Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_010723APB_FTO_302522
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) 		2430006000NRG24010720230403605 01/07/2023 MARIYAM NAYAK 2430006WL009894 MARIYAM NAYAK 00032 UTIB0001163 1659 1659 Processed 11/07/2023 3326286872 MARIYAM NAYAK AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24010720230403616 01/07/2023 PUSPAMALA HIAL 2430006WL009894 PUSPAMALA HIAL 00032 UTIB0001163 1659 1659 Processed 11/07/2023 3326286873 PUSPAMALA HIAL AXIS BANK(607153)
3 NANDAHANDI OR-30-006-009-009/12807
(PODALGUDA) 		2430006000NRG24010720230403639 01/07/2023 MANGAI PAIKO 2430006WL009894 MANGAI PAIKO 00032 UTIB0001163 1659 1659 Processed 11/07/2023 3326286875 MANGEI PAIK AXIS BANK(607153)
4 NANDAHANDI OR-30-006-009-009/12826
(PODALGUDA) 		2430006000NRG24010720230403642 01/07/2023 TABHA JANI 2430006WL009894 TABHA JANI 00032 UTIB0001163 1659 1659 Processed 11/07/2023 3326286877 TABA JANI AXIS BANK(607153)
5 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24010720230403653 01/07/2023 JYOTI PAIKA 2430006WL009894 JYOTI PAIKA 00032 UTIB0001163 1659 1659 Processed 11/07/2023 3326286874 JYOTI PAIK AXIS BANK(607153)
6 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24010720230403651 01/07/2023 MANIMA PAIK 2430006WL009894 MANIMA PAIK 00032 UTIB0001163 1659 1659 Processed 11/07/2023 3326286876 MANIMA PAIK AXIS BANK(607153)
SubTotal 9954 9954
7 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24010720230403610 01/07/2023 SONI MAHANTY 2430006WL009894 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286923 TRIPATI MOHANTY BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24010720230403609 01/07/2023 SONI MAHANTY 2430006WL009894 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286922 SANI MOHANTY WO GOPALKRUSHNA MOHANTY BANK OF BARODA(606985)
9 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24010720230403614 01/07/2023 RAHUL KUSHO 2430006WL009894 RAHUL KUSHO 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286926 RAHUL KUSHO SO SUSHMA KUSHA BANK OF BARODA(606985)
10 NANDAHANDI OR-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24010720230403615 01/07/2023 MANOJ KUMAR HIAL 2430006WL009894 MANOJ KUMAR HIAL 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286921 MANOJ KUMAR RIAL BANK OF BARODA(606985)
11 NANDAHANDI OR-30-006-009-004/147890
(PODALGUDA) 		2430006000NRG24010720230403618 01/07/2023 CHANDRA SEKHAR NAYAK 2430006WL009894 CHANDRA SEKHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286925 CHANDRA SEKHAR NAYAK SO ARJUN NAYAK BANK OF BARODA(606985)
12 NANDAHANDI OR-30-006-009-008/12575
(PODALGUDA) 		2430006000NRG24010720230403853 01/07/2023 NITUL KHURA 2430006WL009904 NITUL KHURA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286929 MITHUN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-008/12707
(PODALGUDA) 		2430006000NRG24010720230403865 01/07/2023 CHUMKI HARIJAN 2430006WL009904 CHUMKI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286924 CHUMUKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-008/14683
(PODALGUDA) 		2430006000NRG24010720230403872 01/07/2023 SANU SANU 2430006WL009904 SANU SANU 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286927 SANU HARIJAN BANK OF BARODA(606985)
15 NANDAHANDI OR-30-006-009-008/147893
(PODALGUDA) 		2430006000NRG24010720230403886 01/07/2023 EISTER RANI KHORA 2430006WL009904 EISTER RANI KHORA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286932 EISTR RANI KHORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-009-008/17797
(PODALGUDA) 		2430006000NRG24010720230403900 01/07/2023 KUNTALA HARIJAN 2430006WL009904 KUNTALA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286931 SAKUNTALA HARIJAN BANK OF BARODA(606985)
17 NANDAHANDI OR-30-006-009-008/17797
