Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_051223APB_FTO_850751
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-30-006-002-008/44853
(DANGARBHEJA) 		2430006002NRG24051220230858620 05/12/2023 SAHADEB NAYAK 2430006002WL063038 SAHADEB NAYAK 00048 BKID0005582 948 948 Processed 29/02/2024 1105246489 SAHADEB NAYAK BANK OF INDIA(508505)
SubTotal 948 948
2 NANDAHANDI OR-30-006-002-006/7970
(DANGARBHEJA) 		2430006002NRG24051220230859934 05/12/2023 BOIDI KUMBAHARI 2430006002WL063080 BOIDI KUMBAHARI 00089 CBIN0284330 948 948 Processed 01/03/2024 1105246511 Miss. BAIDI KUMBHAR UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-002-006/7977
(DANGARBHEJA) 		2430006002NRG24051220230859936 05/12/2023 MANGALDEI MAJHI 2430006002WL063080 MANGALDEI MAJHI 00089 CBIN0284330 948 948 Processed 29/02/2024 1105246479 Mrs. MANGALDEI MAJHI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-002-006/7977
(DANGARBHEJA) 		2430006002NRG24051220230859935 05/12/2023 NARSINGH MAJHI 2430006002WL063080 NARSINGH MAJHI 00089 CBIN0284330 948 948 Processed 29/02/2024 1105246475 Mr. NARASINGHA MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-002-006/7977
(DANGARBHEJA) 		2430006002NRG24051220230859937 05/12/2023 RAGHURAM MAJHI 2430006002WL063080 RAGHURAM MAJHI 00089 CBIN0284330 948 948 Processed 01/03/2024 1105246476 RAGHURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-002-006/8065
(DANGARBHEJA) 		2430006002NRG24051220230859939 05/12/2023 BALRAM MAJHI 2430006002WL063080 BALRAM MAJHI 00089 CBIN0284330 948 948 Processed 01/03/2024 1105246508 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-006/8065
(DANGARBHEJA) 		2430006002NRG24051220230859940 05/12/2023 DHANPATI MAJHI 2430006002WL063080 DHANPATI MAJHI 00089 CBIN0284330 948 948 Processed 01/03/2024 1105246507 DHANAMATI MAJHI DO SADA KUMBHARA PUNJAB NATIONAL BANK(508568)
8 NANDAHANDI OR-30-006-002-006/8077
(DANGARBHEJA) 		2430006002NRG24051220230859942 05/12/2023 DHARNUJAYA MAJHI 2430006002WL063080 DHARNUJAYA MAJHI 00089 CBIN0284330 948 948 Processed 29/02/2024 1105246472 Mr. DHANURJAY MAJHI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-002-006/8077
(DANGARBHEJA) 		2430006002NRG24051220230859943 05/12/2023 KAILASH CHANDRA MAJHII 2430006002WL063080 KAILASH CHANDRA MAJHII 00089 CBIN0284330 948 948 Processed 29/02/2024 1105246473 KAILAS CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
10 NANDAHANDI OR-30-006-002-006/8077
(DANGARBHEJA) 		2430006002NRG24051220230859944 05/12/2023 PUSHABATI MAJHI 2430006002WL063080 PUSHABATI MAJHI 00089 CBIN0284330 948 948 Processed 01/03/2024 1105246474 PUSBATI MAJHI PUNJAB NATIONAL BANK(508568)
11 NANDAHANDI OR-30-006-002-006/8077
(DANGARBHEJA) 		2430006002NRG24051220230859941 05/12/2023 RAMCHANDARA MAJHI 2430006002WL063080 RAMCHANDARA MAJHI 00089 CBIN0284330 948 948 Processed 29/02/2024 1105246512 Mr. RAMACHANDRA MAJHI CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-002-006/8114
(DANGARBHEJA) 		2430006002NRG24051220230859947 05/12/2023 BHUBANMAHON HARIJAN 2430006002WL063080 BHUBANMAHON HARIJAN 00089 CBIN0284330 948 948 Processed 01/03/2024 1105246485 Mr. BHUBAN MOHAN SUNA UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-002-006/8114
(DANGARBHEJA) 		2430006002NRG24051220230859948 05/12/2023 ESTAR HARIJAN 2430006002WL063080 ESTAR HARIJAN 00089 CBIN0284330 948 948 Processed 01/03/2024 1105246486 MRS MADHURI HARIJAN STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-002-008/44770
(DANGARBHEJA) 		2430006002NRG24051220230858631 05/12/2023 BHIMA MALI 2430006002WL063039 BHIMA MALI 00089 CBIN0284330 237 237 Processed 01/03/2024 1105246488 BHIMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
15 NANDAHANDI OR-30-006-002-008/44788
(DANGARBHEJA) 		2430006002NRG24051220230858617 05/12/2023 GORI MALI 2430006002WL063038 GORI MALI 00165 IBKL0001832 948 948 Processed 29/02/2024 1105246466 GORI MALI UCO BANK(607066)
16 NANDAHANDI OR-30-006-002-008/44788
(DANGARBHEJA) 		2430006002NRG24051220230858619 05/12/2023 KASTURI MALI 2430006002WL063038 KASTURI MALI 00165 IBKL0001832 948 948 Processed 01/03/2024 1105246515 MS KASTURI MALI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-002-008/44788
