Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:29:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_030423APB_FTO_6153
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-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG23310320231138710 03/04/2023 SAMBARI AMANATYA 2430006008WL041616 SAMBARI AMANATYA 00045 BARB0NABARA 888 888 Processed 03/05/2023 1174136424 SAMARI AMANATYA BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG23310320231138708 03/04/2023 SAMBARI AMANATYA 2430006008WL041616 SAMBARI AMANATYA 00045 BARB0NABARA 222 222 Processed 03/05/2023 1174136425 SAMARI AMANATYA BANK OF BARODA(606985)
SubTotal 1110 1110
3 NANDAHANDI OR-30-006-008-001/9391
(NANDAHANDI) 		2430006008NRG23310320231138771 03/04/2023 DIBAKAR MAJHI 2430006008WL041617 DIBAKAR MAJHI 00354 PUNB0677400 1332 1332 Processed 03/05/2023 1174136437 DIBAKAR MAJHI SO PURUSGHOTTAM PUNJAB NATIONAL BANK(508568)
4 NANDAHANDI OR-30-006-008-002/9271
(NANDAHANDI) 		2430006008NRG23310320231138766 03/04/2023 SHYAM BHATARA 2430006008WL041616 SHYAM BHATARA 00354 PUNB0677400 222 222 Processed 03/05/2023 1174136438 SHYAM BHATARA PUNJAB NATIONAL BANK(508568)
5 NANDAHANDI OR-30-006-008-002/9271
(NANDAHANDI) 		2430006008NRG23310320231138767 03/04/2023 SHYAM BHATARA 2430006008WL041616 SHYAM BHATARA 00354 PUNB0677400 888 888 Processed 03/05/2023 1174136439 SHYAM BHATARA PUNJAB NATIONAL BANK(508568)
6 NANDAHANDI OR-30-006-008-002/9272
(NANDAHANDI) 		2430006008NRG23310320231138768 03/04/2023 SHYAMA BHOTRA 2430006008WL041616 SHYAMA BHOTRA 00354 PUNB0677400 888 888 Processed 03/05/2023 1174136364 SHYAMA BHATRA PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-008-002/9272
(NANDAHANDI) 		2430006008NRG23310320231138769 03/04/2023 SHYAMA BHOTRA 2430006008WL041616 SHYAMA BHOTRA 00354 PUNB0677400 222 222 Processed 03/05/2023 1174136365 SHYAMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3552 3552
8 NANDAHANDI OR-30-006-008-001/9347
(NANDAHANDI) 		2430006008NRG23310320231138770 03/04/2023 DHANURJAYA AMANATYA 2430006008WL041617 DHANURJAYA AMANATYA 00415 SBIN0001320 1332 1332 Processed 03/05/2023 1174136419 Mr. DHANURJAY AMANATYA UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-008-001/9413
(NANDAHANDI) 		2430006008NRG23310320231138772 03/04/2023 RAMCHANDRA MALI 2430006008WL041617 RAMCHANDRA MALI 00415 SBIN0001320 444 444 Processed 03/05/2023 1174136418 RAMACHANDRA MALI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-008-001/9493
(NANDAHANDI) 		2430006008NRG23310320231138779 03/04/2023 GORI MALI 2430006008WL041617 GORI MALI 00415 SBIN0001320 1332 1332 Processed 03/05/2023 1174136417 MRS GORI MALLI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
11 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG23310320231138696 03/04/2023 DILLIP KUMAR HARIJAN 2430006008WL041616 DILLIP KUMAR HARIJAN 00415 SBIN0012099 222 222 Processed 03/05/2023 1174136423 MR DILIP KUMAR HARIJAN STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG23310320231138698 03/04/2023 DILLIP KUMAR HARIJAN 2430006008WL041616 DILLIP KUMAR HARIJAN 00415 SBIN0012099 888 888 Processed 03/05/2023 1174136422 MR DILIP KUMAR HARIJAN STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG23310320231138716 03/04/2023 KRUSHNA MALI 2430006008WL041616 KRUSHNA MALI 00415 SBIN0012099 888 888 Processed 03/05/2023 1174136421 KRUSHNA MALI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG23310320231138718 03/04/2023 KRUSHNA MALI 2430006008WL041616 KRUSHNA MALI 00415 SBIN0012099 222 222 Processed 03/05/2023 1174136420 KRUSHNA MALI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
15 NANDAHANDI OR-30-006-008-001/14631
(NANDAHANDI) 		2430006008NRG23310320231138693 03/04/2023 DAIMATI HARIJAN 2430006008WL041616 DAIMATI HARIJAN 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136400 DAIMATI HARIJAN UCO BANK(607066)
16 NANDAHANDI OR-30-006-008-001/14631
(NANDAHANDI) 		2430006008NRG23310320231138694 03/04/2023 DAIMATI HARIJAN 2430006008WL041616 DAIMATI HARIJAN 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136401 DAIMATI HARIJAN UCO BANK(607066)
17 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG23310320231138702 03/04/2023 RAMKRUSHNA PUJARI 2430006008WL041616 RAMKRUSHNA PUJARI 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136394 RAMAKRUSHNA PUJARI UCO BANK(607066)
18 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG23310320231138704 03/04/2023 RAMKRUSHNA PUJARI 2430006008WL041616 RAMKRUSHNA PUJARI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136393 RAMAKRUSHNA PUJARI UCO BANK(607066)
19 NANDAHANDI OR-30-006-008-001/9421