(PODALGUDA) 		2430006000NRG24010720230403899 01/07/2023 TRLICHAN HARIJAN 2430006WL009904 TRLICHAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286930 TRILOCHAN HARIJAN STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-008/17804
(PODALGUDA) 		2430006000NRG24010720230403903 01/07/2023 SUMITRA KHURA 2430006WL009904 SUMITRA KHURA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326286928 Mrs. SUMITRA HARIJAN INDIAN BANK(607105)
SubTotal 19908 19908
19 NANDAHANDI OR-30-006-009-004/13448
(PODALGUDA) 		2430006000NRG24010720230403607 01/07/2023 SURABI BAIPARI 2430006WL009894 SURABI BAIPARI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326286934 SURABHI BOIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-009-008/14683
(PODALGUDA) 		2430006000NRG24010720230403871 01/07/2023 LINGARAJ SUNA 2430006WL009904 LINGARAJ SUNA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326286933 LINGARAJ SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
21 NANDAHANDI OR-30-006-009-009/12882
(PODALGUDA) 		2430006000NRG24010720230403645 01/07/2023 DEBDHAR BHATRA 2430006WL009894 DEBDHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326286920 DEBADHAR BAHATARA ICICI BANK LTD(508534)
SubTotal 1659 1659
22 NANDAHANDI OR-30-006-009-008/12581
(PODALGUDA) 		2430006000NRG24010720230403857 01/07/2023 SABITA 2430006WL009904 SABITA 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326286904 Mr. SABITA DANGARY CENTRAL BANK OF INDIA(607115)
23 NANDAHANDI OR-30-006-009-008/14753
(PODALGUDA) 		2430006000NRG24010720230403875 01/07/2023 PANA KHURA 2430006WL009904 PANA KHURA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326286903 PANA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-009-008/17779
(PODALGUDA) 		2430006000NRG24010720230403890 01/07/2023 SUAMANI 2430006WL009904 SUAMANI 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326286905 SUAMANI BESRA BANK OF BARODA(606985)
25 NANDAHANDI OR-30-006-009-008/17789
(PODALGUDA) 		2430006000NRG24010720230403894 01/07/2023 PRIYA SUNA 2430006WL009904 PRIYA SUNA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326286906 PRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24010720230403907 01/07/2023 DIWAN 2430006WL009904 DIWAN 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326286915 Mr. DIBAN HIAL CENTRAL BANK OF INDIA(607115)
27 NANDAHANDI OR-30-006-009-008/17838
(PODALGUDA) 		2430006000NRG24010720230403636 01/07/2023 ANITA DAS 2430006WL009894 ANITA DAS 00089 CBIN0284330 1659 1659 Processed 12/07/2023 3326286916 Miss. ANITA DAS CENTRAL BANK OF INDIA(607115)
28 NANDAHANDI OR-30-006-009-009/14798
(PODALGUDA) 		2430006000NRG24010720230403654 01/07/2023 DIPIKA PAIKA 2430006WL009894 DIPIKA PAIKA 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326286914 DIPIKA PAIK PUNJAB NATIONAL BANK(508568)
29 NANDAHANDI OR-30-006-009-009/14814
(PODALGUDA) 		2430006000NRG24010720230403658 01/07/2023 D. SURESH 2430006WL009894 D. SURESH 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3326286899 D MINA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
30 NANDAHANDI OR-30-006-009-008/14752
(PODALGUDA) 		2430006000NRG24010720230403626 01/07/2023 JAYANTI BEJ 2430006WL009894 JAYANTI BEJ 00168 ICIC0001496 1659 1659 Processed 11/07/2023 3326286883 MRS JAYANTI BEJ STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24010720230403617 01/07/2023 SUMIT HIAL 2430006WL009894 SUMIT HIAL 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286871 SUMIT HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-009-004/17815
(PODALGUDA) 		2430006000NRG24010720230403621 01/07/2023 ANDITA HIAL 2430006WL009894 ANDITA HIAL 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286869 NANDITA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-009-004/17815
