Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_080623APB_FTO_210627
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-30-006-002-008/8534
(DANGARBHEJA) 		2430006000NRG24060620230262642 08/06/2023 NILAMBER SETHIA 2430006WL006381 NILAMBER SETHIA 00165 IBKL0001832 1422 1422 Processed 14/06/2023 2543176239 NILAMBAR SETHIA IDBI BANK(607095)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-002-002/7675
(DANGARBHEJA) 		2430006000NRG24060620230262600 08/06/2023 MUKUNDA SARABU 2430006WL006380 MUKUNDA SARABU 00354 PUNB0677400 1659 1659 Processed 14/06/2023 2543176186 MUKUNDA SARABU UCO BANK(607066)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-002-002/14637
(DANGARBHEJA) 		2430006000NRG24060620230262563 08/06/2023 DRUPADA GOUDA 2430006WL006380 DRUPADA GOUDA 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2543176170 Mrs. DRAUPADI GOUDA UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-002-002/44840
(DANGARBHEJA) 		2430006000NRG24060620230262578 08/06/2023 SANTOSH NAYAK 2430006WL006380 SANTOSH NAYAK 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176171 SANTOSH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-002-002/44849
(DANGARBHEJA) 		2430006000NRG24060620230262586 08/06/2023 SUMANT NAYAK 2430006WL006380 SUMANT NAYAK 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2543176172 Sumant Nayak FINO PAYMENTS BANK LTD(608001)
6 NANDAHANDI OR-30-006-002-002/7670
(DANGARBHEJA) 		2430006000NRG24060620230262596 08/06/2023 LAXMI NAYAK 2430006WL006380 LAXMI NAYAK 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176176 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-002/7705
(DANGARBHEJA) 		2430006000NRG24060620230262612 08/06/2023 RATAN NAYAK 2430006WL006381 RATAN NAYAK 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2543176235 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-002-003/14652
(DANGARBHEJA) 		2430006000NRG24060620230262635 08/06/2023 GITA BHATRA 2430006WL006381 GITA BHATRA 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2543176237 Mrs. GITA DIARI UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-002-003/14652
(DANGARBHEJA) 		2430006000NRG24060620230262634 08/06/2023 SIBARAM BHATRA 2430006WL006381 SIBARAM BHATRA 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2543176238 MR SIBARAM BHATRA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-002-008/44848
(DANGARBHEJA) 		2430006000NRG24060620230262639 08/06/2023 DUTIKA SETHIA 2430006WL006381 DUTIKA SETHIA 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2543176168 MRS DUTIKA SETHIA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-004-012/12278
(DOHONA) 		2430006000NRG24080620230273460 08/06/2023 DAMBURU GADABA 2430006WL006695 DAMBURU GADABA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176234 MR DAMBARUDHAR GADABA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-004-012/12304
(DOHONA) 		2430006000NRG24080620230273473 08/06/2023 ANAND KUMAR MAHANDIA 2430006WL006695 ANAND KUMAR MAHANDIA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176175 MR ANAND KUMAR MAHANANDIA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-004-012/12315
(DOHONA) 		2430006000NRG24080620230273475 08/06/2023 SAROJKUMAR DUKHU 2430006WL006695 SAROJKUMAR DUKHU 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176169 MR SAROJ KUMAR DUKHU STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-004-012/12323
(DOHONA) 		2430006000NRG24080620230273476 08/06/2023 MADHUSMITA MAHANANDIA 2430006WL006695 MADHUSMITA MAHANANDIA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176181 MRS MADHUSMITA MAHANANDIA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-004-012/12323
(DOHONA) 		2430006000NRG24080620230273477 08/06/2023 RASHMIRITA MAHANTI 2430006WL006695 RASHMIRITA MAHANTI 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176182 MRS RASHMI RITA MAHANTI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-004-012/12324
(DOHONA) 		2430006000NRG24080620230273479 08/06/2023 SUNIL KUMAR DUKHU 2430006WL006695 SUNIL KUMAR DUKHU 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176151 SUNIL KUMAR DUKHU STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-004-012/12328
