Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_030423APB_FTO_5951
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-30-006-006-007/180
(JHADBANDHGUDA) 		2430006006NRG23310320231132771 03/04/2023 JAMUNA BISOI 2430006006WL041412 JAMUNA BISOI 00045 BARB0NABARA 888 888 Processed 03/05/2023 1174184659 JAMUNA BISOI BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-006-012/1106
(JHADBANDHGUDA) 		2430006006NRG23310320231132802 03/04/2023 CHANDRAMA AMANATYA 2430006006WL041413 CHANDRAMA AMANATYA 00045 BARB0NABARA 666 666 Processed 03/05/2023 1174184660 CHANDRAMA AMANATYA BANK OF BARODA(606985)
SubTotal 1554 1554
3 NANDAHANDI OR-30-006-006-007/200
(JHADBANDHGUDA) 		2430006006NRG23310320231132777 03/04/2023 BASANTI BISOI 2430006006WL041412 BASANTI BISOI 00045 BARB0NAVRAN 888 888 Processed 03/05/2023 1174184658 BASANTI BISOI BANK OF BARODA(606985)
SubTotal 888 888
4 NANDAHANDI OR-30-006-006-012/1087
(JHADBANDHGUDA) 		2430006006NRG23310320231132864 03/04/2023 KARISMA HARIJAN 2430006006WL041415 KARISMA HARIJAN 00048 BKID0005582 444 444 Processed 03/05/2023 1174184661 KARISMA HARIJAN BANK OF INDIA(508505)
SubTotal 444 444
5 NANDAHANDI OR-30-006-006-007/177
(JHADBANDHGUDA) 		2430006006NRG23310320231132764 03/04/2023 MANA BISSOI 2430006006WL041412 MANA BISSOI 00165 IBKL0001832 888 888 Processed 03/05/2023 1174184632 MANA BISHOI IDBI BANK(607095)
6 NANDAHANDI OR-30-006-006-007/177
(JHADBANDHGUDA) 		2430006006NRG23310320231132765 03/04/2023 MANA BISSOI 2430006006WL041412 MANA BISSOI 00165 IBKL0001832 444 444 Processed 03/05/2023 1174184633 MANA BISHOI IDBI BANK(607095)
SubTotal 1332 1332
7 NANDAHANDI OR-30-006-006-003/504
(JHADBANDHGUDA) 		2430006006NRG23310320231132856 03/04/2023 DIPTI HARIJAN 2430006006WL041415 DIPTI HARIJAN 00415 SBIN0001320 444 444 Processed 03/05/2023 1174184657 Mrs. DIPTIMANI HARIJAN UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-006-003/504
(JHADBANDHGUDA) 		2430006006NRG23310320231132857 03/04/2023 SURENDRA HARIJAN 2430006006WL041415 SURENDRA HARIJAN 00415 SBIN0001320 444 444 Processed 03/05/2023 1174184636 MR SURENDRA HARIJAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-006-012/1043
(JHADBANDHGUDA) 		2430006006NRG23310320231132858 03/04/2023 KHAGPATI HARIJAN 2430006006WL041415 KHAGPATI HARIJAN 00415 SBIN0001320 444 444 Processed 03/05/2023 1174184644 Mr. KHAGAPATI HARIJAN UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-006-012/1043
(JHADBANDHGUDA) 		2430006006NRG23310320231132859 03/04/2023 RAJA HARIJAN 2430006006WL041415 RAJA HARIJAN 00415 SBIN0001320 444 444 Processed 03/05/2023 1174184656 MR RAJA HARIJAN STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-006-012/1074
(JHADBANDHGUDA) 		2430006006NRG23310320231132792 03/04/2023 RABI CHANDRA PUJARI 2430006006WL041413 RABI CHANDRA PUJARI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174184653 MR RABI CHANDRA PUJARI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-006-012/1097
(JHADBANDHGUDA) 		2430006006NRG23310320231132794 03/04/2023 CHAMPA PUJARI 2430006006WL041413 CHAMPA PUJARI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174184654 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-006-012/1100
(JHADBANDHGUDA) 		2430006006NRG23310320231132795 03/04/2023 ABHIMANYU PUJARI 2430006006WL041413 ABHIMANYU PUJARI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174184692 MR ABHIMANYU PUJARI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-006-012/1100
(JHADBANDHGUDA) 		2430006006NRG23310320231132796 03/04/2023 RABI PUJARI 2430006006WL041413 RABI PUJARI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174184647 MS RABI PUJARI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-006-012/1101
(JHADBANDHGUDA) 		2430006006NRG23310320231132797 03/04/2023 HARIBANDHU AMANATYA 2430006006WL041413 HARIBANDHU AMANATYA 00415 SBIN0001320 666 666 Processed 03/05/2023 1174184642 Mr HARIBANDHU AMANATYA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-006-012/1115
(JHADBANDHGUDA) 		2430006006NRG23310320231132803 03/04/2023 JAGANNATH SOURA 2430006006WL041413 JAGANNATH SOURA 00415 SBIN0001320 666 666 Processed 03/05/2023 1174184648 MR JAGANNATH SAURA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-006-012/14937
