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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_030423APB_FTO_5748
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-30-006-002-005/14602
(DANGARBHEJA) 		2430006002NRG23300320231128733 03/04/2023 GANGADHAR GOUD 2430006002WL041272 GANGADHAR GOUD 00165 IBKL0001832 666 666 Processed 03/05/2023 1174502244 GANGADHAR GOUD IDBI BANK(607095)
2 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG23300320231128737 03/04/2023 PITBAS GOUDA 2430006002WL041272 PITBAS GOUDA 00165 IBKL0001832 666 666 Processed 03/05/2023 1174502245 PITABAS GOUD IDBI BANK(607095)
3 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG23300320231128738 03/04/2023 SUNADI GOUDA 2430006002WL041272 SUNADI GOUDA 00165 IBKL0001832 666 666 Processed 03/05/2023 1174502246 SANADI GOUD IDBI BANK(607095)
4 NANDAHANDI OR-30-006-002-007/14638
(DANGARBHEJA) 		2430006002NRG23300320231128749 03/04/2023 SADASHIBA SOURA 2430006002WL041273 SADASHIBA SOURA 00165 IBKL0001832 222 222 Processed 03/05/2023 1174502243 SADASHIBA SAURA IDBI BANK(607095)
SubTotal 2220 2220
5 NANDAHANDI OR-30-006-002-002/14615
(DANGARBHEJA) 		2430006002NRG23300320231129311 03/04/2023 RATHI HARIJAN 2430006002WL041288 RATHI HARIJAN 00415 SBIN0001320 666 666 Processed 03/05/2023 1174502254 MR RATI HARIJAN STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-002-002/44761
(DANGARBHEJA) 		2430006002NRG23300320231129313 03/04/2023 TULASA BHATRA 2430006002WL041288 TULASA BHATRA 00415 SBIN0001320 666 666 Processed 03/05/2023 1174502278 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-005/8297
(DANGARBHEJA) 		2430006002NRG23300320231128748 03/04/2023 PADMINI GOUDA 2430006002WL041272 PADMINI GOUDA 00415 SBIN0001320 666 666 Processed 03/05/2023 1174502251 MRS PADMINI GOUDA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-002-007/8146
(DANGARBHEJA) 		2430006002NRG23300320231128752 03/04/2023 MADHUSUDHAN SOVRA 2430006002WL041273 MADHUSUDHAN SOVRA 00415 SBIN0001320 222 222 Processed 03/05/2023 1174502252 MADHUSUDAN SOURA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-002-007/8146
(DANGARBHEJA) 		2430006002NRG23300320231128753 03/04/2023 MADHUSUDHAN SOVRA 2430006002WL041273 MADHUSUDHAN SOVRA 00415 SBIN0001320 222 222 Processed 03/05/2023 1174502253 DAMAI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-002-007/8219
(DANGARBHEJA) 		2430006002NRG23300320231128761 03/04/2023 KESHAB SOURA 2430006002WL041273 KESHAB SOURA 00415 SBIN0001320 222 222 Processed 03/05/2023 1174502258 MR KESHAB SAURA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-002-007/8219
(DANGARBHEJA) 		2430006002NRG23300320231128762 03/04/2023 KHEMAMANI SOURA 2430006002WL041273 KHEMAMANI SOURA 00415 SBIN0001320 222 222 Processed 03/05/2023 1174502249 MRS KHYAMAMANI SOURA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-008/44713
(DANGARBHEJA) 		2430006002NRG23300320231128718 03/04/2023 BHAGYABATI NAYAK 2430006002WL041271 BHAGYABATI NAYAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174502250 MRS BHAGYABATI NAYAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-008/44744
(DANGARBHEJA) 		2430006002NRG23300320231128719 03/04/2023 SUNA NAYAK 2430006002WL041271 SUNA NAYAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174502255 MR SUNA NAYAK STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-002-008/8573
(DANGARBHEJA) 		2430006002NRG23300320231128727 03/04/2023 GOMTI GOUDO 2430006002WL041271 GOMTI GOUDO 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174502257 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-002-008/8573
(DANGARBHEJA) 		2430006002NRG23300320231128726 03/04/2023 JAMUN GOUDO 2430006002WL041271 JAMUN GOUDO 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174502256 Mrs. JAMUNA GOUD UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-002-008/8621
(DANGARBHEJA) 		2430006002NRG23300320231128729 03/04/2023 PADLAM NAYAK 2430006002WL041271 PADLAM NAYAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174502288 PADALAMA NAYAK STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-002-008/8621
