Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_070623APB_FTO_204475
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-30-006-001-007/13772
(B.MALIGUDA) 		2430006001NRG24060620230262701 07/06/2023 SAHEAB PUJARI 2430006001WL006384 SAHEAB PUJARI 00078 CNRB0004428 1422 1422 Processed 12/06/2023 2463982961 SAHEBE PUJARI CANARA BANK(508532)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-001-001/14267
(B.MALIGUDA) 		2430006001NRG24060620230262661 07/06/2023 SAMBARI GOUDA 2430006001WL006384 SAMBARI GOUDA 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982939 Mrs. SAMBARI GOUDA CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/1450181
(B.MALIGUDA) 		2430006001NRG24060620230262672 07/06/2023 DAITARI MAJHI 2430006001WL006384 DAITARI MAJHI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982938 Mr. DAITARI MAJHI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-001/1450181
(B.MALIGUDA) 		2430006001NRG24060620230262673 07/06/2023 SUNAMANI MAJHI 2430006001WL006384 SUNAMANI MAJHI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982940 Mr. SUNAMANI MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/145052
(B.MALIGUDA) 		2430006001NRG24060620230262684 07/06/2023 JASODA MAJHI 2430006001WL006384 JASODA MAJHI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982954 Mrs. JOSHADA MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24060620230262692 07/06/2023 KHAGAPATI PUJARI 2430006001WL006384 KHAGAPATI PUJARI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982934 Mr. KHAGAPATI PUJARI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24060620230262693 07/06/2023 SUBARNA PUJARI 2430006001WL006384 SUBARNA PUJARI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982982 SUBARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-001-007/13772
(B.MALIGUDA) 		2430006001NRG24060620230262702 07/06/2023 DASAMI PUJARI 2430006001WL006384 DASAMI PUJARI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982984 DASAMI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG24060620230262704 07/06/2023 PADMA AMANATYA 2430006001WL006384 PADMA AMANATYA 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982958 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-007/1415126
(B.MALIGUDA) 		2430006001NRG24060620230262727 07/06/2023 KHAGAPATI GOUDA 2430006001WL006384 KHAGAPATI GOUDA 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982977 Miss. PARBATI GOUD CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-007/1415126
(B.MALIGUDA) 		2430006001NRG24060620230262726 07/06/2023 KHAGAPATI GOUDA 2430006001WL006384 KHAGAPATI GOUDA 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982976 MR KHAGAPATI GOUD STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-007/14963
(B.MALIGUDA) 		2430006001NRG24060620230262742 07/06/2023 SUSILA HARIJAN 2430006001WL006384 SUSILA HARIJAN 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2463982981 Mrs. SUSHILA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
13 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24060620230262686 07/06/2023 KEDAR MAJHI 2430006001WL006384 KEDAR MAJHI 00165 IBKL0001832 1422 1422 Processed 12/06/2023 2463982927 KEDARGOURI MAJHI IDBI BANK(607095)
14 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24060620230262694 07/06/2023 NARENDRA PUJARI 2430006001WL006384 NARENDRA PUJARI 00165 IBKL0001832 1422 1422 Processed 12/06/2023 2463982928 NARENDRA PUJARI IDBI BANK(607095)
15 NANDAHANDI OR-30-006-001-007/1415112
(B.MALIGUDA) 		2430006001NRG24060620230262721 07/06/2023 BHIMA MALI 2430006001WL006384 BHIMA MALI 00165 IBKL0001832 1422 1422 Processed 12/06/2023 2463982930 KUNTI MALI D/O-MANBODH MALI PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-001-007/1415112
(B.MALIGUDA) 		2430006001NRG24060620230262720 07/06/2023 BHIMA MALI 2430006001WL006384 BHIMA MALI 00165 IBKL0001832 1422 1422 Processed 12/06/2023 2463982929 BHIMA MALI IDBI BANK(607095)
