Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_120723APB_FTO_331697
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-30-006-009-004/13442
(PODALGUDA) 		2430006000NRG24120720230445685 12/07/2023 MARIYAM NAYAK 2430006WL011035 MARIYAM NAYAK 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4965964833 MARIYAM NAYAK AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-001/1450223
(B.MALIGUDA) 		2430006000NRG24120720230445874 12/07/2023 GHASIANI RAJAK 2430006WL011042 GHASIANI RAJAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965964782 GHASIANI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-001-001/1450280
(B.MALIGUDA) 		2430006000NRG24120720230445879 12/07/2023 RASHMI RAJAK 2430006WL011042 RASHMI RAJAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965964783 RASHMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006000NRG24120720230445863 12/07/2023 GANGA RAJAK 2430006WL011042 GANGA RAJAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965964763 Ms. GANGA RAJAK CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14506
(B.MALIGUDA) 		2430006000NRG24120720230445884 12/07/2023 RAGHUNATH RAJAK 2430006WL011042 RAGHUNATH RAJAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965964762 MR RAGHUNATH RAJAK STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-001-003/2857
(B.MALIGUDA) 		2430006000NRG24120720230445894 12/07/2023 RATANI AMANATYA 2430006WL011042 RATANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965964773 Mrs. RATANI AMANATYA CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-003/2857
(B.MALIGUDA) 		2430006000NRG24120720230445893 12/07/2023 SADANA AMANATYA 2430006WL011042 SADANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965964772 Mr. SADAN AMANATYA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-009/2382
(B.MALIGUDA) 		2430006000NRG24120720230445939 12/07/2023 PHULMA AMANATYA 2430006WL011042 PHULMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965964767 Mr. PHULAMATI AMANATYA CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-001-009/2382
(B.MALIGUDA) 		2430006000NRG24120720230445938 12/07/2023 PHULMATI AMANATYA 2430006WL011042 PHULMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965964766 BAIDYANATH AMANATYA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-009-004/14815
(PODALGUDA) 		2430006000NRG24120720230445697 12/07/2023 UPENDRA NAG 2430006WL011035 UPENDRA NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965964776 UPENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
11 NANDAHANDI OR-30-006-001-001/14049
(B.MALIGUDA) 		2430006000NRG24120720230445856 12/07/2023 SAHEB MAJHI 2430006WL011042 SAHEB MAJHI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4965964742 SAHEBA MAJHI SO HARI PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006000NRG24120720230445911 12/07/2023 LAXMAN PUJARI 2430006WL011042 LAXMAN PUJARI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4965964820 LAKSHMAN PUJARI IDBI BANK(607095)
13 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006000NRG24120720230445912 12/07/2023 PADMINI PUJARI 2430006WL011042 PADMINI PUJARI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4965964741 PADMINI PUJARI IDBI BANK(607095)
SubTotal 4977 4977
14 NANDAHANDI OR-30-006-009-004/13272
(PODALGUDA) 		2430006000NRG24120720230445684 12/07/2023 JYCHNA SUNA 2430006WL011035 JYCHNA SUNA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965964789 ARCHANA SUNA AXIS BANK(607153)
15 NANDAHANDI OR-30-006-009-004/147911
(PODALGUDA) 		2430006000NRG24120720230445694 12/07/2023 RUNI MAJHI 2430006WL011035 RUNI MAJHI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965964793 RUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-009-004/147914
(PODALGUDA) 		2430006000NRG24120720230445696 12/07/2023 AKASH BENIA 2430006WL011035 AKASH BENIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965964794 AKASH BENIA BANK OF INDIA(508505)
17 NANDAHANDI OR-30-006-009-004/17800
(PODALGUDA) 		2430006000NRG24120720230445699 12/07/2023 NIKASH NAYAK 2430006WL011035 NIKASH NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965964792 Mrs. RUKSANA SUNA INDIAN BANK(607105)
SubTotal 6636 6636
18 NANDAHANDI OR-30-006-009-004/14603