(DANGARBHEJA) 		2430006002NRG23300320231128730 03/04/2023 SUNADIE NAYAK 2430006002WL041271 SUNADIE NAYAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174502287 Mrs. SUNADEI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 9546 9546
18 NANDAHANDI OR-30-006-002-007/8185
(DANGARBHEJA) 		2430006002NRG23300320231128756 03/04/2023 DAMBRU SOVRA 2430006002WL041273 DAMBRU SOVRA 00462 UCBA0002849 222 222 Processed 03/05/2023 1174502247 DAMBARU SOURA UCO BANK(607066)
19 NANDAHANDI OR-30-006-002-008/8530
(DANGARBHEJA) 		2430006002NRG23300320231128725 03/04/2023 RAMKRUSHANA GOUDO 2430006002WL041271 RAMKRUSHANA GOUDO 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174502248 RAMAKRUSHNA GOUD UCO BANK(607066)
SubTotal 1332 1332
20 NANDAHANDI OR-30-006-002-002/14615
(DANGARBHEJA) 		2430006002NRG23300320231129312 03/04/2023 SEBATI HARIJAN 2430006002WL041288 SEBATI HARIJAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502270 Mrs. SEBATI HARIJAN UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-002-002/44766
(DANGARBHEJA) 		2430006002NRG23300320231129314 03/04/2023 ARJUN GADABA 2430006002WL041288 ARJUN GADABA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502286 Mr. ARJUN GADABA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-002/44766
(DANGARBHEJA) 		2430006002NRG23300320231129315 03/04/2023 BIMALA GADABA 2430006002WL041288 BIMALA GADABA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502227 Mrs. BIMALA GADABA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-002/44778
(DANGARBHEJA) 		2430006002NRG23300320231129316 03/04/2023 Lagna gadaba 2430006002WL041288 Lagna gadaba 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502233 Miss. LAGNA GADABA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-002/7711
(DANGARBHEJA) 		2430006002NRG23300320231129317 03/04/2023 BABULI NINGI 2430006002WL041288 BABULI NINGI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502264 Mr. BABULL NINGI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-002-002/7723
(DANGARBHEJA) 		2430006002NRG23300320231129318 03/04/2023 DHANMATI HARIJAN 2430006002WL041288 DHANMATI HARIJAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502284 Mr. DHANAPATI HARIJAN INDIAN BANK(607105)
26 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG23300320231129319 03/04/2023 GURUBARIJ GADBA 2430006002WL041288 GURUBARIJ GADBA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502265 Mr. NILAKANTHA GADABA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG23300320231129320 03/04/2023 GURUBARIJ GADBA 2430006002WL041288 GURUBARIJ GADBA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502266 Mrs. GURUBARI GADABA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-002-002/7839
(DANGARBHEJA) 		2430006002NRG23300320231129321 03/04/2023 BOIDI HARIJAN 2430006002WL041288 BOIDI HARIJAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502279 Mr. SADA HARIJAN UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-002/7839
(DANGARBHEJA) 		2430006002NRG23300320231129322 03/04/2023 BOIDI HARIJAN 2430006002WL041288 BOIDI HARIJAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502280 Mrs. BAIDI HARIJAN UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-002/7857
(DANGARBHEJA) 		2430006002NRG23300320231129325 03/04/2023 Gurubandhu harijan 2430006002WL041288 Gurubandhu harijan 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502267 Mr. GURUBANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-002/7857
(DANGARBHEJA) 		2430006002NRG23300320231129324 03/04/2023 SUBASH HARIJAN 2430006002WL041288 SUBASH HARIJAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502273 Mr. SUBAS HARIJAN UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-002-002/7857
(DANGARBHEJA) 		2430006002NRG23300320231129323 03/04/2023 TILAI HARIJAN 2430006002WL041288 TILAI HARIJAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502259 Mrs. TILAI HARIJAN DANGARBHEJA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG23300320231129326 03/04/2023 KRUPA GADBA 2430006002WL041288 KRUPA GADBA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502261 Mr. KRUPA GADABA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-002-002/7893
