Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_250423APB_FTO_47474
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-30-006-005-004/1135
(JAGANNATHPUR) 		2430006005NRG24240420230037336 25/04/2023 NILABATI HARIJAN 2430006005WL000844 NILABATI HARIJAN 00032 UTIB0001163 1659 1659 Processed 10/05/2023 1398875175 NILABATI HARIJAN UCO BANK(607066)
2 NANDAHANDI OR-30-006-005-004/1185
(JAGANNATHPUR) 		2430006005NRG24240420230037343 25/04/2023 SUNADHAR JANI 2430006005WL000844 SUNADHAR JANI 00032 UTIB0001163 1659 1659 Processed 10/05/2023 1398875177 SUNADHAR JANI BANK OF INDIA(508505)
3 NANDAHANDI OR-30-006-005-004/1185
(JAGANNATHPUR) 		2430006005NRG24240420230037344 25/04/2023 SUNADHAR JANI 2430006005WL000844 SUNADHAR JANI 00032 UTIB0001163 1659 1659 Processed 10/05/2023 1398875176 MRS PARBATI JANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-005-004/1139
(JAGANNATHPUR) 		2430006005NRG24240420230037337 25/04/2023 TANKA HARIJAN 2430006005WL000844 TANKA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398875160 TANKA HARIJAN BANK OF INDIA(508505)
5 NANDAHANDI OR-30-006-005-004/1219
(JAGANNATHPUR) 		2430006005NRG24240420230037348 25/04/2023 DHABLU MAHURIA 2430006005WL000844 DHABLU MAHURIA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398875158 DHABALU MAHURIA BANK OF INDIA(508505)
6 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24240420230037371 25/04/2023 BHAGBATI MALI 2430006005WL000844 BHAGBATI MALI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398875159 BHAGABATI MALI BANK OF INDIA(508505)
7 NANDAHANDI OR-30-006-005-004/1464
(JAGANNATHPUR) 		2430006005NRG24240420230037374 25/04/2023 SURENDRA GOUDO 2430006005WL000844 SURENDRA GOUDO 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398875161 SURENDRA GAUD BANK OF INDIA(508505)
8 NANDAHANDI OR-30-006-005-004/1464
(JAGANNATHPUR) 		2430006005NRG24240420230037375 25/04/2023 TULA GOUDA 2430006005WL000844 TULA GOUDA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1398875162 TULABATI GOUDA BANK OF INDIA(508505)
SubTotal 8295 8295
9 NANDAHANDI OR-30-006-005-004/1233
(JAGANNATHPUR) 		2430006005NRG24240420230037351 25/04/2023 GOURANGOL MAHANKUDO 2430006005WL000844 GOURANGOL MAHANKUDO 00165 IBKL0001832 1659 1659 Processed 10/05/2023 1398875130 GOURANGA MAHANKUD UCO BANK(607066)
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-005-004/1206
(JAGANNATHPUR) 		2430006005NRG24240420230037345 25/04/2023 SOSI MUDLI 2430006005WL000844 SOSI MUDLI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875141 SASHI MUDULI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-004/1218
(JAGANNATHPUR) 		2430006005NRG24240420230037347 25/04/2023 BASANTI JANI 2430006005WL000844 BASANTI JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875146 BASANTI JANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-004/1218
(JAGANNATHPUR) 		2430006005NRG24240420230037346 25/04/2023 KUMO JANI 2430006005WL000844 KUMO JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875187 MR KUMA JANI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-004/1262
(JAGANNATHPUR) 		2430006005NRG24240420230037354 25/04/2023 SUNADHAR MUDLI 2430006005WL000844 SUNADHAR MUDLI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875145 MR SUNADHAR MUDULI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24240420230037356 25/04/2023 PANA JANI 2430006005WL000844 PANA JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875140 MRS PANA JANI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24240420230037357 25/04/2023 TRINATHA JANI 2430006005WL000844 TRINATHA JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875149 TRINATH JANI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-004/1372
(JAGANNATHPUR) 		2430006005NRG24240420230037363 25/04/2023 DURJYADHAN JANI 2430006005WL000844 DURJYADHAN JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875143 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-004/1381
(JAGANNATHPUR) 		2430006005NRG24240420230037365 25/04/2023 RAJ MUDLI 2430006005WL000844 RAJ MUDLI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875147 MRS RAJ MUDULI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-004/1396
