Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_220723APB_FTO_367993
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-30-006-009-004/13442
(PODALGUDA) 		2430006000NRG24220720230483878 22/07/2023 MARIYAM NAYAK 2430006WL012111 MARIYAM NAYAK 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4973884337 MARIYAM NAYAK AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-009/12826
(PODALGUDA) 		2430006000NRG24220720230484051 22/07/2023 TABHA JANI 2430006WL012114 TABHA JANI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4973884339 TABA JANI AXIS BANK(607153)
3 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24220720230484062 22/07/2023 JYOTI PAIKA 2430006WL012114 JYOTI PAIKA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4973884359 JYOTI PAIK AXIS BANK(607153)
4 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24220720230484061 22/07/2023 MANIMA PAIK 2430006WL012114 MANIMA PAIK 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4973884338 MANIMA PAIK AXIS BANK(607153)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-009-009/12862
(PODALGUDA) 		2430006000NRG24220720230484053 22/07/2023 KAMALA JANI 2430006WL012114 KAMALA JANI 00032 UTIB0002319 1659 1659 Processed 30/08/2023 4973884354 KAMALA JANI AXIS BANK(607153)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-009-008/14616
(PODALGUDA) 		2430006000NRG24220720230484025 22/07/2023 CHANDRAMA PUJARI 2430006WL012114 CHANDRAMA PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973884348 CHANDRAMA PUJARI CANARA BANK(508532)
7 NANDAHANDI OR-30-006-009-008/14664
(PODALGUDA) 		2430006000NRG24220720230484026 22/07/2023 DAMAI BHOTRA 2430006WL012114 DAMAI BHOTRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973884347 DAMAE BHATRA CANARA BANK(508532)
8 NANDAHANDI OR-30-006-009-008/14765
(PODALGUDA) 		2430006000NRG24220720230484036 22/07/2023 TILATTAMA BHATRA 2430006WL012114 TILATTAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973884349 TILOTTAMA BHATARA CANARA BANK(508532)
9 NANDAHANDI OR-30-006-009-009/12882
(PODALGUDA) 		2430006000NRG24220720230484057 22/07/2023 DEBDHAR BHATRA 2430006WL012114 DEBDHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973884340 DEBADHAR BAHATARA ICICI BANK LTD(508534)
10 NANDAHANDI OR-30-006-009-009/14787
(PODALGUDA) 		2430006000NRG24220720230484063 22/07/2023 PINKI BHATRA 2430006WL012114 PINKI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973884355 PINKI BHATRA CANARA BANK(508532)
SubTotal 8295 8295
11 NANDAHANDI OR-30-006-009-004/14815
(PODALGUDA) 		2430006000NRG24220720230483890 22/07/2023 UPENDRA NAG 2430006WL012111 UPENDRA NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973884316 UPENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-008/17838
(PODALGUDA) 		2430006000NRG24220720230484044 22/07/2023 ANITA DAS 2430006WL012114 ANITA DAS 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973884327 Miss. ANITA DAS CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-009-009/14814
(PODALGUDA) 		2430006000NRG24220720230484079 22/07/2023 D. SURESH 2430006WL012114 D. SURESH 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973884326 D MINA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
14 NANDAHANDI OR-30-006-009-009/14817
(PODALGUDA) 		2430006000NRG24220720230484084 22/07/2023 RADHA BHATRA 2430006WL012114 RADHA BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973884293 RADHA BHATARA IDBI BANK(607095)
SubTotal 1659 1659
15 NANDAHANDI OR-30-006-009-008/14752
(PODALGUDA) 		2430006000NRG24220720230484032 22/07/2023 JAYANTI BEJ 2430006WL012114 JAYANTI BEJ 00168 ICIC0001496 1659 1659 Processed 30/08/2023 4973884290 MRS JAYANTI BEJ STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 NANDAHANDI OR-30-006-009-004/13272