(PODALGUDA) 		2430006000NRG24120720230445690 12/07/2023 SEBANTI BEPARI 2430006WL011035 SEBANTI BEPARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965964740 SEBANTI BEPARI W/O-BASANTA KU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-001-001/14590
(B.MALIGUDA) 		2430006000NRG24120720230445888 12/07/2023 UMESHCHANDRA BISOI 2430006WL011042 UMESHCHANDRA BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965964817 UMESHCHANDRA BISOI ICICI BANK LTD(508534)
20 NANDAHANDI OR-30-006-009-002/14864
(PODALGUDA) 		2430006000NRG24120720230445679 12/07/2023 BAIDI HARIJAN 2430006WL011035 BAIDI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965964791 BAIDI HARIJAN W/O MADHU PUNJAB NATIONAL BANK(508568)
21 NANDAHANDI OR-30-006-009-002/14864
(PODALGUDA) 		2430006000NRG24120720230445678 12/07/2023 BAIDI HARIJAN 2430006WL011035 BAIDI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965964790 MADHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
22 NANDAHANDI OR-30-006-001-001/14070
(B.MALIGUDA) 		2430006000NRG24120720230445858 12/07/2023 KRUSHNA RAJAK 2430006WL011042 KRUSHNA RAJAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964818 MR KRUSHNA RAJAK STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-001/14404
(B.MALIGUDA) 		2430006000NRG24120720230445865 12/07/2023 JAGANNATH DHAKAD 2430006WL011042 JAGANNATH DHAKAD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964769 JAGANNATH DHAKAD STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-001/1450169
(B.MALIGUDA) 		2430006000NRG24120720230445867 12/07/2023 NARAHARI DHAKAD 2430006WL011042 NARAHARI DHAKAD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964819 NARAHARI DHAKAD STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-001/1450169
(B.MALIGUDA) 		2430006000NRG24120720230445868 12/07/2023 PHULMA DHAKAD 2430006WL011042 PHULMA DHAKAD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964770 FULAMA DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-001-001/1450223
(B.MALIGUDA) 		2430006000NRG24120720230445873 12/07/2023 SISUPAL RAJAK 2430006WL011042 SISUPAL RAJAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964754 SISUPAL RAJAK STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-001/14506
(B.MALIGUDA) 		2430006000NRG24120720230445883 12/07/2023 MADHAB RAJAK 2430006WL011042 MADHAB RAJAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964753 MR MADHABO RAJAK STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-003/2861
(B.MALIGUDA) 		2430006000NRG24120720230445896 12/07/2023 PADMAN AMANATYA 2430006WL011042 PADMAN AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964780 PADMAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-001-003/2868
(B.MALIGUDA) 		2430006000NRG24120720230445897 12/07/2023 SURU AMANATYA 2430006WL011042 SURU AMANATYA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964774 MR SURU AMANATYA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-007/13718
(B.MALIGUDA) 		2430006000NRG24120720230445910 12/07/2023 PARBATI PUJARI 2430006WL011042 PARBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964781 MRS PARBATI PUJHARI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-007/13782
(B.MALIGUDA) 		2430006000NRG24120720230445916 12/07/2023 JAYATI NAYAK 2430006WL011042 JAYATI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964775 MRS JAITI NAYAK STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006000NRG24120720230445924 12/07/2023 ESWAR PUJARI 2430006WL011042 ESWAR PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964755 ISWAR PUJARI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006000NRG24120720230445925 12/07/2023 JANAKI PUJARI 2430006WL011042 JANAKI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964758 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-009/1415310
(B.MALIGUDA) 		2430006000NRG24120720230445928 12/07/2023 BALADEV AMANATYA 2430006WL011042 BALADEV AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964778 MR BALADEV AMANATYA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-009/1415317
(B.MALIGUDA) 		2430006000NRG24120720230445929 12/07/2023 GANGADHARA AMANATYA 2430006WL011042 GANGADHARA AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964764 MR GANGADHAR AMANATYA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-009/1415318
