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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_191023APB_FTO_664814
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-30-006-006-007/14718
(JHADBANDHGUDA) 		2430006006NRG24191020230729737 19/10/2023 CHAITNYA BISOI 2430006006WL048549 CHAITNYA BISOI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7265324895 CHANCHALA BISOI BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-006-007/14718
(JHADBANDHGUDA) 		2430006006NRG24191020230729736 19/10/2023 CHAITNYA BISOI 2430006006WL048549 CHAITNYA BISOI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7265324896 CHAITANYA BISOI BANK OF INDIA(508505)
SubTotal 3792 3792
3 NANDAHANDI OR-30-006-006-008/14594
(JHADBANDHGUDA) 		2430006006NRG24191020230730091 19/10/2023 NAYAN HIAL 2430006006WL048574 NAYAN HIAL 00078 CNRB0004428 3555 3555 Processed 09/11/2023 7265324897 NAYAN HIAL CANARA BANK(508532)
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-006-011/781
(JHADBANDHGUDA) 		2430006006NRG24191020230729750 19/10/2023 SUDARSAN MALI 2430006006WL048550 SUDARSAN MALI 00165 IBKL0001832 1896 1896 Processed 09/11/2023 7265324853 SUDARSHAN MALI IDBI BANK(607095)
5 NANDAHANDI OR-30-006-006-011/817
(JHADBANDHGUDA) 		2430006006NRG24191020230729752 19/10/2023 GANESH MALI 2430006006WL048550 GANESH MALI 00165 IBKL0001832 1896 1896 Processed 09/11/2023 7265324854 GANESH MALI IDBI BANK(607095)
6 NANDAHANDI OR-30-006-006-011/817
(JHADBANDHGUDA) 		2430006006NRG24191020230729753 19/10/2023 NABINA MALI 2430006006WL048550 NABINA MALI 00165 IBKL0001832 1896 1896 Processed 09/11/2023 7265324855 NABINA MALI IDBI BANK(607095)
SubTotal 5688 5688
7 NANDAHANDI OR-30-006-006-011/14993
(JHADBANDHGUDA) 		2430006006NRG24191020230729740 19/10/2023 MADHUSUDAN MALI 2430006006WL048549 MADHUSUDAN MALI 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7265324874 MADHUSUDAN MALI SO MADHAB MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
8 NANDAHANDI OR-30-006-006-003/366
(JHADBANDHGUDA) 		2430006006NRG24191020230729734 19/10/2023 MALAYA KUMAR NAYAK 2430006006WL048549 MALAYA KUMAR NAYAK 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7265324871 MALAYA KU NAYAK SO JHINABAS PUNJAB NATIONAL BANK(508568)
9 NANDAHANDI OR-30-006-006-003/403
(JHADBANDHGUDA) 		2430006006NRG24191020230730100 19/10/2023 BHAGABAN HARIJAN 2430006006WL048575 BHAGABAN HARIJAN 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7265324872 BHAGABAN HARIJAN SO HARI PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-006-011/698
(JHADBANDHGUDA) 		2430006006NRG24191020230729729 19/10/2023 CHANDRASEKHAR MALI 2430006006WL048548 CHANDRASEKHAR MALI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7265324873 CHANDRASEKHAR MALI SO DINABANDHU PUNJAB NATIONAL BANK(508568)
11 NANDAHANDI OR-30-006-006-011/757
(JHADBANDHGUDA) 		2430006006NRG24191020230729733 19/10/2023 BHAGABAN MALI 2430006006WL048548 BHAGABAN MALI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7265324875 BHAGABAN MALI SO LACHAMAN PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-006-011/810
(JHADBANDHGUDA) 		2430006006NRG24191020230730110 19/10/2023 DAMBARUDHAR BISOI 2430006006WL048575 DAMBARUDHAR BISOI 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7265324894 DAMBURU DHAR BISOI SO MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
13 NANDAHANDI OR-30-006-006-003/369
(JHADBANDHGUDA) 		2430006006NRG24191020230729735 19/10/2023 ARUN KUMAR NAYAK 2430006006WL048549 ARUN KUMAR NAYAK 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265324904 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-006-003/389
(JHADBANDHGUDA) 		2430006006NRG24191020230730098 19/10/2023 RUKDHAR GAUDA 2430006006WL048575 RUKDHAR GAUDA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7265324901 MR RUKDHAR GAUDA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-006-003/449
(JHADBANDHGUDA) 		2430006006NRG24191020230729712 19/10/2023 SAMBARU GOUDO 2430006006WL048547 SAMBARU GOUDO 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265324864 SAMBARU GOUDA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-006-003/535
(JHADBANDHGUDA) 		2430006006NRG24191020230729758 19/10/2023 KISHOR GAUDA 2430006006WL048553 KISHOR GAUDA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265324903 MR KISHOR GAUDA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-006-008/14610
(JHADBANDHGUDA) 		2430006006NRG24191020230730103 19/10/2023 ARUN KUMAR BAGH 2430006006WL048575 ARUN KUMAR BAGH 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265324856 ARUN KUMAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-006-008/14610