(JAGANNATHPUR) 		2430006005NRG24240420230037367 25/04/2023 KAILASH MAHANKUDO 2430006005WL000844 KAILASH MAHANKUDO 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875188 MR KAILAS MAHANKUDA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-008/4889
(JAGANNATHPUR) 		2430006005NRG24240420230037385 25/04/2023 BHUBAN GOUDA 2430006005WL000844 BHUBAN GOUDA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398875186 MR BHUBAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
20 NANDAHANDI OR-30-006-005-004/1139
(JAGANNATHPUR) 		2430006005NRG24240420230037338 25/04/2023 BHAGBATI HARIJAN 2430006005WL000844 BHAGBATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875191 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-004/1179
(JAGANNATHPUR) 		2430006005NRG24240420230037341 25/04/2023 TULSA BANKIA 2430006005WL000844 TULSA BANKIA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875156 MRS TULASA BANKYA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-004/1183
(JAGANNATHPUR) 		2430006005NRG24240420230037342 25/04/2023 GORI JANI 2430006005WL000844 GORI JANI 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875135 SURU JANI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-004/1219
(JAGANNATHPUR) 		2430006005NRG24240420230037349 25/04/2023 BIMLA MAHURIA 2430006005WL000844 BIMLA MAHURIA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875137 MRS BIMALA MAHURIA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24240420230037352 25/04/2023 NAKULO GOUDO 2430006005WL000844 NAKULO GOUDO 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875189 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-005-004/1256
(JAGANNATHPUR) 		2430006005NRG24240420230037353 25/04/2023 GHAN BANKIA 2430006005WL000844 GHAN BANKIA 00415 SBIN0006910 1659 1659 Processed 11/05/2023 1398875190 GHANA BANKYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-005-004/1262
(JAGANNATHPUR) 		2430006005NRG24240420230037355 25/04/2023 KAMLA MUDLI 2430006005WL000844 KAMLA MUDLI 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875148 MRS BIMALA MUDULI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-005-004/1326
(JAGANNATHPUR) 		2430006005NRG24240420230037361 25/04/2023 BHUBANI HARIJAN 2430006005WL000844 BHUBANI HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875193 KAMALACHAN HARIJAN BANK OF INDIA(508505)
28 NANDAHANDI OR-30-006-005-004/1381
(JAGANNATHPUR) 		2430006005NRG24240420230037364 25/04/2023 BHANJO MUDLI 2430006005WL000844 BHANJO MUDLI 00415 SBIN0006910 1659 1659 Rejected 10/05/2023 1398875134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NANDAHANDI OR-30-006-005-004/1405
(JAGANNATHPUR) 		2430006005NRG24240420230037368 25/04/2023 DHONAI MOHORIA 2430006005WL000844 DHONAI MOHORIA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875182 MRS DHANAI MAHURIA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24240420230037373 25/04/2023 KAILASH MALI 2430006005WL000844 KAILASH MALI 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875157 MR KAILASHA MALI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-005-008/4754
(JAGANNATHPUR) 		2430006005NRG24240420230037378 25/04/2023 PURNA HARIJAN 2430006005WL000844 PURNA HARIJAN 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875155 PURNA HARIJAN STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-005-008/4764
(JAGANNATHPUR) 		2430006005NRG24240420230037379 25/04/2023 TIBU JANI 2430006005WL000844 TIBU JANI 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875142 MR TIBU JANI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-005-008/4823
(JAGANNATHPUR) 		2430006005NRG24240420230037382 25/04/2023 BHASKAR AMANATYA 2430006005WL000844 BHASKAR AMANATYA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875153 MR BHASKAR AMANATYA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-005-008/4886
(JAGANNATHPUR) 		2430006005NRG24240420230037383 25/04/2023 LAKSHMI GAUD 2430006005WL000844 LAKSHMI GAUD 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875138 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-005-008/4929