(B.MALIGUDA) 		2430006000NRG24120720230445930 12/07/2023 SAHEB AMANATYA 2430006WL011042 SAHEB AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964779 MR SAHEB AMANATYA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-001-009/14865
(B.MALIGUDA) 		2430006000NRG24120720230445932 12/07/2023 PHULMATI BISSOI 2430006WL011042 PHULMATI BISSOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964761 MRS PHULAMATI BISOI STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-009-004/13136
(PODALGUDA) 		2430006000NRG24120720230445680 12/07/2023 PADLAM MAJHI 2430006WL011035 PADLAM MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964768 PADALAM MAJHI STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-009-004/13136
(PODALGUDA) 		2430006000NRG24120720230445681 12/07/2023 PRAMILA MAJHI 2430006WL011035 PRAMILA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964771 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-009-004/13215
(PODALGUDA) 		2430006000NRG24120720230445683 12/07/2023 MAMI 2430006WL011035 MAMI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964765 MRS MAMI SUNA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-009-004/14746
(PODALGUDA) 		2430006000NRG24120720230445691 12/07/2023 BIKASH 2430006WL011035 BIKASH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964759 BIKASH NAYAK AXIS BANK(607153)
42 NANDAHANDI OR-30-006-009-004/14746
(PODALGUDA) 		2430006000NRG24120720230445692 12/07/2023 ELISAMA NAYAK 2430006WL011035 ELISAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964760 ILISAMA CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-009-008/12733
(PODALGUDA) 		2430006000NRG24120720230445700 12/07/2023 AMBIKA CHARAN PATNAIK 2430006WL011035 AMBIKA CHARAN PATNAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964752 MR AMBICA CHARAN PATNAIK STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-009-008/17802
(PODALGUDA) 		2430006000NRG24120720230445702 12/07/2023 P. KALPANA PATTNAIK 2430006WL011035 P. KALPANA PATTNAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965964756 KALPANA PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37920 37920
45 NANDAHANDI OR-30-006-009-004/147861
(PODALGUDA) 		2430006000NRG24120720230445693 12/07/2023 MINTI KUSH 2430006WL011035 MINTI KUSH 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965964743 MRS MINATI KUSH STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-009-004/147913
(PODALGUDA) 		2430006000NRG24120720230445695 12/07/2023 PARSURAM SAHU 2430006WL011035 PARSURAM SAHU 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965964777 Mr. PARSHURAM SAHU INDIAN BANK(607105)
47 NANDAHANDI OR-30-006-009-004/14864
(PODALGUDA) 		2430006000NRG24120720230445698 12/07/2023 RAJEEV SUNA 2430006WL011035 RAJEEV SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965964757 MR RAJEEV SUNA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
48 NANDAHANDI OR-30-006-001-001/14114
(B.MALIGUDA) 		2430006000NRG24120720230445860 12/07/2023 BIMALA MAJHI 2430006WL011042 BIMALA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965964749 BIMALA MAJHI BANK OF INDIA(508505)
49 NANDAHANDI OR-30-006-001-001/1450219
(B.MALIGUDA) 		2430006000NRG24120720230445872 12/07/2023 JAYANTI DHAKAD 2430006WL011042 JAYANTI DHAKAD 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965964750 JAYANTI DHAKAT UCO BANK(607066)
50 NANDAHANDI OR-30-006-001-001/1450253
(B.MALIGUDA) 		2430006000NRG24120720230445876 12/07/2023 CHANDAN RAJAK 2430006WL011042 CHANDAN RAJAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965964747 CHANDAN RAJAK UCO BANK(607066)
51 NANDAHANDI OR-30-006-001-001/1450283
(B.MALIGUDA) 		2430006000NRG24120720230445880 12/07/2023 MADANA BISSOI 2430006WL011042 MADANA BISSOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965964746 MADAN BISOI UCO BANK(607066)
52 NANDAHANDI OR-30-006-001-001/145068
(B.MALIGUDA) 		2430006000NRG24120720230445886 12/07/2023 NILANDRI BISSOI 2430006WL011042 NILANDRI BISSOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965964745 NILANDRI BISHOI UCO BANK(607066)
53 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24120720230445900 12/07/2023 BANAMALI JANI 2430006WL011042 BANAMALI JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965964748 BANAMALI JANI UCO BANK(607066)
54 NANDAHANDI OR-30-006-001-004/2817
