Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_051223APB_FTO_851330
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-30-006-001-001/1450223
(B.MALIGUDA) 		2430006000NRG24051220230861668 05/12/2023 GHASIANI RAJAK 2430006WL063150 GHASIANI RAJAK 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1104134152 GHASIANI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-001-001/1450280
(B.MALIGUDA) 		2430006000NRG24051220230861675 05/12/2023 RASHMI RAJAK 2430006WL063150 RASHMI RAJAK 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1104134153 RASHMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
3 NANDAHANDI OR-30-006-001-001/1450250
(B.MALIGUDA) 		2430006000NRG24051220230861670 05/12/2023 LAXMI NAYAK 2430006WL063150 LAXMI NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104134143 LAXMI NAYAK FINO PAYMENTS BANK LTD(608001)
4 NANDAHANDI OR-30-006-001-001/1450262
(B.MALIGUDA) 		2430006000NRG24051220230861672 05/12/2023 LAXMAN MAJHI 2430006WL063150 LAXMAN MAJHI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104134140 Mr. LAXMAN MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14506
(B.MALIGUDA) 		2430006000NRG24051220230861678 05/12/2023 RAGHUNATH RAJAK 2430006WL063150 RAGHUNATH RAJAK 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1104134138 MR RAGHUNATH RAJAK STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-001-003/2857
(B.MALIGUDA) 		2430006000NRG24051220230861688 05/12/2023 SADANA AMANATYA 2430006WL063150 SADANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104134173 Mr. SADAN AMANATYA CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-003/2864
(B.MALIGUDA) 		2430006000NRG24051220230861690 05/12/2023 MADANA AMANATYA 2430006WL063150 MADANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104134180 MADANA AMANATYA UCO BANK(607066)
8 NANDAHANDI OR-30-006-001-003/2864
(B.MALIGUDA) 		2430006000NRG24051220230861689 05/12/2023 SONU AMANATYA 2430006WL063150 SONU AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104134137 HEMANTA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006000NRG24051220230861702 05/12/2023 LACHAMA MALI 2430006WL063150 LACHAMA MALI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104134139 Mr. LACHHAMA MALI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006000NRG24051220230861706 05/12/2023 PADMA AMANATYA 2430006WL063150 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104134146 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006000NRG24051220230861707 05/12/2023 DHANMATI GOUDO 2430006WL063150 DHANMATI GOUDO 00089 CBIN0284330 474 474 Processed 29/02/2024 1104134145 DHANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006000NRG24051220230861708 05/12/2023 JANAKI GOUDA 2430006WL063150 JANAKI GOUDA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1104134174 MISS BAIDI GOUDA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-009/2382
(B.MALIGUDA) 		2430006000NRG24051220230861716 05/12/2023 PHULMA AMANATYA 2430006WL063150 PHULMA AMANATYA 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1104134178 Mr. PHULAMATI AMANATYA CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-001-009/2382
(B.MALIGUDA) 		2430006000NRG24051220230861715 05/12/2023 PHULMATI AMANATYA 2430006WL063150 PHULMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1104134179 BAIDYANATH AMANATYA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-010/2506
(B.MALIGUDA) 		2430006000NRG24051220230861721 05/12/2023 BHAGBAN JANI 2430006WL063150 BHAGBAN JANI 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1104134141 Mr. BHAGABAN JANI CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-001-010/2507
(B.MALIGUDA) 		2430006000NRG24051220230861722 05/12/2023 KESHAB MUDLI 2430006WL063150 KESHAB MUDLI 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1104134142 KESHAB MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-001-010/2573
(B.MALIGUDA) 		2430006000NRG24051220230861733 05/12/2023 KUSUMA JANI 2430006WL063150 KUSUMA JANI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104134177 Mrs. KUSUMA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 22278 22278
18 NANDAHANDI OR-30-006-001-001/14049
(B.MALIGUDA) 		2430006000NRG24051220230861656 05/12/2023 SAHEB MAJHI 2430006WL063150 SAHEB MAJHI 00165 IBKL0001832 1659 1659 Processed 01/03/2024 1104134124 SAHEBA MAJHI SO HARI PUNJAB NATIONAL BANK(508568)
19 NANDAHANDI OR-30-006-001-010/14919
