Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_040723APB_FTO_309027
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-30-006-001-001/1450297
(B.MALIGUDA) 		2430006001NRG24020720230406945 04/07/2023 SUDHIR BISSOI 2430006001WL009977 SUDHIR BISSOI 00048 BKID0005582 1185 1185 Processed 30/08/2023 4962607683 SUDHIR BISOI BANK OF INDIA(508505)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-001-007/13772
(B.MALIGUDA) 		2430006001NRG24020720230406976 04/07/2023 SAHEAB PUJARI 2430006001WL009977 SAHEAB PUJARI 00078 CNRB0004428 1185 1185 Processed 30/08/2023 4962607681 SAHEBE PUJARI CANARA BANK(508532)
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-001-001/14116
(B.MALIGUDA) 		2430006001NRG24020720230406907 04/07/2023 KUNDAK BHOTRA 2430006001WL009977 KUNDAK BHOTRA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607675 KUNDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG24020720230406920 04/07/2023 PALLABI MAJHI 2430006001WL009977 PALLABI MAJHI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607692 Mrs. PALLABI MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14493
(B.MALIGUDA) 		2430006001NRG24020720230406925 04/07/2023 PARBATI MAJHI 2430006001WL009977 PARBATI MAJHI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607632 Mrs. PARBATI MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/145015
(B.MALIGUDA) 		2430006001NRG24020720230406926 04/07/2023 KAMESWAR MAJH 2430006001WL009977 KAMESWAR MAJH 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607659 KAMESWAR MAJHI BANK OF INDIA(508505)
7 NANDAHANDI OR-30-006-001-001/1450191
(B.MALIGUDA) 		2430006001NRG24020720230406934 04/07/2023 HIRA MAJHI 2430006001WL009977 HIRA MAJHI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607663 Mrs. HIRA MAJHI CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24020720230406964 04/07/2023 KHAGAPATI PUJARI 2430006001WL009977 KHAGAPATI PUJARI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607660 Mr. KHAGAPATI PUJARI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24020720230406965 04/07/2023 SUBARNA PUJARI 2430006001WL009977 SUBARNA PUJARI 00089 CBIN0284330 948 948 Processed 30/08/2023 4962607671 SUBARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-001-007/13772
(B.MALIGUDA) 		2430006001NRG24020720230406977 04/07/2023 DASAMI PUJARI 2430006001WL009977 DASAMI PUJARI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607678 DASAMI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG24020720230406982 04/07/2023 PADMA AMANATYA 2430006001WL009977 PADMA AMANATYA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607670 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-001-007/13815
(B.MALIGUDA) 		2430006001NRG24020720230406983 04/07/2023 CHAITANYA PUJARI 2430006001WL009977 CHAITANYA PUJARI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607662 Mr. CHAITAN PUJARI CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006001NRG24020720230406990 04/07/2023 CHANDRA GOUDO 2430006001WL009977 CHANDRA GOUDO 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607664 Mr. CHANDRA GOUD CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006001NRG24020720230406991 04/07/2023 DHANMATI GOUDO 2430006001WL009977 DHANMATI GOUDO 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607669 DHANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006001NRG24020720230406992 04/07/2023 JANAKI GOUDA 2430006001WL009977 JANAKI GOUDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607668 MISS BAIDI GOUDA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-007/1415122
(B.MALIGUDA) 		2430006001NRG24020720230407013 04/07/2023 LINGARAJ PUJARI 2430006001WL009977 LINGARAJ PUJARI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607661 Mr. LINGARAJ PUJARI CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-001-007/1415126
(B.MALIGUDA) 		2430006001NRG24020720230407015 04/07/2023 KHAGAPATI GOUDA 2430006001WL009977 KHAGAPATI GOUDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607673 MR KHAGAPATI GOUD STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-001-007/1415126