(PODALGUDA) 		2430006000NRG24220720230483877 22/07/2023 JYCHNA SUNA 2430006WL012111 JYCHNA SUNA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884344 ARCHANA SUNA AXIS BANK(607153)
17 NANDAHANDI OR-30-006-009-004/147911
(PODALGUDA) 		2430006000NRG24220720230483887 22/07/2023 RUNI MAJHI 2430006WL012111 RUNI MAJHI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884345 RUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-009-004/147914
(PODALGUDA) 		2430006000NRG24220720230483889 22/07/2023 AKASH BENIA 2430006WL012111 AKASH BENIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884346 AKASH BENIA BANK OF INDIA(508505)
19 NANDAHANDI OR-30-006-009-004/14799
(PODALGUDA) 		2430006000NRG24220720230484020 22/07/2023 AKASH NAYAK 2430006WL012114 AKASH NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884351 Master. AKASH NAYAK INDIAN BANK(607105)
20 NANDAHANDI OR-30-006-009-004/17800
(PODALGUDA) 		2430006000NRG24220720230483892 22/07/2023 NIKASH NAYAK 2430006WL012111 NIKASH NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884364 Mrs. RUKSANA SUNA INDIAN BANK(607105)
21 NANDAHANDI OR-30-006-009-008/147898
(PODALGUDA) 		2430006000NRG24220720230484039 22/07/2023 RAMIYA HARIJAN 2430006WL012114 RAMIYA HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884350 Mr. RAMIYA HARIJAN INDIAN BANK(607105)
22 NANDAHANDI OR-30-006-009-008/147927
(PODALGUDA) 		2430006000NRG24220720230484042 22/07/2023 CHANCHALA MAJHI 2430006WL012114 CHANCHALA MAJHI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884363 MS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-009/12874
(PODALGUDA) 		2430006000NRG24220720230484055 22/07/2023 LAXMI MAJHI 2430006WL012114 LAXMI MAJHI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884336 LAXMI MAJHI AXIS BANK(607153)
24 NANDAHANDI OR-30-006-009-009/14822
(PODALGUDA) 		2430006000NRG24220720230484090 22/07/2023 MAMATA PAIK 2430006WL012114 MAMATA PAIK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973884360 MAMATA PAIK CANARA BANK(508532)
SubTotal 14931 14931
25 NANDAHANDI OR-30-006-009-004/14603
(PODALGUDA) 		2430006000NRG24220720230483883 22/07/2023 SEBANTI BEPARI 2430006WL012111 SEBANTI BEPARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973884289 SEBANTI BEPARI W/O-BASANTA KU PUNJAB NATIONAL BANK(508568)
26 NANDAHANDI OR-30-006-009-009/14794
(PODALGUDA) 		2430006000NRG24220720230484069 22/07/2023 BIKASH MAJHI 2430006WL012114 BIKASH MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973884292 BIKASH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
27 NANDAHANDI OR-30-006-007-004/10708
(MENTRY) 		2430006000NRG24220720230483712 22/07/2023 JANAKIKANTA BISOI 2430006WL012104 JANAKIKANTA BISOI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973884357 JANKI KANTA BISSOYI AXIS BANK(607153)
28 NANDAHANDI OR-30-006-007-004/10708
(MENTRY) 		2430006000NRG24220720230483713 22/07/2023 SRAMITA BISOI 2430006WL012104 SRAMITA BISOI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973884358 Miss. SRAMITA BISSOYI CENTRAL BANK OF INDIA(607115)
29 NANDAHANDI OR-30-006-009-002/14864
(PODALGUDA) 		2430006000NRG24220720230483871 22/07/2023 BAIDI HARIJAN 2430006WL012111 BAIDI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973884361 MADHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-009-002/14864
(PODALGUDA) 		2430006000NRG24220720230483872 22/07/2023 BAIDI HARIJAN 2430006WL012111 BAIDI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973884362 BAIDI HARIJAN W/O MADHU PUNJAB NATIONAL BANK(508568)
31 NANDAHANDI OR-30-006-009-008/147895
(PODALGUDA) 		2430006000NRG24220720230484037 22/07/2023 Sawan Kumar Bisoi 2430006WL012114 Sawan Kumar Bisoi 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973884342 SAWAN KUMAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-009-009/14788