(B.MALIGUDA) 		2430006000NRG24051220230861720 05/12/2023 RUKMANI JANI 2430006WL063150 RUKMANI JANI 00165 IBKL0001832 1185 1185 Processed 29/02/2024 1104134125 Mrs. RUKMANI JANI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
20 NANDAHANDI OR-30-006-001-001/15014
(B.MALIGUDA) 		2430006000NRG24051220230861682 05/12/2023 GOPAL BISSOI 2430006WL063150 GOPAL BISSOI 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1104134158 GOPAL BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 NANDAHANDI OR-30-006-001-001/14468
(B.MALIGUDA) 		2430006000NRG24051220230861661 05/12/2023 DEBENDRA JANI 2430006WL063150 DEBENDRA JANI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134132 MR DEBENDRA JANI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-001-001/1450169
(B.MALIGUDA) 		2430006000NRG24051220230861663 05/12/2023 NARAHARI DHAKAD 2430006WL063150 NARAHARI DHAKAD 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134126 NARAHARI DHAKAD STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-001/1450189
(B.MALIGUDA) 		2430006000NRG24051220230861667 05/12/2023 BHASKAR RAJAK 2430006WL063150 BHASKAR RAJAK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134136 MR BHASKAR RAJAK STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-001/1450250
(B.MALIGUDA) 		2430006000NRG24051220230861669 05/12/2023 SIMANCHAL NAYAK 2430006WL063150 SIMANCHAL NAYAK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134144 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-001/1450262
(B.MALIGUDA) 		2430006000NRG24051220230861673 05/12/2023 LALITA MAJHI 2430006WL063150 LALITA MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134149 Mrs. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-001/14506
(B.MALIGUDA) 		2430006000NRG24051220230861677 05/12/2023 MADHAB RAJAK 2430006WL063150 MADHAB RAJAK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134181 MR MADHABO RAJAK STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-001/15015
(B.MALIGUDA) 		2430006000NRG24051220230861684 05/12/2023 DEBAKI MALI 2430006WL063150 DEBAKI MALI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134134 DEBAKI MALI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-003/14514
(B.MALIGUDA) 		2430006000NRG24051220230861686 05/12/2023 CHANCHALA AMANATYA 2430006WL063150 CHANCHALA AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134135 MRS CHANCHALA AMANATYA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-003/2868
(B.MALIGUDA) 		2430006000NRG24051220230861691 05/12/2023 SURU AMANATYA 2430006WL063150 SURU AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134147 MR SURU AMANATYA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006000NRG24051220230861704 05/12/2023 GOMATI MALI 2430006WL063150 GOMATI MALI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134133 GOMATI MALI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-007/13920
(B.MALIGUDA) 		2430006000NRG24051220230861711 05/12/2023 ESHWAR JANI 2430006WL063150 ESHWAR JANI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134148 Mr. ISWAR JANI UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-001-009/1415310
(B.MALIGUDA) 		2430006000NRG24051220230861713 05/12/2023 BALADEV AMANATYA 2430006WL063150 BALADEV AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134172 MR BALADEV AMANATYA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-010/2552
(B.MALIGUDA) 		2430006000NRG24051220230861727 05/12/2023 BIMALA JANI 2430006WL063150 BIMALA JANI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134175 MRS BIMALA JANI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-010/2552
(B.MALIGUDA) 		2430006000NRG24051220230861726 05/12/2023 LAXMAN JANI 2430006WL063150 LAXMAN JANI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1104134150 LAXMAN JANI UCO BANK(607066)
35 NANDAHANDI OR-30-006-001-010/2567
(B.MALIGUDA) 		2430006000NRG24051220230861730 05/12/2023 PADMA MUDULI 2430006WL063150 PADMA MUDULI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134176 PADMA MUDULI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-010/2573
(B.MALIGUDA) 		2430006000NRG24051220230861732 05/12/2023 DOITARI JANI 2430006WL063150 DOITARI JANI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104134151 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
37 NANDAHANDI OR-30-006-001-001/1450253
(B.MALIGUDA) 		2430006000NRG24051220230861671 05/12/2023 CHANDAN RAJAK 2430006WL063150 CHANDAN RAJAK 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1104134182 CHANDAN RAJAK UCO BANK(607066)