(B.MALIGUDA) 		2430006000NRG24120720230445905 12/07/2023 MAINA JANI 2430006WL011042 MAINA JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965964751 MAINA JANI UCO BANK(607066)
55 NANDAHANDI OR-30-006-001-007/13801
(B.MALIGUDA) 		2430006000NRG24120720230445918 12/07/2023 SUBASH MALI 2430006WL011042 SUBASH MALI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965964744 SUBHAS MALI UCO BANK(607066)
SubTotal 13272 13272
56 NANDAHANDI OR-30-006-001-001/14049
(B.MALIGUDA) 		2430006000NRG24120720230445857 12/07/2023 SABITRI MAJHI 2430006WL011042 SABITRI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965964787 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006000NRG24120720230445864 12/07/2023 BOIDI RAJAK 2430006WL011042 BOIDI RAJAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965964786 BAIDI RAJAK UNION BANK OF INDIA(508500)
58 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24120720230445870 12/07/2023 BAIDI RAJAK 2430006WL011042 BAIDI RAJAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965964788 BAIDI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-001-001/1450252
(B.MALIGUDA) 		2430006000NRG24120720230445875 12/07/2023 LAXMI RAJAK 2430006WL011042 LAXMI RAJAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965964785 LAXMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDAHANDI OR-30-006-001-007/13893
(B.MALIGUDA) 		2430006000NRG24120720230445921 12/07/2023 JAMUNA JANI 2430006WL011042 JAMUNA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965964733 JAMUNA JANI UNION BANK OF INDIA(508500)
61 NANDAHANDI OR-30-006-009-004/13512
(PODALGUDA) 		2430006000NRG24120720230445687 12/07/2023 SUMI BENIA 2430006WL011035 SUMI BENIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965964784 SUMI BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
62 NANDAHANDI OR-30-006-009-008/17809
(PODALGUDA) 		2430006000NRG24120720230445703 12/07/2023 JANMAJAYA SAHU 2430006WL011035 JANMAJAYA SAHU 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4965964732 JANMEJAY SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
63 NANDAHANDI OR-30-006-001-001/14114
(B.MALIGUDA) 		2430006000NRG24120720230445859 12/07/2023 NETRA MAJHI 2430006WL011042 NETRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964739 NETRANANDA MAJHI IDBI BANK(607095)
64 NANDAHANDI OR-30-006-001-001/14330
(B.MALIGUDA) 		2430006000NRG24120720230445861 12/07/2023 MAHIMA NAYAK 2430006WL011042 MAHIMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964804 Miss. MAHIMA NAYAK UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-001-001/14369
(B.MALIGUDA) 		2430006000NRG24120720230445862 12/07/2023 KUSUMA RAJAK 2430006WL011042 KUSUMA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964809 Mrs. KUSUMA RAJAKA UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24120720230445869 12/07/2023 DAITA RAJAK 2430006WL011042 DAITA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964810 Mr. DAITA RAJAK UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006000NRG24120720230445871 12/07/2023 SUBASH RAJAK 2430006WL011042 SUBASH RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964808 Mr. SUBASH RAJAK UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006000NRG24120720230445881 12/07/2023 KRUSHNA HALBA 2430006WL011042 KRUSHNA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964805 Mr. KRUSHNA HALBA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006000NRG24120720230445882 12/07/2023 KUNI HALBA 2430006WL011042 KUNI HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964811 Miss. KUNI HALOBA UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-001-001/14747
(B.MALIGUDA) 		2430006000NRG24120720230445891 12/07/2023 DINAMANI JANI 2430006WL011042 DINAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964795 Miss. DINAMANI JANI UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-001-001/14747
(B.MALIGUDA) 		2430006000NRG24120720230445890 12/07/2023 NILENDRI JANI 2430006WL011042 NILENDRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964797 Mrs. NILADRI JANI UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-001-001/14782
(B.MALIGUDA) 		2430006000NRG24120720230445892 12/07/2023 RAMCHANDRA MALI 2430006WL011042 RAMCHANDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964803 Mr. RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-001-004/14767
