Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_100823APB_FTO_434663
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-30-006-001-001/1450304
(B.MALIGUDA) 		2430006001NRG24070820230530217 10/08/2023 JOGESWAR MALI 2430006001WL013677 JOGESWAR MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968968246 Mrs. JOGESWAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-007/1415088
(B.MALIGUDA) 		2430006001NRG24070820230530098 10/08/2023 TANKADHAR PUJARI 2430006001WL013669 TANKADHAR PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968968247 TANKADHAR PUJARI UCO BANK(607066)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-001-001/14556
(B.MALIGUDA) 		2430006001NRG24070820230530218 10/08/2023 DIBAKAR PUJARI 2430006001WL013677 DIBAKAR PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968968245 DIBAKAR PUJARI CANARA BANK(508532)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-001-001/13962
(B.MALIGUDA) 		2430006001NRG24070820230530197 10/08/2023 ARNAPURNA PUJARI 2430006001WL013677 ARNAPURNA PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968288 Mr. ARNAPURNA PUJARI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14154
(B.MALIGUDA) 		2430006001NRG24070820230530201 10/08/2023 KAMALA MAJHI 2430006001WL013677 KAMALA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968228 Mrs. KAMALA MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/14257
(B.MALIGUDA) 		2430006001NRG24070820230530086 10/08/2023 SUBARNA HARIJAN 2430006001WL013669 SUBARNA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968285 Mrs. SUBARN HARIJAN CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-001/14283
(B.MALIGUDA) 		2430006001NRG24070820230530091 10/08/2023 MANGALDEI BINDHANI 2430006001WL013669 MANGALDEI BINDHANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968232 Mrs. MANGALDEI BINDHANI CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-001/14303
(B.MALIGUDA) 		2430006001NRG24070820230530209 10/08/2023 DAMBRUDHAR MAJHI 2430006001WL013677 DAMBRUDHAR MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968290 Mr. DAMBARUDHARA MAJHI UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-001-001/14303
(B.MALIGUDA) 		2430006001NRG24070820230530210 10/08/2023 RADHA MAJHI 2430006001WL013677 RADHA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968313 Mrs. RADHA MANI MAJHI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-001/1450276
(B.MALIGUDA) 		2430006001NRG24070820230530094 10/08/2023 DAMBARU BISSOI 2430006001WL013669 DAMBARU BISSOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968242 DAMBARU BISHOYI UCO BANK(607066)
11 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG24070820230530237 10/08/2023 PADMA AMANATYA 2430006001WL013677 PADMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968233 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006001NRG24070820230530243 10/08/2023 JANAKI GOUDA 2430006001WL013677 JANAKI GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968231 MISS BAIDI GOUDA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-007/1415087
(B.MALIGUDA) 		2430006001NRG24070820230530096 10/08/2023 RATNAKAR PUJARI 2430006001WL013669 RATNAKAR PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968224 Mr. RATNAKAR PUJARI CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-001-007/1415087
(B.MALIGUDA) 		2430006001NRG24070820230530097 10/08/2023 RATNAKAR PUJARI 2430006001WL013669 RATNAKAR PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968225 Mrs. KETAKI PUJARI UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-001-007/1415126
(B.MALIGUDA) 		2430006001NRG24070820230530261 10/08/2023 KHAGAPATI GOUDA 2430006001WL013677 KHAGAPATI GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968968234 Miss. PARBATI GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
16 NANDAHANDI OR-30-006-001-001/1450277
(B.MALIGUDA) 		2430006001NRG24070820230530144 10/08/2023 DAITARI HARIJAN 2430006001WL013672 DAITARI HARIJAN 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968968205 DAITARI HARIJAN IDBI BANK(607095)
17 NANDAHANDI OR-30-006-001-007/13723
