Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:17:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_230823APB_FTO_475641
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-30-006-008-004/8974
(NANDAHANDI) 		2430006008NRG24220820230571342 23/08/2023 CHANDRA GHATARLIA 2430006008WL016993 CHANDRA GHATARLIA 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4976360736 CHANDRA GHATARALIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-008-007/8756
(NANDAHANDI) 		2430006008NRG24220820230571345 23/08/2023 RUKUNI BHATRA 2430006008WL016993 RUKUNI BHATRA 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4976360753 MRS RUKAMANI BHATARA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-008-007/8877
(NANDAHANDI) 		2430006008NRG24220820230571352 23/08/2023 SAKUNTALA HARIJAN 2430006008WL016994 SAKUNTALA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4976360737 SAKUNTALA HARIJAN BANK OF BARODA(606985)
SubTotal 9954 9954
4 NANDAHANDI OR-30-006-008-005/9092
(NANDAHANDI) 		2430006008NRG24220820230570969 23/08/2023 GORI HARIJAN 2430006008WL016959 GORI HARIJAN 00089 CBIN0284330 3318 3318 Processed 30/08/2023 4976360732 GORI HARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-008-009/14750
(NANDAHANDI) 		2430006008NRG24220820230570981 23/08/2023 SABITRI GOUD 2430006008WL016962 SABITRI GOUD 00165 IBKL0001832 3318 3318 Processed 30/08/2023 4976360688 SABITRI GOUD IDBI BANK(607095)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-008-007/14754
(NANDAHANDI) 		2430006008NRG24220820230571344 23/08/2023 GOMATI BHOTRA 2430006008WL016993 GOMATI BHOTRA 00354 PUNB0677400 3318 3318 Processed 30/08/2023 4976360735 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-008-009/9764
(NANDAHANDI) 		2430006008NRG24220820230570990 23/08/2023 LAXMI RANA 2430006008WL016963 LAXMI RANA 00354 PUNB0677400 3318 3318 Processed 30/08/2023 4976360738 LAXMI PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-008-001/14715
(NANDAHANDI) 		2430006008NRG24220820230571224 23/08/2023 DEBAKI HARIJAN 2430006008WL016981 DEBAKI HARIJAN 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360754 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-008-004/14804
(NANDAHANDI) 		2430006008NRG24220820230571354 23/08/2023 MANGALDEI MAJHI 2430006008WL016995 MANGALDEI MAJHI 00415 SBIN0001320 2844 2844 Processed 30/08/2023 4976360722 MRS MANGALDEI MAJHI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-008-004/8937
(NANDAHANDI) 		2430006008NRG24220820230571355 23/08/2023 TILOTAMA MAJHI 2430006008WL016995 TILOTAMA MAJHI 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360734 TILOTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-008-004/8977
(NANDAHANDI) 		2430006008NRG24220820230571357 23/08/2023 SUBHADRA GHATARLIA 2430006008WL016995 SUBHADRA GHATARLIA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360713 SUBHADRA GHATARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-008-005/14789
(NANDAHANDI) 		2430006008NRG24220820230570938 23/08/2023 DAIMATI BHATRA 2430006008WL016957 DAIMATI BHATRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360723 DAIMATI BHATRA PUNJAB NATIONAL BANK(508568)
13 NANDAHANDI OR-30-006-008-005/14790
(NANDAHANDI) 		2430006008NRG24220820230570968 23/08/2023 KAMALA BHATRA 2430006008WL016959 KAMALA BHATRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360720 KAMALA BHATRA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-008-005/9089
(NANDAHANDI) 		2430006008NRG24220820230570939 23/08/2023 KUSUMA PAIK 2430006008WL016957 KUSUMA PAIK 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360756 SUBARNNA PAIK UCO BANK(607066)
15 NANDAHANDI OR-30-006-008-005/9184
(NANDAHANDI) 		2430006008NRG24220820230571230 23/08/2023 PADMA BHATARA 2430006008WL016981 PADMA BHATARA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360709 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-008-006/8985