17 NANDAHANDI OR-30-006-001-007/14842
(B.MALIGUDA) 		2430006001NRG24060620230262736 07/06/2023 MADHABA PUJARI 2430006001WL006384 MADHABA PUJARI 00165 IBKL0001832 1422 1422 Processed 12/06/2023 2463982926 MAHADEB PUJARI IDBI BANK(607095)
SubTotal 7110 7110
18 NANDAHANDI OR-30-006-001-001/14460
(B.MALIGUDA) 		2430006001NRG24060620230262664 07/06/2023 JAGANNATH HALBA 2430006001WL006384 JAGANNATH HALBA 00354 PUNB0167020 1422 1422 Processed 12/06/2023 2463982924 JAGANNATH HALABA S/O-PITAMBAR HALABA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
19 NANDAHANDI OR-30-006-001-007/13870
(B.MALIGUDA) 		2430006001NRG24060620230262707 07/06/2023 MADHAB NAYAK 2430006001WL006384 MADHAB NAYAK 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2463982986 MADHAB NAYAK SO DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
20 NANDAHANDI OR-30-006-001-007/13908
(B.MALIGUDA) 		2430006001NRG24060620230262715 07/06/2023 TILOTIMA MALI 2430006001WL006384 TILOTIMA MALI 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2463982972 TILATAMA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
21 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24060620230262699 07/06/2023 RAGHUNATH MALI 2430006001WL006384 RAGHUNATH MALI 00354 PUNB0687400 1422 1422 Processed 12/06/2023 2463982963 RAGHUNATH MALI SO GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
22 NANDAHANDI OR-30-006-001-001/13978
(B.MALIGUDA) 		2430006001NRG24060620230262656 07/06/2023 PURNA MAJHI 2430006001WL006384 PURNA MAJHI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982974 MR PURAN MAJHI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-001/14459
(B.MALIGUDA) 		2430006001NRG24060620230262663 07/06/2023 LAXMI HALBA 2430006001WL006384 LAXMI HALBA 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982960 MRS LAXMI HALBA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-001/14460
(B.MALIGUDA) 		2430006001NRG24060620230262665 07/06/2023 SOBHABATI HALBA 2430006001WL006384 SOBHABATI HALBA 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982965 MRS SABHABATI HALBA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-001/1450177
(B.MALIGUDA) 		2430006001NRG24060620230262670 07/06/2023 JANAKI MAJHI 2430006001WL006384 JANAKI MAJHI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982973 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-001/1450178
(B.MALIGUDA) 		2430006001NRG24060620230262671 07/06/2023 ABHINAB KUMAR NAYAK 2430006001WL006384 ABHINAB KUMAR NAYAK 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982969 ABHINAB KUMAR NAYAK UCO BANK(607066)
27 NANDAHANDI OR-30-006-001-001/1450186
(B.MALIGUDA) 		2430006001NRG24060620230262674 07/06/2023 SULACHANA RAJAK 2430006001WL006384 SULACHANA RAJAK 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982935 MS SULOCHANA RAJAK STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006001NRG24060620230262675 07/06/2023 SANTI RAJAK 2430006001WL006384 SANTI RAJAK 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982968 MRS SANTI RAJAK STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-001/1450189
(B.MALIGUDA) 		2430006001NRG24060620230262676 07/06/2023 BHASKAR RAJAK 2430006001WL006384 BHASKAR RAJAK 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982936 MR BHASKAR RAJAK STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-001/1450224
(B.MALIGUDA) 		2430006001NRG24060620230262680 07/06/2023 BAIDI MALI 2430006001WL006384 BAIDI MALI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982980 MRS BAIDI MALI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24060620230262687 07/06/2023 HIRAMANI MAJHI 2430006001WL006384 HIRAMANI MAJHI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982949 MRS HIRAMANI MAJHI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-007/13729
