Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_281223APB_FTO_947567
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-30-006-001-001/14404
(B.MALIGUDA) 		2430006001NRG24221220230938414 28/12/2023 TANKA DHAKAD 2430006001WL068546 TANKA DHAKAD 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552838977 TANKA DHAKAD BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-001-001/15010
(B.MALIGUDA) 		2430006001NRG24221220230938409 28/12/2023 KRUSHAN CHANDRA DHAKAD 2430006001WL068545 KRUSHAN CHANDRA DHAKAD 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552838985 KRUSHNA CHANDRA DHAK BANK OF BARODA(606985)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-001-001/1450297
(B.MALIGUDA) 		2430006001NRG24221220230938425 28/12/2023 SUDHIR BISSOI 2430006001WL068546 SUDHIR BISSOI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552838994 SUDHIR BISOI BANK OF INDIA(508505)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-001-001/14037
(B.MALIGUDA) 		2430006001NRG24221220230938340 28/12/2023 PHULMATI GOUDA 2430006001WL068544 PHULMATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552838996 Mrs. JAMUNA . GAUD UTKAL GRAMEEN BANK(607234)
5 NANDAHANDI OR-30-006-001-001/14421
(B.MALIGUDA) 		2430006001NRG24221220230938352 28/12/2023 RAMESWAR NAYAK 2430006001WL068544 RAMESWAR NAYAK 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552839002 RAMESWER NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 NANDAHANDI OR-30-006-001-001/14492
(B.MALIGUDA) 		2430006001NRG24221220230938397 28/12/2023 KHIRAMANI DHAKAD 2430006001WL068545 KHIRAMANI DHAKAD 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552838978 Mrs. KHIRAMANI DHAKAD W/O KRUSH DHAKAD UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-001-001/1450167
(B.MALIGUDA) 		2430006001NRG24221220230938399 28/12/2023 PURNI MALI 2430006001WL068545 PURNI MALI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552839003 Mr. PURNI MALI CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-001/1450181
(B.MALIGUDA) 		2430006001NRG24221220230938359 28/12/2023 DAITARI MAJHI 2430006001WL068544 DAITARI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552838980 Mr. DAITARI MAJHI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-001-001/145052
(B.MALIGUDA) 		2430006001NRG24221220230938405 28/12/2023 JASODA MAJHI 2430006001WL068545 JASODA MAJHI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552838976 Mrs. JOSHADA MAJHI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-001/14540
(B.MALIGUDA) 		2430006001NRG24221220230938367 28/12/2023 NARSINGH NAYAK 2430006001WL068544 NARSINGH NAYAK 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552839005 MR NARASINGA NAYAK STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-001/15010
(B.MALIGUDA) 		2430006001NRG24221220230938408 28/12/2023 PRABHAKAR DHAKAD 2430006001WL068545 PRABHAKAR DHAKAD 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552838997 PRAVAKAR DHAKAD UCO BANK(607066)
12 NANDAHANDI OR-30-006-001-009/1415309
(B.MALIGUDA) 		2430006001NRG24221220230938379 28/12/2023 PALAD AMANATYA 2430006001WL068544 PALAD AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552838986 Mr. PALAD AMANATYA CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-001-009/2337
(B.MALIGUDA) 		2430006001NRG24221220230938384 28/12/2023 GOURI AMANATYA 2430006001WL068544 GOURI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552838979 DHANAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
14 NANDAHANDI OR-30-006-001-001/14184
(B.MALIGUDA) 		2430006001NRG24221220230938343 28/12/2023 SANO MAJHI 2430006001WL068544 SANO MAJHI 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1552838957 SANO MAJHI IDBI BANK(607095)
15 NANDAHANDI OR-30-006-001-001/1450286
(B.MALIGUDA) 		2430006001NRG24221220230938403 28/12/2023 KHIRA AMAJHI 2430006001WL068545 KHIRA AMAJHI 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1552838956 KHIRA MAJHI IDBI BANK(607095)
SubTotal 3318 3318
16 NANDAHANDI OR-30-006-001-001/14184