(PODALGUDA) 		2430006000NRG24220720230484065 22/07/2023 BABULA NAYAK 2430006WL012114 BABULA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973884353 BABULA NAYAK SO GOBIND NAYAK PUNJAB NATIONAL BANK(508568)
33 NANDAHANDI OR-30-006-009-009/14788
(PODALGUDA) 		2430006000NRG24220720230484064 22/07/2023 BHANA BHATRA 2430006WL012114 BHANA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973884352 BHANU BHATARA AXIS BANK(607153)
SubTotal 11139 11139
34 NANDAHANDI OR-30-006-009-004/13136
(PODALGUDA) 		2430006000NRG24220720230483873 22/07/2023 PADLAM MAJHI 2430006WL012111 PADLAM MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973884315 PADALAM MAJHI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-009-004/13136
(PODALGUDA) 		2430006000NRG24220720230483874 22/07/2023 PRAMILA MAJHI 2430006WL012111 PRAMILA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973884329 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-004/13215
(PODALGUDA) 		2430006000NRG24220720230483876 22/07/2023 MAMI 2430006WL012111 MAMI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973884314 MRS MAMI SUNA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-009-004/14746
(PODALGUDA) 		2430006000NRG24220720230483884 22/07/2023 BIKASH 2430006WL012111 BIKASH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973884313 BIKASH NAYAK AXIS BANK(607153)
38 NANDAHANDI OR-30-006-009-004/14746
(PODALGUDA) 		2430006000NRG24220720230483885 22/07/2023 ELISAMA NAYAK 2430006WL012111 ELISAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973884330 ILISAMA CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-009-008/12733
(PODALGUDA) 		2430006000NRG24220720230483893 22/07/2023 AMBIKA CHARAN PATNAIK 2430006WL012111 AMBIKA CHARAN PATNAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973884312 MR AMBICA CHARAN PATNAIK STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-009-008/17802
(PODALGUDA) 		2430006000NRG24220720230483895 22/07/2023 P. KALPANA PATTNAIK 2430006WL012111 P. KALPANA PATTNAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973884328 KALPANA PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-009-009/14789
(PODALGUDA) 		2430006000NRG24220720230484066 22/07/2023 GOMATI BHATRA 2430006WL012114 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973884324 GOUMATI BHATARA AXIS BANK(607153)
SubTotal 13272 13272
42 NANDAHANDI OR-30-006-007-004/10694
(MENTRY) 		2430006000NRG24220720230483710 22/07/2023 SONU HARIJAN 2430006WL012104 SONU HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973884311 MR SONU HARIJAN STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-007-004/10749
(MENTRY) 		2430006000NRG24220720230483714 22/07/2023 NILAMBAR HARIJAN 2430006WL012104 NILAMBAR HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973884306 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-007-004/10865
(MENTRY) 		2430006000NRG24220720230483720 22/07/2023 DHANESHWAR BISOI 2430006WL012104 DHANESHWAR BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973884281 DHANESWAR BISSOYI STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-007-004/417405
(MENTRY) 		2430006000NRG24220720230483723 22/07/2023 ANJANA HARIJAN 2430006WL012104 ANJANA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973884356 MISS ANJANA HARIJAN STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-007-004/417467
(MENTRY) 		2430006000NRG24220720230483724 22/07/2023 NEELA HARIJAN 2430006WL012104 NEELA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973884319 NILA HARIJAN STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-007-004/417897
(MENTRY) 		2430006000NRG24220720230483725 22/07/2023 MAHESWAR HARIJAN 2430006WL012104 MAHESWAR HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973884333 MAHESWAR HARIJAN UCO BANK(607066)
