Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_280423APB_FTO_58397
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-30-006-002-008/8528
(DANGARBHEJA) 		2430006002NRG24280420230056781 28/04/2023 NANDA HARIJAN 2430006002WL001329 NANDA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1491386352 NANDA HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-002-008/44749
(DANGARBHEJA) 		2430006002NRG24280420230056790 28/04/2023 BHAN GOUDA 2430006002WL001330 BHAN GOUDA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1491386346 BHAN GOUD IDBI BANK(607095)
3 NANDAHANDI OR-30-006-002-008/44749
(DANGARBHEJA) 		2430006002NRG24280420230056789 28/04/2023 SADASHIB GOUDA 2430006002WL001330 SADASHIB GOUDA 00089 CBIN0284330 1422 1422 Processed 12/05/2023 1491386345 SADASHIB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-002-005/14602
(DANGARBHEJA) 		2430006002NRG24280420230056850 28/04/2023 GANGADHAR GOUD 2430006002WL001332 GANGADHAR GOUD 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1491386319 GANGADHAR GOUD IDBI BANK(607095)
5 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24280420230056855 28/04/2023 PITBAS GOUDA 2430006002WL001332 PITBAS GOUDA 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1491386320 PITABAS GOUD IDBI BANK(607095)
6 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24280420230056856 28/04/2023 SUNADI GOUDA 2430006002WL001332 SUNADI GOUDA 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1491386321 SANADI GOUD IDBI BANK(607095)
7 NANDAHANDI OR-30-006-002-005/8297
(DANGARBHEJA) 		2430006002NRG24280420230056876 28/04/2023 RAGHUNATH GOUD 2430006002WL001332 RAGHUNATH GOUD 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1491386433 RAGHUNATHA GOUD IDBI BANK(607095)
8 NANDAHANDI OR-30-006-002-008/44772
(DANGARBHEJA) 		2430006002NRG24280420230056791 28/04/2023 SNEHALATA MALI 2430006002WL001330 SNEHALATA MALI 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1491386432 SNEHALATA MALI IDBI BANK(607095)
9 NANDAHANDI OR-30-006-002-008/8409
(DANGARBHEJA) 		2430006002NRG24280420230056795 28/04/2023 KESHAB GOUDO 2430006002WL001330 KESHAB GOUDO 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1491386434 Mr KESAB GOUDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
10 NANDAHANDI OR-30-006-002-008/14649
(DANGARBHEJA) 		2430006002NRG24280420230056786 28/04/2023 KHAGAPATI GOUDA 2430006002WL001330 KHAGAPATI GOUDA 00354 PUNB0677400 1422 1422 Processed 12/05/2023 1491386353 KHAGAPATI GOUD IDBI BANK(607095)
SubTotal 1422 1422
11 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24280420230056816 28/04/2023 Devendra ningi 2430006002WL001331 Devendra ningi 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386337 MS DEBENDRA NINGI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-002/7786
(DANGARBHEJA) 		2430006002NRG24280420230056824 28/04/2023 KAMALA GADBA 2430006002WL001331 KAMALA GADBA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386349 MRS KAMALA GADABA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24280420230056889 28/04/2023 REKHAMANI GOUDA 2430006002WL001332 REKHAMANI GOUDA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386351 Mrs. REKHAMANI GOUD UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-002-005/8316
(DANGARBHEJA) 		2430006002NRG24280420230056893 28/04/2023 BINAYAK DAS 2430006002WL001332 BINAYAK DAS 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386329 BINAYAK DAS UCO BANK(607066)
15 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24280420230056847 28/04/2023 JHARANA HARIJAN 2430006002WL001331 JHARANA HARIJAN 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386342 MRS JHARANA HARIJAN STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-002-008/44692
(DANGARBHEJA) 		2430006002NRG24280420230056756 28/04/2023 RAJU GOUDA 2430006002WL001328 RAJU GOUDA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386325 MR RAJU GOUDA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-002-008/44747
(DANGARBHEJA) 		2430006002NRG24280420230056763 28/04/2023 GUPTI MALI 2430006002WL001328 GUPTI MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386328 MRS GUPTI MALI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-002-008/44747
(DANGARBHEJA) 		2430006002NRG24280420230056762 28/04/2023 MANA MALI 2430006002WL001328 MANA MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386327 MANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-002-008/44748
(DANGARBHEJA) 		2430006002NRG24280420230056764 28/04/2023 LAXMI GOUDA 2430006002WL001329 LAXMI GOUDA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386326 LAXMI GOUDO STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-002-008/44750