(PODALGUDA) 		2430006000NRG24010720230403620 01/07/2023 PRANAB HIAL 2430006WL009894 PRANAB HIAL 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286868 PRANAB HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-009-008/12575
(PODALGUDA) 		2430006000NRG24010720230403852 01/07/2023 BIJAYANTI 2430006WL009904 BIJAYANTI 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286937 Mrs. BAIJAYANTI KHURA INDIAN BANK(607105)
35 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24010720230403869 01/07/2023 RACHANA NAG 2430006WL009904 RACHANA NAG 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286940 RACHANA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-009-008/147871
(PODALGUDA) 		2430006000NRG24010720230403880 01/07/2023 RIMA HIAL 2430006WL009904 RIMA HIAL 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286942 REEMA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-009-008/147892
(PODALGUDA) 		2430006000NRG24010720230403885 01/07/2023 BIMLA HARIJAN 2430006WL009904 BIMLA HARIJAN 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286938 Mr. BIMLA HARIJAN INDIAN BANK(607105)
38 NANDAHANDI OR-30-006-009-008/147927
(PODALGUDA) 		2430006000NRG24010720230403634 01/07/2023 CHANCHALA MAJHI 2430006WL009894 CHANCHALA MAJHI 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286939 MS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-009-008/17819
(PODALGUDA) 		2430006000NRG24010720230403906 01/07/2023 SANGEETA MAHANTY 2430006WL009904 SANGEETA MAHANTY 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286941 Mrs. Sangita Nag INDIAN BANK(607105)
40 NANDAHANDI OR-30-006-009-009/14822
(PODALGUDA) 		2430006000NRG24010720230403661 01/07/2023 MAMATA PAIK 2430006WL009894 MAMATA PAIK 00176 IDIB000N162 1659 1659 Processed 11/07/2023 3326286870 MAMATA PAIK CANARA BANK(508532)
SubTotal 16590 16590
41 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24010720230403881 01/07/2023 Chaitanya Dangri 2430006WL009904 Chaitanya Dangri 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326286863 MUNA DONGRI SO CHAITANYA DONGRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
42 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24010720230403848 01/07/2023 DAMAYANTI NAG 2430006WL009904 DAMAYANTI NAG 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286867 DAMAYANTI NAG WO DIPTIDAN PUNJAB NATIONAL BANK(508568)
43 NANDAHANDI OR-30-006-009-008/12666
(PODALGUDA) 		2430006000NRG24010720230403860 01/07/2023 TANITARANI NAG 2430006WL009904 TANITARANI NAG 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286944 TANITARANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-009-008/12696
(PODALGUDA) 		2430006000NRG24010720230403863 01/07/2023 SAINA BAGH 2430006WL009904 SAINA BAGH 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286949 SAINA BAGH DO SAGAR PUNJAB NATIONAL BANK(508568)
45 NANDAHANDI OR-30-006-009-008/12745
(PODALGUDA) 		2430006000NRG24010720230403867 01/07/2023 NUTAN NAG 2430006WL009904 NUTAN NAG 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286947 NUTAN NAG UCO BANK(607066)
46 NANDAHANDI OR-30-006-009-008/14684
(PODALGUDA) 		2430006000NRG24010720230403874 01/07/2023 ANGURI HARIJAN 2430006WL009904 ANGURI HARIJAN 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286866 ANGURI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-009-008/147873
(PODALGUDA) 		2430006000NRG24010720230403883 01/07/2023 JASBIN NAG 2430006WL009904 JASBIN NAG 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286943 JASHMIN NAG SO SAROJ NAG PUNJAB NATIONAL BANK(508568)
48 NANDAHANDI OR-30-006-009-008/147895
(PODALGUDA) 		2430006000NRG24010720230403630 01/07/2023 Sawan Kumar Bisoi 2430006WL009894 Sawan Kumar Bisoi 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286948 SAWAN KUMAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-009-008/17786