(NANDAHANDI) 		2430006008NRG24220820230570970 23/08/2023 LAKSHMI KANSARI 2430006008WL016959 LAKSHMI KANSARI 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360712 MS LAKSHMI KANSARI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-008-006/8992
(NANDAHANDI) 		2430006008NRG24220820230570971 23/08/2023 PARBATI SOURA 2430006008WL016959 PARBATI SOURA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360717 MRS PARBATI SOURA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-008-007/14663
(NANDAHANDI) 		2430006008NRG24220820230571343 23/08/2023 PARBATI GHATARLIA 2430006008WL016993 PARBATI GHATARLIA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360715 MRS PARBATI GHATARLIA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-008-007/8767
(NANDAHANDI) 		2430006008NRG24220820230571359 23/08/2023 BAIDI BHATRA 2430006008WL016996 BAIDI BHATRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360755 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-008-009/14739
(NANDAHANDI) 		2430006008NRG24220820230570975 23/08/2023 JAMUNA BHATRA 2430006008WL016961 JAMUNA BHATRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360710 MRS YAMUNA BHATRA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-008-009/14747
(NANDAHANDI) 		2430006008NRG24220820230571232 23/08/2023 AGADI GOUDA 2430006008WL016982 AGADI GOUDA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360731 MRS AGADI GOUDA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-008-009/14753
(NANDAHANDI) 		2430006008NRG24220820230570976 23/08/2023 DEBAKI BHATRA 2430006008WL016961 DEBAKI BHATRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360689 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-008-009/14793
(NANDAHANDI) 		2430006008NRG24220820230570977 23/08/2023 CHAMPA AMANATYA 2430006008WL016961 CHAMPA AMANATYA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360727 MRS CHAMPA AMANATYA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-008-009/14795
(NANDAHANDI) 		2430006008NRG24220820230571249 23/08/2023 KANAKDEI GAUDA 2430006008WL016984 KANAKDEI GAUDA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360728 MRS KANAKDEI GAUDA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-008-009/14796
(NANDAHANDI) 		2430006008NRG24220820230571233 23/08/2023 GOURI BHATRA 2430006008WL016982 GOURI BHATRA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360726 GOURI BHATRA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-008-009/14798
(NANDAHANDI) 		2430006008NRG24220820230571234 23/08/2023 BRUNDABATI BHATRA 2430006008WL016982 BRUNDABATI BHATRA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360716 MRS BRUNDABATI BHATRA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-008-009/14802
(NANDAHANDI) 		2430006008NRG24220820230571237 23/08/2023 BIJULI RANA 2430006008WL016982 BIJULI RANA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360708 MR BIJULI RANA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-008-009/14803
(NANDAHANDI) 		2430006008NRG24220820230571243 23/08/2023 PADMA RANA 2430006008WL016983 PADMA RANA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360730 MRS PADMA RANA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-008-009/14803
(NANDAHANDI) 		2430006008NRG24220820230571244 23/08/2023 PURUSOTTAMA RANA 2430006008WL016983 PURUSOTTAMA RANA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360725 PURUSOTTAMA RANA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-008-009/9714
(NANDAHANDI) 		2430006008NRG24220820230570983 23/08/2023 TABHA SOURA 2430006008WL016962 TABHA SOURA 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4976360714 TABHA SOURA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-008-009/9733
(NANDAHANDI) 		2430006008NRG24220820230570985 23/08/2023 KAMALA PAIKA 2430006008WL016962 KAMALA PAIKA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360719 MRS KAMALA PAIKA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-008-009/9734
