Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_030723APB_FTO_305350
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-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24030720230410926 03/07/2023 PITAMBER GAUDA 2430006005WL010065 PITAMBER GAUDA 00048 BKID0005582 1185 1185 Processed 11/07/2023 3325562721 PITAMBAR GAUD BANK OF INDIA(508505)
2 NANDAHANDI OR-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24030720230410923 03/07/2023 PITAMBER GAUDA 2430006005WL010065 PITAMBER GAUDA 00048 BKID0005582 711 711 Processed 11/07/2023 3325562720 PITAMBAR GAUD BANK OF INDIA(508505)
3 NANDAHANDI OR-30-006-005-005/1600
(JAGANNATHPUR) 		2430006005NRG24030720230410953 03/07/2023 DAMBARU GOUDA 2430006005WL010065 DAMBARU GOUDA 00048 BKID0005582 1185 1185 Processed 11/07/2023 3325562696 DAMBURU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-005-005/1600
(JAGANNATHPUR) 		2430006005NRG24030720230410954 03/07/2023 DAMBARU GOUDA 2430006005WL010065 DAMBARU GOUDA 00048 BKID0005582 1185 1185 Processed 11/07/2023 3325562697 JAMU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-005-005/1600
(JAGANNATHPUR) 		2430006005NRG24030720230410955 03/07/2023 DAMBARU GOUDA 2430006005WL010065 DAMBARU GOUDA 00048 BKID0005582 1185 1185 Processed 11/07/2023 3325562698 YAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-005-005/1600
(JAGANNATHPUR) 		2430006005NRG24030720230410957 03/07/2023 DAMBARU GOUDA 2430006005WL010065 DAMBARU GOUDA 00048 BKID0005582 711 711 Processed 11/07/2023 3325562699 DAMBURU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-005-005/1600
(JAGANNATHPUR) 		2430006005NRG24030720230410958 03/07/2023 DAMBARU GOUDA 2430006005WL010065 DAMBARU GOUDA 00048 BKID0005582 711 711 Processed 11/07/2023 3325562700 JAMU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-005-005/1600
(JAGANNATHPUR) 		2430006005NRG24030720230410959 03/07/2023 DAMBARU GOUDA 2430006005WL010065 DAMBARU GOUDA 00048 BKID0005582 711 711 Processed 11/07/2023 3325562701 YAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
9 NANDAHANDI OR-30-006-005-008/4872
(JAGANNATHPUR) 		2430006005NRG24030720230410972 03/07/2023 DIBAKAR NAYAK 2430006005WL010065 DIBAKAR NAYAK 00078 CNRB0006149 711 711 Processed 11/07/2023 3325562718 DIBAKARA NAYAK CANARA BANK(508532)
10 NANDAHANDI OR-30-006-005-008/4872
(JAGANNATHPUR) 		2430006005NRG24030720230410974 03/07/2023 DIBAKAR NAYAK 2430006005WL010065 DIBAKAR NAYAK 00078 CNRB0006149 1185 1185 Processed 11/07/2023 3325562719 DIBAKARA NAYAK CANARA BANK(508532)
SubTotal 1896 1896
11 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24030720230410969 03/07/2023 KUSUMA LAHARA 2430006005WL010065 KUSUMA LAHARA 00415 SBIN0001320 711 711 Processed 11/07/2023 3325562683 DAMBARU BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
12 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24030720230410970 03/07/2023 KUSUMA LAHARA 2430006005WL010065 KUSUMA LAHARA 00415 SBIN0001320 711 711 Processed 11/07/2023 3325562684 MRS KUSUMA LAHARA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24030720230410966 03/07/2023 KUSUMA LAHARA 2430006005WL010065 KUSUMA LAHARA 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3325562685 DAMBARU BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
14 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24030720230410967 03/07/2023 KUSUMA LAHARA 2430006005WL010065 KUSUMA LAHARA 00415 SBIN0001320 1185 1185 Processed 11/07/2023 3325562686 MRS KUSUMA LAHARA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
15 NANDAHANDI OR-30-006-005-003/1614
(JAGANNATHPUR) 		2430006005NRG24030720230410914 03/07/2023 HIRAMANI GOUDO 2430006005WL010065 HIRAMANI GOUDO 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562723 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-003/1614
(JAGANNATHPUR) 		2430006005NRG24030720230410915 03/07/2023 HIRAMANI GOUDO 2430006005WL010065 HIRAMANI GOUDO 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562722 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24030720230410919 03/07/2023 SUMITR SANTA 2430006005WL010065 SUMITR SANTA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562728 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24030720230410921 03/07/2023 SUMITR SANTA 2430006005WL010065 SUMITR SANTA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562729 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24030720230410920 03/07/2023 TILO SANTA 2430006005WL010065 TILO SANTA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562730 MR TILA SANTA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24030720230410918 03/07/2023 TILO SANTA 2430006005WL010065 TILO SANTA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562731 MR TILA SANTA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24030720230410924 03/07/2023 DEBAKI GOUDA 2430006005WL010065 DEBAKI GOUDA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562673 MR DEBAKI GOUD STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24030720230410927 03/07/2023 DEBAKI GOUDA 2430006005WL010065 DEBAKI GOUDA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562674 MR DEBAKI GOUD STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24030720230410925 03/07/2023 MUKTA GOUDO 2430006005WL010065 MUKTA GOUDO 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562672 MUKTA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24030720230410922 03/07/2023 MUKTA GOUDO 2430006005WL010065 MUKTA GOUDO 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562671 MUKTA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-005-004/1534