(PODALGUDA) 		2430006000NRG24010720230403892 01/07/2023 MERI BESRA 2430006WL009904 MERI BESRA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286945 MERI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-009-008/17790
(PODALGUDA) 		2430006000NRG24010720230403896 01/07/2023 JAKIM SUNA 2430006WL009904 JAKIM SUNA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286862 JAKIM SUNA SO JAGADISH SUNA PUNJAB NATIONAL BANK(508568)
51 NANDAHANDI OR-30-006-009-008/17790
(PODALGUDA) 		2430006000NRG24010720230403895 01/07/2023 RAKIM SUNA 2430006WL009904 RAKIM SUNA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286864 RAKHIM SUNA SO JAGDISH SUNA PUNJAB NATIONAL BANK(508568)
52 NANDAHANDI OR-30-006-009-008/17792
(PODALGUDA) 		2430006000NRG24010720230403897 01/07/2023 PILIS KHURA 2430006WL009904 PILIS KHURA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286946 PHILIP KHURA INDUSIND BANK(607189)
53 NANDAHANDI OR-30-006-009-008/17808
(PODALGUDA) 		2430006000NRG24010720230403905 01/07/2023 MANISH BHATRA 2430006WL009904 MANISH BHATRA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286950 MANISH BHATRA UNION BANK OF INDIA(508500)
54 NANDAHANDI OR-30-006-009-008/17835
(PODALGUDA) 		2430006000NRG24010720230403909 01/07/2023 SABIR SAGARIA 2430006WL009904 SABIR SAGARIA 00354 PUNB0677400 1659 1659 Processed 11/07/2023 3326286865 SABERI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
55 NANDAHANDI OR-30-006-009-004/13501
(PODALGUDA) 		2430006000NRG24010720230403608 01/07/2023 TULASI DAS 2430006WL009894 TULASI DAS 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286910 TULASI DAS STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-009-004/13526
(PODALGUDA) 		2430006000NRG24010720230403611 01/07/2023 SRI DAYABAN BAIPARI 2430006WL009894 SRI DAYABAN BAIPARI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286878 SUBHASHINI BAIPARI BANK OF INDIA(508505)
57 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24010720230403613 01/07/2023 SUSAMA KUSO 2430006WL009894 SUSAMA KUSO 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286900 MRS SUSHAMA KUSH STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-009-004/14818
(PODALGUDA) 		2430006000NRG24010720230403619 01/07/2023 RAJIB DURGA 2430006WL009894 RAJIB DURGA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286913 MR RAJEEB DURGA STATE BANK OF INDIA(508548)
59 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24010720230403847 01/07/2023 DIPTIDAN NAG 2430006WL009904 DIPTIDAN NAG 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286895 MR DIPTIDAN NAG STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-009-008/12642
(PODALGUDA) 		2430006000NRG24010720230403858 01/07/2023 KRUPA SUNA 2430006WL009904 KRUPA SUNA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286898 KRUPA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANDAHANDI OR-30-006-009-008/12658
(PODALGUDA) 		2430006000NRG24010720230403859 01/07/2023 Gitanjali Bhatra 2430006WL009904 Gitanjali Bhatra 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286909 MRS GITANJALI BHATARA STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24010720230403868 01/07/2023 ANJALI NAG 2430006WL009904 ANJALI NAG 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286917 ANJALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDAHANDI OR-30-006-009-008/12785
(PODALGUDA) 		2430006000NRG24010720230403870 01/07/2023 SASMITA NAG 2430006WL009904 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286892 MISS SASMITA NAG STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-009-008/14684
(PODALGUDA) 		2430006000NRG24010720230403873 01/07/2023 ABHI HARIJAN 2430006WL009904 ABHI HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286919 ABHI HARIJAN UCO BANK(607066)
65 NANDAHANDI OR-30-006-009-009/12807
