Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_180923APB_FTO_539617
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-30-006-007-004/417885
(MENTRY) 		2430006007NRG24180920230653555 18/09/2023 INDU NAYAK 2430006007WL034354 INDU NAYAK 00048 BKID0005582 3792 3792 Processed 09/11/2023 7272508118 INDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-004/417885
(MENTRY) 		2430006007NRG24180920230653554 18/09/2023 UPENDRA NAYAK 2430006007WL034354 UPENDRA NAYAK 00048 BKID0005582 3792 3792 Processed 09/11/2023 7272508121 Mr. UPENDRA NAYAK INDIAN BANK(607105)
SubTotal 7584 7584
3 NANDAHANDI OR-30-006-007-005/10065
(MENTRY) 		2430006000NRG24180920230653501 18/09/2023 SATRUGHANA BISOI 2430006WL034350 SATRUGHANA BISOI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7272508099 Mrs. SUMITRA BISOYEE CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/10065
(MENTRY) 		2430006000NRG24180920230653500 18/09/2023 SATRUGHANA BISOI 2430006WL034350 SATRUGHANA BISOI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7272508092 SATRUGHANA BISOYI UCO BANK(607066)
5 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006000NRG24180920230653521 18/09/2023 LAXMI SAHU 2430006WL034352 LAXMI SAHU 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7272508091 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/14632
(MENTRY) 		2430006000NRG24180920230653522 18/09/2023 SARASWATI SAHU 2430006WL034352 SARASWATI SAHU 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7272508100 Mrs. SARASWATI SAHOO CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/417907
(MENTRY) 		2430006000NRG24180920230653510 18/09/2023 BHARATI BISOYI 2430006WL034350 BHARATI BISOYI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7272508105 BHARATI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-007-005/417907
(MENTRY) 		2430006000NRG24180920230653509 18/09/2023 PRAMILA BISSOYI 2430006WL034350 PRAMILA BISSOYI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7272508106 Mrs. PRAMILA BISOYEE CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-005/418951
(MENTRY) 		2430006000NRG24180920230653540 18/09/2023 JAYAMANI SAHU 2430006WL034352 JAYAMANI SAHU 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7272508108 Mrs. JAYAMANI SAHU CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006000NRG24180920230653546 18/09/2023 SURJYAMANI SAHU 2430006WL034352 SURJYAMANI SAHU 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7272508124 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-007-005/9947
(MENTRY) 		2430006000NRG24180920230653548 18/09/2023 TRILOCHAN SAHU 2430006WL034352 TRILOCHAN SAHU 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7272508093 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-007-005/9994
(MENTRY) 		2430006000NRG24180920230653551 18/09/2023 KUSA SAHU 2430006WL034352 KUSA SAHU 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7272508097 LACHHAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-005/9994
(MENTRY) 		2430006000NRG24180920230653550 18/09/2023 KUSA SAHU 2430006WL034352 KUSA SAHU 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7272508096 Mr. KUSH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 14694 14694
14 NANDAHANDI OR-30-006-007-005/417369
(MENTRY) 		2430006000NRG24180920230653508 18/09/2023 CHANDRAKETU BISOI 2430006WL034350 CHANDRAKETU BISOI 00152 HDFC0002953 1185 1185 Processed 09/11/2023 7272508128 LAXMI BISSOYI UCO BANK(607066)
SubTotal 1185 1185
15 NANDAHANDI OR-30-006-007-002/417924
(MENTRY) 		2430006000NRG24180920230653489 18/09/2023 NEELA SOURA 2430006WL034350 NEELA SOURA 00165 IBKL0001832 1185 1185 Processed 09/11/2023 7272508084 NILA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
16 NANDAHANDI OR-30-006-007-005/417363
(MENTRY) 		2430006000NRG24180920230653506 18/09/2023 NIRANJAN BISOI 2430006WL034350 NIRANJAN BISOI 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7272508113 NIRANJAN BISSOYI UCO BANK(607066)
17 NANDAHANDI OR-30-006-007-005/417383
(MENTRY) 		2430006000NRG24180920230653532 18/09/2023 ANANTARAM GOUDA 2430006WL034352 ANANTARAM GOUDA 00176 IDIB000N162 1422 1422 Processed 09/11/2023 7272508117 ANANTARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
18 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006000NRG24180920230653524 18/09/2023 ROSHMITA SAHU 2430006WL034352 ROSHMITA SAHU 00354 PUNB0677400 474 474 Processed 10/11/2023 7272508136 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 474 474