(B.MALIGUDA) 		2430006001NRG24221220230938342 28/12/2023 SODASIB MAJHI 2430006001WL068544 SODASIB MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552839004 MR SADASHIB MAJHI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-001-001/14248
(B.MALIGUDA) 		2430006001NRG24221220230938345 28/12/2023 NILA GHASI 2430006001WL068544 NILA GHASI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838998 MRS NILA GHASI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24221220230938348 28/12/2023 CHAITANYA HARIJAN 2430006001WL068544 CHAITANYA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838971 MR CHAITANYA HARIJAN STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-001/14408
(B.MALIGUDA) 		2430006001NRG24221220230938349 28/12/2023 SARAS HARIJAN 2430006001WL068544 SARAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838987 MRS SARAM HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-001/14498
(B.MALIGUDA) 		2430006001NRG24221220230938356 28/12/2023 BIJAYA GHANDRA NAYAK 2430006001WL068544 BIJAYA GHANDRA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552839006 MR BIJAY CHANDRA NAYAK STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-001/1450161
(B.MALIGUDA) 		2430006001NRG24221220230938357 28/12/2023 LINGARAJ HARIJAN 2430006001WL068544 LINGARAJ HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838990 MR LINGARAJ HARIJAN STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-001-001/1450178
(B.MALIGUDA) 		2430006001NRG24221220230938402 28/12/2023 ABHINAB KUMAR NAYAK 2430006001WL068545 ABHINAB KUMAR NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838981 ABHINAB KUMAR NAYAK UCO BANK(607066)
23 NANDAHANDI OR-30-006-001-001/1450204
(B.MALIGUDA) 		2430006001NRG24221220230938361 28/12/2023 ALEKH GOUDA 2430006001WL068544 ALEKH GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838983 RABINA GOUDA UCO BANK(607066)
24 NANDAHANDI OR-30-006-001-001/1450204
(B.MALIGUDA) 		2430006001NRG24221220230938362 28/12/2023 ALEKH GOUDA 2430006001WL068544 ALEKH GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838984 ALEKHA GAUDA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG24221220230938423 28/12/2023 BHAGABATI BISSOI 2430006001WL068546 BHAGABATI BISSOI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838967 MRS BHAGABATI BISSOYI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-001/1450350
(B.MALIGUDA) 		2430006001NRG24221220230938428 28/12/2023 BHAGABATI BISHOYI 2430006001WL068546 BHAGABATI BISHOYI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552839000 Miss. BHAGABATI BISSOI D/O DAITARI BISS UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-001/1450350
(B.MALIGUDA) 		2430006001NRG24221220230938427 28/12/2023 MADAN BISOI 2430006001WL068546 MADAN BISOI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552839001 MR MADAN BISOI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-001/145052
(B.MALIGUDA) 		2430006001NRG24221220230938404 28/12/2023 JUHISTER MAJHI 2430006001WL068545 JUHISTER MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838975 MR JUDHISTIRA MAJHI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-001/14541
(B.MALIGUDA) 		2430006001NRG24221220230938368 28/12/2023 JAGABANDHU MALI 2430006001WL068544 JAGABANDHU MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838982 Mr. JAGABANDHU MALI S/O BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-001-001/14737
(B.MALIGUDA) 		2430006001NRG24221220230938370 28/12/2023 CHANDAL JANI 2430006001WL068544 CHANDAL JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838991 PAKALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-001-001/14737
(B.MALIGUDA) 		2430006001NRG24221220230938371 28/12/2023 CHANDAL JANI 2430006001WL068544 CHANDAL JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838992 MR CHANDALA JANAI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-001/14744
(B.MALIGUDA) 		2430006001NRG24221220230938372 28/12/2023 BHAGABANA JANI 2430006001WL068544 BHAGABANA JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838993 MR BHAGABANA JANI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-001/14931
(B.MALIGUDA) 		2430006001NRG24221220230938373 28/12/2023 NARASINGHA RAJAK 2430006001WL068544 NARASINGHA RAJAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838966 NARASINGA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-001-001/15013
