Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_130723APB_FTO_334271
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) 		2430006000NRG24130720230449275 13/07/2023 GHASIANI RAJAK 2430006WL011146 GHASIANI RAJAK 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965823476 GHASIANI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-001-001/1450280
(B.MALIGUDA) 		2430006000NRG24130720230449280 13/07/2023 RASHMI RAJAK 2430006WL011146 RASHMI RAJAK 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965823477 RASHMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006000NRG24130720230449264 13/07/2023 GANGA RAJAK 2430006WL011146 GANGA RAJAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965823464 Ms. GANGA RAJAK CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-001/14506
(B.MALIGUDA) 		2430006000NRG24130720230449285 13/07/2023 RAGHUNATH RAJAK 2430006WL011146 RAGHUNATH RAJAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965823463 MR RAGHUNATH RAJAK STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-001-003/2857
(B.MALIGUDA) 		2430006000NRG24130720230449294 13/07/2023 RATANI AMANATYA 2430006WL011146 RATANI AMANATYA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965823470 Mrs. RATANI AMANATYA CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-003/2857
(B.MALIGUDA) 		2430006000NRG24130720230449293 13/07/2023 SADANA AMANATYA 2430006WL011146 SADANA AMANATYA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965823469 Mr. SADAN AMANATYA CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-009/2382
(B.MALIGUDA) 		2430006000NRG24130720230449337 13/07/2023 PHULMA AMANATYA 2430006WL011146 PHULMA AMANATYA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965823502 Mr. PHULAMATI AMANATYA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-009/2382
(B.MALIGUDA) 		2430006000NRG24130720230449336 13/07/2023 PHULMATI AMANATYA 2430006WL011146 PHULMATI AMANATYA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965823503 BAIDYANATH AMANATYA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 NANDAHANDI OR-30-006-001-001/14049
(B.MALIGUDA) 		2430006000NRG24130720230449257 13/07/2023 SAHEB MAJHI 2430006WL011146 SAHEB MAJHI 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4965823452 SAHEBA MAJHI SO HARI PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006000NRG24130720230449310 13/07/2023 LAXMAN PUJARI 2430006WL011146 LAXMAN PUJARI 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4965823508 LAKSHMAN PUJARI IDBI BANK(607095)
11 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006000NRG24130720230449311 13/07/2023 PADMINI PUJARI 2430006WL011146 PADMINI PUJARI 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4965823451 PADMINI PUJARI IDBI BANK(607095)
SubTotal 4266 4266
12 NANDAHANDI OR-30-006-001-001/14590
(B.MALIGUDA) 		2430006000NRG24130720230449289 13/07/2023 UMESHCHANDRA BISOI 2430006WL011146 UMESHCHANDRA BISOI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4965823482 UMESHCHANDRA BISOI ICICI BANK LTD(508534)
SubTotal 1422 1422
13 NANDAHANDI OR-30-006-001-001/14070
(B.MALIGUDA) 		2430006000NRG24130720230449259 13/07/2023 KRUSHNA RAJAK 2430006WL011146 KRUSHNA RAJAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823466 MR KRUSHNA RAJAK STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-001/14404
(B.MALIGUDA) 		2430006000NRG24130720230449266 13/07/2023 JAGANNATH DHAKAD 2430006WL011146 JAGANNATH DHAKAD 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823467 JAGANNATH DHAKAD STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-001/1450169
(B.MALIGUDA) 		2430006000NRG24130720230449268 13/07/2023 NARAHARI DHAKAD 2430006WL011146 NARAHARI DHAKAD 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823453 NARAHARI DHAKAD STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-001/1450169
(B.MALIGUDA) 		2430006000NRG24130720230449269 13/07/2023 PHULMA DHAKAD 2430006WL011146 PHULMA DHAKAD 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823468 FULAMA DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-001-001/1450223
(B.MALIGUDA) 		2430006000NRG24130720230449274 13/07/2023 SISUPAL RAJAK 2430006WL011146 SISUPAL RAJAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823461 SISUPAL RAJAK STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-001-001/14506
(B.MALIGUDA) 		2430006000NRG24130720230449284 13/07/2023 MADHAB RAJAK 2430006WL011146 MADHAB RAJAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823460 MR MADHABO RAJAK STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-003/2868