(DANGARBHEJA) 		2430006002NRG24280420230056765 28/04/2023 GANGADHAR MALI 2430006002WL001329 GANGADHAR MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386340 MS GANGADHAR MALI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-002-008/44750
(DANGARBHEJA) 		2430006002NRG24280420230056766 28/04/2023 HEMANT MALI 2430006002WL001329 HEMANT MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386341 MRS HEMANT MALI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-002-008/44753
(DANGARBHEJA) 		2430006002NRG24280420230056767 28/04/2023 ISWAR MALI 2430006002WL001329 ISWAR MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386339 ISWAR MALI IDBI BANK(607095)
23 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24280420230056792 28/04/2023 AGADHI GOUDO 2430006002WL001330 AGADHI GOUDO 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386343 MRS AGADHI GOUD STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24280420230056794 28/04/2023 BHIMA GOUDO 2430006002WL001330 BHIMA GOUDO 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386335 MR BHIM GAUD STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24280420230056793 28/04/2023 UTAM GOUDO 2430006002WL001330 UTAM GOUDO 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386334 MRS UTTAM GOUD STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-002-008/8368
(DANGARBHEJA) 		2430006002NRG24280420230056769 28/04/2023 BRUNDABAN BINDHANI 2430006002WL001329 BRUNDABAN BINDHANI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386333 MR BRUNDHABAN BINDHANI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-002-008/8368
(DANGARBHEJA) 		2430006002NRG24280420230056770 28/04/2023 BRUNDABAN BINDHANI 2430006002WL001329 BRUNDABAN BINDHANI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386350 MRS TABHA BINDHANI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-002-008/8424
(DANGARBHEJA) 		2430006002NRG24280420230056774 28/04/2023 MADHU MALI 2430006002WL001329 MADHU MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386332 MADHU MALI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-002-008/8526
(DANGARBHEJA) 		2430006002NRG24280420230056801 28/04/2023 DAMU MALI 2430006002WL001330 DAMU MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386338 DAMU MALI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-002-008/8526
(DANGARBHEJA) 		2430006002NRG24280420230056802 28/04/2023 DEBAKI MALI 2430006002WL001330 DEBAKI MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386348 MRS DEBAKI MALI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-002-008/8557
(DANGARBHEJA) 		2430006002NRG24280420230056803 28/04/2023 ARJUNA MALI 2430006002WL001330 ARJUNA MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386344 ARJUNA MALI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-002-008/8599
(DANGARBHEJA) 		2430006002NRG24280420230056807 28/04/2023 MUKTA GOUDO 2430006002WL001330 MUKTA GOUDO 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386347 MRS MUKTA GOUDA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24280420230056808 28/04/2023 CHITAN MALI 2430006002WL001330 CHITAN MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386330 NO NAME STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24280420230056809 28/04/2023 Nila mali 2430006002WL001330 Nila mali 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386331 Mrs. NILA MALI UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-002-008/8648
(DANGARBHEJA) 		2430006002NRG24280420230056785 28/04/2023 HARISHCHANDRA MALI 2430006002WL001329 HARISHCHANDRA MALI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491386336 MR HARISCHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 35550 35550
36 NANDAHANDI OR-30-006-002-005/14607
(DANGARBHEJA) 		2430006002NRG24280420230056857 28/04/2023 SINDHU GOUDA 2430006002WL001332 SINDHU GOUDA 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1491386323 SINDHU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-002-005/14608
(DANGARBHEJA) 		2430006002NRG24280420230056860 28/04/2023 DHANAE GOUDA 2430006002WL001332 DHANAE GOUDA 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1491386324 Mrs. DHANAI GOUDA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-008/44743
(DANGARBHEJA) 		2430006002NRG24280420230056761 28/04/2023 JOGESH KUMAR MALI 2430006002WL001328 JOGESH KUMAR MALI 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1491386322 JOGESH KUMAR MALI BANK OF INDIA(508505)
SubTotal 4266 4266
39 NANDAHANDI OR-30-006-002-002/44766
(DANGARBHEJA) 		2430006002NRG24280420230056812 28/04/2023 ARJUN GADABA 2430006002WL001331 ARJUN GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386397 Mr. ARJUN GADABA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-002/44766