(B.MALIGUDA) 		2430006001NRG24020720230407016 04/07/2023 KHAGAPATI GOUDA 2430006001WL009977 KHAGAPATI GOUDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962607674 Miss. PARBATI GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 18723 18723
19 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24020720230406966 04/07/2023 NARENDRA PUJARI 2430006001WL009977 NARENDRA PUJARI 00165 IBKL0001832 1185 1185 Processed 30/08/2023 4962607699 NARENDRA PUJARI IDBI BANK(607095)
20 NANDAHANDI OR-30-006-001-007/13744
(B.MALIGUDA) 		2430006001NRG24020720230406967 04/07/2023 DIBAKAR MALI 2430006001WL009977 DIBAKAR MALI 00165 IBKL0001832 1185 1185 Processed 30/08/2023 4962607713 DIBAKAR MALI IDBI BANK(607095)
SubTotal 2370 2370
21 NANDAHANDI OR-30-006-001-001/1450301
(B.MALIGUDA) 		2430006001NRG24020720230406946 04/07/2023 MADHU MALI 2430006001WL009977 MADHU MALI 00354 PUNB0167020 1185 1185 Rejected 30/08/2023 4962607682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
22 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24020720230406955 04/07/2023 RABI GHASI 2430006001WL009977 RABI GHASI 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4962607636 RABI GHASI SO GORA PUNJAB NATIONAL BANK(508568)
23 NANDAHANDI OR-30-006-001-001/15014
(B.MALIGUDA) 		2430006001NRG24020720230406959 04/07/2023 GOPAL BISSOI 2430006001WL009977 GOPAL BISSOI 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4962607637 GOPAL BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
24 NANDAHANDI OR-30-006-001-001/13978
(B.MALIGUDA) 		2430006001NRG24020720230406899 04/07/2023 PURNA MAJHI 2430006001WL009977 PURNA MAJHI 00415 SBIN0001320 948 948 Processed 30/08/2023 4962607665 MR PURAN MAJHI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-001/13980
(B.MALIGUDA) 		2430006001NRG24020720230406901 04/07/2023 JOSADA BHATRA 2430006001WL009977 JOSADA BHATRA 00415 SBIN0001320 948 948 Processed 30/08/2023 4962607631 JOSADA BHATRA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24020720230406903 04/07/2023 MINA MANDUKA 2430006001WL009977 MINA MANDUKA 00415 SBIN0001320 948 948 Processed 30/08/2023 4962607624 MINA MANDAL S/O HARI MANDAL PUNJAB NATIONAL BANK(508568)
27 NANDAHANDI OR-30-006-001-001/14176
(B.MALIGUDA) 		2430006001NRG24020720230406909 04/07/2023 PARMANANDA GOUDO 2430006001WL009977 PARMANANDA GOUDO 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607625 PARAMANANDA GOUD STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24020720230406917 04/07/2023 JEMA BISSOI 2430006001WL009977 JEMA BISSOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607666 MRS JEMA BISOI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG24020720230406938 04/07/2023 BHAGABATI BISSOI 2430006001WL009977 BHAGABATI BISSOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607620 MRS BHAGABATI BISSOYI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG24020720230406940 04/07/2023 SHYAM RAJAK 2430006001WL009977 SHYAM RAJAK 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607677 MR SHYAM RAJAK STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-001/1450350
(B.MALIGUDA) 		2430006001NRG24020720230406949 04/07/2023 BHAGABATI BISHOYI 2430006001WL009977 BHAGABATI BISHOYI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607679 Miss. BHAGABATI BISSOI D/O DAITARI BISS UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-001-001/1450350
(B.MALIGUDA) 		2430006001NRG24020720230406948 04/07/2023 MADAN BISOI 2430006001WL009977 MADAN BISOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607680 MR MADAN BISOI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-001/145061
(B.MALIGUDA) 		2430006001NRG24020720230406951 04/07/2023 RAMA BHATRA 2430006001WL009977 RAMA BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607619 RAMA BHATRA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-001/14572