(B.MALIGUDA) 		2430006001NRG24060620230262690 07/06/2023 SUMITRA MALI 2430006001WL006384 SUMITRA MALI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982933 MRS SUMITRA MALI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-007/13742
(B.MALIGUDA) 		2430006001NRG24060620230262696 07/06/2023 RATNAMANI PUJARI 2430006001WL006384 RATNAMANI PUJARI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982952 MRS RATNAMANI PUJARI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG24060620230262698 07/06/2023 GOMATI MALI 2430006001WL006384 GOMATI MALI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982948 GOMATI MALI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-007/13896
(B.MALIGUDA) 		2430006001NRG24060620230262710 07/06/2023 MADHU PUJARI 2430006001WL006384 MADHU PUJARI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982943 MR MADHU PUJARI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG24060620230262723 07/06/2023 DAIMATI PUJARI 2430006001WL006384 DAIMATI PUJARI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982942 MS DAIMATI PUJARI STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-001-007/1415124
(B.MALIGUDA) 		2430006001NRG24060620230262725 07/06/2023 DALIMBA HARIJAN 2430006001WL006384 DALIMBA HARIJAN 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982951 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-001-007/1415124
(B.MALIGUDA) 		2430006001NRG24060620230262724 07/06/2023 HARIHAR JARIJAN 2430006001WL006384 HARIHAR JARIJAN 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982950 Mr. HARIHARA HARIJAN UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-001-007/1450321
(B.MALIGUDA) 		2430006001NRG24060620230262730 07/06/2023 BUTI HARIJAN 2430006001WL006384 BUTI HARIJAN 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982983 MR BUTI HARIJAN STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-007/1450321
(B.MALIGUDA) 		2430006001NRG24060620230262731 07/06/2023 DEBATI HARIJAN 2430006001WL006384 DEBATI HARIJAN 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982947 MRS DEBABATI HARIJAN STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-001-007/14840
(B.MALIGUDA) 		2430006001NRG24060620230262735 07/06/2023 JAMUNA MALI 2430006001WL006384 JAMUNA MALI 00415 SBIN0001320 1422 1422 Rejected 12/06/2023 2463982941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24060620230262739 07/06/2023 HEMALATA PUJARI 2430006001WL006384 HEMALATA PUJARI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2463982937 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
43 NANDAHANDI OR-30-006-001-001/1450189
(B.MALIGUDA) 		2430006001NRG24060620230262677 07/06/2023 CHANDRABATI NAYAK 2430006001WL006384 CHANDRABATI NAYAK 00415 SBIN0012099 1422 1422 Processed 12/06/2023 2463982967 MRS CHANDRABATI RAJAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
44 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006001NRG24060620230262667 07/06/2023 MONOJ KUMAR NAYAK 2430006001WL006384 MONOJ KUMAR NAYAK 00462 UCBA0000213 1422 1422 Processed 12/06/2023 2463982923 MANOJ KUMAR NAYAK UCO BANK(607066)
SubTotal 1422 1422
45 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006001NRG24060620230262668 07/06/2023 DEBENDRA NAYAK 2430006001WL006384 DEBENDRA NAYAK 00462 UCBA0002849 1422 1422 Processed 12/06/2023 2463982946 DEBENDRA NAYAK UCO BANK(607066)
46 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006001NRG24060620230262666 07/06/2023 PUSTAMA NAYAK 2430006001WL006384 PUSTAMA NAYAK 00462 UCBA0002849 1422 1422 Processed 12/06/2023 2463982932 PUSTAMA NAYAK UCO BANK(607066)
47 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24060620230262685 07/06/2023 NANDAYA MAJHI 2430006001WL006384 NANDAYA MAJHI 00462 UCBA0002849 1422 1422 Processed 12/06/2023 2463982931 NANDAI MAJHI UCO BANK(607066)
