Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_231223APB_FTO_928846
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-30-006-001-008/16678
(B.MALIGUDA) 		2430006000NRG24231220230948651 23/12/2023 SAJENA HARIJAN 2430006WL068860 SAJENA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548846393 SAJENA HARIJAN DO TA BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-001-008/18533
(B.MALIGUDA) 		2430006000NRG24231220230948271 23/12/2023 DEENABANDHU BHATRA 2430006WL068817 DEENABANDHU BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1548846396 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-001-008/18536
(B.MALIGUDA) 		2430006000NRG24231220230948274 23/12/2023 URDHAB NAYAK 2430006WL068817 URDHAB NAYAK 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1548846394 URDHABA NAYAK BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-001-008/18541
(B.MALIGUDA) 		2430006000NRG24231220230948277 23/12/2023 LAXMAN PUJARI 2430006WL068817 LAXMAN PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1548846395 LAXMAN PUJARI BANK OF BARODA(606985)
SubTotal 11376 11376
5 NANDAHANDI OR-30-006-001-008/14501
(B.MALIGUDA) 		2430006000NRG24231220230948245 23/12/2023 NILABATI PUJARI 2430006WL068817 NILABATI PUJARI 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1548846374 NILABATI PUJARI UCO BANK(607066)
6 NANDAHANDI OR-30-006-001-008/1450165594
(B.MALIGUDA) 		2430006000NRG24231220230948625 23/12/2023 SUBHADRA HARIJAN 2430006WL068860 SUBHADRA HARIJAN 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1548846419 Mrs. SUBHADRA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
7 NANDAHANDI OR-30-006-001-008/12134
(B.MALIGUDA) 		2430006000NRG24231220230948236 23/12/2023 MAHAN MAJHI 2430006WL068817 MAHAN MAJHI 00165 IBKL0001832 1422 1422 Processed 09/03/2024 1548846340 MAHAN MAJHI IDBI BANK(607095)
8 NANDAHANDI OR-30-006-001-008/18514
(B.MALIGUDA) 		2430006000NRG24231220230948265 23/12/2023 SUBHADRA GOUDA 2430006WL068817 SUBHADRA GOUDA 00165 IBKL0001832 3318 3318 Processed 09/03/2024 1548846341 SUBHADRA GOUDA IDBI BANK(607095)
SubTotal 4740 4740
9 NANDAHANDI OR-30-006-001-008/1450165453
(B.MALIGUDA) 		2430006000NRG24231220230948246 23/12/2023 KHAGAPATI MALI 2430006WL068817 KHAGAPATI MALI 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1548846398 KHAGAPATI MALI SO RAMA MALI PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-001-008/1450165735
(B.MALIGUDA) 		2430006000NRG24231220230948251 23/12/2023 JAMUNA PUJARI 2430006WL068817 JAMUNA PUJARI 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1548846414 JAMUNA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
11 NANDAHANDI OR-30-006-001-008/14946
(B.MALIGUDA) 		2430006000NRG24231220230948635 23/12/2023 Dilip Kumar Harijan 2430006WL068860 Dilip Kumar Harijan 00415 SBIN0000101 1422 1422 Processed 09/03/2024 1548846363 DILIP KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 NANDAHANDI OR-30-006-001-002/1450165655
(B.MALIGUDA) 		2430006000NRG24231220230948222 23/12/2023 DASAMANTA NAYAK 2430006WL068817 DASAMANTA NAYAK 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846386 MR DASAMANTA NAYAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-002/1450165690
(B.MALIGUDA) 		2430006000NRG24231220230948223 23/12/2023 DEBAKI PUJARI 2430006WL068817 DEBAKI PUJARI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846416 Mr. DEBAKI PUJARI UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-001-007/1450321