(B.MALIGUDA) 		2430006001NRG24020720230406954 04/07/2023 DINABANDHU BISOI 2430006001WL009977 DINABANDHU BISOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607618 MRS SABITRI BISHOYI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG24020720230406957 04/07/2023 CHAMPA BISSOI 2430006001WL009977 CHAMPA BISSOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607676 MRS CHAMPA BISOI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-001/15013
(B.MALIGUDA) 		2430006001NRG24020720230406958 04/07/2023 PADMA BISSOI 2430006001WL009977 PADMA BISSOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607628 MRS PADMA BISOI STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-001-001/15018
(B.MALIGUDA) 		2430006001NRG24020720230406960 04/07/2023 PADMAN BISSOI 2430006001WL009977 PADMAN BISSOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607667 MR PADAMAN BISHOYI STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-001-007/13714
(B.MALIGUDA) 		2430006001NRG24020720230406961 04/07/2023 DEBA MALI 2430006001WL009977 DEBA MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607709 DEB MALI IDBI BANK(607095)
39 NANDAHANDI OR-30-006-001-007/13729
(B.MALIGUDA) 		2430006001NRG24020720230406962 04/07/2023 SUMITRA MALI 2430006001WL009977 SUMITRA MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607693 MRS SUMITRA MALI STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-007/13744
(B.MALIGUDA) 		2430006001NRG24020720230406968 04/07/2023 PURNI MALI 2430006001WL009977 PURNI MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607621 MRS PURNI MALI STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-001-007/13749
(B.MALIGUDA) 		2430006001NRG24020720230406971 04/07/2023 REBATI PUJARI 2430006001WL009977 REBATI PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607694 REBATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG24020720230406975 04/07/2023 GOMATI MALI 2430006001WL009977 GOMATI MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607627 GOMATI MALI STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-001-007/13794
(B.MALIGUDA) 		2430006001NRG24020720230406980 04/07/2023 SAITU PUJARI 2430006001WL009977 SAITU PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607629 MRS SATYA PUJARI STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-001-007/13815
(B.MALIGUDA) 		2430006001NRG24020720230406984 04/07/2023 CHAMPA PUJARI 2430006001WL009977 CHAMPA PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607672 CHAMPA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-001-007/13896
(B.MALIGUDA) 		2430006001NRG24020720230406997 04/07/2023 MADHU PUJARI 2430006001WL009977 MADHU PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607630 MR MADHU PUJARI STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-001-007/1415092
(B.MALIGUDA) 		2430006001NRG24020720230407004 04/07/2023 TRIPATI BALAJI MALI 2430006001WL009977 TRIPATI BALAJI MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607622 MR TRIPATI BALAJI MALI STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-001-007/1415095
(B.MALIGUDA) 		2430006001NRG24020720230407007 04/07/2023 NILABATI MALI 2430006001WL009977 NILABATI MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607623 MRS NILABATI MALI STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG24020720230407012 04/07/2023 DAIMATI PUJARI 2430006001WL009977 DAIMATI PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607617 MS DAIMATI PUJARI STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24020720230407020 04/07/2023 HEMALATA PUJARI 2430006001WL009977 HEMALATA PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607633 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-001-007/14895
(B.MALIGUDA) 		2430006001NRG24020720230407023 04/07/2023 HIRAMANI NAYAK 2430006001WL009977 HIRAMANI NAYAK 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962607626 Mrs. HIRAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
51 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24020720230406916 04/07/2023 PITABASH BISSOI 2430006001WL009977 PITABASH BISSOI 00462 UCBA0000213 1185 1185 Processed 30/08/2023 4962607610 PITABAS BISOI UCO BANK(607066)
SubTotal 1185 1185
52 NANDAHANDI OR-30-006-001-001/14190