19 NANDAHANDI OR-30-006-007-005/419608
(MENTRY) 		2430006000NRG24180920230653541 18/09/2023 JHINI MAJHI 2430006WL034352 JHINI MAJHI 00415 SBIN0000041 1422 1422 Processed 09/11/2023 7272508130 JHUNIMA MAJHI IDBI BANK(607095)
SubTotal 1422 1422
20 NANDAHANDI OR-30-006-007-002/417924
(MENTRY) 		2430006000NRG24180920230653488 18/09/2023 DEBENDRA SOURA 2430006WL034350 DEBENDRA SOURA 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7272508075 DEBENDRA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-007-002/418386
(MENTRY) 		2430006000NRG24180920230653496 18/09/2023 GUPTA SOURA 2430006WL034350 GUPTA SOURA 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7272508071 Mr. GUPTA PRASAD SOURA CENTRAL BANK OF INDIA(607115)
22 NANDAHANDI OR-30-006-007-002/418386
(MENTRY) 		2430006000NRG24180920230653497 18/09/2023 LAXMI SOURA 2430006WL034350 LAXMI SOURA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7272508072 MRS LAXMI SAURA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-005/417363
(MENTRY) 		2430006000NRG24180920230653507 18/09/2023 KRUSHNA PRIYA BISSOYI 2430006WL034350 KRUSHNA PRIYA BISSOYI 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7272508107 KRUSHNA PRIYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-005/419457
(MENTRY) 		2430006000NRG24180920230653517 18/09/2023 SANKARA PRASAD BISOYI 2430006WL034350 SANKARA PRASAD BISOYI 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7272508131 SHANKAR PRASAD BISOI BANK OF BARODA(606985)
SubTotal 5925 5925
25 NANDAHANDI OR-30-006-007-001/10646
(MENTRY) 		2430006000NRG24180920230653485 18/09/2023 LAKINATH JANI 2430006WL034350 LAKINATH JANI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7272508094 MR LAKHINATH JANI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-005/14635
(MENTRY) 		2430006000NRG24180920230653523 18/09/2023 BALADEB SAHU 2430006WL034352 BALADEB SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7272508112 MR BALADEB SAHU STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-007-005/14716
(MENTRY) 		2430006000NRG24180920230653505 18/09/2023 SANGITA NAYAK 2430006WL034350 SANGITA NAYAK 00415 SBIN0006681 1185 1185 Processed 09/11/2023 7272508104 Mr. MURALI NAYAK CENTRAL BANK OF INDIA(607115)
28 NANDAHANDI OR-30-006-007-005/417299
(MENTRY) 		2430006000NRG24180920230653525 18/09/2023 HALADHAR SAHU 2430006WL034352 HALADHAR SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7272508123 MR HALADHAR SAHU STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-005/417321
(MENTRY) 		2430006000NRG24180920230653526 18/09/2023 DALIMBA SAHU 2430006WL034352 DALIMBA SAHU 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7272508122 Mrs. DALIMBA SAHU UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-007-005/417324
(MENTRY) 		2430006000NRG24180920230653527 18/09/2023 CHANDRA SAHU 2430006WL034352 CHANDRA SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7272508133 MRS CHANDRA SAHU STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-007-005/417334
(MENTRY) 		2430006000NRG24180920230653528 18/09/2023 BISHNUCHARANA SAHU 2430006WL034352 BISHNUCHARANA SAHU 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7272508115 BISHNUCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-007-005/417335
(MENTRY) 		2430006000NRG24180920230653529 18/09/2023 RAMCHANDRA SAHU 2430006WL034352 RAMCHANDRA SAHU 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7272508127 RAMACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-007-005/417351
(MENTRY) 		2430006000NRG24180920230653530 18/09/2023 PURNA SAHU 2430006WL034352 PURNA SAHU 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7272508125 PURNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-005/417353
(MENTRY) 		2430006000NRG24180920230653531 18/09/2023 SUBARNI GOUDA 2430006WL034352 SUBARNI GOUDA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7272508116 SUBARNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006000NRG24180920230653533 18/09/2023 KUNI GOUDA 2430006WL034352 KUNI GOUDA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7272508126 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-005/418209
(MENTRY) 		2430006000NRG24180920230653511 18/09/2023 KUSHA SAHU 2430006WL034350 KUSHA SAHU 00415 SBIN0006681 1185 1185 Processed 09/11/2023 7272508119 KUSHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-005/418237