(DANGARBHEJA) 		2430006002NRG24051220230858618 05/12/2023 KESAB MALI 2430006002WL063038 KESAB MALI 00165 IBKL0001832 948 948 Processed 29/02/2024 1105246516 KESHAB MALI IDBI BANK(607095)
18 NANDAHANDI OR-30-006-002-008/44853
(DANGARBHEJA) 		2430006002NRG24051220230858621 05/12/2023 PADMA NAYAK 2430006002WL063038 PADMA NAYAK 00165 IBKL0001832 948 948 Processed 01/03/2024 1105246467 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
19 NANDAHANDI OR-30-006-002-008/44690
(DANGARBHEJA) 		2430006002NRG24051220230859965 05/12/2023 HARI MALI 2430006002WL063081 HARI MALI 00354 PUNB0677400 948 948 Processed 01/03/2024 1105246490 Mr. HARI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
20 NANDAHANDI OR-30-006-002-006/14614
(DANGARBHEJA) 		2430006002NRG24051220230859932 05/12/2023 HEMANGINI TAKRI 2430006002WL063080 HEMANGINI TAKRI 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246483 HEMANGINI KUNJALATA TAKRI CANARA BANK(508532)
21 NANDAHANDI OR-30-006-002-006/44686
(DANGARBHEJA) 		2430006002NRG24051220230859933 05/12/2023 MANAS RANJAN SAGARIA 2430006002WL063080 MANAS RANJAN SAGARIA 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246470 Mr. MANAS RANJAN SAGARIA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-006/8115
(DANGARBHEJA) 		2430006002NRG24051220230859950 05/12/2023 JHARANA KUMARI BAISHNAB 2430006002WL063080 JHARANA KUMARI BAISHNAB 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246469 Mr. MAJESH KUMAR BAISHNABA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-006/8115
(DANGARBHEJA) 		2430006002NRG24051220230859951 05/12/2023 JHARANA KUMARI BAISHNAB 2430006002WL063080 JHARANA KUMARI BAISHNAB 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246513 MISS JHARANA KUMARI BAISHNAB STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-002-006/8115
(DANGARBHEJA) 		2430006002NRG24051220230859952 05/12/2023 SURAJ BAISHNABA 2430006002WL063080 SURAJ BAISHNABA 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246482 MS SURAJ BAISHNABA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-002-006/8122
(DANGARBHEJA) 		2430006002NRG24051220230859953 05/12/2023 Hemanta KHURA 2430006002WL063080 Hemanta KHURA 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246484 MR HEMANTA KUMAR KHURA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-002-006/8137
(DANGARBHEJA) 		2430006002NRG24051220230859957 05/12/2023 AJAYKUMAR NAG 2430006002WL063080 AJAYKUMAR NAG 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246514 AJAY KUMAR NAG CANARA BANK(508532)
27 NANDAHANDI OR-30-006-002-007/8234
(DANGARBHEJA) 		2430006002NRG24051220230859958 05/12/2023 TRINATH BHOTRA 2430006002WL063080 TRINATH BHOTRA 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246480 TRINATH BHATARA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-002-008/14609
(DANGARBHEJA) 		2430006002NRG24051220230859963 05/12/2023 BIJAY KUMAR PATHAK 2430006002WL063081 BIJAY KUMAR PATHAK 00415 SBIN0001320 948 948 Processed 29/02/2024 1105246462 BIJAY KUMAR PATHAK BANK OF INDIA(508505)
29 NANDAHANDI OR-30-006-002-008/14609
(DANGARBHEJA) 		2430006002NRG24051220230859964 05/12/2023 KHUSHBU PATHAK 2430006002WL063081 KHUSHBU PATHAK 00415 SBIN0001320 948 948 Processed 29/02/2024 1105246471 KHUSHBU PATHAK BANK OF INDIA(508505)
30 NANDAHANDI OR-30-006-002-008/44753
(DANGARBHEJA) 		2430006002NRG24051220230858642 05/12/2023 ISWAR MALI 2430006002WL063040 ISWAR MALI 00415 SBIN0001320 948 948 Processed 29/02/2024 1105246481 ISWAR MALI IDBI BANK(607095)
31 NANDAHANDI OR-30-006-002-008/44766
(DANGARBHEJA) 		2430006002NRG24051220230858630 05/12/2023 GOMATI MALI 2430006002WL063039 GOMATI MALI 00415 SBIN0001320 237 237 Processed 29/02/2024 1105246509 GOMATI MALI IDBI BANK(607095)
32 NANDAHANDI OR-30-006-002-008/44766
(DANGARBHEJA) 		2430006002NRG24051220230858629 05/12/2023 SYAMSUNDAR MALI 2430006002WL063039 SYAMSUNDAR MALI 00415 SBIN0001320 237 237 Processed 01/03/2024 1105246510 MR SYAMSUNDAR MALI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-002-008/44768
(DANGARBHEJA) 		2430006002NRG24051220230858616 05/12/2023 RASMITA MALI 2430006002WL063038 RASMITA MALI 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246505 RASMITA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-002-008/44768