48 NANDAHANDI OR-30-006-007-004/418986
(MENTRY) 		2430006000NRG24220720230483728 22/07/2023 NARENDRA BISOI 2430006WL012104 NARENDRA BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973884308 MR NARENDRA BISHOYI STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-007-004/418993
(MENTRY) 		2430006000NRG24220720230483729 22/07/2023 DILESWARI BISOI 2430006WL012104 DILESWARI BISOI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973884335 MRS DILESWARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
50 NANDAHANDI OR-30-006-007-004/10753
(MENTRY) 		2430006000NRG24220720230483715 22/07/2023 GOPINATH BISOI 2430006WL012104 GOPINATH BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4973884331 Mr. GOPINATH BISSOYI CENTRAL BANK OF INDIA(607115)
51 NANDAHANDI OR-30-006-007-004/10753
(MENTRY) 		2430006000NRG24220720230483716 22/07/2023 GOPINATH BISOI 2430006WL012104 GOPINATH BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4973884332 Mrs. TALASI BISSOYI CENTRAL BANK OF INDIA(607115)
52 NANDAHANDI OR-30-006-007-004/10753
(MENTRY) 		2430006000NRG24220720230483717 22/07/2023 GOPINATH BISOI 2430006WL012104 GOPINATH BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4973884305 Mr. SHANKARSHAN BISSOYI CENTRAL BANK OF INDIA(607115)
53 NANDAHANDI OR-30-006-007-004/10781
(MENTRY) 		2430006000NRG24220720230483718 22/07/2023 PANDIT BISOI 2430006WL012104 PANDIT BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4973884288 PANDIT BESOYI STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-007-004/10781
(MENTRY) 		2430006000NRG24220720230483719 22/07/2023 RAMLAL BISOI 2430006WL012104 RAMLAL BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4973884334 MR RAMLAL BISSOYI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
55 NANDAHANDI OR-30-006-009-004/147861
(PODALGUDA) 		2430006000NRG24220720230483886 22/07/2023 MINTI KUSH 2430006WL012111 MINTI KUSH 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973884291 MRS MINATI KUSH STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-009-004/147913
(PODALGUDA) 		2430006000NRG24220720230483888 22/07/2023 PARSURAM SAHU 2430006WL012111 PARSURAM SAHU 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973884343 Mr. PARSHURAM SAHU INDIAN BANK(607105)
57 NANDAHANDI OR-30-006-009-004/14864
(PODALGUDA) 		2430006000NRG24220720230483891 22/07/2023 RAJEEV SUNA 2430006WL012111 RAJEEV SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973884310 MR RAJEEV SUNA STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-009-008/14751
(PODALGUDA) 		2430006000NRG24220720230484030 22/07/2023 SANJAY KU BEJ 2430006WL012114 SANJAY KU BEJ 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973884307 MR SANJAY KUMAR BEJ STATE BANK OF INDIA(508548)
59 NANDAHANDI OR-30-006-009-009/12819
(PODALGUDA) 		2430006000NRG24220720230484048 22/07/2023 SOMARU JANI 2430006WL012114 SOMARU JANI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973884325 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
60 NANDAHANDI OR-30-006-007-004/10697
(MENTRY) 		2430006000NRG24220720230483711 22/07/2023 BHASKAR MAJHI 2430006WL012104 BHASKAR MAJHI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973884302 BHASKAR MAJHI UCO BANK(607066)
61 NANDAHANDI OR-30-006-007-004/417405
(MENTRY) 		2430006000NRG24220720230483722 22/07/2023 JAGANNATH HARIJAN 2430006WL012104 JAGANNATH HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973884301 JAGANNATH HARIJAN UCO BANK(607066)
62 NANDAHANDI OR-30-006-009-006/14692
(PODALGUDA) 		2430006000NRG24220720230484021 22/07/2023 CHAMPA JANI 2430006WL012114 CHAMPA JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884296 CHAMPA JANI UCO BANK(607066)