(B.MALIGUDA) 		2430006001NRG24070820230530229 10/08/2023 GOURAHARI MALI 2430006001WL013677 GOURAHARI MALI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968968294 GOURAHARI MALI IDBI BANK(607095)
18 NANDAHANDI OR-30-006-001-007/14842
(B.MALIGUDA) 		2430006001NRG24070820230530265 10/08/2023 MADHABA PUJARI 2430006001WL013677 MADHABA PUJARI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4968968206 MAHADEB PUJARI IDBI BANK(607095)
SubTotal 4977 4977
19 NANDAHANDI OR-30-006-001-007/13721
(B.MALIGUDA) 		2430006001NRG24070820230530095 10/08/2023 BRUNDABATI PUJARI 2430006001WL013669 BRUNDABATI PUJARI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968968280 Mrs. BRUNDA PUJARI INDIAN BANK(607105)
SubTotal 1659 1659
20 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24070820230530129 10/08/2023 RABI GHASI 2430006001WL013671 RABI GHASI 00354 PUNB0096900 1659 1659 Processed 30/08/2023 4968968253 MRS GOMATI GHASI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 NANDAHANDI OR-30-006-001-007/13892
(B.MALIGUDA) 		2430006001NRG24070820230530250 10/08/2023 BHAGBAN GOUDO 2430006001WL013677 BHAGBAN GOUDO 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968968296 Mr. BHAGABANA GAUDA CENTRAL BANK OF INDIA(607115)
22 NANDAHANDI OR-30-006-001-007/13892
(B.MALIGUDA) 		2430006001NRG24070820230530251 10/08/2023 DOMAI GOUDO 2430006001WL013677 DOMAI GOUDO 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968968295 DAMAI GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
23 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24070820230530128 10/08/2023 RABI GHASI 2430006001WL013671 RABI GHASI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968968252 RABI GHASI SO GORA PUNJAB NATIONAL BANK(508568)
24 NANDAHANDI OR-30-006-001-001/14870
(B.MALIGUDA) 		2430006001NRG24070820230530130 10/08/2023 ESWAR GHASI 2430006001WL013671 ESWAR GHASI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968968250 ESWAR GHASI SO GORA PUNJAB NATIONAL BANK(508568)
25 NANDAHANDI OR-30-006-001-001/14870
(B.MALIGUDA) 		2430006001NRG24070820230530131 10/08/2023 ESWAR GHASI 2430006001WL013671 ESWAR GHASI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968968251 GORA GHASI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-007/13870
(B.MALIGUDA) 		2430006001NRG24070820230530247 10/08/2023 MADHAB NAYAK 2430006001WL013677 MADHAB NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968968254 MADHAB NAYAK SO DAMBARU NAYAK PUNJAB NATIONAL BANK(508568)
27 NANDAHANDI OR-30-006-001-007/13908
(B.MALIGUDA) 		2430006001NRG24070820230530253 10/08/2023 TILOTIMA MALI 2430006001WL013677 TILOTIMA MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968968278 TILATAMA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
28 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24070820230530234 10/08/2023 RAGHUNATH MALI 2430006001WL013677 RAGHUNATH MALI 00354 PUNB0687400 1659 1659 Processed 30/08/2023 4968968279 RAGHUNATH MALI SO GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
29 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24070820230530117 10/08/2023 LAXMI MANDAL 2430006001WL013671 LAXMI MANDAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968287 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24070820230530116 10/08/2023 MINA MANDUKA 2430006001WL013671 MINA MANDUKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968219 MINA MANDAL S/O HARI MANDAL PUNJAB NATIONAL BANK(508568)
31 NANDAHANDI OR-30-006-001-001/14169
(B.MALIGUDA) 		2430006001NRG24070820230530140 10/08/2023 CHANDRA BINDHANI 2430006001WL013672 CHANDRA BINDHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968235 MRS CHANDRA BINDHANI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-001/14248
(B.MALIGUDA) 		2430006001NRG24070820230530203 10/08/2023 NILA GHASI 2430006001WL013677 NILA GHASI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968241 MRS NILA GHASI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-001/14249