(JAGANNATHPUR) 		2430006005NRG24240420230037386 25/04/2023 HARIBALA GOUDA 2430006005WL000844 HARIBALA GOUDA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875150 MRS HARIBALA GAUDA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-005-008/4932
(JAGANNATHPUR) 		2430006005NRG24240420230037387 25/04/2023 PRAFULLA GOUDA 2430006005WL000844 PRAFULLA GOUDA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875139 PRAPHUL GAUD STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-005-008/5027
(JAGANNATHPUR) 		2430006005NRG24240420230037388 25/04/2023 KUNI SANTA 2430006005WL000844 KUNI SANTA 00415 SBIN0006910 1659 1659 Processed 11/05/2023 1398875152 KUNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-005-008/5042
(JAGANNATHPUR) 		2430006005NRG24240420230037389 25/04/2023 KUSUMA SANTA 2430006005WL000844 KUSUMA SANTA 00415 SBIN0006910 1659 1659 Processed 11/05/2023 1398875144 KUSUMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-005-008/5053
(JAGANNATHPUR) 		2430006005NRG24240420230037391 25/04/2023 AMABIKA SANTA 2430006005WL000844 AMABIKA SANTA 00415 SBIN0006910 1659 1659 Processed 11/05/2023 1398875192 SHARAT SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-005-008/5053
(JAGANNATHPUR) 		2430006005NRG24240420230037390 25/04/2023 JADU SANTA 2430006005WL000844 JADU SANTA 00415 SBIN0006910 1659 1659 Processed 11/05/2023 1398875151 JADU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-005-008/5061
(JAGANNATHPUR) 		2430006005NRG24240420230037392 25/04/2023 SRIDHAR SANTA 2430006005WL000844 SRIDHAR SANTA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875136 MR SHRIDHARA SANTA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-005-008/5110
(JAGANNATHPUR) 		2430006005NRG24240420230037393 25/04/2023 TOBHA AMANATYA 2430006005WL000844 TOBHA AMANATYA 00415 SBIN0006910 1659 1659 Processed 11/05/2023 1398875183 TABHA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-005-008/5131
(JAGANNATHPUR) 		2430006005NRG24240420230037394 25/04/2023 NABINA AMANATYA 2430006005WL000844 NABINA AMANATYA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875154 MRS NABINA AMANATY STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-005-008/5138
(JAGANNATHPUR) 		2430006005NRG24240420230037395 25/04/2023 MANGALDEI AMANATYA 2430006005WL000844 MANGALDEI AMANATYA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875185 MRS MANGAL DEI AMANATYA STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-005-008/5190
(JAGANNATHPUR) 		2430006005NRG24240420230037396 25/04/2023 TULABATI AMANATYA 2430006005WL000844 TULABATI AMANATYA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398875184 MRS TULA AMANATY STATE BANK OF INDIA(508548)
SubTotal 43134 43134
46 NANDAHANDI OR-30-006-005-004/1405
(JAGANNATHPUR) 		2430006005NRG24240420230037369 25/04/2023 KRUPASINDHU MAHURIA 2430006005WL000844 KRUPASINDHU MAHURIA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398875133 KRUPASINDHU MAHURIA FINO PAYMENTS BANK LTD(608001)
47 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24240420230037370 25/04/2023 SUNA MALI 2430006005WL000844 SUNA MALI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1398875132 SUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-005-008/5202
(JAGANNATHPUR) 		2430006005NRG24240420230037397 25/04/2023 BHAGABAN AMANATYA 2430006005WL000844 BHAGABAN AMANATYA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398875131 BHAGABAN AMANATYA UCO BANK(607066)
SubTotal 4977 4977
49 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24240420230037335 25/04/2023 RUKUNI GOUDO 2430006005WL000844 RUKUNI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875179 MRS RUKUNI GAUDA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24240420230037334 25/04/2023 UDHARBO GOUDO 2430006005WL000844 UDHARBO GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875180 Mr. URDDHAB GOUDA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-005-004/1167
(JAGANNATHPUR) 		2430006005NRG24240420230037339 25/04/2023 LOKNATH NAYAK 2430006005WL000844 LOKNATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875181 Mr. LOKANATH NAYAK UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-005-004/1167