(NANDAHANDI) 		2430006008NRG24220820230571246 23/08/2023 SUBARNA RANA 2430006008WL016983 SUBARNA RANA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360718 MRS SUBARNA RANA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-008-009/9748
(NANDAHANDI) 		2430006008NRG24220820230570989 23/08/2023 BASANTI AMANATYA 2430006008WL016963 BASANTI AMANATYA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360733 MRS BASANTI AMANATYA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-008-009/9752
(NANDAHANDI) 		2430006008NRG24220820230571347 23/08/2023 PADMINI BHATRA 2430006008WL016993 PADMINI BHATRA 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360711 MRS PADMINI BHATARA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-008-009/9765
(NANDAHANDI) 		2430006008NRG24220820230571353 23/08/2023 JAYANTI AMANATYA 2430006008WL016994 JAYANTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976360729 MRS JAYANTI AMANATYA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-008-009/9766
(NANDAHANDI) 		2430006008NRG24220820230571238 23/08/2023 DAMBRUDHAR PAIKO 2430006008WL016982 DAMBRUDHAR PAIKO 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4976360707 MR DAMBARUDHAR PAIK STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-008-009/9795
(NANDAHANDI) 		2430006008NRG24220820230570993 23/08/2023 KAMALA AMANATYA 2430006008WL016963 KAMALA AMANATYA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360724 MRS KAMALA AMANATYA STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-008-009/9851
(NANDAHANDI) 		2430006008NRG24220820230570988 23/08/2023 DOMUNI HARIJAN 2430006008WL016962 DOMUNI HARIJAN 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976360721 MRS DAMUNI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 101910 101910
39 NANDAHANDI OR-30-006-008-001/9605
(NANDAHANDI) 		2430006008NRG24220820230571227 23/08/2023 BAIJAYANTI HARIJAN 2430006008WL016981 BAIJAYANTI HARIJAN 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360694 BIJAYANTI HARIJAN UCO BANK(607066)
40 NANDAHANDI OR-30-006-008-004/8953
(NANDAHANDI) 		2430006008NRG24220820230571356 23/08/2023 NETRA MANI GHATARLIA 2430006008WL016995 NETRA MANI GHATARLIA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360706 Mrs. NETRAMANI BHATRA CENTRAL BANK OF INDIA(607115)
41 NANDAHANDI OR-30-006-008-005/14791
(NANDAHANDI) 		2430006008NRG24220820230571229 23/08/2023 GAYATRI BHATRA 2430006008WL016981 GAYATRI BHATRA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360699 GAYATRI BHATRA UCO BANK(607066)
42 NANDAHANDI OR-30-006-008-005/9221
(NANDAHANDI) 		2430006008NRG24220820230570941 23/08/2023 SANDHYARANI DHAKAD 2430006008WL016957 SANDHYARANI DHAKAD 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360762 SANDHYARANI DHAKAD UCO BANK(607066)
43 NANDAHANDI OR-30-006-008-005/9235
(NANDAHANDI) 		2430006008NRG24220820230570942 23/08/2023 LALITA AMANATYA 2430006008WL016957 LALITA AMANATYA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360703 LALITA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-008-005/9250
(NANDAHANDI) 		2430006008NRG24220820230570943 23/08/2023 GAJAMATI NAYAK 2430006008WL016957 GAJAMATI NAYAK 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360691 GAJAMATI NAYAK UCO BANK(607066)
45 NANDAHANDI OR-30-006-008-007/14662
(NANDAHANDI) 		2430006008NRG24220820230571348 23/08/2023 BAIDI CHALAN 2430006008WL016994 BAIDI CHALAN 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360702 BAIDI CHALAN UCO BANK(607066)
46 NANDAHANDI OR-30-006-008-007/8715
(NANDAHANDI) 		2430006008NRG24220820230571248 23/08/2023 HIRAMANI NAYAK 2430006008WL016984 HIRAMANI NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976360758 HIRAMANI NAYAK UCO BANK(607066)
47 NANDAHANDI OR-30-006-008-007/8818
(NANDAHANDI) 		2430006008NRG24220820230571350 23/08/2023 PADMABATI BHATRA 2430006008WL016994 PADMABATI BHATRA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360693 PADMABATI BHATRA UCO BANK(607066)