(B.MALIGUDA) 		2430006001NRG24020720230406910 04/07/2023 DAMUNI BHATRA 2430006001WL009977 DAMUNI BHATRA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607613 DAMUNI BHATRA UCO BANK(607066)
53 NANDAHANDI OR-30-006-001-001/14383
(B.MALIGUDA) 		2430006001NRG24020720230406921 04/07/2023 DOMAI MAJHI 2430006001WL009977 DOMAI MAJHI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607615 MRS DAMAI MAJHI STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG24020720230406922 04/07/2023 SABITA MALI 2430006001WL009977 SABITA MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607696 MR SABITA MALI STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG24020720230406924 04/07/2023 JHILI BISOI 2430006001WL009977 JHILI BISOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607716 JHILLI BISSOI UCO BANK(607066)
56 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG24020720230406923 04/07/2023 NARENDRA BISSOI 2430006001WL009977 NARENDRA BISSOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607714 NARENDRA BISSOI UCO BANK(607066)
57 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG24020720230406931 04/07/2023 DALIMBA BISSOI 2430006001WL009977 DALIMBA BISSOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607612 DALIMBA BISOI UCO BANK(607066)
58 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG24020720230406930 04/07/2023 TRINATH BISSOI 2430006001WL009977 TRINATH BISSOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607717 TRINATH BISOI UCO BANK(607066)
59 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG24020720230406932 04/07/2023 SEKHAR BISSOI 2430006001WL009977 SEKHAR BISSOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607720 SEKHAR BISOI UCO BANK(607066)
60 NANDAHANDI OR-30-006-001-001/1450220
(B.MALIGUDA) 		2430006001NRG24020720230406936 04/07/2023 BINATI MAJHI 2430006001WL009977 BINATI MAJHI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607616 BINATI MAJHI UCO BANK(607066)
61 NANDAHANDI OR-30-006-001-001/1450236
(B.MALIGUDA) 		2430006001NRG24020720230406939 04/07/2023 BASANTI NAYAK 2430006001WL009977 BASANTI NAYAK 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607715 BASANTI NAYAK UCO BANK(607066)
62 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24020720230406943 04/07/2023 MANAJ KUMAR PADIHARI 2430006001WL009977 MANAJ KUMAR PADIHARI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607719 MANOJ PADIARI STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-001-001/1450321
(B.MALIGUDA) 		2430006001NRG24020720230406947 04/07/2023 SABITA MAJHI 2430006001WL009977 SABITA MAJHI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607697 SABITA MAJHI UCO BANK(607066)
64 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG24020720230406956 04/07/2023 CHAITANYA BISSOI 2430006001WL009977 CHAITANYA BISSOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607611 CHAITANYA BISOYI UCO BANK(607066)
65 NANDAHANDI OR-30-006-001-007/13744
(B.MALIGUDA) 		2430006001NRG24020720230406969 04/07/2023 PRASANTA MALI 2430006001WL009977 PRASANTA MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607718 PRASANTA MALI UCO BANK(607066)
66 NANDAHANDI OR-30-006-001-007/13747
(B.MALIGUDA) 		2430006001NRG24020720230406970 04/07/2023 KUNJALATA MALI 2430006001WL009977 KUNJALATA MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607614 KUNJALATA MALI UCO BANK(607066)
67 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24020720230406986 04/07/2023 BOIDI MALI 2430006001WL009977 BOIDI MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607698 BAIDI MALI UCO BANK(607066)
68 NANDAHANDI OR-30-006-001-007/1415110
(B.MALIGUDA) 		2430006001NRG24020720230407009 04/07/2023 INDRA SOURA 2430006001WL009977 INDRA SOURA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607608 DAMBARU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANDAHANDI OR-30-006-001-007/1415110
(B.MALIGUDA) 		2430006001NRG24020720230407010 04/07/2023 INDRA SOURA 2430006001WL009977 INDRA SOURA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607609 INDRA SOURA UCO BANK(607066)