(DANGARBHEJA) 		2430006002NRG23300320231129328 03/04/2023 BASANTI GADBA 2430006002WL041288 BASANTI GADBA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502285 Mrs. BASANMANI GADABA UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-002-002/7893
(DANGARBHEJA) 		2430006002NRG23300320231129327 03/04/2023 NILAMBAR GADBA 2430006002WL041288 NILAMBAR GADBA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502262 Mr. NILAMBAR GADABA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG23300320231129329 03/04/2023 LAXMAN GADBA 2430006002WL041288 LAXMAN GADBA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502263 Mr. LAXMAN GADABA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-002/7907
(DANGARBHEJA) 		2430006002NRG23300320231129330 03/04/2023 MANGRU BINDHANI 2430006002WL041288 MANGRU BINDHANI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502231 Mr. MANGURU BINDHANI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-002/7939
(DANGARBHEJA) 		2430006002NRG23300320231129332 03/04/2023 BHAGBATI GADBA 2430006002WL041288 BHAGBATI GADBA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502236 Mrs. BHAGABATI GADABA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-002-002/7939
(DANGARBHEJA) 		2430006002NRG23300320231129331 03/04/2023 DAMU GADBA 2430006002WL041288 DAMU GADBA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502235 Mrs. DAMU GADABA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-002/7951
(DANGARBHEJA) 		2430006002NRG23300320231129333 03/04/2023 GORI GADBA 2430006002WL041288 GORI GADBA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502275 Mrs. GORI GADABA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-005/14601
(DANGARBHEJA) 		2430006002NRG23300320231128731 03/04/2023 DAMBRU GOUDA 2430006002WL041272 DAMBRU GOUDA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502238 Mr. DAMBARU DHAR GOUDA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-002-005/14601
(DANGARBHEJA) 		2430006002NRG23300320231128732 03/04/2023 GOMATI GOUDA 2430006002WL041272 GOMATI GOUDA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502239 GOMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-002-005/14604
(DANGARBHEJA) 		2430006002NRG23300320231128735 03/04/2023 TILLOTAMA GOUD 2430006002WL041272 TILLOTAMA GOUD 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502234 MRS TILATAMA GOUD STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-002-005/8278
(DANGARBHEJA) 		2430006002NRG23300320231128739 03/04/2023 NARSING GOUDO 2430006002WL041272 NARSING GOUDO 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502289 MR CHAITANYA GOUD STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-002-005/8278
(DANGARBHEJA) 		2430006002NRG23300320231128740 03/04/2023 PARMA GOUDO 2430006002WL041272 PARMA GOUDO 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502282 NARASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANDAHANDI OR-30-006-002-005/8278
(DANGARBHEJA) 		2430006002NRG23300320231128741 03/04/2023 PARMA GOUDO 2430006002WL041272 PARMA GOUDO 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502283 Mrs. PARAMA GOUDA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-002-005/8283
(DANGARBHEJA) 		2430006002NRG23300320231128742 03/04/2023 SAMDHU GOUDO 2430006002WL041272 SAMDHU GOUDO 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502241 Mr. SAMADHU GOUDA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-002-005/8286
(DANGARBHEJA) 		2430006002NRG23300320231128743 03/04/2023 TOBHA GOUDO 2430006002WL041272 TOBHA GOUDO 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502271 DEBA GOUD IDBI BANK(607095)
49 NANDAHANDI OR-30-006-002-005/8286
(DANGARBHEJA) 		2430006002NRG23300320231128744 03/04/2023 TOBHA GOUDO 2430006002WL041272 TOBHA GOUDO 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502272 Mrs. TABHA GOUDA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-002-005/8288
(DANGARBHEJA) 		2430006002NRG23300320231128745 03/04/2023 GHANA GOUDO 2430006002WL041272 GHANA GOUDO 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502240 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-002-005/8296