(NANDAHANDI) 		2430006008NRG23310320231138705 03/04/2023 SAHEBANI MALI 2430006008WL041616 SAHEBANI MALI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136398 SAHEBANI MALI UCO BANK(607066)
20 NANDAHANDI OR-30-006-008-001/9421
(NANDAHANDI) 		2430006008NRG23310320231138706 03/04/2023 SAHEBANI MALI 2430006008WL041616 SAHEBANI MALI 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136399 SAHEBANI MALI UCO BANK(607066)
21 NANDAHANDI OR-30-006-008-001/9443
(NANDAHANDI) 		2430006008NRG23310320231138712 03/04/2023 TABHA HARIJAN 2430006008WL041616 TABHA HARIJAN 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136402 NAND HARIJAN UCO BANK(607066)
22 NANDAHANDI OR-30-006-008-001/9443
(NANDAHANDI) 		2430006008NRG23310320231138714 03/04/2023 TABHA HARIJAN 2430006008WL041616 TABHA HARIJAN 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136403 NAND HARIJAN UCO BANK(607066)
23 NANDAHANDI OR-30-006-008-001/9447
(NANDAHANDI) 		2430006008NRG23310320231138715 03/04/2023 SADAN MALI 2430006008WL041616 SADAN MALI 00462 UCBA0002849 444 444 Processed 03/05/2023 1174136395 SADAN MALI UCO BANK(607066)
24 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG23310320231138719 03/04/2023 AMBIKA MALI 2430006008WL041616 AMBIKA MALI 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136397 AMBIKA MALI UCO BANK(607066)
25 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG23310320231138717 03/04/2023 AMBIKA MALI 2430006008WL041616 AMBIKA MALI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136396 AMBIKA MALI UCO BANK(607066)
26 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG23310320231138724 03/04/2023 PRAHALLAD MALI 2430006008WL041616 PRAHALLAD MALI 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136406 PRAHALLAD MALI UCO BANK(607066)
27 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG23310320231138722 03/04/2023 PRAHALLAD MALI 2430006008WL041616 PRAHALLAD MALI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136407 PRAHALLAD MALI UCO BANK(607066)
28 NANDAHANDI OR-30-006-008-001/9492
(NANDAHANDI) 		2430006008NRG23310320231138776 03/04/2023 MADHAB MALI 2430006008WL041617 MADHAB MALI 00462 UCBA0002849 1332 1332 Processed 03/05/2023 1174136412 MADHAB MALI IDBI BANK(607095)
29 NANDAHANDI OR-30-006-008-001/9522
(NANDAHANDI) 		2430006008NRG23310320231138782 03/04/2023 SUBRAJIT TRIPATHY 2430006008WL041617 SUBRAJIT TRIPATHY 00462 UCBA0002849 1332 1332 Processed 03/05/2023 1174136390 SUBRAJIT TRIPATHY UCO BANK(607066)
30 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG23310320231138736 03/04/2023 ANANTA BISOYI 2430006008WL041616 ANANTA BISOYI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136392 ANANTA BISHOYI UCO BANK(607066)
31 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG23310320231138734 03/04/2023 ANANTA BISOYI 2430006008WL041616 ANANTA BISOYI 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136391 ANANTA BISHOYI UCO BANK(607066)
32 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG23310320231138735 03/04/2023 LAXMI BISSOI 2430006008WL041616 LAXMI BISSOI 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136405 GEETA BISSOI UCO BANK(607066)
33 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG23310320231138737 03/04/2023 LAXMI BISSOI 2430006008WL041616 LAXMI BISSOI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136404 GEETA BISSOI UCO BANK(607066)
34 NANDAHANDI OR-30-006-008-001/9648
(NANDAHANDI) 		2430006008NRG23310320231138754 03/04/2023 MANGARU AMANATYA 2430006008WL041616 MANGARU AMANATYA 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136415 MANGARU AMANATYA UCO BANK(607066)
35 NANDAHANDI OR-30-006-008-001/9648
(NANDAHANDI) 		2430006008NRG23310320231138755 03/04/2023 MANGARU AMANATYA 2430006008WL041616 MANGARU AMANATYA 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136416 MANGARU AMANATYA UCO BANK(607066)
36 NANDAHANDI OR-30-006-008-002/9262
(NANDAHANDI) 		2430006008NRG23310320231138758 03/04/2023 ASTI BHOTRA 2430006008WL041616 ASTI BHOTRA 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136410 ARJUN BHATRA BANK OF INDIA(508505)
37 NANDAHANDI OR-30-006-008-002/9262
(NANDAHANDI) 		2430006008NRG23310320231138759 03/04/2023 ASTI BHOTRA 2430006008WL041616 ASTI BHOTRA 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136411 ARJUN BHATRA BANK OF INDIA(508505)
38 NANDAHANDI OR-30-006-008-002/9265
(NANDAHANDI) 		2430006008NRG23310320231138760 03/04/2023 PURAN BHATRA 2430006008WL041616 PURAN BHATRA 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136413 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-008-002/9265