(DANGARBHEJA) 		2430006002NRG24280420230056813 28/04/2023 BIMALA GADABA 2430006002WL001331 BIMALA GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386398 Mrs. BIMALA GADABA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24280420230056817 28/04/2023 Narayan ningi 2430006002WL001331 Narayan ningi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386407 NARAYAN NINGI UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24280420230056814 28/04/2023 purnama ningi 2430006002WL001331 purnama ningi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386392 Mr. BABULA NINGI UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24280420230056815 28/04/2023 purnama ningi 2430006002WL001331 purnama ningi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386393 MRS PURNIMA NINGI STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24280420230056818 28/04/2023 BALRAM GADBA 2430006002WL001331 BALRAM GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386379 Mr. BALARAM GADABA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24280420230056819 28/04/2023 BALRAM GADBA 2430006002WL001331 BALRAM GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386380 GANESWAR GADABA UCO BANK(607066)
46 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24280420230056820 28/04/2023 DEBA GADBA 2430006002WL001331 DEBA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386388 Mr. DEV GADABA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-002-002/7682
(DANGARBHEJA) 		2430006002NRG24280420230056821 28/04/2023 NILA HARIJAN 2430006002WL001331 NILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386387 Mrs. NILA HARIJAN UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-002-002/7711
(DANGARBHEJA) 		2430006002NRG24280420230056822 28/04/2023 BABULI NINGI 2430006002WL001331 BABULI NINGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386362 Mr. BABULL NINGI UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-002-002/7711
(DANGARBHEJA) 		2430006002NRG24280420230056823 28/04/2023 SUDHIR NINGI 2430006002WL001331 SUDHIR NINGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386363 SUDHIR NINGI HDFC BANK LTD(607152)
50 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24280420230056826 28/04/2023 GURUBARIJ GADBA 2430006002WL001331 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386365 Mr. NILAKANTHA GADABA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24280420230056827 28/04/2023 GURUBARIJ GADBA 2430006002WL001331 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386366 Mrs. GURUBARI GADABA UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24280420230056828 28/04/2023 GURUBARIJ GADBA 2430006002WL001331 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386367 TULARAM GADABA UNION BANK OF INDIA(508500)
53 NANDAHANDI OR-30-006-002-002/7817
(DANGARBHEJA) 		2430006002NRG24280420230056829 28/04/2023 SUABRNI GADBA 2430006002WL001331 SUABRNI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386364 Mrs. SUBARNNA GADABA UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG24280420230056830 28/04/2023 KRUPA GADBA 2430006002WL001331 KRUPA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386357 Mr. KRUPA GADABA UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG24280420230056831 28/04/2023 SUBHADARA GADBA 2430006002WL001331 SUBHADARA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386400 Mrs. SUBHADRA GADABA UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-002-002/7893
(DANGARBHEJA) 		2430006002NRG24280420230056834 28/04/2023 BASANTI GADBA 2430006002WL001331 BASANTI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386396 Mrs. BASANMANI GADABA UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-002-002/7893
(DANGARBHEJA) 		2430006002NRG24280420230056833 28/04/2023 NILAMBAR GADBA 2430006002WL001331 NILAMBAR GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386358 Mr. NILAMBAR GADABA UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG24280420230056835 28/04/2023 LAXMAN GADBA 2430006002WL001331 LAXMAN GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386359 Mr. LAXMAN GADABA UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG24280420230056836 28/04/2023 MANAI GADBA 2430006002WL001331 MANAI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386405 Mrs. MANI GADABA UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-002-002/7907