70 NANDAHANDI OR-30-006-001-007/14894
(B.MALIGUDA) 		2430006001NRG24020720230407022 04/07/2023 RADHA NAYAK 2430006001WL009977 RADHA NAYAK 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962607695 RADHA NAYAK UCO BANK(607066)
SubTotal 22515 22515
71 NANDAHANDI OR-30-006-001-001/14054
(B.MALIGUDA) 		2430006001NRG24020720230406904 04/07/2023 NILA BHOTRA 2430006001WL009977 NILA BHOTRA 00468 UBIN0562513 948 948 Processed 30/08/2023 4962607635 Mrs. NILA . BHATARA UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-001-001/14306
(B.MALIGUDA) 		2430006001NRG24020720230406912 04/07/2023 ABHIMANYU MAJHI 2430006001WL009977 ABHIMANYU MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962607634 ABHIMANYU MAJHI UNION BANK OF INDIA(508500)
73 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG24020720230406919 04/07/2023 DASARATHI MAJHI 2430006001WL009977 DASARATHI MAJHI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962607684 DASHARATHI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
74 NANDAHANDI OR-30-006-001-007/13760
(B.MALIGUDA) 		2430006001NRG24020720230406972 04/07/2023 JAMUNA PUJARI 2430006001WL009977 JAMUNA PUJARI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962607691 JAMUNA PUJARI UNION BANK OF INDIA(508500)
75 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG24020720230406974 04/07/2023 KAMLOCHAN MALI 2430006001WL009977 KAMLOCHAN MALI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962607690 KAMALA LOCHANA MALI UNION BANK OF INDIA(508500)
76 NANDAHANDI OR-30-006-001-007/13899
(B.MALIGUDA) 		2430006001NRG24020720230406998 04/07/2023 JOMUNA MALI 2430006001WL009977 JOMUNA MALI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962607706 JAMUNA MALI UNION BANK OF INDIA(508500)
SubTotal 6873 6873
77 NANDAHANDI OR-30-006-001-007/13838
(B.MALIGUDA) 		2430006001NRG24020720230406989 04/07/2023 BUDAI GOUDA 2430006001WL009977 BUDAI GOUDA 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4962607707 BUDAI GOUD UNION BANK OF INDIA(508500)
78 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24020720230407002 04/07/2023 CHANCHALA GOUDO 2430006001WL009977 CHANCHALA GOUDO 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4962607705 CHANCHALA GOUD UNION BANK OF INDIA(508500)
79 NANDAHANDI OR-30-006-001-007/13920
(B.MALIGUDA) 		2430006001NRG24020720230407003 04/07/2023 TULSI JANI 2430006001WL009977 TULSI JANI 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4962607708 MRS TULASI RAJAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
80 NANDAHANDI OR-30-006-001-001/13978
(B.MALIGUDA) 		2430006001NRG24020720230406900 04/07/2023 CHAITANYA MAJHI 2430006001WL009977 CHAITANYA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962607655 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
81 NANDAHANDI OR-30-006-001-001/13995
(B.MALIGUDA) 		2430006001NRG24020720230406902 04/07/2023 MATI GOUDA 2430006001WL009977 MATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962607639 Mrs. MATI GOUDA UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-001-001/14084
(B.MALIGUDA) 		2430006001NRG24020720230406905 04/07/2023 GANGADHAR MALI 2430006001WL009977 GANGADHAR MALI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962607686 Mr. GANGADHAR MALI UTKAL GRAMEEN BANK(607234)
83 NANDAHANDI OR-30-006-001-001/14084
(B.MALIGUDA) 		2430006001NRG24020720230406906 04/07/2023 TILOTIMA MALI 2430006001WL009977 TILOTIMA MALI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962607712 TILOTTAMA MALI UCO BANK(607066)
84 NANDAHANDI OR-30-006-001-001/14294
(B.MALIGUDA) 		2430006001NRG24020720230406911 04/07/2023 DHANAI GOUDA 2430006001WL009977 DHANAI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607638 Mrs. DHANAI GOUDA UTKAL GRAMEEN BANK(607234)
85 NANDAHANDI OR-30-006-001-001/14306
(B.MALIGUDA) 		2430006001NRG24020720230406913 04/07/2023 DUTIKA MAJHI 2430006001WL009977 DUTIKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607654 Mrs. DUTIKA MAJHI UTKAL GRAMEEN BANK(607234)
86 NANDAHANDI OR-30-006-001-001/14314