(B.MALIGUDA) 		2430006000NRG24231220230948292 23/12/2023 DEBATI HARIJAN 2430006WL068818 DEBATI HARIJAN 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1548846365 MRS DEBABATI HARIJAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-008/12125
(B.MALIGUDA) 		2430006000NRG24231220230948230 23/12/2023 DAIMATI MALI 2430006WL068817 DAIMATI MALI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846372 DAIMATI MALI UCO BANK(607066)
16 NANDAHANDI OR-30-006-001-008/12139
(B.MALIGUDA) 		2430006000NRG24231220230948239 23/12/2023 BAIDI MALI 2430006WL068817 BAIDI MALI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846385 BAIDI MALI INDUSIND BANK(607189)
17 NANDAHANDI OR-30-006-001-008/12144
(B.MALIGUDA) 		2430006000NRG24231220230948240 23/12/2023 JAMUNA BHATRA 2430006WL068817 JAMUNA BHATRA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846378 JAMUNA BHATARA UCO BANK(607066)
18 NANDAHANDI OR-30-006-001-008/12148
(B.MALIGUDA) 		2430006000NRG24231220230948243 23/12/2023 GUPTESWAR MAJHI 2430006WL068817 GUPTESWAR MAJHI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846383 GUPTESWAR MAJHI UCO BANK(607066)
19 NANDAHANDI OR-30-006-001-008/1450165480
(B.MALIGUDA) 		2430006000NRG24231220230948247 23/12/2023 SRIKANTA MALI 2430006WL068817 SRIKANTA MALI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846417 SRIKANTA MALI IDBI BANK(607095)
20 NANDAHANDI OR-30-006-001-008/1450165505
(B.MALIGUDA) 		2430006000NRG24231220230948622 23/12/2023 DHANMATI BHATARA 2430006WL068860 DHANMATI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548846371 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-008/1450165595
(B.MALIGUDA) 		2430006000NRG24231220230948626 23/12/2023 TUNU HARIJAN 2430006WL068860 TUNU HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846379 TUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-001-008/1450550
(B.MALIGUDA) 		2430006000NRG24231220230948633 23/12/2023 JAYANI HARIJAN 2430006WL068860 JAYANI HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846367 UPENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-001-008/1450550
(B.MALIGUDA) 		2430006000NRG24231220230948634 23/12/2023 JAYANI HARIJAN 2430006WL068860 JAYANI HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846420 JAYANI HARIJAN INDUSIND BANK(607189)
24 NANDAHANDI OR-30-006-001-008/14510
(B.MALIGUDA) 		2430006000NRG24231220230948253 23/12/2023 DAMBARUDHAR PUJARI 2430006WL068817 DAMBARUDHAR PUJARI 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1548846366 DAMBARUDHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-001-008/16669
(B.MALIGUDA) 		2430006000NRG24231220230948640 23/12/2023 PADAMANI BHATRA 2430006WL068860 PADAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548846364 MRS PADAMANI BHATRA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-008/16676
(B.MALIGUDA) 		2430006000NRG24231220230948649 23/12/2023 KAMALA DHANGADAMAJHI 2430006WL068860 KAMALA DHANGADAMAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548846373 MRS KAMALA DHANGADAMAJHI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-008/16676
(B.MALIGUDA) 		2430006000NRG24231220230948648 23/12/2023 MADHAB DHANGADAMAJHI 2430006WL068860 MADHAB DHANGADAMAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548846370 MADHAB DHANGADAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-001-008/16678
(B.MALIGUDA) 		2430006000NRG24231220230948650 23/12/2023 RUKENDRA HARIJAN 2430006WL068860 RUKENDRA HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846390 MR RUKENDRA HARIJAN STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-008/18502