(DANGARBHEJA) 		2430006002NRG24051220230858615 05/12/2023 SANTA MALI 2430006002WL063038 SANTA MALI 00415 SBIN0001320 948 948 Processed 29/02/2024 1105246506 SANTA MALI UCO BANK(607066)
35 NANDAHANDI OR-30-006-002-008/8368
(DANGARBHEJA) 		2430006002NRG24051220230858644 05/12/2023 BRUNDABAN BINDHANI 2430006002WL063040 BRUNDABAN BINDHANI 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246478 MR BRUNDHABAN BINDHANI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-002-008/8368
(DANGARBHEJA) 		2430006002NRG24051220230858645 05/12/2023 BRUNDABAN BINDHANI 2430006002WL063040 BRUNDABAN BINDHANI 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246487 MRS TABHA BINDHANI STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-002-008/8424
(DANGARBHEJA) 		2430006002NRG24051220230858646 05/12/2023 MADHU MALI 2430006002WL063040 MADHU MALI 00415 SBIN0001320 948 948 Processed 01/03/2024 1105246477 MADHU MALI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
38 NANDAHANDI OR-30-006-002-008/14609
(DANGARBHEJA) 		2430006002NRG24051220230859962 05/12/2023 AJAY KUMAR PATHAK 2430006002WL063081 AJAY KUMAR PATHAK 00462 UCBA0002849 948 948 Processed 29/02/2024 1105246468 AJAY KUMAR PATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
39 NANDAHANDI OR-30-006-002-006/8103
(DANGARBHEJA) 		2430006002NRG24051220230859945 05/12/2023 BHAKTACHARAN MAJHI 2430006002WL063080 BHAKTACHARAN MAJHI 00468 UBIN0810606 948 948 Processed 29/02/2024 1105246463 Mr. BHAKTA CHARAN MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
40 NANDAHANDI OR-30-006-002-004/8262
(DANGARBHEJA) 		2430006002NRG24051220230858613 05/12/2023 KANAKA NAYAK 2430006002WL063038 KANAKA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246523 Mrs. KANAK NAYAK UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-004/8266
(DANGARBHEJA) 		2430006002NRG24051220230859959 05/12/2023 JADU GOUDA 2430006002WL063081 JADU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246521 Mr. JADU GOUDA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-002-006/8050
(DANGARBHEJA) 		2430006002NRG24051220230859938 05/12/2023 DAMUNI NAYAK 2430006002WL063080 DAMUNI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1105246525 Mrs. DUMUNI NAYAK CENTRAL BANK OF INDIA(607115)
43 NANDAHANDI OR-30-006-002-006/8115
(DANGARBHEJA) 		2430006002NRG24051220230859949 05/12/2023 LUDHIAMANI BAISHNAB 2430006002WL063080 LUDHIAMANI BAISHNAB 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246502 Mrs. LUDHIAMANI BAISHNAB UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-006/8122
(DANGARBHEJA) 		2430006002NRG24051220230859954 05/12/2023 GAGAN KHURA 2430006002WL063080 GAGAN KHURA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246496 Mr. GAGAN KUMAR KHURA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-002-006/8137
(DANGARBHEJA) 		2430006002NRG24051220230859956 05/12/2023 susmita NAG 2430006002WL063080 susmita NAG 00474 SBIN0RRUKGB 948 948 Rejected 29/02/2024 1105246524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NANDAHANDI OR-30-006-002-008/14612
(DANGARBHEJA) 		2430006002NRG24051220230858639 05/12/2023 RAILA MALI 2430006002WL063040 RAILA MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246465 RAILA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-002-008/44715
(DANGARBHEJA) 		2430006002NRG24051220230858628 05/12/2023 mina mali 2430006002WL063039 mina mali 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1105246494 MINA MALI UCO BANK(607066)
48 NANDAHANDI OR-30-006-002-008/44724
(DANGARBHEJA) 		2430006002NRG24051220230858640 05/12/2023 GHANA MALI 2430006002WL063040 GHANA MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246498 GHANA MALI STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-002-008/44724
(DANGARBHEJA) 		2430006002NRG24051220230858641 05/12/2023 KAMALA MALI 2430006002WL063040 KAMALA MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246499 Mrs. KAMAMLA MALI UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-002-008/44780
(DANGARBHEJA) 		2430006002NRG24051220230858632 05/12/2023 KAMESH GOUD 2430006002WL063039 KAMESH GOUD 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1105246500 Mr. KAMESH GOUD UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-002-008/44780