(B.MALIGUDA) 		2430006001NRG24070820230530205 10/08/2023 SADA GHASI 2430006001WL013677 SADA GHASI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968237 MR SADA GHASI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24070820230530088 10/08/2023 KUSUMA HARIJAN 2430006001WL013669 KUSUMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968215 MRS KUSUMA HARIJAN STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-001/14279
(B.MALIGUDA) 		2430006001NRG24070820230530207 10/08/2023 DRUPATI HARIJAN 2430006001WL013677 DRUPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968227 MRS DRUPUDA HARIJAN STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24070820230530142 10/08/2023 CHAITANYA HARIJAN 2430006001WL013672 CHAITANYA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968213 MR CHAITANYA HARIJAN STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-001-001/14367
(B.MALIGUDA) 		2430006001NRG24070820230530092 10/08/2023 DOMAI HARIJAN 2430006001WL013669 DOMAI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968229 MRS DAMAI HARIJAN STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-001-001/14408
(B.MALIGUDA) 		2430006001NRG24070820230530212 10/08/2023 SARAS HARIJAN 2430006001WL013677 SARAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968217 MRS SARAM HARIJAN STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-001-001/1450161
(B.MALIGUDA) 		2430006001NRG24070820230530214 10/08/2023 LINGARAJ HARIJAN 2430006001WL013677 LINGARAJ HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968238 MR LINGARAJ HARIJAN STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-001/1450274
(B.MALIGUDA) 		2430006001NRG24070820230530126 10/08/2023 DURJAN AMANATYA 2430006001WL013671 DURJAN AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968226 MR DURJUAN AMANATYA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-001-001/1450328
(B.MALIGUDA) 		2430006001NRG24070820230530127 10/08/2023 BHAGIRATHI BISHOYI 2430006001WL013671 BHAGIRATHI BISHOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968236 MR BHAGIRATHI BISHOYI STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-001-001/14737
(B.MALIGUDA) 		2430006001NRG24070820230530219 10/08/2023 CHANDAL JANI 2430006001WL013677 CHANDAL JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968239 PAKALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-001-001/14737
(B.MALIGUDA) 		2430006001NRG24070820230530220 10/08/2023 CHANDAL JANI 2430006001WL013677 CHANDAL JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968240 MR CHANDALA JANAI STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-001-001/14744
(B.MALIGUDA) 		2430006001NRG24070820230530221 10/08/2023 BHAGABANA JANI 2430006001WL013677 BHAGABANA JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968243 MR BHAGABANA JANI STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-001-001/14989
(B.MALIGUDA) 		2430006001NRG24070820230530223 10/08/2023 GHASINI MALI 2430006001WL013677 GHASINI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968223 MRS GHOSAMANI MALI STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-001-001/14989
(B.MALIGUDA) 		2430006001NRG24070820230530222 10/08/2023 TRIPATI MALI 2430006001WL013677 TRIPATI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968216 TRINATH MALI STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-001-006/145065
(B.MALIGUDA) 		2430006001NRG24070820230530224 10/08/2023 PRAMILA AMANATYA 2430006001WL013677 PRAMILA AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968244 MISS PRAMILA AMANATYA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-001-007/13729
(B.MALIGUDA) 		2430006001NRG24070820230530230 10/08/2023 SUMITRA MALI 2430006001WL013677 SUMITRA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968222 MRS SUMITRA MALI STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG24070820230530233 10/08/2023 GOMATI MALI 2430006001WL013677 GOMATI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968220 GOMATI MALI STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006001NRG24070820230530240 10/08/2023 LINGARAJ MALI 2430006001WL013677 LINGARAJ MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968284 MR LINGARAJ MALI STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006001NRG24070820230530241 10/08/2023 MONI MALI 2430006001WL013677 MONI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968283 MRS MONI MALI STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-001-007/13839