(B.MALIGUDA) 		2430006000NRG24231220230948256 23/12/2023 MANA BHATARA 2430006WL068817 MANA BHATARA 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846392 MANA BHATRA BANK OF BARODA(606985)
30 NANDAHANDI OR-30-006-001-008/18503
(B.MALIGUDA) 		2430006000NRG24231220230948257 23/12/2023 THABIRSING MAJHI 2430006WL068817 THABIRSING MAJHI 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846381 MR THABIRSING MAJHI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-008/18504
(B.MALIGUDA) 		2430006000NRG24231220230948258 23/12/2023 KESWARI BHATRA 2430006WL068817 KESWARI BHATRA 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846391 KISWORI BHATRA INDIAN OVERSEAS BANK(508541)
32 NANDAHANDI OR-30-006-001-008/18507
(B.MALIGUDA) 		2430006000NRG24231220230948261 23/12/2023 RUPU BHATARA 2430006WL068817 RUPU BHATARA 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846382 MR RUPU BHATARA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-008/18530
(B.MALIGUDA) 		2430006000NRG24231220230948270 23/12/2023 DHANAMATI BHATRA 2430006WL068817 DHANAMATI BHATRA 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846384 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-008/18537
(B.MALIGUDA) 		2430006000NRG24231220230948275 23/12/2023 DAMU MAJHI 2430006WL068817 DAMU MAJHI 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846380 MR DAMU MAJHI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-008/18544
(B.MALIGUDA) 		2430006000NRG24231220230948279 23/12/2023 PURNIMA BHATARA 2430006WL068817 PURNIMA BHATARA 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846389 MRS PURNIMA BHATARA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-008/18602
(B.MALIGUDA) 		2430006000NRG24231220230948280 23/12/2023 GEETA MAJHI 2430006WL068817 GEETA MAJHI 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846387 MRS GEETA MAJHI STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-001-008/18603
(B.MALIGUDA) 		2430006000NRG24231220230948281 23/12/2023 KUNI MAJHI 2430006WL068817 KUNI MAJHI 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846388 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-001-008/19201
(B.MALIGUDA) 		2430006000NRG24231220230948657 23/12/2023 NILAMBAR HARIJAN 2430006WL068860 NILAMBAR HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846377 Mr. NILAMBAR HARIJAN CENTRAL BANK OF INDIA(607115)
39 NANDAHANDI OR-30-006-001-008/19202
(B.MALIGUDA) 		2430006000NRG24231220230948658 23/12/2023 DURYODHAN HARIJAN 2430006WL068860 DURYODHAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846376 DURJAYADHAN HARIJAN UCO BANK(607066)
40 NANDAHANDI OR-30-006-001-008/6993
(B.MALIGUDA) 		2430006000NRG24231220230948284 23/12/2023 USHA MAJHI 2430006WL068817 USHA MAJHI 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1548846369 MRS USHA MAJHI STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-001-008/7293
(B.MALIGUDA) 		2430006000NRG24231220230948675 23/12/2023 DUTIKA HARIJANA 2430006WL068860 DUTIKA HARIJANA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1548846418 MRS DUTIKA HARIJAN STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-010-002/14716
(SINDHIGUDA) 		2430006000NRG24231220230948291 23/12/2023 JULI SUNA 2430006WL068817 JULI SUNA 00415 SBIN0001320 2370 2370 Processed 09/03/2024 1548846368 MRS JULI SUNA STATE BANK OF INDIA(508548)
SubTotal 66834 66834
43 NANDAHANDI OR-30-006-001-008/18505
(B.MALIGUDA) 		2430006000NRG24231220230948259 23/12/2023 KHAGAPATI MAJHI 2430006WL068817 KHAGAPATI MAJHI 00415 SBIN0009346 3318 3318 Processed 09/03/2024 1548846375 SHRI KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