(JHADBANDHGUDA) 		2430006006NRG23310320231132806 03/04/2023 CHANCHALA PUJARI 2430006006WL041413 CHANCHALA PUJARI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174184655 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
SubTotal 6438 6438
18 NANDAHANDI OR-30-006-006-007/14797
(JHADBANDHGUDA) 		2430006006NRG23310320231132758 03/04/2023 CHANDRAMA SANTA 2430006006WL041412 CHANDRAMA SANTA 00415 SBIN0006910 888 888 Processed 03/05/2023 1174184638 Mr. RAYALU SANTA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-006-007/14797
(JHADBANDHGUDA) 		2430006006NRG23310320231132759 03/04/2023 CHANDRAMA SANTA 2430006006WL041412 CHANDRAMA SANTA 00415 SBIN0006910 888 888 Processed 03/05/2023 1174184639 MRS CHANDRAMA SANTA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-006-007/14797
(JHADBANDHGUDA) 		2430006006NRG23310320231132760 03/04/2023 CHANDRAMA SANTA 2430006006WL041412 CHANDRAMA SANTA 00415 SBIN0006910 444 444 Processed 03/05/2023 1174184640 Mr. RAYALU SANTA UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-006-007/14797
(JHADBANDHGUDA) 		2430006006NRG23310320231132761 03/04/2023 CHANDRAMA SANTA 2430006006WL041412 CHANDRAMA SANTA 00415 SBIN0006910 444 444 Processed 03/05/2023 1174184641 MRS CHANDRAMA SANTA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-006-007/15068
(JHADBANDHGUDA) 		2430006006NRG23310320231132762 03/04/2023 RASMITA BISOI 2430006006WL041412 RASMITA BISOI 00415 SBIN0006910 444 444 Processed 03/05/2023 1174184645 BHAGABAN BISOI FINO PAYMENTS BANK LTD(608001)
23 NANDAHANDI OR-30-006-006-007/15068
(JHADBANDHGUDA) 		2430006006NRG23310320231132763 03/04/2023 RASMITA BISOI 2430006006WL041412 RASMITA BISOI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174184646 BHAGABAN BISOI FINO PAYMENTS BANK LTD(608001)
24 NANDAHANDI OR-30-006-006-007/178
(JHADBANDHGUDA) 		2430006006NRG23310320231132767 03/04/2023 HARS BISOI 2430006006WL041412 HARS BISOI 00415 SBIN0006910 444 444 Processed 03/05/2023 1174184649 MRS HARS BISOI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-006-007/178
(JHADBANDHGUDA) 		2430006006NRG23310320231132769 03/04/2023 HARS BISOI 2430006006WL041412 HARS BISOI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174184650 MRS HARS BISOI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-006-007/178
(JHADBANDHGUDA) 		2430006006NRG23310320231132768 03/04/2023 JAGABANDHU BISOI 2430006006WL041412 JAGABANDHU BISOI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174184651 Hruda Bissoi FINO PAYMENTS BANK LTD(608001)
27 NANDAHANDI OR-30-006-006-007/178
(JHADBANDHGUDA) 		2430006006NRG23310320231132766 03/04/2023 JAGABANDHU BISOI 2430006006WL041412 JAGABANDHU BISOI 00415 SBIN0006910 444 444 Processed 03/05/2023 1174184652 Hruda Bissoi FINO PAYMENTS BANK LTD(608001)
28 NANDAHANDI OR-30-006-006-007/184
(JHADBANDHGUDA) 		2430006006NRG23310320231132773 03/04/2023 KUNDA BISOI 2430006006WL041412 KUNDA BISOI 00415 SBIN0006910 888 888 Processed 03/05/2023 1174184643 HALADHARA BISOI IDBI BANK(607095)
29 NANDAHANDI OR-30-006-006-012/1120
(JHADBANDHGUDA) 		2430006006NRG23310320231132805 03/04/2023 BUDMANI PUJATI 2430006006WL041413 BUDMANI PUJATI 00415 SBIN0006910 666 666 Processed 03/05/2023 1174184637 Mr. BRUNDABAN PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8214 8214
30 NANDAHANDI OR-30-006-006-012/15076
(JHADBANDHGUDA) 		2430006006NRG23310320231132808 03/04/2023 DANAYANTI AMANATYA 2430006006WL041413 DANAYANTI AMANATYA 00462 UCBA0002849 666 666 Processed 03/05/2023 1174184635 DAMAYANTI AMANATYA UCO BANK(607066)
31 NANDAHANDI OR-30-006-006-012/15076
(JHADBANDHGUDA) 		2430006006NRG23310320231132807 03/04/2023 SHRIPATI AMANATY 2430006006WL041413 SHRIPATI AMANATY 00462 UCBA0002849 666 666 Processed 03/05/2023 1174184634 SHRIPATI AMANATYA UCO BANK(607066)
SubTotal 1332 1332
32 NANDAHANDI OR-30-006-006-003/15124
(JHADBANDHGUDA) 		2430006006NRG23310320231132851 03/04/2023 DIWAN BAGH 2430006006WL041415 DIWAN BAGH 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184689 MASTER DIWAN BAGH STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-006-003/15143
(JHADBANDHGUDA) 		2430006006NRG23310320231132853 03/04/2023 PUSPANJALI HARIJAN 2430006006WL041415 PUSPANJALI HARIJAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184688 Mrs. PUSPANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-006-003/371