(DOHONA) 		2430006000NRG24080620230273480 08/06/2023 JAYANTI MALA SUNA 2430006WL006695 JAYANTI MALA SUNA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176244 MRS JYOTI MALA SUNA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-004-012/12331
(DOHONA) 		2430006000NRG24080620230273481 08/06/2023 NIROJ PRASAD DUKHU 2430006WL006695 NIROJ PRASAD DUKHU 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176166 NIRAJ PRASAD DUKHU ICICI BANK LTD(508534)
19 NANDAHANDI OR-30-006-004-012/14728
(DOHONA) 		2430006000NRG24080620230273487 08/06/2023 TILATAMA GADABA 2430006WL006695 TILATAMA GADABA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176180 MRS TILATAMA GADABA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-004-012/14819
(DOHONA) 		2430006000NRG24080620230273489 08/06/2023 PRASANTA KUMAR GARADA 2430006WL006695 PRASANTA KUMAR GARADA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176178 MR PRASHANT KUMAR GARADA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-004-012/14961
(DOHONA) 		2430006000NRG24080620230273491 08/06/2023 ERIKA MAHANANDIA 2430006WL006695 ERIKA MAHANANDIA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176173 MRS ERIKA MAHANANDIA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-004-012/14961
(DOHONA) 		2430006000NRG24080620230273490 08/06/2023 GAGANA MAHANANDIA 2430006WL006695 GAGANA MAHANANDIA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176174 MR GAGAN MAHANANDIA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-004-013/14692
(DOHONA) 		2430006000NRG24080620230273493 08/06/2023 LACHHMA GADABA 2430006WL006695 LACHHMA GADABA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176167 MRS LACHHAMA GADABA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-004-013/14719
(DOHONA) 		2430006000NRG24080620230273494 08/06/2023 GANESH GADABA 2430006WL006695 GANESH GADABA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176177 GANESH GADABA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-004-015/12067
(DOHONA) 		2430006000NRG24080620230273495 08/06/2023 GHASIRAM HARIJAN 2430006WL006695 GHASIRAM HARIJAN 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176179 GHASIRAM HARIJAN STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-004-015/12067
(DOHONA) 		2430006000NRG24080620230273496 08/06/2023 SABITRI HARIJAN 2430006WL006695 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543176233 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 38394 38394
27 NANDAHANDI OR-30-006-002-002/44844
(DANGARBHEJA) 		2430006000NRG24060620230262581 08/06/2023 GOPAL NAYAK 2430006WL006380 GOPAL NAYAK 00462 UCBA0002849 1422 1422 Processed 14/06/2023 2543176164 GOPAL NAYAK UCO BANK(607066)
28 NANDAHANDI OR-30-006-002-002/44844
(DANGARBHEJA) 		2430006000NRG24060620230262582 08/06/2023 GOPAL NAYAK 2430006WL006380 GOPAL NAYAK 00462 UCBA0002849 1422 1422 Processed 14/06/2023 2543176165 MISS PRAMILA SETHI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-002-002/7687
(DANGARBHEJA) 		2430006000NRG24060620230262606 08/06/2023 DHANURJYA GOUDO 2430006WL006381 DHANURJYA GOUDO 00462 UCBA0002849 1422 1422 Processed 14/06/2023 2543176162 DHANURJAYA GAUDA UCO BANK(607066)
30 NANDAHANDI OR-30-006-002-003/7571
(DANGARBHEJA) 		2430006000NRG24060620230262637 08/06/2023 KAMLA BHOTRA 2430006WL006381 KAMLA BHOTRA 00462 UCBA0002849 1422 1422 Processed 14/06/2023 2543176163 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-003/7571
(DANGARBHEJA) 		2430006000NRG24060620230262636 08/06/2023 NARAYAN BHOTRA 2430006WL006381 NARAYAN BHOTRA 00462 UCBA0002849 1422 1422 Processed 14/06/2023 2543176158 NARAN BHATRA UCO BANK(607066)
32 NANDAHANDI OR-30-006-004-012/14728
(DOHONA) 		2430006000NRG24080620230273486 08/06/2023 DURJDHAN GADABA 2430006WL006695 DURJDHAN GADABA 00462 UCBA0002849 1659 1659 Processed 14/06/2023 2543176161 DURYODHAN GADABA UCO BANK(607066)
SubTotal 8769 8769
33 NANDAHANDI OR-30-006-002-002/44834
(DANGARBHEJA) 		2430006000NRG24060620230262576 08/06/2023 TULABATI GOUDA 2430006WL006380 TULABATI GOUDA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543176184 TULABATI GOUDA UNION BANK OF INDIA(508500)