44 NANDAHANDI OR-30-006-001-002/1450165704
(B.MALIGUDA) 		2430006000NRG24231220230948225 23/12/2023 HARI MALI 2430006WL068817 HARI MALI 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846422 HARI MALI UCO BANK(607066)
45 NANDAHANDI OR-30-006-001-008/12123
(B.MALIGUDA) 		2430006000NRG24231220230948228 23/12/2023 NABINA MALI 2430006WL068817 NABINA MALI 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846359 NABINA MALI UCO BANK(607066)
46 NANDAHANDI OR-30-006-001-008/14491
(B.MALIGUDA) 		2430006000NRG24231220230948244 23/12/2023 SADASIBA PUJARI 2430006WL068817 SADASIBA PUJARI 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846421 SADASIB PUJARI BANK OF INDIA(508505)
47 NANDAHANDI OR-30-006-001-008/1450165504
(B.MALIGUDA) 		2430006000NRG24231220230948248 23/12/2023 MADHEB BHATRA 2430006WL068817 MADHEB BHATRA 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846355 MADHEB BHATARA UCO BANK(607066)
48 NANDAHANDI OR-30-006-001-008/1450165593
(B.MALIGUDA) 		2430006000NRG24231220230948624 23/12/2023 PUSPANJALI HARIJAN 2430006WL068860 PUSPANJALI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846343 UPENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-001-008/1450165593
(B.MALIGUDA) 		2430006000NRG24231220230948623 23/12/2023 PUSPANJALI HARIJAN 2430006WL068860 PUSPANJALI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846425 PUSPANJALI HARIJAN UCO BANK(607066)
50 NANDAHANDI OR-30-006-001-008/1450182
(B.MALIGUDA) 		2430006000NRG24231220230948632 23/12/2023 PREMALATA HARIJAN 2430006WL068860 PREMALATA HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846348 PREMALATA HARIJAN UCO BANK(607066)
51 NANDAHANDI OR-30-006-001-008/14510
(B.MALIGUDA) 		2430006000NRG24231220230948254 23/12/2023 PADMA PUJARI 2430006WL068817 PADMA PUJARI 00462 UCBA0002849 3555 3555 Processed 09/03/2024 1548846423 PADMA PUJARI UCO BANK(607066)
52 NANDAHANDI OR-30-006-001-008/15816
(B.MALIGUDA) 		2430006000NRG24231220230948636 23/12/2023 MANSAI HARIJAN 2430006WL068860 MANSAI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846346 MANSAI HARIJAN UCO BANK(607066)
53 NANDAHANDI OR-30-006-001-008/15816
(B.MALIGUDA) 		2430006000NRG24231220230948637 23/12/2023 TILOTAMA HARIJAN 2430006WL068860 TILOTAMA HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846347 TILOTAMA HARIJAN UNION BANK OF INDIA(508500)
54 NANDAHANDI OR-30-006-001-008/16670
(B.MALIGUDA) 		2430006000NRG24231220230948641 23/12/2023 BHAGABAN DHAGADAMAJHI 2430006WL068860 BHAGABAN DHAGADAMAJHI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1548846356 BHAGABAN DHAGADAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-001-008/18509
(B.MALIGUDA) 		2430006000NRG24231220230948262 23/12/2023 MURALI BHATARA 2430006WL068817 MURALI BHATARA 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846358 MURALI BHATARA BANK OF BARODA(606985)
56 NANDAHANDI OR-30-006-001-008/18510
(B.MALIGUDA) 		2430006000NRG24231220230948263 23/12/2023 Jamuna Bhatara 2430006WL068817 Jamuna Bhatara 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846357 JAMUNA BHATRA UCO BANK(607066)
57 NANDAHANDI OR-30-006-001-008/18511
(B.MALIGUDA) 		2430006000NRG24231220230948264 23/12/2023 DEBA BHATARA 2430006WL068817 DEBA BHATARA 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846345 DEBA BHATARA UCO BANK(607066)
58 NANDAHANDI OR-30-006-001-008/18518
(B.MALIGUDA) 		2430006000NRG24231220230948266 23/12/2023 KHAGAPATI GAUDA 2430006WL068817 KHAGAPATI GAUDA 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846353 KHAGAPATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-001-008/18523