(JAGANNATHPUR) 		2430006005NRG24030720230410928 03/07/2023 ANJANA GOUDA 2430006005WL010065 ANJANA GOUDA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562692 ANJANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-005-004/1534
(JAGANNATHPUR) 		2430006005NRG24030720230410929 03/07/2023 ANJANA GOUDA 2430006005WL010065 ANJANA GOUDA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562693 ANJANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-005-005/14604
(JAGANNATHPUR) 		2430006005NRG24030720230410934 03/07/2023 KAMALU GOUDA 2430006005WL010065 KAMALU GOUDA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562691 KAMULU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-005-005/14604
(JAGANNATHPUR) 		2430006005NRG24030720230410933 03/07/2023 RAIBARI GOUDA 2430006005WL010065 RAIBARI GOUDA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562695 Mrs. RAIBARI GOUDA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-005-005/14604
(JAGANNATHPUR) 		2430006005NRG24030720230410931 03/07/2023 RAIBARI GOUDA 2430006005WL010065 RAIBARI GOUDA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562694 Mrs. RAIBARI GOUDA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-005-005/14604
(JAGANNATHPUR) 		2430006005NRG24030720230410932 03/07/2023 SAMBARU GOUDA 2430006005WL010065 SAMBARU GOUDA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562682 SAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-005-005/14604
(JAGANNATHPUR) 		2430006005NRG24030720230410930 03/07/2023 SAMBARU GOUDA 2430006005WL010065 SAMBARU GOUDA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562681 SAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-005-005/14731
(JAGANNATHPUR) 		2430006005NRG24030720230410935 03/07/2023 BASUDEBA GOUDA 2430006005WL010065 BASUDEBA GOUDA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562735 BASUDEBA GOUDA HDFC BANK LTD(607152)
33 NANDAHANDI OR-30-006-005-005/14731
(JAGANNATHPUR) 		2430006005NRG24030720230410937 03/07/2023 BASUDEBA GOUDA 2430006005WL010065 BASUDEBA GOUDA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562734 BASUDEBA GOUDA HDFC BANK LTD(607152)
34 NANDAHANDI OR-30-006-005-005/1486
(JAGANNATHPUR) 		2430006005NRG24030720230410939 03/07/2023 ABHI MUDULI 2430006005WL010065 ABHI MUDULI 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562725 ABHI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-005-005/1486
(JAGANNATHPUR) 		2430006005NRG24030720230410941 03/07/2023 ABHI MUDULI 2430006005WL010065 ABHI MUDULI 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562724 ABHI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-005-005/1487
(JAGANNATHPUR) 		2430006005NRG24030720230410943 03/07/2023 SADHAB MUDULI 2430006005WL010065 SADHAB MUDULI 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562675 SADHABA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-005-005/1487
(JAGANNATHPUR) 		2430006005NRG24030720230410944 03/07/2023 SADHAB MUDULI 2430006005WL010065 SADHAB MUDULI 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562676 SADHABA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-005-005/1554
(JAGANNATHPUR) 		2430006005NRG24030720230410947 03/07/2023 SINGA JANI 2430006005WL010065 SINGA JANI 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562677 SINGA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-005-005/1554
(JAGANNATHPUR) 		2430006005NRG24030720230410948 03/07/2023 SINGA JANI 2430006005WL010065 SINGA JANI 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562678 SINGA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-005-005/1600
(JAGANNATHPUR) 		2430006005NRG24030720230410956 03/07/2023 BALRAM GOUDA 2430006005WL010065 BALRAM GOUDA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562688 BALRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-005-005/1600
(JAGANNATHPUR) 		2430006005NRG24030720230410960 03/07/2023 BALRAM GOUDA 2430006005WL010065 BALRAM GOUDA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562687 BALRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-005-008/4853
(JAGANNATHPUR) 		2430006005NRG24030720230410961 03/07/2023 BHASKAR GOUD 2430006005WL010065 BHASKAR GOUD 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562733 MR BHASKAR GAUD STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-005-008/4853
(JAGANNATHPUR) 		2430006005NRG24030720230410963 03/07/2023 BHASKAR GOUD 2430006005WL010065 BHASKAR GOUD 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562732 MR BHASKAR GAUD STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-005-008/4853
(JAGANNATHPUR) 		2430006005NRG24030720230410964 03/07/2023 LALITA GOUDA 2430006005WL010065 LALITA GOUDA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562689 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-005-008/4853