(B.MALIGUDA) 		2430006001NRG24020720230406914 04/07/2023 HARISHCHANDRA BISOI 2430006001WL009977 HARISHCHANDRA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607702 Mr. HARISH CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG24020720230406918 04/07/2023 SABITA BISSOI 2430006001WL009977 SABITA BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607688 Mrs. SABITA BISAYI UTKAL GRAMEEN BANK(607234)
88 NANDAHANDI OR-30-006-001-001/1450170
(B.MALIGUDA) 		2430006001NRG24020720230406928 04/07/2023 BHAGABAN DHAKAD 2430006001WL009977 BHAGABAN DHAKAD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607651 Mr. BHAGABAN DHAKAD SO BHAGAT DHAKAD UTKAL GRAMEEN BANK(607234)
89 NANDAHANDI OR-30-006-001-001/1450268
(B.MALIGUDA) 		2430006001NRG24020720230406941 04/07/2023 ARJUN MAJHI 2430006001WL009977 ARJUN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607685 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
90 NANDAHANDI OR-30-006-001-001/1450268
(B.MALIGUDA) 		2430006001NRG24020720230406942 04/07/2023 RATNA MALI 2430006001WL009977 RATNA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607652 Mrs. RATNA MALI WO ARJUN MALI UTKAL GRAMEEN BANK(607234)
91 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24020720230406944 04/07/2023 DHIREN PADIHARI 2430006001WL009977 DHIREN PADIHARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607650 Mr. DHIREN PADIARI UTKAL GRAMEEN BANK(607234)
92 NANDAHANDI OR-30-006-001-001/145061
(B.MALIGUDA) 		2430006001NRG24020720230406950 04/07/2023 RAMESH BHATRA 2430006001WL009977 RAMESH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607658 Mr. RAMESWER BHATRA UTKAL GRAMEEN BANK(607234)
93 NANDAHANDI OR-30-006-001-001/145073
(B.MALIGUDA) 		2430006001NRG24020720230406952 04/07/2023 KESHABA BISSOI 2430006001WL009977 KESHABA BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607704 KESHABCHANDRA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
94 NANDAHANDI OR-30-006-001-007/13760
(B.MALIGUDA) 		2430006001NRG24020720230406973 04/07/2023 TR ILACHAN PUJARI 2430006001WL009977 TR ILACHAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607657 Mr. TRILOCHAN PUJARI UTKAL GRAMEEN BANK(607234)
95 NANDAHANDI OR-30-006-001-007/13777
(B.MALIGUDA) 		2430006001NRG24020720230406978 04/07/2023 TOVA MALI 2430006001WL009977 TOVA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607648 Miss. TOBHA MALI UTKAL GRAMEEN BANK(607234)
96 NANDAHANDI OR-30-006-001-007/13794
(B.MALIGUDA) 		2430006001NRG24020720230406979 04/07/2023 JADU PUJARI 2430006001WL009977 JADU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607646 MR JADU PUJARI STATE BANK OF INDIA(508548)
97 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG24020720230406981 04/07/2023 PITAMBAR AMANATYA 2430006001WL009977 PITAMBAR AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607703 Mr. PITAMBAR AMANATYA CENTRAL BANK OF INDIA(607115)
98 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24020720230406985 04/07/2023 PADMAN MALI 2430006001WL009977 PADMAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607700 PADMAN MALI UNION BANK OF INDIA(508500)
99 NANDAHANDI OR-30-006-001-007/13820
(B.MALIGUDA) 		2430006001NRG24020720230406987 04/07/2023 SADAN SOURA 2430006001WL009977 SADAN SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607711 Mr. SADAN SOURA SO DAMU SOURA UTKAL GRAMEEN BANK(607234)
100 NANDAHANDI OR-30-006-001-007/13838
(B.MALIGUDA) 		2430006001NRG24020720230406988 04/07/2023 BHAGA GOUDO 2430006001WL009977 BHAGA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607710 Mr. BHAGA GOUDA UTKAL GRAMEEN BANK(607234)
101 NANDAHANDI OR-30-006-001-007/13845
(B.MALIGUDA) 		2430006001NRG24020720230406994 04/07/2023 SEBTI MALI 2430006001WL009977 SEBTI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607640 MR LABANYA MALI STATE BANK OF INDIA(508548)
102 NANDAHANDI OR-30-006-001-007/13845
(B.MALIGUDA) 		2430006001NRG24020720230406995 04/07/2023 SEBTI MALI 2430006001WL009977 SEBTI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607641 Mrs. SEBATI MALI UTKAL GRAMEEN BANK(607234)