(B.MALIGUDA) 		2430006001NRG24221220230938431 28/12/2023 PADMA BISSOI 2430006001WL068546 PADMA BISSOI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838988 MRS PADMA BISOI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-001/15018
(B.MALIGUDA) 		2430006001NRG24221220230938432 28/12/2023 PADMAN BISSOI 2430006001WL068546 PADMAN BISSOI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838989 MR PADAMAN BISHOYI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-009/1415311
(B.MALIGUDA) 		2430006001NRG24221220230938381 28/12/2023 UDAYA AMANATYA 2430006001WL068544 UDAYA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552838995 MR UDAYA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
37 NANDAHANDI OR-30-006-001-001/13993
(B.MALIGUDA) 		2430006001NRG24221220230938338 28/12/2023 DHANURJAYA BOIDYO 2430006001WL068544 DHANURJAYA BOIDYO 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838954 DHANARJAYA BAIDY UCO BANK(607066)
38 NANDAHANDI OR-30-006-001-001/14027
(B.MALIGUDA) 		2430006001NRG24221220230938393 28/12/2023 KAMAL KANTA NAYAK 2430006001WL068545 KAMAL KANTA NAYAK 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838963 KAMAL KANTA NAYAK UCO BANK(607066)
39 NANDAHANDI OR-30-006-001-001/14027
(B.MALIGUDA) 		2430006001NRG24221220230938392 28/12/2023 TABHA NAYAK 2430006001WL068545 TABHA NAYAK 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838962 MR TABHA NAYAK STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-001/14180
(B.MALIGUDA) 		2430006001NRG24221220230938395 28/12/2023 PRAPHULA CHANDRA MALI 2430006001WL068545 PRAPHULA CHANDRA MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838964 PRAFULLA CHANDRA MALI UCO BANK(607066)
41 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24221220230938347 28/12/2023 DHANAY HARIJAN 2430006001WL068544 DHANAY HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838970 DHANAE HARIJAN UCO BANK(607066)
42 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG24221220230938415 28/12/2023 TRINATH RAJAK 2430006001WL068546 TRINATH RAJAK 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838960 TRINATH RAJAK UCO BANK(607066)
43 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG24221220230938416 28/12/2023 NARENDRA BISSOI 2430006001WL068546 NARENDRA BISSOI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838953 NARENDRA BISSOI UCO BANK(607066)
44 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006001NRG24221220230938396 28/12/2023 PUSTAMA NAYAK 2430006001WL068545 PUSTAMA NAYAK 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1552838955 PUSTAMA NAYAK UCO BANK(607066)
45 NANDAHANDI OR-30-006-001-001/1450178
(B.MALIGUDA) 		2430006001NRG24221220230938401 28/12/2023 ABHINABA KU. NAYAK 2430006001WL068545 ABHINABA KU. NAYAK 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838972 SABITA NAYAK UCO BANK(607066)
46 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG24221220230938419 28/12/2023 DALIMBA BISSOI 2430006001WL068546 DALIMBA BISSOI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838969 DALIMBA BISOI UCO BANK(607066)
47 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG24221220230938420 28/12/2023 SEKHAR BISSOI 2430006001WL068546 SEKHAR BISSOI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838961 SEKHAR BISOI UCO BANK(607066)
48 NANDAHANDI OR-30-006-001-001/1450254
(B.MALIGUDA) 		2430006001NRG24221220230938363 28/12/2023 BHAGABATI MALI 2430006001WL068544 BHAGABATI MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838958 BHAGABATI MAJHI UCO BANK(607066)
49 NANDAHANDI OR-30-006-001-001/1450321
(B.MALIGUDA) 		2430006001NRG24221220230938426 28/12/2023 SABITA MAJHI 2430006001WL068546 SABITA MAJHI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838959 SABITA MAJHI UCO BANK(607066)
50 NANDAHANDI OR-30-006-001-001/1450351
(B.MALIGUDA) 		2430006001NRG24221220230938365 28/12/2023 ARJUN RAJAK 2430006001WL068544 ARJUN RAJAK 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838968 ARJUN RAJAK UCO BANK(607066)