(B.MALIGUDA) 		2430006000NRG24130720230449296 13/07/2023 SURU AMANATYA 2430006WL011146 SURU AMANATYA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823471 MR SURU AMANATYA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-007/13718
(B.MALIGUDA) 		2430006000NRG24130720230449309 13/07/2023 PARBATI PUJARI 2430006WL011146 PARBATI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823475 MRS PARBATI PUJHARI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-007/13782
(B.MALIGUDA) 		2430006000NRG24130720230449314 13/07/2023 JAYATI NAYAK 2430006WL011146 JAYATI NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823472 MRS JAITI NAYAK STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006000NRG24130720230449322 13/07/2023 ESWAR PUJARI 2430006WL011146 ESWAR PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823505 ISWAR PUJARI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006000NRG24130720230449323 13/07/2023 JANAKI PUJARI 2430006WL011146 JANAKI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823504 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-009/1415310
(B.MALIGUDA) 		2430006000NRG24130720230449326 13/07/2023 BALADEV AMANATYA 2430006WL011146 BALADEV AMANATYA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823473 MR BALADEV AMANATYA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-009/1415317
(B.MALIGUDA) 		2430006000NRG24130720230449327 13/07/2023 GANGADHARA AMANATYA 2430006WL011146 GANGADHARA AMANATYA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823465 MR GANGADHAR AMANATYA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-009/1415318
(B.MALIGUDA) 		2430006000NRG24130720230449328 13/07/2023 SAHEB AMANATYA 2430006WL011146 SAHEB AMANATYA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823474 MR SAHEB AMANATYA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-009/14865
(B.MALIGUDA) 		2430006000NRG24130720230449330 13/07/2023 PHULMATI BISSOI 2430006WL011146 PHULMATI BISSOI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965823462 MRS PHULAMATI BISOI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
28 NANDAHANDI OR-30-006-001-001/14114
(B.MALIGUDA) 		2430006000NRG24130720230449261 13/07/2023 BIMALA MAJHI 2430006WL011146 BIMALA MAJHI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965823458 BIMALA MAJHI BANK OF INDIA(508505)
29 NANDAHANDI OR-30-006-001-001/1450219
(B.MALIGUDA) 		2430006000NRG24130720230449273 13/07/2023 JAYANTI DHAKAD 2430006WL011146 JAYANTI DHAKAD 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965823506 JAYANTI DHAKAT UCO BANK(607066)
30 NANDAHANDI OR-30-006-001-001/1450253
(B.MALIGUDA) 		2430006000NRG24130720230449277 13/07/2023 CHANDAN RAJAK 2430006WL011146 CHANDAN RAJAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965823457 CHANDAN RAJAK UCO BANK(607066)
31 NANDAHANDI OR-30-006-001-001/1450283
(B.MALIGUDA) 		2430006000NRG24130720230449281 13/07/2023 MADANA BISSOI 2430006WL011146 MADANA BISSOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965823456 MADAN BISOI UCO BANK(607066)
32 NANDAHANDI OR-30-006-001-001/145068
(B.MALIGUDA) 		2430006000NRG24130720230449287 13/07/2023 NILANDRI BISSOI 2430006WL011146 NILANDRI BISSOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965823455 NILANDRI BISHOI UCO BANK(607066)
33 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24130720230449299 13/07/2023 BANAMALI JANI 2430006WL011146 BANAMALI JANI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965823507 BANAMALI JANI UCO BANK(607066)
34 NANDAHANDI OR-30-006-001-004/2817
(B.MALIGUDA) 		2430006000NRG24130720230449304 13/07/2023 MAINA JANI 2430006WL011146 MAINA JANI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965823459 MAINA JANI UCO BANK(607066)
35 NANDAHANDI OR-30-006-001-007/13801
(B.MALIGUDA) 		2430006000NRG24130720230449316 13/07/2023 SUBASH MALI 2430006WL011146 SUBASH MALI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965823454 SUBHAS MALI UCO BANK(607066)
SubTotal 11376 11376
36 NANDAHANDI OR-30-006-001-001/14049
(B.MALIGUDA) 		2430006000NRG24130720230449258 13/07/2023 SABITRI MAJHI 2430006WL011146 SABITRI MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965823480 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006000NRG24130720230449265 13/07/2023 BOIDI RAJAK 2430006WL011146 BOIDI RAJAK 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965823479 BAIDI RAJAK UNION BANK OF INDIA(508500)
38 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24130720230449271 13/07/2023 BAIDI RAJAK 2430006WL011146 BAIDI RAJAK 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965823481 BAIDI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-001-001/1450252