(B.MALIGUDA) 		2430006001NRG24070820230530242 10/08/2023 BHAGAT GOUDO 2430006001WL013677 BHAGAT GOUDO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968286 MR BHAGAT GOUD STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-001-007/1415089
(B.MALIGUDA) 		2430006001NRG24070820230530101 10/08/2023 SUMITRA PUJARI 2430006001WL013669 SUMITRA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968221 Mrs. SUMITRA PUJARI UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-001-007/1415095
(B.MALIGUDA) 		2430006001NRG24070820230530256 10/08/2023 NILABATI MALI 2430006001WL013677 NILABATI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968218 MRS NILABATI MALI STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG24070820230530260 10/08/2023 DAIMATI PUJARI 2430006001WL013677 DAIMATI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968214 MS DAIMATI PUJARI STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24070820230530103 10/08/2023 HEMALATA PUJARI 2430006001WL013669 HEMALATA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968289 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24070820230530148 10/08/2023 DAMUNI NAYAK 2430006001WL013672 DAMUNI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968291 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-001-009/2473
(B.MALIGUDA) 		2430006001NRG24070820230530133 10/08/2023 HEMA AMANATYA 2430006001WL013671 HEMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968968230 HEMA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
59 NANDAHANDI OR-30-006-001-001/14010
(B.MALIGUDA) 		2430006001NRG24070820230530115 10/08/2023 SUNADAI AMANATYA 2430006001WL013671 SUNADAI AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968207 SUNADAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDAHANDI OR-30-006-001-001/14046
(B.MALIGUDA) 		2430006001NRG24070820230530198 10/08/2023 ARJUN MAJHI 2430006001WL013677 ARJUN MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968314 ARJUN MAJHI UCO BANK(607066)
61 NANDAHANDI OR-30-006-001-001/140567
(B.MALIGUDA) 		2430006001NRG24070820230530118 10/08/2023 BANDHU AMANATYA 2430006001WL013671 BANDHU AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968210 BANDHU AMANATYA UCO BANK(607066)
62 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG24070820230530138 10/08/2023 KANAK HARIJAN 2430006001WL013672 KANAK HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968208 KANAK HARIJAN UCO BANK(607066)
63 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24070820230530211 10/08/2023 DHANAY HARIJAN 2430006001WL013677 DHANAY HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968209 DHANAE HARIJAN UCO BANK(607066)
64 NANDAHANDI OR-30-006-001-001/1450195
(B.MALIGUDA) 		2430006001NRG24070820230530215 10/08/2023 GANESH HARIJAN 2430006001WL013677 GANESH HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968212 GANESH HARIJAN UCO BANK(607066)
65 NANDAHANDI OR-30-006-001-001/14749
(B.MALIGUDA) 		2430006001NRG24070820230530145 10/08/2023 KUNTI BINDHANI 2430006001WL013672 KUNTI BINDHANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968293 KUNTI BINDHANI UCO BANK(607066)
66 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24070820230530239 10/08/2023 BOIDI MALI 2430006001WL013677 BOIDI MALI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968292 BAIDI MALI UCO BANK(607066)
67 NANDAHANDI OR-30-006-001-007/1415110
(B.MALIGUDA) 		2430006001NRG24070820230530258 10/08/2023 INDRA SOURA 2430006001WL013677 INDRA SOURA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968968211 INDRA SOURA UCO BANK(607066)
SubTotal 14931 14931
68 NANDAHANDI OR-30-006-001-001/14337
(B.MALIGUDA) 		2430006001NRG24070820230530124 10/08/2023 MADHU AMANATYA 2430006001WL013671 MADHU AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968968249 Mr. MADHU AMANATYA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006001NRG24070820230530232 10/08/2023 KAMLOCHAN MALI 2430006001WL013677 KAMLOCHAN MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968968281 KAMALA LOCHANA MALI UNION BANK OF INDIA(508500)