(DANGARBHEJA) 		2430006002NRG23300320231128746 03/04/2023 CHANCHALA GOUDA 2430006002WL041272 CHANCHALA GOUDA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502276 SADASHIBA GOUD BANK OF BARODA(606985)
52 NANDAHANDI OR-30-006-002-005/8296
(DANGARBHEJA) 		2430006002NRG23300320231128747 03/04/2023 CHANCHALA GOUDO 2430006002WL041272 CHANCHALA GOUDO 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174502277 Mrs. CHANCHALA . GOUDA UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-002-007/8139
(DANGARBHEJA) 		2430006002NRG23300320231128751 03/04/2023 GHASIMANI BHOTRA 2430006002WL041273 GHASIMANI BHOTRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502228 GHASAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-002-007/8165
(DANGARBHEJA) 		2430006002NRG23300320231128754 03/04/2023 DASARATH SOVRA 2430006002WL041273 DASARATH SOVRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502268 DASHARATH SOURA BANK OF BARODA(606985)
55 NANDAHANDI OR-30-006-002-007/8185
(DANGARBHEJA) 		2430006002NRG23300320231128755 03/04/2023 SODA SOVRA 2430006002WL041273 SODA SOVRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502230 SUNAMANI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-002-007/8202
(DANGARBHEJA) 		2430006002NRG23300320231128757 03/04/2023 Kamlochan gouda 2430006002WL041273 Kamlochan gouda 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502232 Mr. KAMOLALOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-002-007/8202
(DANGARBHEJA) 		2430006002NRG23300320231128758 03/04/2023 parwati gouda 2430006002WL041273 parwati gouda 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502274 Mrs. PARWATI GOUDA UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-002-007/8208
(DANGARBHEJA) 		2430006002NRG23300320231128760 03/04/2023 RAGHUNATH SOVRA 2430006002WL041273 RAGHUNATH SOVRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502281 RAGHUNATH SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-002-007/8224
(DANGARBHEJA) 		2430006002NRG23300320231128763 03/04/2023 GANGADHAR SOVRA 2430006002WL041273 GANGADHAR SOVRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502229 Mr. GANGADHAR SOURA UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-002-007/8224
(DANGARBHEJA) 		2430006002NRG23300320231128764 03/04/2023 RADHA SOVRA 2430006002WL041273 RADHA SOVRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174502269 RADHA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANDAHANDI OR-30-006-002-008/8340
(DANGARBHEJA) 		2430006002NRG23300320231128720 03/04/2023 Jema GOUDO 2430006002WL041271 Jema GOUDO 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174502237 Mrs. JEMA GAUDA UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-002-008/8404
(DANGARBHEJA) 		2430006002NRG23300320231128722 03/04/2023 DEBKI GOUDO 2430006002WL041271 DEBKI GOUDO 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174502260 DEBKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDAHANDI OR-30-006-002-008/8460
(DANGARBHEJA) 		2430006002NRG23300320231128724 03/04/2023 PRAMILA GOUDO 2430006002WL041271 PRAMILA GOUDO 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174502226 MRS PRAMILA GOUDA STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-002-008/8601
(DANGARBHEJA) 		2430006002NRG23300320231128728 03/04/2023 Gomoti GOUDO 2430006002WL041271 Gomoti GOUDO 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174502242 Ms. GOMATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 26862 26862
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_030423APB_FTO_5748 IDBI Bank IBKL0001832 NABARANGPUR 2220
2 NANDAHANDI OR2430006002_030423APB_FTO_5748 State Bank of India SBIN0001320 NOWRANGPUR 9546
3 NANDAHANDI OR2430006002_030423APB_FTO_5748 UCO Bank UCBA0002849 UCO MIRGANGUDA 1332
4 NANDAHANDI OR2430006002_030423APB_FTO_5748 UTKAL GRAMYA BANK SBIN0RRUKGB BORIGUMMA,KORAPUT 222
5 NANDAHANDI OR2430006002_030423APB_FTO_5748 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1776
6 NANDAHANDI OR2430006002_030423APB_FTO_5748 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 24864

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