(JHADBANDHGUDA) 		2430006006NRG23310320231132855 03/04/2023 KHAGESWARI HARIJAN 2430006006WL041415 KHAGESWARI HARIJAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184680 Mrs. KHAGESHWARI HARIJAN UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-006-003/371
(JHADBANDHGUDA) 		2430006006NRG23310320231132854 03/04/2023 SAHEBA HARIJAN 2430006006WL041415 SAHEBA HARIJAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184679 MR SAHEB HARIJAN STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-006-007/14689
(JHADBANDHGUDA) 		2430006006NRG23310320231132752 03/04/2023 URDHAVA MUDULI 2430006006WL041412 URDHAVA MUDULI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184669 MR URDHAB MUDULI STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-006-007/14689
(JHADBANDHGUDA) 		2430006006NRG23310320231132753 03/04/2023 URDHAVA MUDULI 2430006006WL041412 URDHAVA MUDULI 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184670 MR URDHAB MUDULI STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-006-007/14719
(JHADBANDHGUDA) 		2430006006NRG23310320231132755 03/04/2023 PADMA SANTA 2430006006WL041412 PADMA SANTA 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184671 PADMA SANTA BANK OF BARODA(606985)
39 NANDAHANDI OR-30-006-006-007/14719
(JHADBANDHGUDA) 		2430006006NRG23310320231132757 03/04/2023 PADMA SANTA 2430006006WL041412 PADMA SANTA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184672 PADMA SANTA BANK OF BARODA(606985)
40 NANDAHANDI OR-30-006-006-007/14719
(JHADBANDHGUDA) 		2430006006NRG23310320231132756 03/04/2023 TILO SANTA 2430006006WL041412 TILO SANTA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184691 Mr. TILA SANTA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-006-007/14719
(JHADBANDHGUDA) 		2430006006NRG23310320231132754 03/04/2023 TILO SANTA 2430006006WL041412 TILO SANTA 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184690 Mr. TILA SANTA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-006-007/180
(JHADBANDHGUDA) 		2430006006NRG23310320231132770 03/04/2023 RATNABATI BISOI 2430006006WL041412 RATNABATI BISOI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184685 RATNABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-006-007/180
(JHADBANDHGUDA) 		2430006006NRG23310320231132772 03/04/2023 RATNABATI BISOI 2430006006WL041412 RATNABATI BISOI 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184684 RATNABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-006-007/184
(JHADBANDHGUDA) 		2430006006NRG23310320231132774 03/04/2023 KUNDA BISOI 2430006006WL041412 KUNDA BISOI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184687 Mrs. KUNJA BISOI UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-006-007/200
(JHADBANDHGUDA) 		2430006006NRG23310320231132775 03/04/2023 MAKAR BISOI 2430006006WL041412 MAKAR BISOI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184629 MAKAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANDAHANDI OR-30-006-006-007/205
(JHADBANDHGUDA) 		2430006006NRG23310320231132778 03/04/2023 DINU MUDULI 2430006006WL041412 DINU MUDULI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184675 Mr. DINU MUDULI UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-006-007/209
(JHADBANDHGUDA) 		2430006006NRG23310320231132781 03/04/2023 BHAGABATI MUDULI 2430006006WL041412 BHAGABATI MUDULI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184678 BHAGABATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-006-007/209
(JHADBANDHGUDA) 		2430006006NRG23310320231132780 03/04/2023 KHAGA MUDLI 2430006006WL041412 KHAGA MUDLI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184630 KHAGA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-006-007/220
(JHADBANDHGUDA) 		2430006006NRG23310320231132782 03/04/2023 DHANURJAYA BISOI 2430006006WL041412 DHANURJAYA BISOI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184664 DHANURJAY BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-006-007/220
(JHADBANDHGUDA) 		2430006006NRG23310320231132783 03/04/2023 DHANURJAYA BISOI 2430006006WL041412 DHANURJAYA BISOI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184665 JOSADHA BISOI BANK OF BARODA(606985)
51 NANDAHANDI OR-30-006-006-007/220
(JHADBANDHGUDA) 		2430006006NRG23310320231132784 03/04/2023 DHANURJAYA BISOI 2430006006WL041412 DHANURJAYA BISOI 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184666 DHANURJAY BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-006-007/220