(JHADBANDHGUDA) 		2430006006NRG24191020230730102 19/10/2023 PRANSHISH BAGH 2430006006WL048575 PRANSHISH BAGH 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7265324867 MR PRANCHIS BAGH STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-006-008/15000
(JHADBANDHGUDA) 		2430006006NRG24191020230730106 19/10/2023 MADNA JANI 2430006006WL048575 MADNA JANI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7265324861 MRS MADNA JANI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-006-008/15000
(JHADBANDHGUDA) 		2430006006NRG24191020230730105 19/10/2023 MADNA JANI 2430006006WL048575 MADNA JANI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7265324860 SAHEB JANI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-006-011/14792
(JHADBANDHGUDA) 		2430006006NRG24191020230729727 19/10/2023 NILA MALI 2430006006WL048548 NILA MALI 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265324866 MRS NILA MALI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-006-011/14792
(JHADBANDHGUDA) 		2430006006NRG24191020230729726 19/10/2023 NILA MALI 2430006006WL048548 NILA MALI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7265324865 ABHIMANYU MALI AND GANESH MALI PUNJAB NATIONAL BANK(508568)
23 NANDAHANDI OR-30-006-006-011/14993
(JHADBANDHGUDA) 		2430006006NRG24191020230729741 19/10/2023 GORI MALI 2430006006WL048549 GORI MALI 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265324868 MRS GORI MALI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-006-011/719
(JHADBANDHGUDA) 		2430006006NRG24191020230729714 19/10/2023 JUDISTI AMANATYA 2430006006WL048547 JUDISTI AMANATYA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265324870 MR JIDHISHTIRA AMANATYA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-006-011/741
(JHADBANDHGUDA) 		2430006006NRG24191020230729718 19/10/2023 RINA BISOI 2430006006WL048547 RINA BISOI 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265324902 MISS RINA BISOI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-006-011/773
(JHADBANDHGUDA) 		2430006006NRG24191020230729747 19/10/2023 PITAMBAR BISHOI 2430006006WL048550 PITAMBAR BISHOI 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7265324900 MR PITAMBAR BISOI STATE BANK OF INDIA(508548)
SubTotal 34839 34839
27 NANDAHANDI OR-30-006-006-003/14987
(JHADBANDHGUDA) 		2430006006NRG24191020230730097 19/10/2023 GITA GOUDA 2430006006WL048575 GITA GOUDA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265324863 MISS GITA GAUDA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-006-003/14987
(JHADBANDHGUDA) 		2430006006NRG24191020230730096 19/10/2023 GITA GOUDA 2430006006WL048575 GITA GOUDA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7265324862 Mr. SUSHIL GOUDA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-006-003/15149
(JHADBANDHGUDA) 		2430006006NRG24191020230730084 19/10/2023 PRATIMA AMANATYA 2430006006WL048574 PRATIMA AMANATYA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265324859 MRS PRATIMA AMANATYA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-006-003/539
(JHADBANDHGUDA) 		2430006006NRG24191020230730101 19/10/2023 RUPELI HARIJAN 2430006006WL048575 RUPELI HARIJAN 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265324869 MRS RUPELI HARIJAN STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-006-004/14736
(JHADBANDHGUDA) 		2430006006NRG24191020230730117 19/10/2023 GOBINDA SANTA 2430006006WL048578 GOBINDA SANTA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7265324898 GOBINDA SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
32 NANDAHANDI OR-30-006-006-008/1000
(JHADBANDHGUDA) 		2430006006NRG24191020230730089 19/10/2023 GANGADHAR JANI 2430006006WL048574 GANGADHAR JANI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265324905 MR GANGADHAR JANI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-006-008/1000
(JHADBANDHGUDA) 		2430006006NRG24191020230730090 19/10/2023 SUPRIYA JANI 2430006006WL048574 SUPRIYA JANI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7265324899 SUPRIYA JANI UCO BANK(607066)
34 NANDAHANDI OR-30-006-006-011/14777
(JHADBANDHGUDA) 		2430006006NRG24191020230729761 19/10/2023 DASHU MALI 2430006006WL048554 DASHU MALI 00415 SBIN0006910 1896 1896 Processed 10/11/2023 7265324858 MRS DASADA MALI STATE BANK OF INDIA(508548)
SubTotal 26781 26781
35 NANDAHANDI OR-30-006-006-003/14762
(JHADBANDHGUDA) 		2430006006NRG24191020230730111 19/10/2023 ABHIMANYU HARIJAN 2430006006WL048576 ABHIMANYU HARIJAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7265324857 Mr. ABHIMANYU HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