(DANGARBHEJA) 		2430006002NRG24280420230056837 28/04/2023 MANGRU BINDHANI 2430006002WL001331 MANGRU BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386408 Mr. MANGURU BINDHANI UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24280420230056838 28/04/2023 BHAGA SANTA 2430006002WL001331 BHAGA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386354 Mr. BHAGA JANI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24280420230056840 28/04/2023 PADMA SANTA 2430006002WL001331 PADMA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386356 PADMA SANTA STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24280420230056839 28/04/2023 PHULMANI SANTA 2430006002WL001331 PHULMANI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386355 Mr. DEBAKI SANTA UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-002-002/7939
(DANGARBHEJA) 		2430006002NRG24280420230056842 28/04/2023 BHAGBATI GADBA 2430006002WL001331 BHAGBATI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386412 Mrs. BHAGABATI GADABA UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-002-002/7939
(DANGARBHEJA) 		2430006002NRG24280420230056841 28/04/2023 DAMU GADBA 2430006002WL001331 DAMU GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386411 Mrs. DAMU GADABA UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-002-002/7951
(DANGARBHEJA) 		2430006002NRG24280420230056843 28/04/2023 GORI GADBA 2430006002WL001331 GORI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386382 Mrs. GORI GADABA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-002-003/7559
(DANGARBHEJA) 		2430006002NRG24280420230056845 28/04/2023 BUDAI GADBA 2430006002WL001331 BUDAI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386406 Mrs. BUIDA GADABA UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-002-005/14601
(DANGARBHEJA) 		2430006002NRG24280420230056848 28/04/2023 DAMBRU GOUDA 2430006002WL001332 DAMBRU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386421 Mr. DAMBARU DHAR GOUDA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-002-005/14601
(DANGARBHEJA) 		2430006002NRG24280420230056849 28/04/2023 GOMATI GOUDA 2430006002WL001332 GOMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386422 GOMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDAHANDI OR-30-006-002-005/14604
(DANGARBHEJA) 		2430006002NRG24280420230056853 28/04/2023 TILLOTAMA GOUD 2430006002WL001332 TILLOTAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386410 MRS TILATAMA GOUD STATE BANK OF INDIA(508548)
71 NANDAHANDI OR-30-006-002-005/8277
(DANGARBHEJA) 		2430006002NRG24280420230056862 28/04/2023 SITAYA MAJHI 2430006002WL001332 SITAYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386395 Mrs. SITAYA MAJHI UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-002-005/8283
(DANGARBHEJA) 		2430006002NRG24280420230056863 28/04/2023 SAMDHU GOUDO 2430006002WL001332 SAMDHU GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386424 Mr. SAMADHU GOUDA UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-002-005/8286
(DANGARBHEJA) 		2430006002NRG24280420230056865 28/04/2023 TOBHA GOUDO 2430006002WL001332 TOBHA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386370 DEBA GOUD IDBI BANK(607095)
74 NANDAHANDI OR-30-006-002-005/8286
(DANGARBHEJA) 		2430006002NRG24280420230056866 28/04/2023 TOBHA GOUDO 2430006002WL001332 TOBHA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386371 Mrs. TABHA GOUDA UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-002-005/8288
(DANGARBHEJA) 		2430006002NRG24280420230056868 28/04/2023 GHANA GOUDO 2430006002WL001332 GHANA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386423 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-002-005/8288
(DANGARBHEJA) 		2430006002NRG24280420230056869 28/04/2023 TULA GOUDO 2430006002WL001332 TULA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386376 Mrs. TULA GOUDA UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-002-005/8290
(DANGARBHEJA) 		2430006002NRG24280420230056870 28/04/2023 DASUR GOUDO 2430006002WL001332 DASUR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386372 Mr. DASRU GOUDA UTKAL GRAMEEN BANK(607234)
78 NANDAHANDI OR-30-006-002-005/8290
(DANGARBHEJA) 		2430006002NRG24280420230056871 28/04/2023 SAMARI GOUDO 2430006002WL001332 SAMARI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386373 SAMARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
79 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24280420230056874 28/04/2023 PRATIMA GOUDA 2430006002WL001332 PRATIMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386378 Mrs. PRATIMA GOUDA UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24280420230056873 28/04/2023 SRIDHAR GOUDA 2430006002WL001332 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386425 SHRIDHARA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NANDAHANDI OR-30-006-002-005/8296