(PODALGUDA) 		2430006000NRG24010720230403638 01/07/2023 PITBASH PAIKA 2430006WL009894 PITBASH PAIKA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286907 MR PITABAS PAIK STATE BANK OF INDIA(508548)
66 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24010720230403652 01/07/2023 DHANPATI PAIKA 2430006WL009894 DHANPATI PAIKA 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326286893 DAHANAPATI PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
67 NANDAHANDI OR-30-006-009-004/13348
(PODALGUDA) 		2430006000NRG24010720230403604 01/07/2023 KISHORECHANDRA BAIPARI 2430006WL009894 KISHORECHANDRA BAIPARI 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286897 KUNI BAIPARI WO KISHORE CHANDRA BAIPARI PUNJAB NATIONAL BANK(508568)
68 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24010720230403849 01/07/2023 NARENDRA NAG 2430006WL009904 NARENDRA NAG 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286902 MR NARENDRA NAG STATE BANK OF INDIA(508548)
69 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24010720230403850 01/07/2023 SUREKHA NAG 2430006WL009904 SUREKHA NAG 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286911 SUREKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDAHANDI OR-30-006-009-008/12570
(PODALGUDA) 		2430006000NRG24010720230403851 01/07/2023 RABIKA NAG 2430006WL009904 RABIKA NAG 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286884 MR RIBIKA NAG STATE BANK OF INDIA(508548)
71 NANDAHANDI OR-30-006-009-008/12576
(PODALGUDA) 		2430006000NRG24010720230403855 01/07/2023 SUMIKA KHURA 2430006WL009904 SUMIKA KHURA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286896 MRS SUMIKA KHURA STATE BANK OF INDIA(508548)
72 NANDAHANDI OR-30-006-009-008/12576
(PODALGUDA) 		2430006000NRG24010720230403854 01/07/2023 WILLIUM KHURA 2430006WL009904 WILLIUM KHURA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286885 MR WILLIOM KHURA STATE BANK OF INDIA(508548)
73 NANDAHANDI OR-30-006-009-008/12677
(PODALGUDA) 		2430006000NRG24010720230403861 01/07/2023 BIBHASEN SAGRIA 2430006WL009904 BIBHASEN SAGRIA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286908 BIBHASINI SAGARIA STATE BANK OF INDIA(508548)
74 NANDAHANDI OR-30-006-009-008/12705
(PODALGUDA) 		2430006000NRG24010720230403864 01/07/2023 SUBASINI BENIA 2430006WL009904 SUBASINI BENIA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286901 MRS SUBASHINI BENIA STATE BANK OF INDIA(508548)
75 NANDAHANDI OR-30-006-009-008/14751
(PODALGUDA) 		2430006000NRG24010720230403624 01/07/2023 SANJAY KU BEJ 2430006WL009894 SANJAY KU BEJ 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286891 MR SANJAY KUMAR BEJ STATE BANK OF INDIA(508548)
76 NANDAHANDI OR-30-006-009-008/14755
(PODALGUDA) 		2430006000NRG24010720230403877 01/07/2023 KUMUDINI NAG 2430006WL009904 KUMUDINI NAG 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286894 MRS KUMUDINI NAG STATE BANK OF INDIA(508548)
77 NANDAHANDI OR-30-006-009-008/147915
(PODALGUDA) 		2430006000NRG24010720230403889 01/07/2023 SALAMAN HIAL 2430006WL009904 SALAMAN HIAL 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286918 SALAMAN HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 NANDAHANDI OR-30-006-009-008/17793
(PODALGUDA) 		2430006000NRG24010720230403898 01/07/2023 DEBARAJ BENIA 2430006WL009904 DEBARAJ BENIA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286886 MR DEVRAJ BENIA STATE BANK OF INDIA(508548)
79 NANDAHANDI OR-30-006-009-009/12855
(PODALGUDA) 		2430006000NRG24010720230403644 01/07/2023 SITA PAIKA 2430006WL009894 SITA PAIKA 00415 SBIN0012099 1659 1659 Processed 11/07/2023 3326286912 SITA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
80 NANDAHANDI OR-30-006-009-008/12725
(PODALGUDA) 		2430006000NRG24010720230403866 01/07/2023 TULASAHI HIAL 2430006WL009904 TULASAHI HIAL 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326286888 BAJANTI HIAL UCO BANK(607066)