(B.MALIGUDA) 		2430006000NRG24120720230445899 12/07/2023 SUKRU JANI 2430006WL011042 SUKRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964796 Mr. SUKRU JANI UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24120720230445901 12/07/2023 KAMLA JANI 2430006WL011042 KAMLA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964801 Mrs. KAMALA JANI WO BANAMALI JANI UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-001-004/2812
(B.MALIGUDA) 		2430006000NRG24120720230445903 12/07/2023 DHONIA JANI 2430006WL011042 DHONIA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964823 SANAMATI JANI UCO BANK(607066)
76 NANDAHANDI OR-30-006-001-004/2812
(B.MALIGUDA) 		2430006000NRG24120720230445902 12/07/2023 DHONIA JANI 2430006WL011042 DHONIA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964737 Mr. DHANIA JANI UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-001-004/2815
(B.MALIGUDA) 		2430006000NRG24120720230445904 12/07/2023 RAM JANI 2430006WL011042 RAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964824 Mr. RAMA JANI UTKAL GRAMEEN BANK(607234)
78 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24120720230445907 12/07/2023 LAIBAN PUJARI 2430006WL011042 LAIBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964734 Mrs. JAMUBATI PUJARI UTKAL GRAMEEN BANK(607234)
79 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24120720230445906 12/07/2023 LAIBAN PUJARI 2430006WL011042 LAIBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964830 Mr. LAIBAN PUJARI UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24120720230445909 12/07/2023 MADHAB PUJARI 2430006WL011042 MADHAB PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964831 KANAKDEI PUJARI UNION BANK OF INDIA(508500)
81 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24120720230445908 12/07/2023 MADHAB PUJARI 2430006WL011042 MADHAB PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964832 Mr. MADHABA PUJARI UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-001-007/13777
(B.MALIGUDA) 		2430006000NRG24120720230445914 12/07/2023 TOVA MALI 2430006WL011042 TOVA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964814 Miss. TOBHA MALI UTKAL GRAMEEN BANK(607234)
83 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006000NRG24120720230445919 12/07/2023 JAGABANDHU MALI 2430006WL011042 JAGABANDHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964815 Mr. JAGABANDHU MALI UTKAL GRAMEEN BANK(607234)
84 NANDAHANDI OR-30-006-001-007/13893
(B.MALIGUDA) 		2430006000NRG24120720230445920 12/07/2023 BHAGBAN JANI 2430006WL011042 BHAGBAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964813 Mr. BHAGABANA JANI UTKAL GRAMEEN BANK(607234)
85 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006000NRG24120720230445922 12/07/2023 DAMRU MALI 2430006WL011042 DAMRU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964821 Mr. DAMBARU MALI UTKAL GRAMEEN BANK(607234)
86 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006000NRG24120720230445923 12/07/2023 LAITA MALI 2430006WL011042 LAITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964798 LALITA MALI UNION BANK OF INDIA(508500)
87 NANDAHANDI OR-30-006-001-007/14887
(B.MALIGUDA) 		2430006000NRG24120720230445926 12/07/2023 BIGNARAJ MALI 2430006WL011042 BIGNARAJ MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964799 BIGHANARAJ MALI SO DASHARATH MALI BANK OF BARODA(606985)
88 NANDAHANDI OR-30-006-001-009/14865
(B.MALIGUDA) 		2430006000NRG24120720230445931 12/07/2023 TILA BISSOI 2430006WL011042 TILA BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964800 Mr. TILO BISOYI UTKAL GRAMEEN BANK(607234)
89 NANDAHANDI OR-30-006-001-009/2362
(B.MALIGUDA) 		2430006000NRG24120720230445933 12/07/2023 GURUBARI AMANATYA 2430006WL011042 GURUBARI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964807 Miss. GURUBARI AMANATYA UTKAL GRAMEEN BANK(607234)
90 NANDAHANDI OR-30-006-001-009/2363
(B.MALIGUDA) 		2430006000NRG24120720230445934 12/07/2023 MADAN AMANATYA 2430006WL011042 MADAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964736 Mr. MADANA AMANATYA UTKAL GRAMEEN BANK(607234)
91 NANDAHANDI OR-30-006-001-009/2364