70 NANDAHANDI OR-30-006-001-007/13870
(B.MALIGUDA) 		2430006001NRG24070820230530248 10/08/2023 JAMUNA NAYAK 2430006001WL013677 JAMUNA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968968248 JAMUNA NAYAK UNION BANK OF INDIA(508500)
SubTotal 4977 4977
71 NANDAHANDI OR-30-006-001-007/13890
(B.MALIGUDA) 		2430006001NRG24070820230530249 10/08/2023 NARANGI GOUDO 2430006001WL013677 NARANGI GOUDO 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968968310 NARANGA GOUD UNION BANK OF INDIA(508500)
72 NANDAHANDI OR-30-006-001-007/13920
(B.MALIGUDA) 		2430006001NRG24070820230530254 10/08/2023 TULSI JANI 2430006001WL013677 TULSI JANI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968968316 MRS TULASI RAJAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
73 NANDAHANDI OR-30-006-001-001/14010
(B.MALIGUDA) 		2430006001NRG24070820230530114 10/08/2023 TRILOCHAN AMANATYA 2430006001WL013671 TRILOCHAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968266 Mr. TRILOCHANA AMANATYA UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-001-001/14062
(B.MALIGUDA) 		2430006001NRG24070820230530134 10/08/2023 BHAGBATI BINDHANI 2430006001WL013672 BHAGBATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968302 BHAGABATI BINDHANI UCO BANK(607066)
75 NANDAHANDI OR-30-006-001-001/14062
(B.MALIGUDA) 		2430006001NRG24070820230530135 10/08/2023 TRIPATI BINDHANI 2430006001WL013672 TRIPATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968301 Mr. TRIPATI BINDHANI UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG24070820230530136 10/08/2023 CHANDRAMA HARIJAN 2430006001WL013672 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968306 CHANDRAMA HARIJAN UNION BANK OF INDIA(508500)
77 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24070820230530123 10/08/2023 DHANAI RAJAK 2430006001WL013671 DHANAI RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968255 Mrs. DHANI RAJAK UTKAL GRAMEEN BANK(607234)
78 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24070820230530121 10/08/2023 PITAB RAJAK 2430006001WL013671 PITAB RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968269 Mr. PITABAS RAJAK UTKAL GRAMEEN BANK(607234)
79 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24070820230530122 10/08/2023 RITAA RAJAK 2430006001WL013671 RITAA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968282 RITA RAJAK UNION BANK OF INDIA(508500)
80 NANDAHANDI OR-30-006-001-001/14094
(B.MALIGUDA) 		2430006001NRG24070820230530139 10/08/2023 NABINA HARIJAN 2430006001WL013672 NABINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968311 Mrs. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
81 NANDAHANDI OR-30-006-001-001/14154
(B.MALIGUDA) 		2430006001NRG24070820230530200 10/08/2023 MAGTA MAJHI 2430006001WL013677 MAGTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968297 Mr. MAGATA MAJHI UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-001-001/14248
(B.MALIGUDA) 		2430006001NRG24070820230530202 10/08/2023 RENUKA GHASI 2430006001WL013677 RENUKA GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968276 Mrs. RENUKA GHASI UTKAL GRAMEEN BANK(607234)
83 NANDAHANDI OR-30-006-001-001/14249
(B.MALIGUDA) 		2430006001NRG24070820230530204 10/08/2023 SODA GHASI 2430006001WL013677 SODA GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968305 GORI GHASI BANK OF BARODA(606985)
84 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24070820230530087 10/08/2023 GURUBARI HARIJAN 2430006001WL013669 GURUBARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968267 Miss. GURUBARI HARIJAN UTKAL GRAMEEN BANK(607234)
85 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24070820230530089 10/08/2023 PARSU HARIJAN 2430006001WL013669 PARSU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968304 Mr. PARSU HARIJANA UTKAL GRAMEEN BANK(607234)
86 NANDAHANDI OR-30-006-001-001/14277