51 NANDAHANDI OR-30-006-001-001/145216
(B.MALIGUDA) 		2430006001NRG24221220230938406 28/12/2023 RAMACHANDRA AMANATYA 2430006001WL068545 RAMACHANDRA AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838973 RAMACHANDRA AMANATYA UCO BANK(607066)
52 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG24221220230938430 28/12/2023 CHAITANYA BISSOI 2430006001WL068546 CHAITANYA BISSOI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838965 CHAITANYA BISOYI UCO BANK(607066)
53 NANDAHANDI OR-30-006-001-009/2435
(B.MALIGUDA) 		2430006001NRG24221220230938387 28/12/2023 DUTI AMANATYA 2430006001WL068544 DUTI AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552838974 DUTI AMANATYA UCO BANK(607066)
SubTotal 27729 27729
54 NANDAHANDI OR-30-006-001-001/15022
(B.MALIGUDA) 		2430006001NRG24221220230938376 28/12/2023 DAMAI MAJHI 2430006001WL068544 DAMAI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552838999 DAMAI MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
55 NANDAHANDI OR-30-006-001-001/14027
(B.MALIGUDA) 		2430006001NRG24221220230938391 28/12/2023 GOMATI NAYAK 2430006001WL068545 GOMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839010 KARTIKA NAYAK BANK OF INDIA(508505)
56 NANDAHANDI OR-30-006-001-001/14084
(B.MALIGUDA) 		2430006001NRG24221220230938410 28/12/2023 GANGADHAR MALI 2430006001WL068546 GANGADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839013 Mr. GANGADHAR MALI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-001-001/14084
(B.MALIGUDA) 		2430006001NRG24221220230938411 28/12/2023 TILOTIMA MALI 2430006001WL068546 TILOTIMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552838948 TILOTTAMA MALI UCO BANK(607066)
58 NANDAHANDI OR-30-006-001-001/14248
(B.MALIGUDA) 		2430006001NRG24221220230938344 28/12/2023 RENUKA GHASI 2430006001WL068544 RENUKA GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839007 Mrs. RENUKA GHASI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-001-001/14249
(B.MALIGUDA) 		2430006001NRG24221220230938346 28/12/2023 SODA GHASI 2430006001WL068544 SODA GHASI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552838947 GORI GHASI BANK OF BARODA(606985)
60 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG24221220230938413 28/12/2023 SABITA BISSOI 2430006001WL068546 SABITA BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839020 Mrs. SABITA BISAYI UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-001-001/14414
(B.MALIGUDA) 		2430006001NRG24221220230938350 28/12/2023 HARIHAR MAJHI 2430006001WL068544 HARIHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839012 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-001/14414
(B.MALIGUDA) 		2430006001NRG24221220230938351 28/12/2023 PUSPALATA MAJHI 2430006001WL068544 PUSPALATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839016 Miss. PUSPALATA MAJHI UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-001-001/14421
(B.MALIGUDA) 		2430006001NRG24221220230938353 28/12/2023 DALIMBA NAYAK 2430006001WL068544 DALIMBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839023 MRS DALIMBA NAYAK STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-001-001/14498
(B.MALIGUDA) 		2430006001NRG24221220230938355 28/12/2023 RATNA NAYAK 2430006001WL068544 RATNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839022 Mrs. RATNA NAYAK UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-001-001/1450165401
(B.MALIGUDA) 		2430006001NRG24221220230938358 28/12/2023 KAMALA RAJAK 2430006001WL068544 KAMALA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839019 Mrs. KAMALA RAJAK INDIAN BANK(607105)
66 NANDAHANDI OR-30-006-001-001/1450170
(B.MALIGUDA) 		2430006001NRG24221220230938417 28/12/2023 BHAGABAN DHAKAD 2430006001WL068546 BHAGABAN DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839017 Mr. BHAGABAN DHAKAD SO BHAGAT DHAKAD UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-001-001/1450182