34 NANDAHANDI OR-30-006-002-002/44846
(DANGARBHEJA) 		2430006000NRG24060620230262583 08/06/2023 JITU GOUD 2430006WL006380 JITU GOUD 00468 UBIN0562513 1422 1422 Processed 14/06/2023 2543176185 Mr. JITU GOUDA UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-004-012/12258
(DOHONA) 		2430006000NRG24080620230273459 08/06/2023 SABITA SUNA 2430006WL006695 SABITA SUNA 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543176183 SABITA SUNA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
36 NANDAHANDI OR-30-006-002-002/14616
(DANGARBHEJA) 		2430006000NRG24060620230262561 08/06/2023 GANGADHAR BHATRA 2430006WL006380 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176214 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-002/14637
(DANGARBHEJA) 		2430006000NRG24060620230262562 08/06/2023 KESHAB GOUDA 2430006WL006380 KESHAB GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176197 Mr. KESHAB GOUDA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-002/44714
(DANGARBHEJA) 		2430006000NRG24060620230262564 08/06/2023 DURJYADHAN BAIPARI 2430006WL006380 DURJYADHAN BAIPARI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176229 Mr. DURYODHAN BAIPARI UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-002-002/44714
(DANGARBHEJA) 		2430006000NRG24060620230262565 08/06/2023 TULASA BAIPARI 2430006WL006380 TULASA BAIPARI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176245 Mrs. TULASA BAIPARI UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-002/44716
(DANGARBHEJA) 		2430006000NRG24060620230262567 08/06/2023 BHARATI BHATRA 2430006WL006380 BHARATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176247 Mrs. BHARATI BHATRA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-002/44716
(DANGARBHEJA) 		2430006000NRG24060620230262566 08/06/2023 SUDHIR BHATRA 2430006WL006380 SUDHIR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176246 Mr. SUDHIR BHATRA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-002-002/44734
(DANGARBHEJA) 		2430006000NRG24060620230262568 08/06/2023 KAMALA PATRA 2430006WL006380 KAMALA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176196 Mrs. KAMALA PATRO UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-002-002/44735
(DANGARBHEJA) 		2430006000NRG24060620230262570 08/06/2023 ANADI NAYAK 2430006WL006380 ANADI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176220 Mrs. ANADI NAYAK UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-002/44737
(DANGARBHEJA) 		2430006000NRG24060620230262571 08/06/2023 SUBHASINI DHAKAD 2430006WL006380 SUBHASINI DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176221 SUBASINI DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-002-002/44739
(DANGARBHEJA) 		2430006000NRG24060620230262574 08/06/2023 KETAKI NAYAK 2430006WL006380 KETAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176207 Miss. KETAKI NAYAK C/O HM GOVT.S.S HIGH UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-002-002/44739
(DANGARBHEJA) 		2430006000NRG24060620230262573 08/06/2023 MAHENDRA NAYAK 2430006WL006380 MAHENDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176206 Mr. MOHENDRA NAYAK UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-002-002/44836
(DANGARBHEJA) 		2430006000NRG24060620230262577 08/06/2023 MADHURI NAYAK 2430006WL006380 MADHURI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176216 Mrs. MADHURI NAYAK UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-002-002/44843
(DANGARBHEJA) 		2430006000NRG24060620230262579 08/06/2023 DAMBARU GOUD 2430006WL006380 DAMBARU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176248 Mr. DAMBARU GOUD UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-002-002/44851
(DANGARBHEJA) 		2430006000NRG24060620230262587 08/06/2023 TILOTTAMA NAIK 2430006WL006380 TILOTTAMA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176218 Mr. KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-002-002/44851
(DANGARBHEJA) 		2430006000NRG24060620230262588 08/06/2023 TILOTTAMA NAIK 2430006WL006380 TILOTTAMA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176219 Mrs. TILATAMA NAYAK UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-002-002/7654