48 NANDAHANDI OR-30-006-008-007/8830
(NANDAHANDI) 		2430006008NRG24220820230571360 23/08/2023 BHAGABATI BHATARA 2430006008WL016996 BHAGABATI BHATARA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360701 BHAGABATI BHATARA UCO BANK(607066)
49 NANDAHANDI OR-30-006-008-007/8831
(NANDAHANDI) 		2430006008NRG24220820230571351 23/08/2023 BHAGBATI BINDHANI 2430006008WL016994 BHAGBATI BINDHANI 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360697 BHAGABATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-008-008/8912
(NANDAHANDI) 		2430006008NRG24220820230571346 23/08/2023 KAMALI BHATARA 2430006008WL016993 KAMALI BHATARA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360695 KAMALI BHATARA UCO BANK(607066)
51 NANDAHANDI OR-30-006-008-009/14747
(NANDAHANDI) 		2430006008NRG24220820230571231 23/08/2023 ASAMAN GAUDA 2430006008WL016982 ASAMAN GAUDA 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4976360704 ASAMAN GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-008-009/14800
(NANDAHANDI) 		2430006008NRG24220820230571242 23/08/2023 PADMINI BHATRA 2430006008WL016983 PADMINI BHATRA 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4976360698 PADMINI BHATARA UCO BANK(607066)
53 NANDAHANDI OR-30-006-008-009/9714
(NANDAHANDI) 		2430006008NRG24220820230570982 23/08/2023 PRAFULLA SOURA 2430006008WL016962 PRAFULLA SOURA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4976360705 PRAFULL SOURA UCO BANK(607066)
54 NANDAHANDI OR-30-006-008-009/9734
(NANDAHANDI) 		2430006008NRG24220820230571245 23/08/2023 CHANDRA RANA 2430006008WL016983 CHANDRA RANA 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4976360692 CHANDRA RANA UCO BANK(607066)
55 NANDAHANDI OR-30-006-008-009/9749
(NANDAHANDI) 		2430006008NRG24220820230571251 23/08/2023 NILA PUJARI 2430006008WL016984 NILA PUJARI 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4976360759 NILA PUJARI UCO BANK(607066)
56 NANDAHANDI OR-30-006-008-009/9770
(NANDAHANDI) 		2430006008NRG24220820230570978 23/08/2023 BRUNDABAN BHATRA 2430006008WL016961 BRUNDABAN BHATRA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360757 MR BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-008-009/9787
(NANDAHANDI) 		2430006008NRG24220820230570979 23/08/2023 NABINA SOURA 2430006008WL016961 NABINA SOURA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360690 NABINA SOURA UCO BANK(607066)
58 NANDAHANDI OR-30-006-008-009/9790
(NANDAHANDI) 		2430006008NRG24220820230570992 23/08/2023 JAYANTI RANA 2430006008WL016963 JAYANTI RANA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360700 JAYANTI RANA UCO BANK(607066)
59 NANDAHANDI OR-30-006-008-009/9803
(NANDAHANDI) 		2430006008NRG24220820230570980 23/08/2023 DEBAKI AMANATYA 2430006008WL016961 DEBAKI AMANATYA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976360696 DEBAKI AMANATYA UCO BANK(607066)
SubTotal 67545 67545
60 NANDAHANDI OR-30-006-008-001/9639
(NANDAHANDI) 		2430006008NRG24220820230571228 23/08/2023 PINI HARIJAN 2430006008WL016981 PINI HARIJAN 00468 UBIN0562513 3318 3318 Processed 30/08/2023 4976360761 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
61 NANDAHANDI OR-30-006-008-001/14794
(NANDAHANDI) 		2430006008NRG24220820230571225 23/08/2023 CHANCHALA HARIJAN 2430006008WL016981 CHANCHALA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360750 MRS CHANCHALA HARIJAN STATE BANK OF INDIA(508548)
62 NANDAHANDI OR-30-006-008-005/14788
(NANDAHANDI) 		2430006008NRG24220820230570967 23/08/2023 MADANA SOURA 2430006008WL016959 MADANA SOURA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360741 MADANA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDAHANDI OR-30-006-008-005/9186
(NANDAHANDI) 		2430006008NRG24220820230570940 23/08/2023 DALIMBA SOURA 2430006008WL016957 DALIMBA SOURA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360752 Mrs. DALIMBA SOURA UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-008-007/8717