48 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24060620230262706 07/06/2023 BOIDI MALI 2430006001WL006384 BOIDI MALI 00462 UCBA0002849 1422 1422 Processed 12/06/2023 2463982925 BAIDI MALI UCO BANK(607066)
49 NANDAHANDI OR-30-006-001-007/1415110
(B.MALIGUDA) 		2430006001NRG24060620230262719 07/06/2023 INDRA SOURA 2430006001WL006384 INDRA SOURA 00462 UCBA0002849 1422 1422 Processed 12/06/2023 2463982945 INDRA SOURA UCO BANK(607066)
50 NANDAHANDI OR-30-006-001-007/1415110
(B.MALIGUDA) 		2430006001NRG24060620230262718 07/06/2023 INDRA SOURA 2430006001WL006384 INDRA SOURA 00462 UCBA0002849 1422 1422 Processed 12/06/2023 2463982944 DAMBARU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
51 NANDAHANDI OR-30-006-001-001/15022
(B.MALIGUDA) 		2430006001NRG24060620230262689 07/06/2023 DAMAI MAJHI 2430006001WL006384 DAMAI MAJHI 00468 UBIN0562513 1422 1422 Processed 12/06/2023 2463982978 DAMAI MAJHI UNION BANK OF INDIA(508500)
52 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG24060620230262697 07/06/2023 KAMLOCHAN MALI 2430006001WL006384 KAMLOCHAN MALI 00468 UBIN0562513 1422 1422 Processed 12/06/2023 2463982956 KAMALA LOCHANA MALI UNION BANK OF INDIA(508500)
53 NANDAHANDI OR-30-006-001-007/13870
(B.MALIGUDA) 		2430006001NRG24060620230262708 07/06/2023 JAMUNA NAYAK 2430006001WL006384 JAMUNA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/06/2023 2463982985 JAMUNA NAYAK UNION BANK OF INDIA(508500)
SubTotal 4266 4266
54 NANDAHANDI OR-30-006-001-007/13890
(B.MALIGUDA) 		2430006001NRG24060620230262709 07/06/2023 NARANGI GOUDO 2430006001WL006384 NARANGI GOUDO 00468 UBIN0810606 1422 1422 Processed 12/06/2023 2463982919 NARANGA GOUD UNION BANK OF INDIA(508500)
55 NANDAHANDI OR-30-006-001-007/13896
(B.MALIGUDA) 		2430006001NRG24060620230262711 07/06/2023 SUBHADRA PUJARI 2430006001WL006384 SUBHADRA PUJARI 00468 UBIN0810606 1422 1422 Processed 12/06/2023 2463982920 SUBHADRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24060620230262717 07/06/2023 CHANCHALA GOUDO 2430006001WL006384 CHANCHALA GOUDO 00468 UBIN0810606 1422 1422 Processed 12/06/2023 2463982918 CHANCHALA GOUD UNION BANK OF INDIA(508500)
SubTotal 4266 4266
57 NANDAHANDI OR-30-006-001-001/13978
(B.MALIGUDA) 		2430006001NRG24060620230262657 07/06/2023 CHAITANYA MAJHI 2430006001WL006384 CHAITANYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982975 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-001-001/14202
(B.MALIGUDA) 		2430006001NRG24060620230262658 07/06/2023 TILLATAMA HALABA 2430006001WL006384 TILLATAMA HALABA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982966 MRS TILOTAMA HALBA STATE BANK OF INDIA(508548)
59 NANDAHANDI OR-30-006-001-001/14267
(B.MALIGUDA) 		2430006001NRG24060620230262659 07/06/2023 MUKUNDA GOUDO 2430006001WL006384 MUKUNDA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982970 Mr. MAKUNDA GAUDA UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-001-001/14459
(B.MALIGUDA) 		2430006001NRG24060620230262662 07/06/2023 JAGABANDHU HALBA 2430006001WL006384 JAGABANDHU HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982953 MR JAGABANDHU HALBA STATE BANK OF INDIA(508548)
61 NANDAHANDI OR-30-006-001-001/1450224
(B.MALIGUDA) 		2430006001NRG24060620230262679 07/06/2023 KANAKA MALI 2430006001WL006384 KANAKA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982990 Miss. KANAK MALI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-001/15022
(B.MALIGUDA) 		2430006001NRG24060620230262688 07/06/2023 LAXMICHANDRA MAJHI 2430006001WL006384 LAXMICHANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982979 Mr. LAXMICHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24060620230262700 07/06/2023 RAGHUNATH MALI 2430006001WL006384 RAGHUNATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982987 Mrs. DAIMATI MALI UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG24060620230262703 07/06/2023 PITAMBAR AMANATYA 2430006001WL006384 PITAMBAR AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982921 Mr. PITAMBAR AMANATYA CENTRAL BANK OF INDIA(607115)