36 NANDAHANDI OR-30-006-006-003/14762
(JHADBANDHGUDA) 		2430006006NRG24191020230730112 19/10/2023 HIRAMANI HARIJAN 2430006006WL048576 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265324845 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-006-003/351
(JHADBANDHGUDA) 		2430006006NRG24191020230729757 19/10/2023 DHANESTRI NAYAK 2430006006WL048552 DHANESTRI NAYAK 00474 SBIN0RRUKGB 1896 1896 Rejected 09/11/2023 7265324881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NANDAHANDI OR-30-006-006-003/351
(JHADBANDHGUDA) 		2430006006NRG24191020230729756 19/10/2023 DHANSARI NAYAK 2430006006WL048552 DHANSARI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7265324911 SRIDHAR NAYAK STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-006-003/399
(JHADBANDHGUDA) 		2430006006NRG24191020230730099 19/10/2023 TUALBATI AMANATYA 2430006006WL048575 TUALBATI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265324880 Mrs. TULABATI AMANATYA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-006-003/439
(JHADBANDHGUDA) 		2430006006NRG24191020230729711 19/10/2023 SUBHADRA GAUDA 2430006006WL048547 SUBHADRA GAUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324882 Mrs. SUBHADRA GOUDA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-006-003/449
(JHADBANDHGUDA) 		2430006006NRG24191020230729713 19/10/2023 BAIDI GOUDO 2430006006WL048547 BAIDI GOUDO 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324890 Mrs. BAIDI GOUDA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-006-003/493
(JHADBANDHGUDA) 		2430006006NRG24191020230730085 19/10/2023 CHANDRASEKHAR RANDHARI 2430006006WL048574 CHANDRASEKHAR RANDHARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265324910 Mr. CHANDRA SEKHAR RANDHARI UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-006-003/493
(JHADBANDHGUDA) 		2430006006NRG24191020230730086 19/10/2023 SUKRI RANDHARI 2430006006WL048574 SUKRI RANDHARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265324847 Mr. SUKURI RANDHARI UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-006-003/535
(JHADBANDHGUDA) 		2430006006NRG24191020230729759 19/10/2023 LALITA GOUDA 2430006006WL048553 LALITA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324884 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-006-003/539
(JHADBANDHGUDA) 		2430006006NRG24191020230730116 19/10/2023 AGADHI HARIJAN 2430006006WL048577 AGADHI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265324877 Mrs. AGADHI HARIJAN UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-006-003/539
(JHADBANDHGUDA) 		2430006006NRG24191020230730115 19/10/2023 DAMU HARIJAN 2430006006WL048577 DAMU HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265324879 Mr. DAMU HARIJAN UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-006-008/14610
(JHADBANDHGUDA) 		2430006006NRG24191020230730104 19/10/2023 RAJANI BAGH 2430006006WL048575 RAJANI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265324893 Mrs. RAJANI BAGH UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-006-008/14652
(JHADBANDHGUDA) 		2430006006NRG24191020230730113 19/10/2023 DRUPATI PUJARI 2430006006WL048576 DRUPATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265324876 MRS DURPATI PUJARI STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-006-011/14777
(JHADBANDHGUDA) 		2430006006NRG24191020230729760 19/10/2023 CHANDRA MALI 2430006006WL048554 CHANDRA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324888 Mr. CHANDRA MALI UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-006-011/14909
(JHADBANDHGUDA) 		2430006006NRG24191020230729739 19/10/2023 PADMAN GOUDA 2430006006WL048549 PADMAN GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324892 BATI GOUDA BANK OF BARODA(606985)
51 NANDAHANDI OR-30-006-006-011/14909
(JHADBANDHGUDA) 		2430006006NRG24191020230729738 19/10/2023 PADMAN GOUDA 2430006006WL048549 PADMAN GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324891 Mr. PADMAN GOUDA UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-006-011/727
(JHADBANDHGUDA) 		2430006006NRG24191020230729743 19/10/2023 ROBI MALI 2430006006WL048549 ROBI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324846 Mrs. BAIDI MALI UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-006-011/727
(JHADBANDHGUDA) 		2430006006NRG24191020230729742 19/10/2023 ROBI MALI 2430006006WL048549 ROBI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324909 RABI MALI S/O-PRAHALAD MALI PUNJAB NATIONAL BANK(508568)
54 NANDAHANDI OR-30-006-006-011/737