(NANDAHANDI) 		2430006008NRG24220820230571349 23/08/2023 KOUSHALYA BHATARA 2430006008WL016994 KOUSHALYA BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360745 Mrs. KOUSHALYA BHATARA UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-008-007/8757
(NANDAHANDI) 		2430006008NRG24220820230571358 23/08/2023 LAXMI BHATRA 2430006008WL016996 LAXMI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360740 LAKSHMI BHATARA BANK OF BARODA(606985)
66 NANDAHANDI OR-30-006-008-009/14740
(NANDAHANDI) 		2430006008NRG24220820230571239 23/08/2023 DHANAY GAUDA 2430006008WL016983 DHANAY GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976360744 Mrs. DHANAY GAUDA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-008-009/14797
(NANDAHANDI) 		2430006008NRG24220820230571240 23/08/2023 JUDHISTIRA AMANATYA 2430006008WL016983 JUDHISTIRA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976360739 Mr. JUDHISTIRA AMANATYA UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-008-009/14802
(NANDAHANDI) 		2430006008NRG24220820230571236 23/08/2023 BINA RANA 2430006008WL016982 BINA RANA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976360749 BINA PAIK UCO BANK(607066)
69 NANDAHANDI OR-30-006-008-009/9721
(NANDAHANDI) 		2430006008NRG24220820230570984 23/08/2023 HEMABATI BHATRA 2430006008WL016962 HEMABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360760 HAMA BHATRA AXIS BANK(607153)
70 NANDAHANDI OR-30-006-008-009/9768
(NANDAHANDI) 		2430006008NRG24220820230570987 23/08/2023 BARNATI NAYAK 2430006008WL016962 BARNATI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4976360751 Mrs. BARNATI NAYAK UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-008-009/9768
(NANDAHANDI) 		2430006008NRG24220820230570986 23/08/2023 CHANDRA NAYAK 2430006008WL016962 CHANDRA NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4976360743 Mr. CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-008-009/9775
(NANDAHANDI) 		2430006008NRG24220820230570991 23/08/2023 JAYANTI PUJARI 2430006008WL016963 JAYANTI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360748 Miss. JAYANTI PUJARI UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-008-009/9822
(NANDAHANDI) 		2430006008NRG24220820230571253 23/08/2023 PURABA BHATRA 2430006008WL016984 PURABA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360742 Mrs. PURBA BHATRA UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-008-009/9829
(NANDAHANDI) 		2430006008NRG24220820230570994 23/08/2023 DALIMBA GOUDO 2430006008WL016963 DALIMBA GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976360747 Miss. DALIMBA GAUDA UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-008-009/9834
(NANDAHANDI) 		2430006008NRG24220820230570972 23/08/2023 BUDAI GOUDA 2430006008WL016959 BUDAI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976360746 BUDEI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47874 47874
Total 243873 243873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_230823APB_FTO_475641 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NANDAHANDI OR2430006008_230823APB_FTO_475641 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NANDAHANDI OR2430006008_230823APB_FTO_475641 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 NANDAHANDI OR2430006008_230823APB_FTO_475641 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
5 NANDAHANDI OR2430006008_230823APB_FTO_475641 State Bank of India SBIN0001320 NOWRANGPUR 101910
6 NANDAHANDI OR2430006008_230823APB_FTO_475641 UCO Bank UCBA0002849 UCO MIRGANGUDA 67545
7 NANDAHANDI OR2430006008_230823APB_FTO_475641 Union Bank of India UBIN0562513 NABARANGPUR 3318
8 NANDAHANDI OR2430006008_230823APB_FTO_475641 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 20382
9 NANDAHANDI OR2430006008_230823APB_FTO_475641 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 27492

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