(B.MALIGUDA) 		2430006000NRG24231220230948267 23/12/2023 DAMBARUDHAR BHATARA 2430006WL068817 DAMBARUDHAR BHATARA 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846349 DAMBARUDHAR BHATRA UCO BANK(607066)
60 NANDAHANDI OR-30-006-001-008/18526
(B.MALIGUDA) 		2430006000NRG24231220230948269 23/12/2023 Koushalya Bhatra 2430006WL068817 Koushalya Bhatra 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846360 KOUSHALYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANDAHANDI OR-30-006-001-008/18540
(B.MALIGUDA) 		2430006000NRG24231220230948276 23/12/2023 SANMATI BHATARA 2430006WL068817 SANMATI BHATARA 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846352 SANAMATI BHATRA UCO BANK(607066)
62 NANDAHANDI OR-30-006-001-008/18920
(B.MALIGUDA) 		2430006000NRG24231220230948653 23/12/2023 TABHA BHATARA 2430006WL068860 TABHA BHATARA 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846361 Mrs. TABHA BHATRA CENTRAL BANK OF INDIA(607115)
63 NANDAHANDI OR-30-006-001-008/19191
(B.MALIGUDA) 		2430006000NRG24231220230948656 23/12/2023 RUNU HARIJAN 2430006WL068860 RUNU HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846362 RUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDAHANDI OR-30-006-001-008/19205
(B.MALIGUDA) 		2430006000NRG24231220230948661 23/12/2023 REBATI HARIJAN 2430006WL068860 REBATI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846350 REBATI HARIJAN UCO BANK(607066)
65 NANDAHANDI OR-30-006-001-008/19206
(B.MALIGUDA) 		2430006000NRG24231220230948662 23/12/2023 JHUMI MAHINI HARIJAN 2430006WL068860 JHUMI MAHINI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846351 JHUMI MAHINI HARIJAN UCO BANK(607066)
66 NANDAHANDI OR-30-006-001-008/6974
(B.MALIGUDA) 		2430006000NRG24231220230948282 23/12/2023 SADANA GOUDA 2430006WL068817 SADANA GOUDA 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1548846354 SADAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANDAHANDI OR-30-006-001-008/7406
(B.MALIGUDA) 		2430006000NRG24231220230948676 23/12/2023 DAHANA HARIJAN 2430006WL068860 DAHANA HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846344 Mr. JAGANNATH HARIJANA UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-011-008/1450165564
(B.MALIGUDA) 		2430006000NRG24231220230948293 23/12/2023 KHAGAPATI AMANATYA 2430006WL068818 KHAGAPATI AMANATYA 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1548846424 KHAGAPATI AMANATYA UCO BANK(607066)
SubTotal 54984 54984
69 NANDAHANDI OR-30-006-001-008/145016572
(B.MALIGUDA) 		2430006000NRG24231220230948250 23/12/2023 HEMANTA MALI 2430006WL068817 HEMANTA MALI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548846415 HEMANTA MALI UNION BANK OF INDIA(508500)
70 NANDAHANDI OR-30-006-010-002/14675
(SINDHIGUDA) 		2430006000NRG24231220230948289 23/12/2023 UPENDRA SUNA 2430006WL068817 UPENDRA SUNA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548846397 UPENDRA SUNA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
71 NANDAHANDI OR-30-006-001-008/12135
(B.MALIGUDA) 		2430006000NRG24231220230948237 23/12/2023 PARBATI MALI 2430006WL068817 PARBATI MALI 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1548846335 PARBATI MALI BANK OF BARODA(606985)
72 NANDAHANDI OR-30-006-001-008/1450273
(B.MALIGUDA) 		2430006000NRG24231220230948252 23/12/2023 JOGESWAR MALI 2430006WL068817 JOGESWAR MALI 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1548846428 JAGESH KUMAR MALI UNION BANK OF INDIA(508500)
73 NANDAHANDI OR-30-006-001-008/16671