(DANGARBHEJA) 		2430006002NRG24280420230056875 28/04/2023 CHANCHALA GOUDO 2430006002WL001332 CHANCHALA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386384 Mrs. CHANCHALA . GOUDA UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-002-005/8297
(DANGARBHEJA) 		2430006002NRG24280420230056877 28/04/2023 CHAMPA GOUDO 2430006002WL001332 CHAMPA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386361 Ms. CHAMPA GOUDA UTKAL GRAMEEN BANK(607234)
83 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24280420230056880 28/04/2023 MAINA GOUDO 2430006002WL001332 MAINA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386375 Mrs. MAINA GOUDA UTKAL GRAMEEN BANK(607234)
84 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24280420230056879 28/04/2023 RATAN GOUDO 2430006002WL001332 RATAN GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386418 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
85 NANDAHANDI OR-30-006-002-005/8302
(DANGARBHEJA) 		2430006002NRG24280420230056881 28/04/2023 PURNI GOUDO 2430006002WL001332 PURNI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386374 Mrs. PURNI GOUDA UTKAL GRAMEEN BANK(607234)
86 NANDAHANDI OR-30-006-002-005/8302
(DANGARBHEJA) 		2430006002NRG24280420230056882 28/04/2023 subai gouda 2430006002WL001332 subai gouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386409 MRS SABAE GAUDA STATE BANK OF INDIA(508548)
87 NANDAHANDI OR-30-006-002-005/8303
(DANGARBHEJA) 		2430006002NRG24280420230056883 28/04/2023 JADU GOUDO 2430006002WL001332 JADU GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386431 MRS RATANI GOUDA STATE BANK OF INDIA(508548)
88 NANDAHANDI OR-30-006-002-005/8305
(DANGARBHEJA) 		2430006002NRG24280420230056885 28/04/2023 PHAGUNA GOUDO 2430006002WL001332 PHAGUNA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386430 RAMESH GOUD UCO BANK(607066)
89 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24280420230056887 28/04/2023 CHAMPA GOUDO 2430006002WL001332 CHAMPA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386377 CHAMPA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24280420230056888 28/04/2023 GANGADHAR GOUDO 2430006002WL001332 GANGADHAR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386416 MANAHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
91 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24280420230056886 28/04/2023 GANGADHAR GOUDO 2430006002WL001332 GANGADHAR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386415 Mr. GANGADHAR GOUDA UTKAL GRAMEEN BANK(607234)
92 NANDAHANDI OR-30-006-002-005/8313
(DANGARBHEJA) 		2430006002NRG24280420230056890 28/04/2023 ARJUN BAIPARI 2430006002WL001332 ARJUN BAIPARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386417 Mr. ARJUN BAIPARI UTKAL GRAMEEN BANK(607234)
93 NANDAHANDI OR-30-006-002-005/8315
(DANGARBHEJA) 		2430006002NRG24280420230056892 28/04/2023 SAHEB KANSARI 2430006002WL001332 SAHEB KANSARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386385 Mr. SAHEB KANSARI UTKAL GRAMEEN BANK(607234)
94 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24280420230056846 28/04/2023 SABAN KUMAR HARIJAN 2430006002WL001331 SABAN KUMAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386391 MR SABANA KUMAR HARIJAN STATE BANK OF INDIA(508548)
95 NANDAHANDI OR-30-006-002-008/14612
(DANGARBHEJA) 		2430006002NRG24280420230056753 28/04/2023 RAILA MALI 2430006002WL001328 RAILA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386426 RAILA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NANDAHANDI OR-30-006-002-008/14630
(DANGARBHEJA) 		2430006002NRG24280420230056754 28/04/2023 DAMAYANTI MALI 2430006002WL001328 DAMAYANTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386386 DAMAYANTI MALI UCO BANK(607066)
97 NANDAHANDI OR-30-006-002-008/44717
(DANGARBHEJA) 		2430006002NRG24280420230056758 28/04/2023 DALIMBA MALI 2430006002WL001328 DALIMBA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386381 Mrs. DALIMBA MALI UTKAL GRAMEEN BANK(607234)
98 NANDAHANDI OR-30-006-002-008/44724
(DANGARBHEJA) 		2430006002NRG24280420230056759 28/04/2023 GHANA MALI 2430006002WL001328 GHANA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386403 GHANA MALI STATE BANK OF INDIA(508548)
99 NANDAHANDI OR-30-006-002-008/44724
(DANGARBHEJA) 		2430006002NRG24280420230056760 28/04/2023 KAMALA MALI 2430006002WL001328 KAMALA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386404 Mrs. KAMAMLA MALI UTKAL GRAMEEN BANK(607234)
100 NANDAHANDI OR-30-006-002-008/8350
(DANGARBHEJA) 		2430006002NRG24280420230056768 28/04/2023 Kamala MALI 2430006002WL001329 Kamala MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386402 Mrs. KAMALA MALI UTKAL GRAMEEN BANK(607234)
101 NANDAHANDI OR-30-006-002-008/8394