(MENTRY) 		2430006000NRG24180920230653537 18/09/2023 DEBENDRA SAHU 2430006WL034352 DEBENDRA SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7272508120 DEBENDRA SAHU STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-007-005/418240
(MENTRY) 		2430006000NRG24180920230653538 18/09/2023 BHARAT SAHU 2430006WL034352 BHARAT SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7272508134 Nilandri Sahu STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-005/418285
(MENTRY) 		2430006000NRG24180920230653513 18/09/2023 MAKARA MAJHI 2430006WL034350 MAKARA MAJHI 00415 SBIN0006681 474 474 Processed 09/11/2023 7272508076 KAMLA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-007-005/418285
(MENTRY) 		2430006000NRG24180920230653512 18/09/2023 MAKARA MAJHI 2430006WL034350 MAKARA MAJHI 00415 SBIN0006681 474 474 Processed 09/11/2023 7272508135 Mr. MAKAR MAJHI CENTRAL BANK OF INDIA(607115)
41 NANDAHANDI OR-30-006-007-005/418943
(MENTRY) 		2430006000NRG24180920230653514 18/09/2023 BIGHNARAJ PUJARI 2430006WL034350 BIGHNARAJ PUJARI 00415 SBIN0006681 1185 1185 Processed 09/11/2023 7272508114 BIGHNARAJ PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-007-005/419408
(MENTRY) 		2430006000NRG24180920230653515 18/09/2023 LINGRAJ MAJHI 2430006WL034350 LINGRAJ MAJHI 00415 SBIN0006681 1185 1185 Processed 09/11/2023 7272508132 TIRTHA MAJHI UCO BANK(607066)
43 NANDAHANDI OR-30-006-007-005/419444
(MENTRY) 		2430006000NRG24180920230653516 18/09/2023 KAPILESWAR BISOYI 2430006WL034350 KAPILESWAR BISOYI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7272508109 MASTER KAPILESWAR BISSOYI STATE BANK OF INDIA(508548)
SubTotal 23700 23700
44 NANDAHANDI OR-30-006-007-002/417927
(MENTRY) 		2430006000NRG24180920230653490 18/09/2023 TULASA SOURA 2430006WL034350 TULASA SOURA 00415 SBIN0006910 1185 1185 Processed 09/11/2023 7272508111 TULASA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-007-002/417929
(MENTRY) 		2430006000NRG24180920230653492 18/09/2023 BHUBAN SOURA 2430006WL034350 BHUBAN SOURA 00415 SBIN0006910 1185 1185 Processed 09/11/2023 7272508073 Mr. BHUBAN SAURA UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-007-002/417929
(MENTRY) 		2430006000NRG24180920230653493 18/09/2023 INDRA SOURA 2430006WL034350 INDRA SOURA 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7272508074 MRS INDIRA SOURA STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-007-002/417930
(MENTRY) 		2430006000NRG24180920230653494 18/09/2023 RAIBARI BHATRA 2430006WL034350 RAIBARI BHATRA 00415 SBIN0006910 1185 1185 Processed 09/11/2023 7272508137 RAIBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006000NRG24180920230653536 18/09/2023 SABITA NAYAK 2430006WL034352 SABITA NAYAK 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7272508129 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-007-005/9980
(MENTRY) 		2430006000NRG24180920230653549 18/09/2023 LAKSHMI BISSOYI 2430006WL034352 LAKSHMI BISSOYI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7272508110 Mr. LAXMICHANDRA BISSOYI CENTRAL BANK OF INDIA(607115)
SubTotal 7584 7584
50 NANDAHANDI OR-30-006-007-001/418434
(MENTRY) 		2430006000NRG24180920230653487 18/09/2023 NEELAMANI JANI 2430006WL034350 NEELAMANI JANI 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272508088 NILAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-007-004/10697
(MENTRY) 		2430006007NRG24180920230653553 18/09/2023 BHASKAR MAJHI 2430006007WL034354 BHASKAR MAJHI 00462 UCBA0002849 3792 3792 Processed 09/11/2023 7272508103 BHASKAR MAJHI UCO BANK(607066)
52 NANDAHANDI OR-30-006-007-005/10018
(MENTRY) 		2430006000NRG24180920230653499 18/09/2023 ESHWAR BISOI 2430006WL034350 ESHWAR BISOI 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272508101 Mrs. SUNADI BISHOI CENTRAL BANK OF INDIA(607115)
53 NANDAHANDI OR-30-006-007-005/10035
(MENTRY) 		2430006000NRG24180920230653520 18/09/2023 DURA SAHU 2430006WL034352 DURA SAHU 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7272508085 PITABASH SAHU UCO BANK(607066)
54 NANDAHANDI OR-30-006-007-005/14659
(MENTRY) 		2430006000NRG24180920230653504 18/09/2023 AJAYA KUMAR BISOI 2430006WL034350 AJAYA KUMAR BISOI 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272508086 AJAYA KUMAR BISHOYI UCO BANK(607066)
55 NANDAHANDI OR-30-006-007-005/418105
(MENTRY) 		2430006000NRG24180920230653534 18/09/2023 PADMA NAYAK 2430006WL034352 PADMA NAYAK 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7272508087 PADMA NAYAK UCO BANK(607066)
56 NANDAHANDI OR-30-006-007-005/418941