81 NANDAHANDI OR-30-006-009-008/14669
(PODALGUDA) 		2430006000NRG24010720230403623 01/07/2023 TUNI MAJHI 2430006WL009894 TUNI MAJHI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326286889 TUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NANDAHANDI OR-30-006-009-008/14773
(PODALGUDA) 		2430006000NRG24010720230403878 01/07/2023 SMITA HIAL 2430006WL009904 SMITA HIAL 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326286890 SMITA HIAL UCO BANK(607066)
83 NANDAHANDI OR-30-006-009-009/12826
(PODALGUDA) 		2430006000NRG24010720230403641 01/07/2023 JAMUNA JANI 2430006WL009894 JAMUNA JANI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3326286887 JAMUNA JANI UCO BANK(607066)
SubTotal 6636 6636
84 NANDAHANDI OR-30-006-009-008/14754
(PODALGUDA) 		2430006000NRG24010720230403876 01/07/2023 PUJA HARIJAN 2430006WL009904 PUJA HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326286935 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
85 NANDAHANDI OR-30-006-009-008/147874
(PODALGUDA) 		2430006000NRG24010720230403884 01/07/2023 RIBIKA HIAL 2430006WL009904 RIBIKA HIAL 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326286936 RIBIKA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
86 NANDAHANDI OR-30-006-009-008/12581
(PODALGUDA) 		2430006000NRG24010720230403856 01/07/2023 SULOCHANA HIAL 2430006WL009904 SULOCHANA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326286882 Mr. SULOCHAN HIAL CENTRAL BANK OF INDIA(607115)
87 NANDAHANDI OR-30-006-009-008/14669
(PODALGUDA) 		2430006000NRG24010720230403622 01/07/2023 RAMESH MAJHI 2430006WL009894 RAMESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326286879 RAMESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NANDAHANDI OR-30-006-009-009/12820
(PODALGUDA) 		2430006000NRG24010720230403640 01/07/2023 DISAI JANI 2430006WL009894 DISAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326286881 Mrs. DASHAI JANI INDIAN BANK(607105)
89 NANDAHANDI OR-30-006-009-009/12855
(PODALGUDA) 		2430006000NRG24010720230403643 01/07/2023 GURUBARI PAIKO 2430006WL009894 GURUBARI PAIKO 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326286880 Mrs. GURUBARI PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 147651 147651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_010723APB_FTO_302522 AXIS BANK UTIB0001163 NABARANGPUR 9954
2 NANDAHANDI OR2430006009_010723APB_FTO_302522 Bank of Baroda BARB0NABARA Nabarangapur 19908
3 NANDAHANDI OR2430006009_010723APB_FTO_302522 Bank of India BKID0005582 NABARANGAPUR 3318
4 NANDAHANDI OR2430006009_010723APB_FTO_302522 Canara Bank CNRB0004428 NABARANGPUR 1659
5 NANDAHANDI OR2430006009_010723APB_FTO_302522 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
6 NANDAHANDI OR2430006009_010723APB_FTO_302522 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
7 NANDAHANDI OR2430006009_010723APB_FTO_302522 Indian Bank IDIB000N162 NABARANGPUR 16590
8 NANDAHANDI OR2430006009_010723APB_FTO_302522 Punjab National Bank PUNB0167020 Nabarangpur 1659
9 NANDAHANDI OR2430006009_010723APB_FTO_302522 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 21567
10 NANDAHANDI OR2430006009_010723APB_FTO_302522 State Bank of India SBIN0001320 NOWRANGPUR 19908
11 NANDAHANDI OR2430006009_010723APB_FTO_302522 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 21567
12 NANDAHANDI OR2430006009_010723APB_FTO_302522 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
13 NANDAHANDI OR2430006009_010723APB_FTO_302522 Union Bank of India UBIN0562513 NABARANGPUR 3318
14 NANDAHANDI OR2430006009_010723APB_FTO_302522 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 3318
15 NANDAHANDI OR2430006009_010723APB_FTO_302522 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

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