(NANDAHANDI) 		2430006008NRG23310320231138761 03/04/2023 PURAN BHATRA 2430006008WL041616 PURAN BHATRA 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136414 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG23310320231138763 03/04/2023 ASMAN BHATRA 2430006008WL041616 ASMAN BHATRA 00462 UCBA0002849 888 888 Processed 03/05/2023 1174136408 ASAMANA BHATRA UCO BANK(607066)
41 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG23310320231138765 03/04/2023 ASMAN BHATRA 2430006008WL041616 ASMAN BHATRA 00462 UCBA0002849 222 222 Processed 03/05/2023 1174136409 ASAMANA BHATRA UCO BANK(607066)
SubTotal 16428 16428
42 NANDAHANDI OR-30-006-008-001/9492
(NANDAHANDI) 		2430006008NRG23310320231138777 03/04/2023 DAIMATI MALI 2430006008WL041617 DAIMATI MALI 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1174136428 DAIMATI MALI UNION BANK OF INDIA(508500)
43 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG23310320231138745 03/04/2023 DHARMA MANGLI 2430006008WL041616 DHARMA MANGLI 00468 UBIN0562513 222 222 Processed 03/05/2023 1174136427 DHARAMA MANGALI UNION BANK OF INDIA(508500)
44 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG23310320231138747 03/04/2023 DHARMA MANGLI 2430006008WL041616 DHARMA MANGLI 00468 UBIN0562513 888 888 Processed 03/05/2023 1174136426 DHARAMA MANGALI UNION BANK OF INDIA(508500)
45 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG23310320231138746 03/04/2023 HALDHAR MANGLI 2430006008WL041616 HALDHAR MANGLI 00468 UBIN0562513 888 888 Processed 03/05/2023 1174136433 HALADHAR MANGALI CANARA BANK(508532)
46 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG23310320231138744 03/04/2023 HALDHAR MANGLI 2430006008WL041616 HALDHAR MANGLI 00468 UBIN0562513 222 222 Processed 03/05/2023 1174136434 HALADHAR MANGALI CANARA BANK(508532)
47 NANDAHANDI OR-30-006-008-001/9639
(NANDAHANDI) 		2430006008NRG23310320231138750 03/04/2023 LACHHAMA HARIJAN 2430006008WL041616 LACHHAMA HARIJAN 00468 UBIN0562513 222 222 Processed 03/05/2023 1174136429 MRS LACHHAMA HARIJAN STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-008-001/9639
(NANDAHANDI) 		2430006008NRG23310320231138752 03/04/2023 LACHHAMA HARIJAN 2430006008WL041616 LACHHAMA HARIJAN 00468 UBIN0562513 888 888 Processed 03/05/2023 1174136430 MRS LACHHAMA HARIJAN STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-008-001/9639
(NANDAHANDI) 		2430006008NRG23310320231138753 03/04/2023 PINI HARIJAN 2430006008WL041616 PINI HARIJAN 00468 UBIN0562513 888 888 Processed 03/05/2023 1174136431 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-008-001/9639
(NANDAHANDI) 		2430006008NRG23310320231138751 03/04/2023 PINI HARIJAN 2430006008WL041616 PINI HARIJAN 00468 UBIN0562513 222 222 Processed 03/05/2023 1174136432 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-008-001/9663
(NANDAHANDI) 		2430006008NRG23310320231138783 03/04/2023 MANASINGH AMANATYA 2430006008WL041617 MANASINGH AMANATYA 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1174136436 MANASINGHA AMANATYA UCO BANK(607066)
52 NANDAHANDI OR-30-006-008-001/9689
(NANDAHANDI) 		2430006008NRG23310320231138784 03/04/2023 BRUNDABAN AMANATYA 2430006008WL041617 BRUNDABAN AMANATYA 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1174136435 BRUNDABAN AMANATYA UNION BANK OF INDIA(508500)
SubTotal 8436 8436
53 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG23310320231138695 03/04/2023 MANA HARIJAN 2430006008WL041616 MANA HARIJAN 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136373 Mr. MANA HARIJAN UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG23310320231138697 03/04/2023 MANA HARIJAN 2430006008WL041616 MANA HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136372 Mr. MANA HARIJAN UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG23310320231138703 03/04/2023 DAMU PUJARI 2430006008WL041616 DAMU PUJARI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136383 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG23310320231138701 03/04/2023 DAMU PUJARI 2430006008WL041616 DAMU PUJARI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136382 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG23310320231138707 03/04/2023 TRILOCAHN AMANATYA 2430006008WL041616 TRILOCAHN AMANATYA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136380 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG23310320231138709 03/04/2023 TRILOCAHN AMANATYA 2430006008WL041616 TRILOCAHN AMANATYA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136381 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG23310320231138720 03/04/2023 MADAN MAJHI 