38 NANDAHANDI OR-30-006-001-001/1450283
(B.MALIGUDA) 		2430006000NRG24051220230861676 05/12/2023 MADANA BISSOI 2430006WL063150 MADANA BISSOI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1104134128 MADAN BISOI UCO BANK(607066)
39 NANDAHANDI OR-30-006-001-003/14514
(B.MALIGUDA) 		2430006000NRG24051220230861685 05/12/2023 SADAN AMANATYA 2430006WL063150 SADAN AMANATYA 00462 UCBA0002849 1659 1659 Processed 01/03/2024 1104134131 MR SADAN AMANATYA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-003/2847
(B.MALIGUDA) 		2430006000NRG24051220230861687 05/12/2023 DAIMATI AMANATYA 2430006WL063150 DAIMATI AMANATYA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1104134127 DAIMATI AMANATYA UCO BANK(607066)
41 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24051220230861692 05/12/2023 BANAMALI JANI 2430006WL063150 BANAMALI JANI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1104134129 BANAMALI JANI UCO BANK(607066)
42 NANDAHANDI OR-30-006-001-004/2817
(B.MALIGUDA) 		2430006000NRG24051220230861697 05/12/2023 MAINA JANI 2430006WL063150 MAINA JANI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1104134130 MAINA JANI UCO BANK(607066)
SubTotal 9954 9954
43 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006000NRG24051220230861660 05/12/2023 BOIDI RAJAK 2430006WL063150 BOIDI RAJAK 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104134171 BAIDI RAJAK UNION BANK OF INDIA(508500)
44 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24051220230861665 05/12/2023 BAIDI RAJAK 2430006WL063150 BAIDI RAJAK 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1104134154 BAIDI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-001-001/15015
(B.MALIGUDA) 		2430006000NRG24051220230861683 05/12/2023 CHAITANA MALI 2430006WL063150 CHAITANA MALI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104134156 Mr. CAITANA MALI UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006000NRG24051220230861703 05/12/2023 KAMLOCHAN MALI 2430006WL063150 KAMLOCHAN MALI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104134155 KAMALA LOCHANA MALI UNION BANK OF INDIA(508500)
47 NANDAHANDI OR-30-006-001-010/2570
(B.MALIGUDA) 		2430006000NRG24051220230861731 05/12/2023 HARIHAR JANI 2430006WL063150 HARIHAR JANI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104134157 HARIHAR JANI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
48 NANDAHANDI OR-30-006-001-007/13890
(B.MALIGUDA) 		2430006000NRG24051220230861710 05/12/2023 NARANGI GOUDO 2430006WL063150 NARANGI GOUDO 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1104134116 NARANGA GOUD UNION BANK OF INDIA(508500)
49 NANDAHANDI OR-30-006-001-007/13920
(B.MALIGUDA) 		2430006000NRG24051220230861712 05/12/2023 TULSI JANI 2430006WL063150 TULSI JANI 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1104134186 MRS TULASI RAJAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
50 NANDAHANDI OR-30-006-001-001/14252
(B.MALIGUDA) 		2430006000NRG24051220230861657 05/12/2023 SOMNATH AMANATYA 2430006WL063150 SOMNATH AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134164 Mr. SOMANATHA AMANATYA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24051220230861664 05/12/2023 DAITA RAJAK 2430006WL063150 DAITA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134163 Mr. DAITA RAJAK UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006000NRG24051220230861666 05/12/2023 SUBASH RAJAK 2430006WL063150 SUBASH RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134167 Mr. SUBASH RAJAK UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-001-001/14590
(B.MALIGUDA) 		2430006000NRG24051220230861680 05/12/2023 RADHAMANI BISOI 2430006WL063150 RADHAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134169 Mrs. RADHAMANI BISSOI UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-001-001/14747
(B.MALIGUDA) 		2430006000NRG24051220230861681 05/12/2023 DINAMANI JANI 2430006WL063150 DINAMANI JANI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104134159 Miss. DINAMANI JANI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24051220230861693 05/12/2023 KAMLA JANI 2430006WL063150 KAMLA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134160 Mrs. KAMALA JANI WO BANAMALI JANI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-001-004/2812
(B.MALIGUDA) 		2430006000NRG24051220230861694 05/12/2023 DHONIA JANI 2430006WL063150 DHONIA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134123 Mr. DHANIA JANI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-001-004/2812