(DANGARBHEJA) 		2430006000NRG24060620230262591 08/06/2023 MADHUSUDHAN NAYAK 2430006WL006380 MADHUSUDHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176189 Mr. MADHU SUDAN NAYAK UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-002-002/7654
(DANGARBHEJA) 		2430006000NRG24060620230262592 08/06/2023 MANI NAYAK 2430006WL006380 MANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176190 Mrs. MANI NAYAK UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-002-002/7655
(DANGARBHEJA) 		2430006000NRG24060620230262594 08/06/2023 GIRTA NAYAK 2430006WL006380 GIRTA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176202 Mrs. GITA NAYAK UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-002-002/7655
(DANGARBHEJA) 		2430006000NRG24060620230262593 08/06/2023 NABIN NAYAK 2430006WL006380 NABIN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176201 Mr. NABIN0 NAYAK UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-002-002/7660
(DANGARBHEJA) 		2430006000NRG24060620230262595 08/06/2023 Gandharba maharana 2430006WL006380 Gandharba maharana 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176200 Mr. GANDHARB MAHARANA UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-002-002/7670
(DANGARBHEJA) 		2430006000NRG24060620230262597 08/06/2023 SANKAR NAYAK 2430006WL006380 SANKAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176208 Mr. SHANKAR NAYAK UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-002-002/7675
(DANGARBHEJA) 		2430006000NRG24060620230262599 08/06/2023 pratima sarabu 2430006WL006380 pratima sarabu 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176204 Mrs. PRATIMA SARABU UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-002-002/7675
(DANGARBHEJA) 		2430006000NRG24060620230262598 08/06/2023 RADHA SARBU 2430006WL006380 RADHA SARBU 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176215 Mrs. RADHA SARABU UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-002-002/7676
(DANGARBHEJA) 		2430006000NRG24060620230262603 08/06/2023 GUPTA NAYAK 2430006WL006381 GUPTA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176187 Mr. DIBAKAR NAYAK UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-002-002/7676
(DANGARBHEJA) 		2430006000NRG24060620230262604 08/06/2023 GUPTA NAYAK 2430006WL006381 GUPTA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176188 Mr. GUPTA NAYAK UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-002-002/7681
(DANGARBHEJA) 		2430006000NRG24060620230262601 08/06/2023 SANATAN TRIPATHY 2430006WL006380 SANATAN TRIPATHY 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176243 Mr. SANATANA TRIPATHY UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-002-002/7681
(DANGARBHEJA) 		2430006000NRG24060620230262602 08/06/2023 SANATAN TRIPATHY 2430006WL006380 SANATAN TRIPATHY 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176242 MRS GITANJALI TRIPATHY STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-002-002/7688
(DANGARBHEJA) 		2430006000NRG24060620230262608 08/06/2023 DAMU GOUDO 2430006WL006381 DAMU GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176203 SULOCHANA GAUDA UNION BANK OF INDIA(508500)
64 NANDAHANDI OR-30-006-002-002/7693
(DANGARBHEJA) 		2430006000NRG24060620230262609 08/06/2023 BHAKTA NAYAK 2430006WL006381 BHAKTA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176211 Mr. BHAKTA NAYAK UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-002-002/7693
(DANGARBHEJA) 		2430006000NRG24060620230262610 08/06/2023 CHAMPA NAYAK 2430006WL006381 CHAMPA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176212 Mrs. CHAMPA NAYAK UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-002-002/7693
(DANGARBHEJA) 		2430006000NRG24060620230262611 08/06/2023 MADHU NAYAK 2430006WL006381 MADHU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176213 Mr. MADHU NAYAK UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-002-002/7705
(DANGARBHEJA) 		2430006000NRG24060620230262613 08/06/2023 SANTI NAYAK 2430006WL006381 SANTI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543176210 Mr. SANTI NAYAK UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-002-002/7708