65 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24060620230262705 07/06/2023 PADMAN MALI 2430006001WL006384 PADMAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982922 PADMAN MALI UNION BANK OF INDIA(508500)
66 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006001NRG24060620230262713 07/06/2023 LAITA MALI 2430006001WL006384 LAITA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982955 LALITA MALI UNION BANK OF INDIA(508500)
67 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24060620230262728 07/06/2023 BHAGABAN MALI 2430006001WL006384 BHAGABAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982971 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24060620230262729 07/06/2023 SUNADEI MALI 2430006001WL006384 SUNADEI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982988 Miss. SUNADEI MALI UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-001-007/1450322
(B.MALIGUDA) 		2430006001NRG24060620230262733 07/06/2023 DEBAKI HARIJAN 2430006001WL006384 DEBAKI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982989 Mrs. DEBAKI HARIJAN UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-001-007/1450322
(B.MALIGUDA) 		2430006001NRG24060620230262732 07/06/2023 DHARAMA HARIJAN 2430006001WL006384 DHARAMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982991 Mr. DHARAMA HARIJAN UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-001-007/14840
(B.MALIGUDA) 		2430006001NRG24060620230262734 07/06/2023 TRINATH MALI 2430006001WL006384 TRINATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982962 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24060620230262738 07/06/2023 BHIMSEN PUJARI 2430006001WL006384 BHIMSEN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982959 Mr. BHIMSEN PUJARI CENTRAL BANK OF INDIA(607115)
73 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG24060620230262741 07/06/2023 BHUBANESWAR MALI 2430006001WL006384 BHUBANESWAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982964 Mrs. MANAMATI MALI UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG24060620230262740 07/06/2023 BHUBANESWAR MALI 2430006001WL006384 BHUBANESWAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2463982957 Mr. BHUBANESHWAR MALI CENTRAL BANK OF INDIA(607115)
SubTotal 25596 25596
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_070623APB_FTO_204475 Canara Bank CNRB0004428 NABARANGPUR 1422
2 NANDAHANDI OR2430006001_070623APB_FTO_204475 Central Bank Of India CBIN0284330 NABARANGAPUR 15642
3 NANDAHANDI OR2430006001_070623APB_FTO_204475 IDBI Bank IBKL0001832 NABARANGPUR 7110
4 NANDAHANDI OR2430006001_070623APB_FTO_204475 Punjab National Bank PUNB0167020 Nabarangpur 1422
5 NANDAHANDI OR2430006001_070623APB_FTO_204475 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
6 NANDAHANDI OR2430006001_070623APB_FTO_204475 Punjab National Bank PUNB0687400 NAGPUR,E BAY BACK OFFICE 1422
7 NANDAHANDI OR2430006001_070623APB_FTO_204475 State Bank of India SBIN0001320 NOWRANGPUR 29862
8 NANDAHANDI OR2430006001_070623APB_FTO_204475 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
9 NANDAHANDI OR2430006001_070623APB_FTO_204475 UCO Bank UCBA0000213 NAVARANGPURA 1422
10 NANDAHANDI OR2430006001_070623APB_FTO_204475 UCO Bank UCBA0002849 UCO MIRGANGUDA 8532
11 NANDAHANDI OR2430006001_070623APB_FTO_204475 Union Bank of India UBIN0562513 NABARANGPUR 4266
12 NANDAHANDI OR2430006001_070623APB_FTO_204475 Union Bank of India UBIN0810606 NABARANGPUR 4266
13 NANDAHANDI OR2430006001_070623APB_FTO_204475 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 2844
14 NANDAHANDI OR2430006001_070623APB_FTO_204475 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 22752

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