103 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006001NRG24020720230406999 04/07/2023 DAMRU MALI 2430006001WL009977 DAMRU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607701 Mr. DAMBARU MALI UTKAL GRAMEEN BANK(607234)
104 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006001NRG24020720230407000 04/07/2023 LAITA MALI 2430006001WL009977 LAITA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607642 LALITA MALI UNION BANK OF INDIA(508500)
105 NANDAHANDI OR-30-006-001-007/1415095
(B.MALIGUDA) 		2430006001NRG24020720230407006 04/07/2023 PURUSTTAM MALI 2430006001WL009977 PURUSTTAM MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607653 Mr. PURUSHATTAM MALI UTKAL GRAMEEN BANK(607234)
106 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24020720230407008 04/07/2023 BHAGABAN MALI 2430006001WL009977 BHAGABAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607647 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
107 NANDAHANDI OR-30-006-001-007/1415122
(B.MALIGUDA) 		2430006001NRG24020720230407014 04/07/2023 JEMA PUJARI 2430006001WL009977 JEMA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607656 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
108 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24020720230407017 04/07/2023 BHAGABAN MALI 2430006001WL009977 BHAGABAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607687 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
109 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24020720230407018 04/07/2023 SUNADEI MALI 2430006001WL009977 SUNADEI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607649 Miss. SUNADEI MALI UTKAL GRAMEEN BANK(607234)
110 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24020720230407019 04/07/2023 BHIMSEN PUJARI 2430006001WL009977 BHIMSEN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607644 Mr. BHIMSEN PUJARI CENTRAL BANK OF INDIA(607115)
111 NANDAHANDI OR-30-006-001-007/14894
(B.MALIGUDA) 		2430006001NRG24020720230407021 04/07/2023 PARSU NAYAK 2430006001WL009977 PARSU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607645 Mr. PURSU NAYAK UTKAL GRAMEEN BANK(607234)
112 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG24020720230407024 04/07/2023 BHUBANESWAR MALI 2430006001WL009977 BHUBANESWAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607643 Mr. BHUBANESHWAR MALI CENTRAL BANK OF INDIA(607115)
113 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG24020720230407025 04/07/2023 BHUBANESWAR MALI 2430006001WL009977 BHUBANESWAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962607689 Mrs. MANAMATI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 39342 39342
Total 131772 131772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_040723APB_FTO_309027 Bank of India BKID0005582 NABARANGAPUR 1185
2 NANDAHANDI OR2430006001_040723APB_FTO_309027 Canara Bank CNRB0004428 NABARANGPUR 1185
3 NANDAHANDI OR2430006001_040723APB_FTO_309027 Central Bank Of India CBIN0284330 NABARANGAPUR 18723
4 NANDAHANDI OR2430006001_040723APB_FTO_309027 IDBI Bank IBKL0001832 NABARANGPUR 2370
5 NANDAHANDI OR2430006001_040723APB_FTO_309027 Punjab National Bank PUNB0167020 Nabarangpur 1185
6 NANDAHANDI OR2430006001_040723APB_FTO_309027 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
7 NANDAHANDI OR2430006001_040723APB_FTO_309027 State Bank of India SBIN0001320 NOWRANGPUR 31284
8 NANDAHANDI OR2430006001_040723APB_FTO_309027 UCO Bank UCBA0000213 NAVARANGPURA 1185
9 NANDAHANDI OR2430006001_040723APB_FTO_309027 UCO Bank UCBA0002849 UCO MIRGANGUDA 22515
10 NANDAHANDI OR2430006001_040723APB_FTO_309027 Union Bank of India UBIN0562513 NABARANGPUR 6873
11 NANDAHANDI OR2430006001_040723APB_FTO_309027 Union Bank of India UBIN0810606 NABARANGPUR 3555
12 NANDAHANDI OR2430006001_040723APB_FTO_309027 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
13 NANDAHANDI OR2430006001_040723APB_FTO_309027 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 35787

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