(JHADBANDHGUDA) 		2430006006NRG23310320231132785 03/04/2023 DHANURJAYA BISOI 2430006006WL041412 DHANURJAYA BISOI 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184667 JOSADHA BISOI BANK OF BARODA(606985)
53 NANDAHANDI OR-30-006-006-007/229
(JHADBANDHGUDA) 		2430006006NRG23310320231132787 03/04/2023 MADANA BISOI 2430006006WL041412 MADANA BISOI 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184662 Mr. MADAN BISOI UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-006-007/229
(JHADBANDHGUDA) 		2430006006NRG23310320231132789 03/04/2023 MADANA BISOI 2430006006WL041412 MADANA BISOI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184663 Mr. MADAN BISOI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-006-007/229
(JHADBANDHGUDA) 		2430006006NRG23310320231132788 03/04/2023 SANTOSH BISHOI 2430006006WL041412 SANTOSH BISHOI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174184682 SANTOSH BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-006-007/229
(JHADBANDHGUDA) 		2430006006NRG23310320231132786 03/04/2023 SANTOSH BISHOI 2430006006WL041412 SANTOSH BISHOI 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184681 SANTOSH BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-006-012/1073
(JHADBANDHGUDA) 		2430006006NRG23310320231132791 03/04/2023 HARIBANDHU PUJARI 2430006006WL041413 HARIBANDHU PUJARI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174184683 MRS HEMA PUJARI STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-006-012/1085
(JHADBANDHGUDA) 		2430006006NRG23310320231132861 03/04/2023 AJBIN HARIJAN 2430006006WL041415 AJBIN HARIJAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184676 AJANIK HARIJAN BANK OF BARODA(606985)
59 NANDAHANDI OR-30-006-006-012/1085
(JHADBANDHGUDA) 		2430006006NRG23310320231132860 03/04/2023 KAILASH HARIJAN 2430006006WL041415 KAILASH HARIJAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184668 KAILAS HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
60 NANDAHANDI OR-30-006-006-012/1085
(JHADBANDHGUDA) 		2430006006NRG23310320231132862 03/04/2023 RIBIKA HARIJAN 2430006006WL041415 RIBIKA HARIJAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184674 Miss. RIBIKA HARIIJAN C/O H M SADASIV UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-006-012/1103
(JHADBANDHGUDA) 		2430006006NRG23310320231132800 03/04/2023 BHAGBAN NAYAK 2430006006WL041413 BHAGBAN NAYAK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174184631 Ms. CHANCHALA NAYAK UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-006-012/1109
(JHADBANDHGUDA) 		2430006006NRG23310320231132866 03/04/2023 RAMA HARIJAN 2430006006WL041415 RAMA HARIJAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184677 Mrs. RAMA HARIJANA UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-006-012/1109
(JHADBANDHGUDA) 		2430006006NRG23310320231132865 03/04/2023 ROBI HARIJAN 2430006006WL041415 ROBI HARIJAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174184686 Mr. RABI HARIJAN UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-006-012/1115
(JHADBANDHGUDA) 		2430006006NRG23310320231132804 03/04/2023 JAGANNATH SOURA 2430006006WL041413 JAGANNATH SOURA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174184673 LACHAMA SAURA UNION BANK OF INDIA(508500)
SubTotal 21090 21090
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_030423APB_FTO_5951 Bank of Baroda BARB0NABARA Nabarangapur 1554
2 NANDAHANDI OR2430006006_030423APB_FTO_5951 Bank of Baroda BARB0NAVRAN NAVRANGPURA BRANCH 888
3 NANDAHANDI OR2430006006_030423APB_FTO_5951 Bank of India BKID0005582 NABARANGAPUR 444
4 NANDAHANDI OR2430006006_030423APB_FTO_5951 IDBI Bank IBKL0001832 NABARANGPUR 1332
5 NANDAHANDI OR2430006006_030423APB_FTO_5951 State Bank of India SBIN0001320 NOWRANGPUR 6438
6 NANDAHANDI OR2430006006_030423APB_FTO_5951 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8214
7 NANDAHANDI OR2430006006_030423APB_FTO_5951 UCO Bank UCBA0002849 UCO MIRGANGUDA 1332
8 NANDAHANDI OR2430006006_030423APB_FTO_5951 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3774
9 NANDAHANDI OR2430006006_030423APB_FTO_5951 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 17316

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