(JHADBANDHGUDA) 		2430006006NRG24191020230729745 19/10/2023 HIRABATI MALI 2430006006WL048550 HIRABATI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324848 SAHEB MALI SO DAMBURU PUNJAB NATIONAL BANK(508568)
55 NANDAHANDI OR-30-006-006-011/741
(JHADBANDHGUDA) 		2430006006NRG24191020230729716 19/10/2023 HRUSIKESH BISOI 2430006006WL048547 HRUSIKESH BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324852 HRUSHIKESH BISOI BANK OF INDIA(508505)
56 NANDAHANDI OR-30-006-006-011/741
(JHADBANDHGUDA) 		2430006006NRG24191020230729717 19/10/2023 SABITRI BISOI 2430006006WL048547 SABITRI BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324906 SABITRI BISOI BANK OF BARODA(606985)
57 NANDAHANDI OR-30-006-006-011/743
(JHADBANDHGUDA) 		2430006006NRG24191020230729730 19/10/2023 GUNANIDHI MALI 2430006006WL048548 GUNANIDHI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324887 Mr. GUNANIDHI MALI UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-006-011/754
(JHADBANDHGUDA) 		2430006006NRG24191020230730093 19/10/2023 DAMUNI MALI 2430006006WL048574 DAMUNI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265324849 Mr. DAMUNI MALI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-006-011/763
(JHADBANDHGUDA) 		2430006006NRG24191020230730095 19/10/2023 BHABANI MALI 2430006006WL048574 BHABANI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265324885 Mrs. BHABANI MALI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-006-011/763
(JHADBANDHGUDA) 		2430006006NRG24191020230730094 19/10/2023 TRIPATI MALI 2430006006WL048574 TRIPATI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265324889 MR TRIPATHI MALI STATE BANK OF INDIA(508548)
61 NANDAHANDI OR-30-006-006-011/773
(JHADBANDHGUDA) 		2430006006NRG24191020230729748 19/10/2023 SUNAMANI BISOI 2430006006WL048550 SUNAMANI BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324883 Mrs. SUNAMANI BISOI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-006-011/789
(JHADBANDHGUDA) 		2430006006NRG24191020230729720 19/10/2023 GPMTI MALI 2430006006WL048547 GPMTI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7265324907 MRS GOMATI MALI STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-006-011/789
(JHADBANDHGUDA) 		2430006006NRG24191020230729719 19/10/2023 RAM MALI 2430006006WL048547 RAM MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324908 Mr. RAMA MALI UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-006-011/795
(JHADBANDHGUDA) 		2430006006NRG24191020230729723 19/10/2023 DULABHA MALI 2430006006WL048547 DULABHA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324886 Mrs. DULABHA MALI UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-006-011/795
(JHADBANDHGUDA) 		2430006006NRG24191020230729722 19/10/2023 LIKHO RAJ MALI 2430006006WL048547 LIKHO RAJ MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324851 JAMUBATI MALI IDBI BANK(607095)
66 NANDAHANDI OR-30-006-006-011/795
(JHADBANDHGUDA) 		2430006006NRG24191020230729721 19/10/2023 LIKHO RAJ MALI 2430006006WL048547 LIKHO RAJ MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324850 LINGARAJ MALI AIRTEL PAYMENTS BANK LIMITED(990288)
67 NANDAHANDI OR-30-006-006-011/815
(JHADBANDHGUDA) 		2430006006NRG24191020230729751 19/10/2023 SUNA MALI 2430006006WL048550 SUNA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265324878 SUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78921 78921
Total 171825 171825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_191023APB_FTO_664814 Bank of India BKID0005582 NABARANGAPUR 3792
2 NANDAHANDI OR2430006006_191023APB_FTO_664814 Canara Bank CNRB0004428 NABARANGPUR 3555
3 NANDAHANDI OR2430006006_191023APB_FTO_664814 IDBI Bank IBKL0001832 NABARANGPUR 5688
4 NANDAHANDI OR2430006006_191023APB_FTO_664814 Punjab National Bank PUNB0167020 Nabarangpur 1896
5 NANDAHANDI OR2430006006_191023APB_FTO_664814 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 12798
6 NANDAHANDI OR2430006006_191023APB_FTO_664814 State Bank of India SBIN0001320 NOWRANGPUR 34839
7 NANDAHANDI OR2430006006_191023APB_FTO_664814 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 26781
8 NANDAHANDI OR2430006006_191023APB_FTO_664814 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
9 NANDAHANDI OR2430006006_191023APB_FTO_664814 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 9480
10 NANDAHANDI OR2430006006_191023APB_FTO_664814 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 67545
11 NANDAHANDI OR2430006006_191023APB_FTO_664814 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHNNDI 1896

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