(JAGANNATHPUR) 		2430006005NRG24030720230410962 03/07/2023 LALITA GOUDA 2430006005WL010065 LALITA GOUDA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562690 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24030720230410965 03/07/2023 TRINATH LAHARA 2430006005WL010065 TRINATH LAHARA 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562679 MR TRINATH LAHARA STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24030720230410968 03/07/2023 TRINATH LAHARA 2430006005WL010065 TRINATH LAHARA 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562680 MR TRINATH LAHARA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-005-008/4872
(JAGANNATHPUR) 		2430006005NRG24030720230410971 03/07/2023 SULOCHANA GOUDO 2430006005WL010065 SULOCHANA GOUDO 00415 SBIN0006910 711 711 Processed 11/07/2023 3325562726 SULACHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-005-008/4872
(JAGANNATHPUR) 		2430006005NRG24030720230410973 03/07/2023 SULOCHANA GOUDO 2430006005WL010065 SULOCHANA GOUDO 00415 SBIN0006910 1185 1185 Processed 11/07/2023 3325562727 SULACHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33417 33417
50 NANDAHANDI OR-30-006-005-003/1648
(JAGANNATHPUR) 		2430006005NRG24030720230410916 03/07/2023 GURUMANI GOUDA 2430006005WL010065 GURUMANI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325562706 MRS CHAMPA GOUDA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-005-003/1648
(JAGANNATHPUR) 		2430006005NRG24030720230410917 03/07/2023 GURUMANI GOUDA 2430006005WL010065 GURUMANI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325562707 MRS CHAMPA GOUDA STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-005-005/14731
(JAGANNATHPUR) 		2430006005NRG24030720230410938 03/07/2023 BIMALA GOUDA 2430006005WL010065 BIMALA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325562710 BIMALA GOUDA STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-005-005/14731
(JAGANNATHPUR) 		2430006005NRG24030720230410936 03/07/2023 BIMALA GOUDA 2430006005WL010065 BIMALA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325562711 BIMALA GOUDA STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-005-005/1486
(JAGANNATHPUR) 		2430006005NRG24030720230410940 03/07/2023 CHANDRAMA MUDULI 2430006005WL010065 CHANDRAMA MUDULI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325562703 CHANDRAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-005-005/1486
(JAGANNATHPUR) 		2430006005NRG24030720230410942 03/07/2023 CHANDRAMA MUDULI 2430006005WL010065 CHANDRAMA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325562702 CHANDRAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-005-005/1491
(JAGANNATHPUR) 		2430006005NRG24030720230410945 03/07/2023 MADAHAB MUDLI 2430006005WL010065 MADAHAB MUDLI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325562704 Mr. MADHAB MUDULI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-005-005/1491
(JAGANNATHPUR) 		2430006005NRG24030720230410946 03/07/2023 MADAHAB MUDLI 2430006005WL010065 MADAHAB MUDLI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325562705 Mr. MADHAB MUDULI UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-005-005/1590
(JAGANNATHPUR) 		2430006005NRG24030720230410949 03/07/2023 KHADI GOUDA 2430006005WL010065 KHADI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325562709 KHADI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-005-005/1590
(JAGANNATHPUR) 		2430006005NRG24030720230410951 03/07/2023 KHADI GOUDA 2430006005WL010065 KHADI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325562708 KHADI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDAHANDI OR-30-006-005-005/1590
(JAGANNATHPUR) 		2430006005NRG24030720230410952 03/07/2023 PURNI GOUDO 2430006005WL010065 PURNI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325562712 Mrs. PURNNI GOUDA UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-005-005/1590
(JAGANNATHPUR) 		2430006005NRG24030720230410950 03/07/2023 PURNI GOUDO 2430006005WL010065 PURNI GOUDO 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325562713 Mrs. PURNNI GOUDA UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-005-009/5268
(JAGANNATHPUR) 		2430006005NRG24030720230410975 03/07/2023 SADAN GOUDO 2430006005WL010065 SADAN GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325562717 SADAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDAHANDI OR-30-006-005-009/5268
(JAGANNATHPUR) 		2430006005NRG24030720230410976 03/07/2023 SADAN GOUDO 2430006005WL010065 SADAN GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325562716 MRS BHAMAI GOUD STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-005-009/5268
(JAGANNATHPUR) 		2430006005NRG24030720230410977 03/07/2023 SADAN GOUDO 2430006005WL010065 SADAN GOUDO 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325562715 SADAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDAHANDI OR-30-006-005-009/5268
(JAGANNATHPUR) 		2430006005NRG24030720230410978 03/07/2023 SADAN GOUDO 2430006005WL010065 SADAN GOUDO 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325562714 MRS BHAMAI GOUD STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 61857 61857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_030723APB_FTO_305350 Bank of India BKID0005582 NABARANGAPUR 7584
2 NANDAHANDI OR2430006005_030723APB_FTO_305350 Canara Bank CNRB0006149 TIKIRI 1896
3 NANDAHANDI OR2430006005_030723APB_FTO_305350 State Bank of India SBIN0001320 NOWRANGPUR 3792
4 NANDAHANDI OR2430006005_030723APB_FTO_305350 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 33417
5 NANDAHANDI OR2430006005_030723APB_FTO_305350 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 15168

Download In Excel