(B.MALIGUDA) 		2430006000NRG24231220230948642 23/12/2023 BIMALA HARIJAN 2430006WL068860 BIMALA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548846442 BIMALA HARIJAN UNION BANK OF INDIA(508500)
74 NANDAHANDI OR-30-006-001-008/16672
(B.MALIGUDA) 		2430006000NRG24231220230948643 23/12/2023 BHAGABAN DHANGADAMAJHI 2430006WL068860 BHAGABAN DHANGADAMAJHI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548846336 BHAGABAN DHANGADAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDAHANDI OR-30-006-001-008/16674
(B.MALIGUDA) 		2430006000NRG24231220230948646 23/12/2023 DAIMATI HARIJAN 2430006WL068860 DAIMATI HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548846443 DAIMATI HARIJAN UNION BANK OF INDIA(508500)
76 NANDAHANDI OR-30-006-001-008/7496
(B.MALIGUDA) 		2430006000NRG24231220230948288 23/12/2023 KOMLOCHAN PUJARI 2430006WL068817 KOMLOCHAN PUJARI 00468 UBIN0810606 3555 3555 Processed 09/03/2024 1548846441 KAMALALACHAN PUJARI SO PARAMANANDA PUNJAB NATIONAL BANK(508568)
77 NANDAHANDI OR-30-006-010-002/14676
(SINDHIGUDA) 		2430006000NRG24231220230948290 23/12/2023 SUMANA SUNA 2430006WL068817 SUMANA SUNA 00468 UBIN0810606 3318 3318 Processed 09/03/2024 1548846427 SUMAN SUNA UNION BANK OF INDIA(508500)
SubTotal 14694 14694
78 NANDAHANDI OR-30-006-001-008/18543
(B.MALIGUDA) 		2430006000NRG24231220230948278 23/12/2023 TANKADHAR DHANGADAMAJHI 2430006WL068817 TANKADHAR DHANGADAMAJHI 00468 UBIN0818712 3318 3318 Processed 09/03/2024 1548846342 TANKADHAR DHANGADAMA BANK OF BARODA(606985)
SubTotal 3318 3318
79 NANDAHANDI OR-30-006-001-002/1450165702
(B.MALIGUDA) 		2430006000NRG24231220230948224 23/12/2023 FAGUNU NAYAK 2430006WL068817 FAGUNU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846410 Mr. FAGANU NAYAK UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-001-008/12127
(B.MALIGUDA) 		2430006000NRG24231220230948232 23/12/2023 SANAI BHATRA 2430006WL068817 SANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846405 Mrs. SANAI BHATRA UTKAL GRAMEEN BANK(607234)
81 NANDAHANDI OR-30-006-001-008/12130
(B.MALIGUDA) 		2430006000NRG24231220230948235 23/12/2023 DEBAKI MAJHI 2430006WL068817 DEBAKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846403 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-001-008/1450165505
(B.MALIGUDA) 		2430006000NRG24231220230948621 23/12/2023 DHANAPATI BHATRA 2430006WL068860 DHANAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846406 MR DHANAPATI BHATARA STATE BANK OF INDIA(508548)
83 NANDAHANDI OR-30-006-001-008/1450165566
(B.MALIGUDA) 		2430006000NRG24231220230948249 23/12/2023 RAGHUNATH BHATRA 2430006WL068817 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846412 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
84 NANDAHANDI OR-30-006-001-008/1450165599
(B.MALIGUDA) 		2430006000NRG24231220230948628 23/12/2023 SARAJINI HARIJAN 2430006WL068860 SARAJINI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846408 SARAJINI HARIJAN INDUSIND BANK(607189)
85 NANDAHANDI OR-30-006-001-008/1450165599
(B.MALIGUDA) 		2430006000NRG24231220230948627 23/12/2023 SARAJINI HARIJAN 2430006WL068860 SARAJINI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846407 DURYADHANA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
86 NANDAHANDI OR-30-006-001-008/1450165602
(B.MALIGUDA) 		2430006000NRG24231220230948629 23/12/2023 KRUSHNA DANGRI 2430006WL068860 KRUSHNA DANGRI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846399 Mr. KRUSHNA DANGRI UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-001-008/1450166