(B.MALIGUDA) 		2430006000NRG24130720230449276 13/07/2023 LAXMI RAJAK 2430006WL011146 LAXMI RAJAK 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965823478 LAXMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-001-007/13893
(B.MALIGUDA) 		2430006000NRG24130720230449319 13/07/2023 JAMUNA JANI 2430006WL011146 JAMUNA JANI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965823519 JAMUNA JANI UNION BANK OF INDIA(508500)
SubTotal 7110 7110
41 NANDAHANDI OR-30-006-001-001/14114
(B.MALIGUDA) 		2430006000NRG24130720230449260 13/07/2023 NETRA MAJHI 2430006WL011146 NETRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823509 NETRANANDA MAJHI IDBI BANK(607095)
42 NANDAHANDI OR-30-006-001-001/14330
(B.MALIGUDA) 		2430006000NRG24130720230449262 13/07/2023 MAHIMA NAYAK 2430006WL011146 MAHIMA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823492 Miss. MAHIMA NAYAK UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-001-001/14369
(B.MALIGUDA) 		2430006000NRG24130720230449263 13/07/2023 KUSUMA RAJAK 2430006WL011146 KUSUMA RAJAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823497 Mrs. KUSUMA RAJAKA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24130720230449270 13/07/2023 DAITA RAJAK 2430006WL011146 DAITA RAJAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823498 Mr. DAITA RAJAK UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006000NRG24130720230449272 13/07/2023 SUBASH RAJAK 2430006WL011146 SUBASH RAJAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823496 Mr. SUBASH RAJAK UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006000NRG24130720230449282 13/07/2023 KRUSHNA HALBA 2430006WL011146 KRUSHNA HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823493 Mr. KRUSHNA HALBA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006000NRG24130720230449283 13/07/2023 KUNI HALBA 2430006WL011146 KUNI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823499 Miss. KUNI HALOBA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-001-001/14747
(B.MALIGUDA) 		2430006000NRG24130720230449291 13/07/2023 NILENDRI JANI 2430006WL011146 NILENDRI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823484 Mrs. NILADRI JANI UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-001-001/14782
(B.MALIGUDA) 		2430006000NRG24130720230449292 13/07/2023 RAMCHANDRA MALI 2430006WL011146 RAMCHANDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823491 Mr. RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-001-004/14767
(B.MALIGUDA) 		2430006000NRG24130720230449298 13/07/2023 SUKRU JANI 2430006WL011146 SUKRU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823483 Mr. SUKRU JANI UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24130720230449300 13/07/2023 KAMLA JANI 2430006WL011146 KAMLA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823489 Mrs. KAMALA JANI WO BANAMALI JANI UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-001-004/2812
(B.MALIGUDA) 		2430006000NRG24130720230449301 13/07/2023 DHONIA JANI 2430006WL011146 DHONIA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823450 Mr. DHANIA JANI UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-001-004/2812
(B.MALIGUDA) 		2430006000NRG24130720230449302 13/07/2023 DHONIA JANI 2430006WL011146 DHONIA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823511 SANAMATI JANI UCO BANK(607066)
54 NANDAHANDI OR-30-006-001-004/2815
(B.MALIGUDA) 		2430006000NRG24130720230449303 13/07/2023 RAM JANI 2430006WL011146 RAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823449 Mr. RAMA JANI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24130720230449305 13/07/2023 LAIBAN PUJARI 2430006WL011146 LAIBAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823516 Mr. LAIBAN PUJARI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24130720230449306 13/07/2023 LAIBAN PUJARI 2430006WL011146 LAIBAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823446 Mrs. JAMUBATI PUJARI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24130720230449307 13/07/2023 MADHAB PUJARI 2430006WL011146 MADHAB PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823518 Mr. MADHABA PUJARI UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24130720230449308 13/07/2023 MADHAB PUJARI 2430006WL011146 MADHAB PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823517 KANAKDEI PUJARI UNION BANK OF INDIA(508500)
59 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006000NRG24130720230449317 13/07/2023 JAGABANDHU MALI 2430006WL011146 JAGABANDHU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823487 Mr. JAGABANDHU MALI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-001-007/13893