(B.MALIGUDA) 		2430006000NRG24120720230445935 12/07/2023 NABINA AMANATYA 2430006WL011042 NABINA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964806 Miss. NABINA AMANATYA UTKAL GRAMEEN BANK(607234)
92 NANDAHANDI OR-30-006-001-009/2372
(B.MALIGUDA) 		2430006000NRG24120720230445937 12/07/2023 DAMUNI BISOI 2430006WL011042 DAMUNI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964812 Mrs. DAMUNI BISHOI UTKAL GRAMEEN BANK(607234)
93 NANDAHANDI OR-30-006-001-009/2372
(B.MALIGUDA) 		2430006000NRG24120720230445936 12/07/2023 SOMNATH BISOI 2430006WL011042 SOMNATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964827 Mr. SAMANATH BISHOI UTKAL GRAMEEN BANK(607234)
94 NANDAHANDI OR-30-006-001-009/2415
(B.MALIGUDA) 		2430006000NRG24120720230445940 12/07/2023 SOMARU BISOI 2430006WL011042 SOMARU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964828 Mr. SAMBARU BISHOI UTKAL GRAMEEN BANK(607234)
95 NANDAHANDI OR-30-006-001-009/2427
(B.MALIGUDA) 		2430006000NRG24120720230445941 12/07/2023 TRILOCHAN AMANATYA 2430006WL011042 TRILOCHAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964829 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
96 NANDAHANDI OR-30-006-001-009/2460
(B.MALIGUDA) 		2430006000NRG24120720230445943 12/07/2023 BASU AMANATYA 2430006WL011042 BASU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964825 Miss. JHUMURI AMANATYA UTKAL GRAMEEN BANK(607234)
97 NANDAHANDI OR-30-006-001-009/2460
(B.MALIGUDA) 		2430006000NRG24120720230445942 12/07/2023 BASU AMANATYA 2430006WL011042 BASU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964826 Mr. BASU NAYAK UTKAL GRAMEEN BANK(607234)
98 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24120720230445944 12/07/2023 BHAGAT MUDULI 2430006WL011042 BHAGAT MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964802 BHAGAT MUDULI UCO BANK(607066)
99 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24120720230445945 12/07/2023 RADHA MUDL 2430006WL011042 RADHA MUDL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964816 RADHA MUDULI UCO BANK(607066)
100 NANDAHANDI OR-30-006-009-004/13215
(PODALGUDA) 		2430006000NRG24120720230445682 12/07/2023 ALANKA SUNA 2430006WL011035 ALANKA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964822 Mrs. ALANKA SUNA UTKAL GRAMEEN BANK(607234)
101 NANDAHANDI OR-30-006-009-004/13512
(PODALGUDA) 		2430006000NRG24120720230445686 12/07/2023 GREATBITAN BENIA 2430006WL011035 GREATBITAN BENIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964735 Mr. GREAT BITAN BENYA UTKAL GRAMEEN BANK(607234)
102 NANDAHANDI OR-30-006-009-004/14603
(PODALGUDA) 		2430006000NRG24120720230445689 12/07/2023 BASANTA KUMAR BAIPARI 2430006WL011035 BASANTA KUMAR BAIPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965964738 Mr. BASANTA KUAMR BAIPARI UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
Total 168981 168981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_120723APB_FTO_331697 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006_120723APB_FTO_331697 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006_120723APB_FTO_331697 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
4 NANDAHANDI OR2430006_120723APB_FTO_331697 IDBI Bank IBKL0001832 NABARANGPUR 4977
5 NANDAHANDI OR2430006_120723APB_FTO_331697 Indian Bank IDIB000N162 NABARANGPUR 6636
6 NANDAHANDI OR2430006_120723APB_FTO_331697 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NANDAHANDI OR2430006_120723APB_FTO_331697 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
8 NANDAHANDI OR2430006_120723APB_FTO_331697 State Bank of India SBIN0001320 NOWRANGPUR 37920
9 NANDAHANDI OR2430006_120723APB_FTO_331697 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
10 NANDAHANDI OR2430006_120723APB_FTO_331697 UCO Bank UCBA0002849 UCO MIRGANGUDA 13272
11 NANDAHANDI OR2430006_120723APB_FTO_331697 Union Bank of India UBIN0562513 NABARANGPUR 9954
12 NANDAHANDI OR2430006_120723APB_FTO_331697 Union Bank of India UBIN0810606 NABARANGPUR 1659
13 NANDAHANDI OR2430006_120723APB_FTO_331697 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 16590
14 NANDAHANDI OR2430006_120723APB_FTO_331697 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659
15 NANDAHANDI OR2430006_120723APB_FTO_331697 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 48111

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