(B.MALIGUDA) 		2430006000NRG24231220230948631 23/12/2023 DHANAI HARIJAN 2430006WL068860 DHANAI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846431 Mrs. DHANAI HARIJAN W/O DHANA UTKAL GRAMEEN BANK(607234)
88 NANDAHANDI OR-30-006-001-008/16672
(B.MALIGUDA) 		2430006000NRG24231220230948644 23/12/2023 SEBATI DHANGADAMAJHI 2430006WL068860 SEBATI DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846404 Mrs. SEBATI DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
89 NANDAHANDI OR-30-006-001-008/18501
(B.MALIGUDA) 		2430006000NRG24231220230948255 23/12/2023 CHANDAN KUMAR BHATRA 2430006WL068817 CHANDAN KUMAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846401 CHANDAN KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDAHANDI OR-30-006-001-008/18525
(B.MALIGUDA) 		2430006000NRG24231220230948268 23/12/2023 DHANMATI BHATRA 2430006WL068817 DHANMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846409 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
91 NANDAHANDI OR-30-006-001-008/18534
(B.MALIGUDA) 		2430006000NRG24231220230948272 23/12/2023 RANAKAR BHATARA 2430006WL068817 RANAKAR BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846411 Mr. RANAKAR BHATARA UTKAL GRAMEEN BANK(607234)
92 NANDAHANDI OR-30-006-001-008/18535
(B.MALIGUDA) 		2430006000NRG24231220230948273 23/12/2023 SAHEB BHATARA 2430006WL068817 SAHEB BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846402 Mr. SAHEBA BHATARA UTKAL GRAMEEN BANK(607234)
93 NANDAHANDI OR-30-006-001-008/19204
(B.MALIGUDA) 		2430006000NRG24231220230948660 23/12/2023 SADA HARIJAN 2430006WL068860 SADA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846400 Mr. SADA HARIJAN UTKAL GRAMEEN BANK(607234)
94 NANDAHANDI OR-30-006-001-008/6993
(B.MALIGUDA) 		2430006000NRG24231220230948283 23/12/2023 KHAGAPATI MAJHI 2430006WL068817 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846430 Mrs. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
95 NANDAHANDI OR-30-006-001-008/7008
(B.MALIGUDA) 		2430006000NRG24231220230948285 23/12/2023 JAGADISH BHATRA 2430006WL068817 JAGADISH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846337 JAGDISH BHATARA UCO BANK(607066)
96 NANDAHANDI OR-30-006-001-008/7290
(B.MALIGUDA) 		2430006000NRG24231220230948674 23/12/2023 TILI HARIJAN 2430006WL068860 TILI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846339 Mr. TILI HARIJANA UTKAL GRAMEEN BANK(607234)
97 NANDAHANDI OR-30-006-001-008/7316
(B.MALIGUDA) 		2430006000NRG24231220230948287 23/12/2023 SAMANATH BHATRA 2430006WL068817 SAMANATH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846338 Mr. SOMANATH BHATRA UTKAL GRAMEEN BANK(607234)
98 NANDAHANDI OR-30-006-001-008/7316
(B.MALIGUDA) 		2430006000NRG24231220230948286 23/12/2023 SOMANATH BHOTRA 2430006WL068817 SOMANATH BHOTRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548846426 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
99 NANDAHANDI OR-30-006-001-008/7467
(B.MALIGUDA) 		2430006000NRG24231220230948677 23/12/2023 JAGABANDHU HARIJAN 2430006WL068860 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548846413 Mr. JAGABANDHU HARIJANA UTKAL GRAMEEN BANK(607234)
SubTotal 45741 45741
100 NANDAHANDI OR-30-006-001-008/12122
(B.MALIGUDA) 		2430006000NRG24231220230948227 23/12/2023 LACHHAMA MALI 2430006WL068817 LACHHAMA MALI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846432 LACHHAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NANDAHANDI OR-30-006-001-008/12124
(B.MALIGUDA) 		2430006000NRG24231220230948229 23/12/2023 SOMANATH AMANATYA 2430006WL068817 SOMANATH AMANATYA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846438 SHRI SAMANATH AMANATYA STATE BANK OF INDIA(508548)