2430006008WL041616 MADAN MAJHI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136376 Mr. MADAN MAJHI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG23310320231138721 03/04/2023 MADAN MAJHI 2430006008WL041616 MADAN MAJHI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136377 Mr. MADAN MAJHI UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG23310320231138723 03/04/2023 ASTAMA MALI 2430006008WL041616 ASTAMA MALI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136367 Mrs. ASTAMA MALI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG23310320231138725 03/04/2023 ASTAMA MALI 2430006008WL041616 ASTAMA MALI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136366 Mrs. ASTAMA MALI UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG23310320231138726 03/04/2023 SRIDHAR MALI 2430006008WL041616 SRIDHAR MALI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136386 Mr. SHRIDHARA MALI UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG23310320231138728 03/04/2023 SRIDHAR MALI 2430006008WL041616 SRIDHAR MALI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136387 Mr. SHRIDHARA MALI UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG23310320231138731 03/04/2023 DOMAI BHOTRA 2430006008WL041616 DOMAI BHOTRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136384 Mr. DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG23310320231138733 03/04/2023 DOMAI BHOTRA 2430006008WL041616 DOMAI BHOTRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136385 Mr. DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG23310320231138732 03/04/2023 MADHAB BHOTRA 2430006008WL041616 MADHAB BHOTRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136369 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG23310320231138730 03/04/2023 MADHAB BHOTRA 2430006008WL041616 MADHAB BHOTRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136368 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-008-001/9570
(NANDAHANDI) 		2430006008NRG23310320231138740 03/04/2023 NARAHARI GOUDO 2430006008WL041616 NARAHARI GOUDO 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136378 Mr. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-008-001/9570
(NANDAHANDI) 		2430006008NRG23310320231138741 03/04/2023 NARAHARI GOUDO 2430006008WL041616 NARAHARI GOUDO 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136379 Mr. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-008-001/9633
(NANDAHANDI) 		2430006008NRG23310320231138748 03/04/2023 UDHARBA SANTA 2430006008WL041616 UDHARBA SANTA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136388 Mr. URDHABA SANTA UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-008-001/9633
(NANDAHANDI) 		2430006008NRG23310320231138749 03/04/2023 UDHARBA SANTA 2430006008WL041616 UDHARBA SANTA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136389 Mr. URDHABA SANTA UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-008-001/9654
(NANDAHANDI) 		2430006008NRG23310320231138756 03/04/2023 SAHEB AMANATYA 2430006008WL041616 SAHEB AMANATYA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136374 Mr. SAHEB AMANATYA UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-008-001/9654
(NANDAHANDI) 		2430006008NRG23310320231138757 03/04/2023 SAHEB AMANATYA 2430006008WL041616 SAHEB AMANATYA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136375 Mr. SAHEB AMANATYA UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG23310320231138762 03/04/2023 CHITANYA BHOTRA 2430006008WL041616 CHITANYA BHOTRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174136371 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG23310320231138764 03/04/2023 CHITANYA BHOTRA 2430006008WL041616 CHITANYA BHOTRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174136370 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13320 13320
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_030423APB_FTO_6153 Bank of Baroda BARB0NABARA Nabarangapur 1110
2 NANDAHANDI OR2430006008_030423APB_FTO_6153 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3552
3 NANDAHANDI OR2430006008_030423APB_FTO_6153 State Bank of India SBIN0001320 NOWRANGPUR 3108
4 NANDAHANDI OR2430006008_030423APB_FTO_6153 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2220
5 NANDAHANDI OR2430006008_030423APB_FTO_6153 UCO Bank UCBA0002849 UCO MIRGANGUDA 16428
6 NANDAHANDI OR2430006008_030423APB_FTO_6153 Union Bank of India UBIN0562513 NABARANGPUR 8436
7 NANDAHANDI OR2430006008_030423APB_FTO_6153 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 13320

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