(B.MALIGUDA) 		2430006001NRG24070820230530206 10/08/2023 JUDHISTIR HARIJAN 2430006001WL013677 JUDHISTIR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968307 Mr. JUDHISTIR HARIJANA UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-001-001/14277
(B.MALIGUDA) 		2430006001NRG24070820230530090 10/08/2023 KAMALACHAN HARIJAN 2430006001WL013669 KAMALACHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968272 Mr. KAMALLOCHAN HARIJAN UTKAL GRAMEEN BANK(607234)
88 NANDAHANDI OR-30-006-001-001/14279
(B.MALIGUDA) 		2430006001NRG24070820230530208 10/08/2023 JAGABANDHU HARIJAN 2430006001WL013677 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968303 Mr. JAGABANDHU HARIJANA UTKAL GRAMEEN BANK(607234)
89 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24070820230530141 10/08/2023 RATAN HARIJAN 2430006001WL013672 RATAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968268 Mr. RATAN HARIJAN UTKAL GRAMEEN BANK(607234)
90 NANDAHANDI OR-30-006-001-001/14367
(B.MALIGUDA) 		2430006001NRG24070820230530093 10/08/2023 TRILOCHAN HARIJAN 2430006001WL013669 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968277 Mr. TRILOCHAN HARIJAN UTKAL GRAMEEN BANK(607234)
91 NANDAHANDI OR-30-006-001-001/14428
(B.MALIGUDA) 		2430006001NRG24070820230530213 10/08/2023 PADMA HARIJAN 2430006001WL013677 PADMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968271 Mr. PADMA HARIJAN CENTRAL BANK OF INDIA(607115)
92 NANDAHANDI OR-30-006-001-001/1450259
(B.MALIGUDA) 		2430006001NRG24070820230530125 10/08/2023 DAMUNI AMANATYA 2430006001WL013671 DAMUNI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968263 Mrs. DAMUNI AMANATYA UTKAL GRAMEEN BANK(607234)
93 NANDAHANDI OR-30-006-001-001/1450267
(B.MALIGUDA) 		2430006001NRG24070820230530216 10/08/2023 SEBATI MALI 2430006001WL013677 SEBATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968275 Mrs. SEBATI MALI UTKAL GRAMEEN BANK(607234)
94 NANDAHANDI OR-30-006-001-006/2985
(B.MALIGUDA) 		2430006001NRG24070820230530225 10/08/2023 JAGANNATH AMANATYA 2430006001WL013677 JAGANNATH AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968262 Mr. JAGANNATH AMANATYA S/O BASA UTKAL GRAMEEN BANK(607234)
95 NANDAHANDI OR-30-006-001-006/2994
(B.MALIGUDA) 		2430006001NRG24070820230530227 10/08/2023 RAMCHANDAR AMANATYA 2430006001WL013677 RAMCHANDAR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968315 Mr. RAMA CHANDRA AMANATYA SO HARI UTKAL GRAMEEN BANK(607234)
96 NANDAHANDI OR-30-006-001-006/2994
(B.MALIGUDA) 		2430006001NRG24070820230530228 10/08/2023 RAMCHANDAR AMANATYA 2430006001WL013677 RAMCHANDAR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968309 DAMAE AMANATYA UCO BANK(607066)
97 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24070820230530235 10/08/2023 RAGHUNATH MALI 2430006001WL013677 RAGHUNATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968258 Mrs. DAIMATI MALI UTKAL GRAMEEN BANK(607234)
98 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006001NRG24070820230530236 10/08/2023 PITAMBAR AMANATYA 2430006001WL013677 PITAMBAR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968308 Mr. PITAMBAR AMANATYA CENTRAL BANK OF INDIA(607115)
99 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24070820230530238 10/08/2023 PADMAN MALI 2430006001WL013677 PADMAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968298 PADMAN MALI UNION BANK OF INDIA(508500)
100 NANDAHANDI OR-30-006-001-007/13845
(B.MALIGUDA) 		2430006001NRG24070820230530245 10/08/2023 SEBTI MALI 2430006001WL013677 SEBTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968256 MR LABANYA MALI STATE BANK OF INDIA(508548)
101 NANDAHANDI OR-30-006-001-007/13845
(B.MALIGUDA) 		2430006001NRG24070820230530246 10/08/2023 SEBTI MALI 2430006001WL013677 SEBTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968257 Mrs. SEBATI MALI UTKAL GRAMEEN BANK(607234)
102 NANDAHANDI OR-30-006-001-007/1415088
(B.MALIGUDA) 		2430006001NRG24070820230530099 10/08/2023 KAMALA PUJARI 2430006001WL013669 KAMALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968261 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
103 NANDAHANDI OR-30-006-001-007/1415095