(JAGANNATHPUR) 		2430006005NRG24240420230037340 25/04/2023 NILA NAYAK 2430006005WL000844 NILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398875174 NILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-005-004/1221
(JAGANNATHPUR) 		2430006005NRG24240420230037350 25/04/2023 SUBASH BANKYA 2430006005WL000844 SUBASH BANKYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875178 SUBASH CHANDRA BANKYA BANK OF INDIA(508505)
54 NANDAHANDI OR-30-006-005-004/1280
(JAGANNATHPUR) 		2430006005NRG24240420230037358 25/04/2023 BHAGABAN MUDULI 2430006005WL000844 BHAGABAN MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398875165 BHAGABAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-005-004/1280
(JAGANNATHPUR) 		2430006005NRG24240420230037359 25/04/2023 CHAMPA MUDULI 2430006005WL000844 CHAMPA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875166 Mrs. CHAMPA MUDULI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-005-004/1304
(JAGANNATHPUR) 		2430006005NRG24240420230037360 25/04/2023 SABITRI NAYAK 2430006005WL000844 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875170 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-005-004/1329
(JAGANNATHPUR) 		2430006005NRG24240420230037362 25/04/2023 BRUNDABAN GOUDO 2430006005WL000844 BRUNDABAN GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875171 Mrs. BRUNDABAN GAUD UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-005-004/1387
(JAGANNATHPUR) 		2430006005NRG24240420230037366 25/04/2023 KAMULU BANKYA 2430006005WL000844 KAMULU BANKYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875167 MR KAMALU BANKYA STATE BANK OF INDIA(508548)
59 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24240420230037372 25/04/2023 PUSPALATA MALI 2430006005WL000844 PUSPALATA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875172 Mrs. PUSHAPALATA MALI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-005-008/4706
(JAGANNATHPUR) 		2430006005NRG24240420230037377 25/04/2023 DHOBA HARIJAN 2430006005WL000844 DHOBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875164 Mrs. DHANITA HARIJAN UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-005-008/4797
(JAGANNATHPUR) 		2430006005NRG24240420230037380 25/04/2023 KANHEI JAN 2430006005WL000844 KANHEI JAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875169 Mr. KANAYI JANI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-005-008/4803
(JAGANNATHPUR) 		2430006005NRG24240420230037381 25/04/2023 RADHA JANI 2430006005WL000844 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875168 Mr. RADHA JANI UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-005-008/4889
(JAGANNATHPUR) 		2430006005NRG24240420230037384 25/04/2023 DAITARI GOUDA 2430006005WL000844 DAITARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875163 Mr. DAITARI GOUDA UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-005-008/5236
(JAGANNATHPUR) 		2430006005NRG24240420230037398 25/04/2023 MANGLI AMANATYA 2430006005WL000844 MANGLI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398875173 MRS MANGALA AMANATY STATE BANK OF INDIA(508548)
SubTotal 26544 26544
65 NANDAHANDI OR-30-006-005-008/14617
(JAGANNATHPUR) 		2430006005NRG24240420230037376 25/04/2023 CHANCHALA SANTA 2430006005WL000844 CHANCHALA SANTA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398875129 CHANCHALA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_250423APB_FTO_47474 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 NANDAHANDI OR2430006005_250423APB_FTO_47474 Bank of India BKID0005582 NABARANGAPUR 8295
3 NANDAHANDI OR2430006005_250423APB_FTO_47474 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NANDAHANDI OR2430006005_250423APB_FTO_47474 State Bank of India SBIN0001320 NOWRANGPUR 16590
5 NANDAHANDI OR2430006005_250423APB_FTO_47474 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 43134
6 NANDAHANDI OR2430006005_250423APB_FTO_47474 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
7 NANDAHANDI OR2430006005_250423APB_FTO_47474 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 26544
8 NANDAHANDI OR2430006005_250423APB_FTO_47474 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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