(B.MALIGUDA) 		2430006001NRG24221220230938360 28/12/2023 KISWARI NAYAK 2430006001WL068544 KISWARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839018 Mrs. KISWARI NAYAK UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24221220230938424 28/12/2023 DHIREN PADIHARI 2430006001WL068546 DHIREN PADIHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839011 Mr. DHIREN PADIARI UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-001-001/145085
(B.MALIGUDA) 		2430006001NRG24221220230938366 28/12/2023 GELI RAJAK 2430006001WL068544 GELI RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839024 Mrs. GELI RAJAK UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-001-001/14541
(B.MALIGUDA) 		2430006001NRG24221220230938369 28/12/2023 BHAKTI MALI 2430006001WL068544 BHAKTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839008 Mrs. BHAKTI MALI W/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-001-001/15022
(B.MALIGUDA) 		2430006001NRG24221220230938375 28/12/2023 LAXMICHANDRA MAJHI 2430006001WL068544 LAXMICHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839021 Mr. LAXMICHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-001-009/1415308
(B.MALIGUDA) 		2430006001NRG24221220230938377 28/12/2023 BHIMA AMANATYA 2430006001WL068544 BHIMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839015 Mr. BHIMA AMANATYA UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-001-009/1415308
(B.MALIGUDA) 		2430006001NRG24221220230938378 28/12/2023 BUDRI AMANATYA 2430006001WL068544 BUDRI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839014 Miss. BUDRI AMANATYA UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-001-009/1415309
(B.MALIGUDA) 		2430006001NRG24221220230938380 28/12/2023 PHULAMA AMANATYA 2430006001WL068544 PHULAMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839025 Miss. PULAMA AMANATYA UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-001-009/1415321
(B.MALIGUDA) 		2430006001NRG24221220230938382 28/12/2023 JAGA AMANATAYA 2430006001WL068544 JAGA AMANATAYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839026 Mr. JAGA AMANATYA UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-001-009/14855
(B.MALIGUDA) 		2430006001NRG24221220230938383 28/12/2023 SAMANATH AMANTYA 2430006001WL068544 SAMANATH AMANTYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552839009 Mr. SOMANATH AMANATYA UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-001-009/2366
(B.MALIGUDA) 		2430006001NRG24221220230938385 28/12/2023 BALARAM AMANATYA 2430006001WL068544 BALARAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552838952 BALRAM AMANTYA IDBI BANK(607095)
78 NANDAHANDI OR-30-006-001-009/2456
(B.MALIGUDA) 		2430006001NRG24221220230938388 28/12/2023 BHAGBAN AMANATYA 2430006001WL068544 BHAGBAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552838951 BHAGABAN AMNATYA IDBI BANK(607095)
79 NANDAHANDI OR-30-006-001-009/2460
(B.MALIGUDA) 		2430006001NRG24221220230938389 28/12/2023 BASU AMANATYA 2430006001WL068544 BASU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552838950 Mr. BASU NAYAK UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-001-009/2492
(B.MALIGUDA) 		2430006001NRG24221220230938390 28/12/2023 KESHAB AMANATYA 2430006001WL068544 KESHAB AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552838949 KEASABA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41949 41949
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_281223APB_FTO_947567 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006001_281223APB_FTO_947567 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006001_281223APB_FTO_947567 Central Bank Of India CBIN0284330 NABARANGAPUR 16590
4 NANDAHANDI OR2430006001_281223APB_FTO_947567 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 NANDAHANDI OR2430006001_281223APB_FTO_947567 State Bank of India SBIN0001320 NOWRANGPUR 34839
6 NANDAHANDI OR2430006001_281223APB_FTO_947567 UCO Bank UCBA0002849 UCO MIRGANGUDA 27729
7 NANDAHANDI OR2430006001_281223APB_FTO_947567 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 NANDAHANDI OR2430006001_281223APB_FTO_947567 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3792
9 NANDAHANDI OR2430006001_281223APB_FTO_947567 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 38157

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