63 NANDAHANDI OR-30-006-009-008/12628
(PODALGUDA) 		2430006000NRG24220720230484022 22/07/2023 JAMUNA DAS 2430006WL012114 JAMUNA DAS 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884317 JAMUNA DAS UCO BANK(607066)
64 NANDAHANDI OR-30-006-009-008/12631
(PODALGUDA) 		2430006000NRG24220720230484023 22/07/2023 RATNI RANA 2430006WL012114 RATNI RANA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884299 RATAN RANA UCO BANK(607066)
65 NANDAHANDI OR-30-006-009-008/12693
(PODALGUDA) 		2430006000NRG24220720230484024 22/07/2023 NAKUL DAS 2430006WL012114 NAKUL DAS 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884294 NAKUL DAS UCO BANK(607066)
66 NANDAHANDI OR-30-006-009-008/14669
(PODALGUDA) 		2430006000NRG24220720230484028 22/07/2023 TUNI MAJHI 2430006WL012114 TUNI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884309 TUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANDAHANDI OR-30-006-009-008/14750
(PODALGUDA) 		2430006000NRG24220720230484029 22/07/2023 DAMUNI RANA 2430006WL012114 DAMUNI RANA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884295 DAMANI RANA UCO BANK(607066)
68 NANDAHANDI OR-30-006-009-008/14762
(PODALGUDA) 		2430006000NRG24220720230484035 22/07/2023 BAIDI BHATRA 2430006WL012114 BAIDI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884297 BAIDI BHATARA UCO BANK(607066)
69 NANDAHANDI OR-30-006-009-009/12816
(PODALGUDA) 		2430006000NRG24220720230484047 22/07/2023 PARBATI MAJHI 2430006WL012114 PARBATI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884304 PARBATI MAJHI UCO BANK(607066)
70 NANDAHANDI OR-30-006-009-009/12826
(PODALGUDA) 		2430006000NRG24220720230484050 22/07/2023 JAMUNA JANI 2430006WL012114 JAMUNA JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884303 JAMUNA JANI UCO BANK(607066)
71 NANDAHANDI OR-30-006-009-009/12861
(PODALGUDA) 		2430006000NRG24220720230484052 22/07/2023 DASHAMI BHATARA 2430006WL012114 DASHAMI BHATARA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884322 DASHMI BHATRA IDBI BANK(607095)
72 NANDAHANDI OR-30-006-009-009/12872
(PODALGUDA) 		2430006000NRG24220720230484054 22/07/2023 JAYATI PUJARI 2430006WL012114 JAYATI PUJARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884318 JAYATI PUJARI UCO BANK(607066)
73 NANDAHANDI OR-30-006-009-009/12876
(PODALGUDA) 		2430006000NRG24220720230484056 22/07/2023 KAMLI MAJHI 2430006WL012114 KAMLI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884320 KAMALI MAJHI UCO BANK(607066)
74 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24220720230484059 22/07/2023 DALIMBA PUJARI 2430006WL012114 DALIMBA PUJARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884323 Dalimba Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
75 NANDAHANDI OR-30-006-009-009/14795
(PODALGUDA) 		2430006000NRG24220720230484070 22/07/2023 SUNAMANI BHATRA 2430006WL012114 SUNAMANI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884300 SUNAMANI BHATRA UCO BANK(607066)
76 NANDAHANDI OR-30-006-009-009/14800
(PODALGUDA) 		2430006000NRG24220720230484074 22/07/2023 SANMATI JANI 2430006WL012114 SANMATI JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973884321 SANMATI BHATRA UCO BANK(607066)
SubTotal 27729 27729
77 NANDAHANDI OR-30-006-009-004/13512
(PODALGUDA) 		2430006000NRG24220720230483880 22/07/2023 SUMI BENIA 2430006WL012111 SUMI BENIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973884341 SUMI BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
78 NANDAHANDI OR-30-006-009-008/17809
(PODALGUDA) 		2430006000NRG24220720230483896 22/07/2023 JANMAJAYA SAHU 2430006WL012111 JANMAJAYA SAHU 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973884280 JANMEJAY SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
79 NANDAHANDI OR-30-006-007-004/10871