(DANGARBHEJA) 		2430006000NRG24060620230262616 08/06/2023 KUMUDA CHANDRA TRIPATHY 2430006WL006381 KUMUDA CHANDRA TRIPATHY 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543176232 Mrs. KUMUDUNI TRIPATHY UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-002-002/7709
(DANGARBHEJA) 		2430006000NRG24060620230262617 08/06/2023 GABARDHAN NAYAK 2430006WL006381 GABARDHAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543176156 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-002-002/7714
(DANGARBHEJA) 		2430006000NRG24060620230262618 08/06/2023 BABULI NAYAK 2430006WL006381 BABULI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543176231 Ms. BABULI NAYAK UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-002-002/7714
(DANGARBHEJA) 		2430006000NRG24060620230262619 08/06/2023 ULLASI NAYAK 2430006WL006381 ULLASI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543176160 Mrs. ULASA NAYAK UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-002-002/7736
(DANGARBHEJA) 		2430006000NRG24060620230262621 08/06/2023 LAXMAN GOUDA 2430006WL006381 LAXMAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543176222 Mr. LAXMAN GOUDA UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-002-002/7736
(DANGARBHEJA) 		2430006000NRG24060620230262622 08/06/2023 LAXMAN GOUDA 2430006WL006381 LAXMAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543176223 MISS LAXMI GOUDA STATE BANK OF INDIA(508548)
74 NANDAHANDI OR-30-006-002-002/7755
(DANGARBHEJA) 		2430006000NRG24060620230262624 08/06/2023 NILAMBAR GOUDO 2430006WL006381 NILAMBAR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176195 MRS BAIDI GOUD STATE BANK OF INDIA(508548)
75 NANDAHANDI OR-30-006-002-002/7805
(DANGARBHEJA) 		2430006000NRG24060620230262628 08/06/2023 JAMUNA BHOTRA 2430006WL006381 JAMUNA BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176217 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-002-003/14651
(DANGARBHEJA) 		2430006000NRG24060620230262632 08/06/2023 MADHU BHATRA 2430006WL006381 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176224 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-002-003/14651
(DANGARBHEJA) 		2430006000NRG24060620230262633 08/06/2023 MICHAI BHATRA 2430006WL006381 MICHAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176225 Mrs. MICHHAI BHATRA UTKAL GRAMEEN BANK(607234)
78 NANDAHANDI OR-30-006-002-008/8534
(DANGARBHEJA) 		2430006000NRG24060620230262641 08/06/2023 KABITA SETHIA 2430006WL006381 KABITA SETHIA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176205 Mrs. KABITA SETHIA UTKAL GRAMEEN BANK(607234)
79 NANDAHANDI OR-30-006-004-004/12115
(DOHONA) 		2430006000NRG24080620230273451 08/06/2023 JHIMAL GOUD 2430006WL006695 JHIMAL GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176228 Miss. JHIMAI GOUDA UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-004-012/12237
(DOHONA) 		2430006000NRG24080620230273453 08/06/2023 DARSANI SUNA 2430006WL006695 DARSANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176241 Mrs. DARSANI SUNA UTKAL GRAMEEN BANK(607234)
81 NANDAHANDI OR-30-006-004-012/12237
(DOHONA) 		2430006000NRG24080620230273452 08/06/2023 PREMDARSAN SUNA 2430006WL006695 PREMDARSAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176155 Mr. PREMDARSHAN SUNA UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-004-012/12241
(DOHONA) 		2430006000NRG24080620230273454 08/06/2023 ARATI MAHANANDIA 2430006WL006695 ARATI MAHANANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176191 ARATI MAHANANDIA DO BALYA MAHANANDIA PUNJAB NATIONAL BANK(508568)
83 NANDAHANDI OR-30-006-004-012/12241
(DOHONA) 		2430006000NRG24080620230273455 08/06/2023 BIRANCHIKUMAR MAHANANDIA 2430006WL006695 BIRANCHIKUMAR MAHANANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176192 Mr. BIRANCHI MOHANANDIA UTKAL GRAMEEN BANK(607234)
84 NANDAHANDI OR-30-006-004-012/12246
(DOHONA) 		2430006000NRG24080620230273457 08/06/2023 HEMLATA HARIJAN 2430006WL006695 HEMLATA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176198 Mrs. HEMALATA HARIJAN UTKAL GRAMEEN BANK(607234)