(DANGARBHEJA) 		2430006002NRG24051220230858633 05/12/2023 USHA GOUD 2430006002WL063039 USHA GOUD 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1105246501 Miss. USHA GOUDA UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-002-008/8350
(DANGARBHEJA) 		2430006002NRG24051220230858643 05/12/2023 Kamala MALI 2430006002WL063040 Kamala MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246497 Mrs. KAMALA MALI UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-002-008/8376
(DANGARBHEJA) 		2430006002NRG24051220230858634 05/12/2023 CHAITAN GOUDA 2430006002WL063039 CHAITAN GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1105246464 Mr. TULARAM GOUD UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-002-008/8422
(DANGARBHEJA) 		2430006002NRG24051220230858636 05/12/2023 TULLA GOUDO 2430006002WL063039 TULLA GOUDO 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1105246495 TULA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-002-008/8423
(DANGARBHEJA) 		2430006002NRG24051220230858637 05/12/2023 HALADHAR GOUDO 2430006002WL063039 HALADHAR GOUDO 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1105246491 HALADHAR GOUD UCO BANK(607066)
56 NANDAHANDI OR-30-006-002-008/8446
(DANGARBHEJA) 		2430006002NRG24051220230858647 05/12/2023 LACHU MALI 2430006002WL063040 LACHU MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246520 Mrs. LACHHU MALI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-002-008/8467
(DANGARBHEJA) 		2430006002NRG24051220230858624 05/12/2023 radha MALI 2430006002WL063038 radha MALI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1105246493 RADHA MALI UCO BANK(607066)
58 NANDAHANDI OR-30-006-002-008/8467
(DANGARBHEJA) 		2430006002NRG24051220230858623 05/12/2023 UMASANKAR MALI 2430006002WL063038 UMASANKAR MALI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1105246503 UMASANKAR MALI IDBI BANK(607095)
59 NANDAHANDI OR-30-006-002-008/8467
(DANGARBHEJA) 		2430006002NRG24051220230858625 05/12/2023 UPENDRA MALI 2430006002WL063038 UPENDRA MALI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1105246522 UPENDRA MALI IDBI BANK(607095)
60 NANDAHANDI OR-30-006-002-008/8482
(DANGARBHEJA) 		2430006002NRG24051220230859967 05/12/2023 BHAGBAN GOUDO 2430006002WL063081 BHAGBAN GOUDO 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246519 BHAGABAN GOUD SO AGDHU GOUD PUNJAB NATIONAL BANK(508568)
61 NANDAHANDI OR-30-006-002-008/8482
(DANGARBHEJA) 		2430006002NRG24051220230859968 05/12/2023 BHAGBAN GOUDO 2430006002WL063081 BHAGBAN GOUDO 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1105246518 JEMAMALI GOUD UCO BANK(607066)
62 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24051220230858627 05/12/2023 JAGABANDHU MALI 2430006002WL063038 JAGABANDHU MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246492 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-002-008/8542
(DANGARBHEJA) 		2430006002NRG24051220230858648 05/12/2023 RAILU MALI 2430006002WL063040 RAILU MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105246504 Mr. RAILU MALI UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-002-008/8616
(DANGARBHEJA) 		2430006002NRG24051220230859969 05/12/2023 BHAGBAN GOUDO 2430006002WL063081 BHAGBAN GOUDO 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1105246517 BHAGABAN GOUDA IDBI BANK(607095)
SubTotal 19434 19434
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_051223APB_FTO_850751 Bank of India BKID0005582 NABARANGAPUR 948
2 NANDAHANDI OR2430006002_051223APB_FTO_850751 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
3 NANDAHANDI OR2430006002_051223APB_FTO_850751 IDBI Bank IBKL0001832 NABARANGPUR 3792
4 NANDAHANDI OR2430006002_051223APB_FTO_850751 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
5 NANDAHANDI OR2430006002_051223APB_FTO_850751 State Bank of India SBIN0001320 NOWRANGPUR 15642
6 NANDAHANDI OR2430006002_051223APB_FTO_850751 UCO Bank UCBA0002849 UCO MIRGANGUDA 948
7 NANDAHANDI OR2430006002_051223APB_FTO_850751 Union Bank of India UBIN0810606 NABARANGPUR 948
8 NANDAHANDI OR2430006002_051223APB_FTO_850751 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 2844
9 NANDAHANDI OR2430006002_051223APB_FTO_850751 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 16590

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