(MENTRY) 		2430006000NRG24180920230653539 18/09/2023 PADMANA SAHU 2430006WL034352 PADMANA SAHU 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7272508102 PADMANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-007-005/9892
(MENTRY) 		2430006000NRG24180920230653542 18/09/2023 ESHWAR NAYAK 2430006WL034352 ESHWAR NAYAK 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7272508098 ISWAR NAYAK UCO BANK(607066)
58 NANDAHANDI OR-30-006-007-005/9893
(MENTRY) 		2430006000NRG24180920230653543 18/09/2023 DRUJYAN PUJARI 2430006WL034352 DRUJYAN PUJARI 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7272508090 DURYAN PUJARI UCO BANK(607066)
59 NANDAHANDI OR-30-006-007-005/9920
(MENTRY) 		2430006000NRG24180920230653544 18/09/2023 KAMLU SAHU 2430006WL034352 KAMLU SAHU 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7272508095 KAMALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDAHANDI OR-30-006-007-005/9946
(MENTRY) 		2430006000NRG24180920230653547 18/09/2023 NILAKANTHA SAHU 2430006WL034352 NILAKANTHA SAHU 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7272508089 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17301 17301
61 NANDAHANDI OR-30-006-007-002/417928
(MENTRY) 		2430006000NRG24180920230653491 18/09/2023 LAXMI BHATRA 2430006WL034350 LAXMI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272508077 LAXMI BHATARA UCO BANK(607066)
62 NANDAHANDI OR-30-006-007-002/417933
(MENTRY) 		2430006000NRG24180920230653495 18/09/2023 MINAKETAN SOURA 2430006WL034350 MINAKETAN SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272508078 MINAKETAN SOURA AIRTEL PAYMENTS BANK LIMITED(990288)
63 NANDAHANDI OR-30-006-007-005/10007
(MENTRY) 		2430006000NRG24180920230653498 18/09/2023 SUNADHDAR CHALAN 2430006WL034350 SUNADHDAR CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272508079 BUDAE CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDAHANDI OR-30-006-007-005/10218
(MENTRY) 		2430006000NRG24180920230653503 18/09/2023 MEGHABARNA BISOI 2430006WL034350 MEGHABARNA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272508082 MRS RATNI BISHOYI STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-007-005/10218
(MENTRY) 		2430006000NRG24180920230653502 18/09/2023 MEGHABARNA BISOI 2430006WL034350 MEGHABARNA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272508081 Mr. MEGHAKARNA BISOI CENTRAL BANK OF INDIA(607115)
66 NANDAHANDI OR-30-006-007-005/9923
(MENTRY) 		2430006000NRG24180920230653545 18/09/2023 CHANDRA PUJARI 2430006WL034352 CHANDRA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272508083 Mr. CHANDRA PUJARI S/O MADHABA UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
67 NANDAHANDI OR-30-006-007-005/419609
(MENTRY) 		2430006000NRG24180920230653518 18/09/2023 LINGARAJ MAJHI 2430006WL034350 LINGARAJ MAJHI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7272508080 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 92193 92193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_180923APB_FTO_539617 Bank of India BKID0005582 NABARANGAPUR 7584
2 NANDAHANDI OR2430006007_180923APB_FTO_539617 Central Bank Of India CBIN0284330 NABARANGAPUR 14694
3 NANDAHANDI OR2430006007_180923APB_FTO_539617 HDFC Bank HDFC0002953 NABARANGAPUR 1185
4 NANDAHANDI OR2430006007_180923APB_FTO_539617 IDBI Bank IBKL0001832 NABARANGPUR 1185
5 NANDAHANDI OR2430006007_180923APB_FTO_539617 Indian Bank IDIB000N162 NABARANGPUR 2607
6 NANDAHANDI OR2430006007_180923APB_FTO_539617 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 474
7 NANDAHANDI OR2430006007_180923APB_FTO_539617 State Bank of India SBIN0000041 BHUBANESWAR 1422
8 NANDAHANDI OR2430006007_180923APB_FTO_539617 State Bank of India SBIN0001320 NOWRANGPUR 5925
9 NANDAHANDI OR2430006007_180923APB_FTO_539617 State Bank of India SBIN0006681 ANCHALGUMA 23700
10 NANDAHANDI OR2430006007_180923APB_FTO_539617 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 7584
11 NANDAHANDI OR2430006007_180923APB_FTO_539617 UCO Bank UCBA0002849 UCO MIRGANGUDA 17301
12 NANDAHANDI OR2430006007_180923APB_FTO_539617 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185
13 NANDAHANDI OR2430006007_180923APB_FTO_539617 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4977
14 NANDAHANDI OR2430006007_180923APB_FTO_539617 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1185
15 NANDAHANDI OR2430006007_180923APB_FTO_539617 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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