(B.MALIGUDA) 		2430006000NRG24051220230861695 05/12/2023 DHONIA JANI 2430006WL063150 DHONIA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104134183 SANAMATI JANI UCO BANK(607066)
58 NANDAHANDI OR-30-006-001-004/2815
(B.MALIGUDA) 		2430006000NRG24051220230861696 05/12/2023 RAM JANI 2430006WL063150 RAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134122 Mr. RAMA JANI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24051220230861698 05/12/2023 LAIBAN PUJARI 2430006WL063150 LAIBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134185 Mr. LAIBAN PUJARI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24051220230861699 05/12/2023 LAIBAN PUJARI 2430006WL063150 LAIBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134184 Mrs. JAMUBATI PUJARI UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24051220230861700 05/12/2023 MADHAB PUJARI 2430006WL063150 MADHAB PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134117 Mr. MADHABA PUJARI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24051220230861701 05/12/2023 MADHAB PUJARI 2430006WL063150 MADHAB PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134118 KANAKDEI PUJARI UNION BANK OF INDIA(508500)
63 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006000NRG24051220230861705 05/12/2023 PITAMBAR AMANATYA 2430006WL063150 PITAMBAR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104134119 Mr. PITAMBAR AMANATYA CENTRAL BANK OF INDIA(607115)
64 NANDAHANDI OR-30-006-001-009/2363
(B.MALIGUDA) 		2430006000NRG24051220230861714 05/12/2023 MADAN AMANATYA 2430006WL063150 MADAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134120 Mr. MADANA AMANATYA UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-001-009/2437
(B.MALIGUDA) 		2430006000NRG24051220230861717 05/12/2023 KESHAB AMANATYA 2430006WL063150 KESHAB AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104134168 KESHAB AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDAHANDI OR-30-006-001-009/2494
(B.MALIGUDA) 		2430006000NRG24051220230861719 05/12/2023 RAMCHANDARA AMANATYA 2430006WL063150 RAMCHANDARA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104134121 Miss. LALITA AMANATYA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-001-010/2507
(B.MALIGUDA) 		2430006000NRG24051220230861723 05/12/2023 KAMLA MUDLI 2430006WL063150 KAMLA MUDLI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104134166 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
68 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24051220230861724 05/12/2023 BHAGAT MUDULI 2430006WL063150 BHAGAT MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104134161 BHAGAT MUDULI UCO BANK(607066)
69 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24051220230861725 05/12/2023 RADHA MUDL 2430006WL063150 RADHA MUDL 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104134170 RADHA MUDULI UCO BANK(607066)
70 NANDAHANDI OR-30-006-001-010/2552
(B.MALIGUDA) 		2430006000NRG24051220230861728 05/12/2023 JAMUNA JANI 2430006WL063150 JAMUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104134165 JAMUNA JANI FINO PAYMENTS BANK LTD(608001)
71 NANDAHANDI OR-30-006-001-010/2555
(B.MALIGUDA) 		2430006000NRG24051220230861729 05/12/2023 DIBAKAR MUDULI 2430006WL063150 DIBAKAR MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134162 Mr. DIBAKAR MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 32943 32943
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_051223APB_FTO_851330 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 NANDAHANDI OR2430006_051223APB_FTO_851330 Central Bank Of India CBIN0284330 NABARANGAPUR 22278
3 NANDAHANDI OR2430006_051223APB_FTO_851330 IDBI Bank IBKL0001832 NABARANGPUR 2844
4 NANDAHANDI OR2430006_051223APB_FTO_851330 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NANDAHANDI OR2430006_051223APB_FTO_851330 State Bank of India SBIN0001320 NOWRANGPUR 26544
6 NANDAHANDI OR2430006_051223APB_FTO_851330 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
7 NANDAHANDI OR2430006_051223APB_FTO_851330 Union Bank of India UBIN0562513 NABARANGPUR 8295
8 NANDAHANDI OR2430006_051223APB_FTO_851330 Union Bank of India UBIN0810606 NABARANGPUR 3318
9 NANDAHANDI OR2430006_051223APB_FTO_851330 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 12798
10 NANDAHANDI OR2430006_051223APB_FTO_851330 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 20145

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