102 NANDAHANDI OR-30-006-001-008/12126
(B.MALIGUDA) 		2430006000NRG24231220230948231 23/12/2023 CHANDRAMA BHATARA 2430006WL068817 CHANDRAMA BHATARA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846435 Mr. CHANDRAMA BHATRA CENTRAL BANK OF INDIA(607115)
103 NANDAHANDI OR-30-006-001-008/12128
(B.MALIGUDA) 		2430006000NRG24231220230948233 23/12/2023 MATI BHATARA 2430006WL068817 MATI BHATARA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846437 Mrs. MOTI BHATRA UTKAL GRAMEEN BANK(607234)
104 NANDAHANDI OR-30-006-001-008/12129
(B.MALIGUDA) 		2430006000NRG24231220230948234 23/12/2023 PITAMBAR MANDAL 2430006WL068817 PITAMBAR MANDAL 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846429 PITAMBAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 NANDAHANDI OR-30-006-001-008/12147
(B.MALIGUDA) 		2430006000NRG24231220230948242 23/12/2023 DAMUNI NAYAK 2430006WL068817 DAMUNI NAYAK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846436 Mr. DAMUNI NAYAK UTKAL GRAMEEN BANK(607234)
106 NANDAHANDI OR-30-006-001-008/16666
(B.MALIGUDA) 		2430006000NRG24231220230948638 23/12/2023 PADMABATI HARIJAN 2430006WL068860 PADMABATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846434 Mrs. PADMABATI HARIJAN UTKAL GRAMEEN BANK(607234)
107 NANDAHANDI OR-30-006-001-008/16673
(B.MALIGUDA) 		2430006000NRG24231220230948645 23/12/2023 GORI HARIJAN 2430006WL068860 GORI HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1548846433 GORI HARIJAN UCO BANK(607066)
108 NANDAHANDI OR-30-006-001-008/16679
(B.MALIGUDA) 		2430006000NRG24231220230948652 23/12/2023 DEBAKI HARIJAN 2430006WL068860 DEBAKI HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846439 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDAHANDI OR-30-006-001-008/18921
(B.MALIGUDA) 		2430006000NRG24231220230948654 23/12/2023 Mukunda Bhatra 2430006WL068860 Mukunda Bhatra 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548846440 SHRI MAKUNDA BHATARA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
Total 229653 229653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_231223APB_FTO_928846 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 NANDAHANDI OR2430006011_231223APB_FTO_928846 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
3 NANDAHANDI OR2430006011_231223APB_FTO_928846 IDBI Bank IBKL0001832 NABARANGPUR 4740
4 NANDAHANDI OR2430006011_231223APB_FTO_928846 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
5 NANDAHANDI OR2430006011_231223APB_FTO_928846 State Bank of India SBIN0000101 JEYPORE 1422
6 NANDAHANDI OR2430006011_231223APB_FTO_928846 State Bank of India SBIN0001320 NOWRANGPUR 66834
7 NANDAHANDI OR2430006011_231223APB_FTO_928846 State Bank of India SBIN0009346 KANTAGAON 3318
8 NANDAHANDI OR2430006011_231223APB_FTO_928846 UCO Bank UCBA0002849 UCO MIRGANGUDA 54984
9 NANDAHANDI OR2430006011_231223APB_FTO_928846 Union Bank of India UBIN0562513 NABARANGPUR 3081
10 NANDAHANDI OR2430006011_231223APB_FTO_928846 Union Bank of India UBIN0810606 NABARANGPUR 14694
11 NANDAHANDI OR2430006011_231223APB_FTO_928846 Union Bank of India UBIN0818712 JAANLA 3318
12 NANDAHANDI OR2430006011_231223APB_FTO_928846 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
13 NANDAHANDI OR2430006011_231223APB_FTO_928846 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 42423
14 NANDAHANDI OR2430006011_231223APB_FTO_928846 India Post Payments Bank IPOS0000001 NABARANGPUR 14457

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