-009-009/12876
(PODALGUDA) 		2430006000NRG24290420230063450 29/04/2023 KAMLI MAJHI 2430006WL001471 KAMLI MAJHI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958915 KAMALI MAJHI UCO BANK(607066)
59 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24290420230063452 29/04/2023 DALIMBA PUJARI 2430006WL001471 DALIMBA PUJARI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958921 DALIMBA PUJARI UCO BANK(607066)
60 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24290420230063451 29/04/2023 KAMLA NAYAK 2430006WL001471 KAMLA NAYAK 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958938 KAMALA NAYAK UCO BANK(607066)
61 NANDAHANDI OR-30-006-009-009/14795
(PODALGUDA) 		2430006000NRG24290420230063464 29/04/2023 SUNAMANI BHATRA 2430006WL001471 SUNAMANI BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958909 SUNAMANI BHATRA UCO BANK(607066)
62 NANDAHANDI OR-30-006-009-009/14800
(PODALGUDA) 		2430006000NRG24290420230063469 29/04/2023 SANMATI JANI 2430006WL001471 SANMATI JANI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958918 SANMATI BHATRA UCO BANK(607066)
63 NANDAHANDI OR-30-006-009-009/14800
(PODALGUDA) 		2430006000NRG24290420230063468 29/04/2023 SATYASUNDER BHATRA 2430006WL001471 SATYASUNDER BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958917 SATYA SUNDHAR BHATRA PUNJAB NATIONAL BANK(508568)
64 NANDAHANDI OR-30-006-009-009/14803
(PODALGUDA) 		2430006000NRG24290420230063471 29/04/2023 NILANDRI BHATRA 2430006WL001471 NILANDRI BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1444958906 NILANDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
65 NANDAHANDI OR-30-006-009-006/14691
(PODALGUDA) 		2430006000NRG24290420230063424 29/04/2023 SANTOSH JANI 2430006WL001471 SANTOSH JANI 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1444958898 SANTOSH JANI KARUR VYSA BANK(607100)
SubTotal 1659 1659
66 NANDAHANDI OR-30-006-009-004/1417980
(PODALGUDA) 		2430006000NRG24290420230063497 29/04/2023 BALADEV BHATRA 2430006WL001472 BALADEV BHATRA 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958887 BALADEV BHATRA INDUSIND BANK(607189)
67 NANDAHANDI OR-30-006-009-004/1417981
(PODALGUDA) 		2430006000NRG24290420230063498 29/04/2023 LAXMU BHATARA 2430006WL001472 LAXMU BHATARA 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958888 LAXMU BHATARA INDUSIND BANK(607189)
68 NANDAHANDI OR-30-006-009-004/1417983
(PODALGUDA) 		2430006000NRG24290420230063499 29/04/2023 CHINTU MAJHI 2430006WL001472 CHINTU MAJHI 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958889 CHINTU MAJHI BANK OF BARODA(606985)
69 NANDAHANDI OR-30-006-009-004/1417984
(PODALGUDA) 		2430006000NRG24290420230063500 29/04/2023 SATIM BHATARA 2430006WL001472 SATIM BHATARA 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958890 SATIM BHATARA INDUSIND BANK(607189)
70 NANDAHANDI OR-30-006-009-004/1417986
(PODALGUDA) 		2430006000NRG24290420230063501 29/04/2023 SANTOSH DORA 2430006WL001472 SANTOSH DORA 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958891 SANTOSH DORA INDUSIND BANK(607189)
71 NANDAHANDI OR-30-006-009-004/1417987
(PODALGUDA) 		2430006000NRG24290420230063502 29/04/2023 SUKANT PAIK 2430006WL001472 SUKANT PAIK 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958892 SUKANT PAIK INDUSIND BANK(607189)
72 NANDAHANDI OR-30-006-009-004/1417988
(PODALGUDA) 		2430006000NRG24290420230063503 29/04/2023 SANA BHATRA 2430006WL001472 SANA BHATRA 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958893 SANA BHATRA INDUSIND BANK(607189)
73 NANDAHANDI OR-30-006-009-004/1417989
(PODALGUDA) 		2430006000NRG24290420230063504 29/04/2023 DHANASYAM BHATRA 2430006WL001472 DHANASYAM BHATRA 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958894 DHANASYAM UTARA INDUSIND BANK(607189)
74 NANDAHANDI OR-30-006-009-004/1417990
(PODALGUDA) 		2430006000NRG24290420230063505 29/04/2023 AKHYA KUMAR SAHU 2430006WL001472 AKHYA KUMAR SAHU 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958895 AKSHYA KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
75 NANDAHANDI OR-30-006-009-004/1417991
(PODALGUDA) 		2430006000NRG24290420230063506 29/04/2023 BIGHNA NAYAK 2430006WL001472 BIGHNA NAYAK 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958896 BHIGNA NAYAK BANK OF INDIA(508505)
76 NANDAHANDI OR-30-006-009-004/1417992
(PODALGUDA) 		2430006000NRG24290420230063507 29/04/2023 MANOJ ADARI 2430006WL001472 MANOJ ADARI 00553 INDB0001021 1659 1659 Processed 11/05/2023 1444958897 MANOJ ADARI SO SUKRU ADARI BANK OF BARODA(606985)
SubTotal 18249 18249
77 NANDAHANDI OR-30-006-009-009/14832
(PODALGUDA) 		2430006000NRG24290420230063487 29/04/2023 Sankel Nayak 2430006WL001471 Sankel Nayak 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444958900 SANKEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_290423APB_FTO_63523 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_290423APB_FTO_63523 AXIS BANK UTIB0002319 MANDIAPALLI 1659
3 NANDAHANDI OR2430006009_290423APB_FTO_63523 Bank of Baroda BARB0NABARA Nabarangapur 13272
4 NANDAHANDI OR2430006009_290423APB_FTO_63523 Bank of India BKID0005582 NABARANGAPUR 1659
5 NANDAHANDI OR2430006009_290423APB_FTO_63523 Canara Bank CNRB0004428 NABARANGPUR 9954
6 NANDAHANDI OR2430006009_290423APB_FTO_63523 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
7 NANDAHANDI OR2430006009_290423APB_FTO_63523 IDBI Bank IBKL0001832 NABARANGPUR 1659
8 NANDAHANDI OR2430006009_290423APB_FTO_63523 Indian Bank IDIB000N162 NABARANGPUR 13272
9 NANDAHANDI OR2430006009_290423APB_FTO_63523 Punjab National Bank PUNB0167020 Nabarangpur 4977
10 NANDAHANDI OR2430006009_290423APB_FTO_63523 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
11 NANDAHANDI OR2430006009_290423APB_FTO_63523 State Bank of India SBIN0001320 NOWRANGPUR 13272
12 NANDAHANDI OR2430006009_290423APB_FTO_63523 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
13 NANDAHANDI OR2430006009_290423APB_FTO_63523 UCO Bank UCBA0002849 UCO MIRGANGUDA 31521
14 NANDAHANDI OR2430006009_290423APB_FTO_63523 Union Bank of India UBIN0562513 NABARANGPUR 1659
15 NANDAHANDI OR2430006009_290423APB_FTO_63523 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 18249
16 NANDAHANDI OR2430006009_290423APB_FTO_63523 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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