(B.MALIGUDA) 		2430006001NRG24070820230530255 10/08/2023 PURUSTTAM MALI 2430006001WL013677 PURUSTTAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968264 Mr. PURUSHATTAM MALI UTKAL GRAMEEN BANK(607234)
104 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24070820230530257 10/08/2023 BHAGABAN MALI 2430006001WL013677 BHAGABAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968259 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
105 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24070820230530263 10/08/2023 BHAGABAN MALI 2430006001WL013677 BHAGABAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968270 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
106 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24070820230530264 10/08/2023 SUNADEI MALI 2430006001WL013677 SUNADEI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968260 Miss. SUNADEI MALI UTKAL GRAMEEN BANK(607234)
107 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24070820230530102 10/08/2023 BHIMSEN PUJARI 2430006001WL013669 BHIMSEN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968312 Mr. BHIMSEN PUJARI CENTRAL BANK OF INDIA(607115)
108 NANDAHANDI OR-30-006-001-009/1415105
(B.MALIGUDA) 		2430006001NRG24070820230530146 10/08/2023 KUSAN NAYAK 2430006001WL013672 KUSAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968273 KUSAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24070820230530147 10/08/2023 DAYA NAYAK 2430006001WL013672 DAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968274 Mr. DAYA NAYAK UTKAL GRAMEEN BANK(607234)
110 NANDAHANDI OR-30-006-001-009/2370
(B.MALIGUDA) 		2430006001NRG24070820230530267 10/08/2023 SAHEB AMANATYA 2430006001WL013677 SAHEB AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968300 Mr. SAHEBA AMANATYA UTKAL GRAMEEN BANK(607234)
111 NANDAHANDI OR-30-006-001-009/2370
(B.MALIGUDA) 		2430006001NRG24070820230530268 10/08/2023 SAHEB AMANATYA 2430006001WL013677 SAHEB AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968204 MRS MANIKA AMANATYA STATE BANK OF INDIA(508548)
112 NANDAHANDI OR-30-006-001-009/2410
(B.MALIGUDA) 		2430006001NRG24070820230530149 10/08/2023 LOMBODHAR AMANATYA 2430006001WL013672 LOMBODHAR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968299 Mr. LAMBODAR NAYAK UTKAL GRAMEEN BANK(607234)
113 NANDAHANDI OR-30-006-001-009/2442
(B.MALIGUDA) 		2430006001NRG24070820230530132 10/08/2023 DAMRU AMANATYA 2430006001WL013671 DAMRU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968968265 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
Total 187467 187467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_100823APB_FTO_434663 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006001_100823APB_FTO_434663 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006001_100823APB_FTO_434663 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NANDAHANDI OR2430006001_100823APB_FTO_434663 Central Bank Of India CBIN0284330 NABARANGAPUR 19908
5 NANDAHANDI OR2430006001_100823APB_FTO_434663 IDBI Bank IBKL0001832 NABARANGPUR 4977
6 NANDAHANDI OR2430006001_100823APB_FTO_434663 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NANDAHANDI OR2430006001_100823APB_FTO_434663 Punjab National Bank PUNB0096900 NAVRANGPURA 1659
8 NANDAHANDI OR2430006001_100823APB_FTO_434663 Punjab National Bank PUNB0167020 Nabarangpur 3318
9 NANDAHANDI OR2430006001_100823APB_FTO_434663 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
10 NANDAHANDI OR2430006001_100823APB_FTO_434663 Punjab National Bank PUNB0687400 NAGPUR,E BAY BACK OFFICE 1659
11 NANDAHANDI OR2430006001_100823APB_FTO_434663 State Bank of India SBIN0001320 NOWRANGPUR 49770
12 NANDAHANDI OR2430006001_100823APB_FTO_434663 UCO Bank UCBA0002849 UCO MIRGANGUDA 14931
13 NANDAHANDI OR2430006001_100823APB_FTO_434663 Union Bank of India UBIN0562513 NABARANGPUR 4977
14 NANDAHANDI OR2430006001_100823APB_FTO_434663 Union Bank of India UBIN0810606 NABARANGPUR 3318
15 NANDAHANDI OR2430006001_100823APB_FTO_434663 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 16590
16 NANDAHANDI OR2430006001_100823APB_FTO_434663 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 51429

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