(B.MALIGUDA) 		2430006000NRG24130720230449318 13/07/2023 BHAGBAN JANI 2430006WL011146 BHAGBAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823520 Mr. BHAGABANA JANI UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006000NRG24130720230449320 13/07/2023 DAMRU MALI 2430006WL011146 DAMRU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823510 Mr. DAMBARU MALI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006000NRG24130720230449321 13/07/2023 LAITA MALI 2430006WL011146 LAITA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823485 LALITA MALI UNION BANK OF INDIA(508500)
63 NANDAHANDI OR-30-006-001-007/14887
(B.MALIGUDA) 		2430006000NRG24130720230449324 13/07/2023 BIGNARAJ MALI 2430006WL011146 BIGNARAJ MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823486 BIGHANARAJ MALI SO DASHARATH MALI BANK OF BARODA(606985)
64 NANDAHANDI OR-30-006-001-009/14865
(B.MALIGUDA) 		2430006000NRG24130720230449329 13/07/2023 TILA BISSOI 2430006WL011146 TILA BISSOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823488 Mr. TILO BISOYI UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-001-009/2362
(B.MALIGUDA) 		2430006000NRG24130720230449331 13/07/2023 GURUBARI AMANATYA 2430006WL011146 GURUBARI AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823495 Miss. GURUBARI AMANATYA UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-001-009/2363
(B.MALIGUDA) 		2430006000NRG24130720230449332 13/07/2023 MADAN AMANATYA 2430006WL011146 MADAN AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823448 Mr. MADANA AMANATYA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-001-009/2364
(B.MALIGUDA) 		2430006000NRG24130720230449333 13/07/2023 NABINA AMANATYA 2430006WL011146 NABINA AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823494 Miss. NABINA AMANATYA UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-001-009/2372
(B.MALIGUDA) 		2430006000NRG24130720230449335 13/07/2023 DAMUNI BISOI 2430006WL011146 DAMUNI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823500 Mrs. DAMUNI BISHOI UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-001-009/2372
(B.MALIGUDA) 		2430006000NRG24130720230449334 13/07/2023 SOMNATH BISOI 2430006WL011146 SOMNATH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823514 Mr. SAMANATH BISHOI UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-001-009/2415
(B.MALIGUDA) 		2430006000NRG24130720230449338 13/07/2023 SOMARU BISOI 2430006WL011146 SOMARU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823515 Mr. SAMBARU BISHOI UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-001-009/2427
(B.MALIGUDA) 		2430006000NRG24130720230449339 13/07/2023 TRILOCHAN AMANATYA 2430006WL011146 TRILOCHAN AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823447 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-001-009/2460
(B.MALIGUDA) 		2430006000NRG24130720230449340 13/07/2023 BASU AMANATYA 2430006WL011146 BASU AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823513 Mr. BASU NAYAK UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-001-009/2460
(B.MALIGUDA) 		2430006000NRG24130720230449341 13/07/2023 BASU AMANATYA 2430006WL011146 BASU AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823512 Miss. JHUMURI AMANATYA UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24130720230449342 13/07/2023 BHAGAT MUDULI 2430006WL011146 BHAGAT MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823490 BHAGAT MUDULI UCO BANK(607066)
75 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24130720230449343 13/07/2023 RADHA MUDL 2430006WL011146 RADHA MUDL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965823501 RADHA MUDULI UCO BANK(607066)
SubTotal 49770 49770
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_130723APB_FTO_334271 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NANDAHANDI OR2430006_130723APB_FTO_334271 Central Bank Of India CBIN0284330 NABARANGAPUR 8532
3 NANDAHANDI OR2430006_130723APB_FTO_334271 IDBI Bank IBKL0001832 NABARANGPUR 4266
4 NANDAHANDI OR2430006_130723APB_FTO_334271 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
5 NANDAHANDI OR2430006_130723APB_FTO_334271 State Bank of India SBIN0001320 NOWRANGPUR 21330
6 NANDAHANDI OR2430006_130723APB_FTO_334271 UCO Bank UCBA0002849 UCO MIRGANGUDA 11376
7 NANDAHANDI OR2430006_130723APB_FTO_334271 Union Bank of India UBIN0562513 NABARANGPUR 7110
8 NANDAHANDI OR2430006_130723APB_FTO_334271 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 14220
9 NANDAHANDI OR2430006_130723APB_FTO_334271 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 35550

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