85 NANDAHANDI OR-30-006-004-012/12257
(DOHONA) 		2430006000NRG24080620230273458 08/06/2023 KISHORE HARIJAN 2430006WL006695 KISHORE HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543176236 KISHOR DANGRI UNION BANK OF INDIA(508500)
86 NANDAHANDI OR-30-006-004-012/12278
(DOHONA) 		2430006000NRG24080620230273461 08/06/2023 PADMA GADABA 2430006WL006695 PADMA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176193 Ms. PADMA GADABA UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-004-012/12285
(DOHONA) 		2430006000NRG24080620230273462 08/06/2023 SUABSHCHANDRA SUNA 2430006WL006695 SUABSHCHANDRA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176159 Mrs. NOBAMANI SUNA UTKAL GRAMEEN BANK(607234)
88 NANDAHANDI OR-30-006-004-012/12287
(DOHONA) 		2430006000NRG24080620230273463 08/06/2023 SUSANTKUMAR DUKHU 2430006WL006695 SUSANTKUMAR DUKHU 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176152 Mr. SUSANTA KUMAR DUKHU UTKAL GRAMEEN BANK(607234)
89 NANDAHANDI OR-30-006-004-012/12289
(DOHONA) 		2430006000NRG24080620230273465 08/06/2023 KISHORE SUNA 2430006WL006695 KISHORE SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543176230 MR KISHOR SUNA STATE BANK OF INDIA(508548)
90 NANDAHANDI OR-30-006-004-012/12298
(DOHONA) 		2430006000NRG24080620230273468 08/06/2023 PREMAKARI HARIJAN 2430006WL006695 PREMAKARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176199 Mrs. HARRSHAMANI DANGRI UTKAL GRAMEEN BANK(607234)
91 NANDAHANDI OR-30-006-004-012/12300
(DOHONA) 		2430006000NRG24080620230273469 08/06/2023 AKBAR GADBA 2430006WL006695 AKBAR GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176153 Mr. AKBAR GADABA UTKAL GRAMEEN BANK(607234)
92 NANDAHANDI OR-30-006-004-012/12300
(DOHONA) 		2430006000NRG24080620230273470 08/06/2023 AKBAR GADBA 2430006WL006695 AKBAR GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176154 Mrs. CHANDRAMA GADABA UTKAL GRAMEEN BANK(607234)
93 NANDAHANDI OR-30-006-004-012/12300
(DOHONA) 		2430006000NRG24080620230273472 08/06/2023 PADMA GADABA 2430006WL006695 PADMA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176194 Mrs. PADMA GADABA UTKAL GRAMEEN BANK(607234)
94 NANDAHANDI OR-30-006-004-012/12300
(DOHONA) 		2430006000NRG24080620230273471 08/06/2023 SOMNATH GADABA 2430006WL006695 SOMNATH GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176209 Mr. SOMNATH GADABA UTKAL GRAMEEN BANK(607234)
95 NANDAHANDI OR-30-006-004-012/12304
(DOHONA) 		2430006000NRG24080620230273474 08/06/2023 LUDIA MAHANDIA 2430006WL006695 LUDIA MAHANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176157 MRS LUDIA MAHANANDIA STATE BANK OF INDIA(508548)
96 NANDAHANDI OR-30-006-004-012/14701
(DOHONA) 		2430006000NRG24080620230273484 08/06/2023 TABITA GARADA 2430006WL006695 TABITA GARADA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176226 Ms. TABITA GARADA UTKAL GRAMEEN BANK(607234)
97 NANDAHANDI OR-30-006-004-012/14728
(DOHONA) 		2430006000NRG24080620230273485 08/06/2023 DAANA GADABA 2430006WL006695 DAANA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176227 Ms. DAANA GADABA UTKAL GRAMEEN BANK(607234)
98 NANDAHANDI OR-30-006-004-013/14692
(DOHONA) 		2430006000NRG24080620230273492 08/06/2023 MADHU GADABA 2430006WL006695 MADHU GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543176240 Mr. MADHU SUDAN GADABA UTKAL GRAMEEN BANK(607234)
SubTotal 94800 94800
Total 149784 149784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_080623APB_FTO_210627 IDBI Bank IBKL0001832 NABARANGPUR 1422
2 NANDAHANDI OR2430006_080623APB_FTO_210627 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006_080623APB_FTO_210627 State Bank of India SBIN0001320 NOWRANGPUR 38394
4 NANDAHANDI OR2430006_080623APB_FTO_210627 UCO Bank UCBA0002849 UCO MIRGANGUDA 8769
5 NANDAHANDI OR2430006_080623APB_FTO_210627 Union Bank of India UBIN0562513 NABARANGPUR 4740
6 NANDAHANDI OR2430006_080623APB_FTO_210627 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 7821
7 NANDAHANDI OR2430006_080623APB_FTO_210627 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 86979

Download In Excel