(DANGARBHEJA) 		2430006002NRG24280420230056771 28/04/2023 BHAGABAN MALI 2430006002WL001329 BHAGABAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386414 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
102 NANDAHANDI OR-30-006-002-008/8394
(DANGARBHEJA) 		2430006002NRG24280420230056772 28/04/2023 SOTAI MALI 2430006002WL001329 SOTAI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386401 Mrs. SATAE MALI UTKAL GRAMEEN BANK(607234)
103 NANDAHANDI OR-30-006-002-008/8446
(DANGARBHEJA) 		2430006002NRG24280420230056775 28/04/2023 LACHU MALI 2430006002WL001329 LACHU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386420 Mrs. LACHHU MALI UTKAL GRAMEEN BANK(607234)
104 NANDAHANDI OR-30-006-002-008/8467
(DANGARBHEJA) 		2430006002NRG24280420230056776 28/04/2023 UMASANKAR MALI 2430006002WL001329 UMASANKAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386369 UMASANKAR MALI IDBI BANK(607095)
105 NANDAHANDI OR-30-006-002-008/8467
(DANGARBHEJA) 		2430006002NRG24280420230056778 28/04/2023 UPENDRA MALI 2430006002WL001329 UPENDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386413 UPENDRA MALI IDBI BANK(607095)
106 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24280420230056798 28/04/2023 JAGABANDHU MALI 2430006002WL001330 JAGABANDHU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386368 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
107 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24280420230056800 28/04/2023 GORI MALI 2430006002WL001330 GORI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386390 Mrs. GORI MALI UTKAL GRAMEEN BANK(607234)
108 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24280420230056799 28/04/2023 KAMALU MALI 2430006002WL001330 KAMALU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386389 Mr. KAMALU MALI UTKAL GRAMEEN BANK(607234)
109 NANDAHANDI OR-30-006-002-008/8525
(DANGARBHEJA) 		2430006002NRG24280420230056780 28/04/2023 HIRAMANI BISOI 2430006002WL001329 HIRAMANI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386427 Mr. HIRAMANI BISSOI UTKAL GRAMEEN BANK(607234)
110 NANDAHANDI OR-30-006-002-008/8528
(DANGARBHEJA) 		2430006002NRG24280420230056782 28/04/2023 KANAK HARIJAN 2430006002WL001329 KANAK HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386394 Mrs. KANAK HARIJAN UTKAL GRAMEEN BANK(607234)
111 NANDAHANDI OR-30-006-002-008/8542
(DANGARBHEJA) 		2430006002NRG24280420230056783 28/04/2023 RAILU MALI 2430006002WL001329 RAILU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386360 Mr. RAILU MALI UTKAL GRAMEEN BANK(607234)
112 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24280420230056804 28/04/2023 DINA GOUDO 2430006002WL001330 DINA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386428 Mr. DINA GOUDA INDIAN BANK(607105)
113 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24280420230056805 28/04/2023 DINA GOUDO 2430006002WL001330 DINA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386429 Mrs. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
114 NANDAHANDI OR-30-006-002-008/8599
(DANGARBHEJA) 		2430006002NRG24280420230056806 28/04/2023 KESHABCHANDRA GOUDO 2430006002WL001330 KESHABCHANDRA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386419 KESHAB GOUDA BANK OF INDIA(508505)
115 NANDAHANDI OR-30-006-002-008/8671
(DANGARBHEJA) 		2430006002NRG24280420230056810 28/04/2023 MOTI NAYAK 2430006002WL001330 MOTI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386399 MRS MOTI NAYAK STATE BANK OF INDIA(508548)
116 NANDAHANDI OR-30-006-002-008/8676
(DANGARBHEJA) 		2430006002NRG24280420230056811 28/04/2023 KANAKDEI GOUDO 2430006002WL001330 KANAKDEI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491386383 Mrs. KANAKDEI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 110916 110916
Total 164952 164952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_280423APB_FTO_58397 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 NANDAHANDI OR2430006002_280423APB_FTO_58397 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
3 NANDAHANDI OR2430006002_280423APB_FTO_58397 IDBI Bank IBKL0001832 NABARANGPUR 8532
4 NANDAHANDI OR2430006002_280423APB_FTO_58397 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
5 NANDAHANDI OR2430006002_280423APB_FTO_58397 State Bank of India SBIN0001320 NOWRANGPUR 35550
6 NANDAHANDI OR2430006002_280423APB_FTO_58397 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
7 NANDAHANDI OR2430006002_280423APB_FTO_58397 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 7110
8 NANDAHANDI OR2430006002_280423APB_FTO_58397 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 103806

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