(MENTRY) 		2430006000NRG24220720230483721 22/07/2023 NABA HARIJAN 2430006WL012104 NABA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973884282 Mr. NABA HARIJAN S/O KAMALCHAN UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-009-004/13215
(PODALGUDA) 		2430006000NRG24220720230483875 22/07/2023 ALANKA SUNA 2430006WL012111 ALANKA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973884286 Mrs. ALANKA SUNA UTKAL GRAMEEN BANK(607234)
81 NANDAHANDI OR-30-006-009-004/13512
(PODALGUDA) 		2430006000NRG24220720230483879 22/07/2023 GREATBITAN BENIA 2430006WL012111 GREATBITAN BENIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973884284 Mr. GREAT BITAN BENYA UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-009-004/14603
(PODALGUDA) 		2430006000NRG24220720230483882 22/07/2023 BASANTA KUMAR BAIPARI 2430006WL012111 BASANTA KUMAR BAIPARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973884285 Mr. BASANTA KUAMR BAIPARI UTKAL GRAMEEN BANK(607234)
83 NANDAHANDI OR-30-006-009-008/14669
(PODALGUDA) 		2430006000NRG24220720230484027 22/07/2023 RAMESH MAJHI 2430006WL012114 RAMESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973884283 RAMESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NANDAHANDI OR-30-006-009-009/12820
(PODALGUDA) 		2430006000NRG24220720230484049 22/07/2023 DISAI JANI 2430006WL012114 DISAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973884287 Mrs. DASHAI JANI INDIAN BANK(607105)
SubTotal 9717 9717
85 NANDAHANDI OR-30-006-009-009/14832
(PODALGUDA) 		2430006000NRG24220720230484097 22/07/2023 Sankel Nayak 2430006WL012114 Sankel Nayak 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973884298 SANKEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 136749 136749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_220723APB_FTO_367993 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 NANDAHANDI OR2430006_220723APB_FTO_367993 AXIS BANK UTIB0002319 MANDIAPALLI 1659
3 NANDAHANDI OR2430006_220723APB_FTO_367993 Canara Bank CNRB0004428 NABARANGPUR 8295
4 NANDAHANDI OR2430006_220723APB_FTO_367993 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NANDAHANDI OR2430006_220723APB_FTO_367993 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NANDAHANDI OR2430006_220723APB_FTO_367993 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
7 NANDAHANDI OR2430006_220723APB_FTO_367993 Indian Bank IDIB000N162 NABARANGPUR 14931
8 NANDAHANDI OR2430006_220723APB_FTO_367993 Punjab National Bank PUNB0167020 Nabarangpur 3318
9 NANDAHANDI OR2430006_220723APB_FTO_367993 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 11139
10 NANDAHANDI OR2430006_220723APB_FTO_367993 State Bank of India SBIN0001320 NOWRANGPUR 13272
11 NANDAHANDI OR2430006_220723APB_FTO_367993 State Bank of India SBIN0006681 ANCHALGUMA 11376
12 NANDAHANDI OR2430006_220723APB_FTO_367993 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 7110
13 NANDAHANDI OR2430006_220723APB_FTO_367993 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
14 NANDAHANDI OR2430006_220723APB_FTO_367993 UCO Bank UCBA0002849 UCO MIRGANGUDA 27729
15 NANDAHANDI OR2430006_220723APB_FTO_367993 Union Bank of India UBIN0562513 NABARANGPUR 1659
16 NANDAHANDI OR2430006_220723APB_FTO_367993 Union Bank of India UBIN0810606 NABARANGPUR 1659
17 NANDAHANDI OR2430006_220723APB_FTO_367993 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 3318
18 NANDAHANDI OR2430006_220723APB_FTO_367993 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 4977
19 NANDAHANDI OR2430006_220723APB_FTO_367993 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1422
20 NANDAHANDI OR2430006_220723APB_FTO_367993 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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