Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_050923APB_FTO_497032
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-30-006-007-001/10539
(MENTRY) 		2430006007NRG24050920230611961 05/09/2023 LALIT HARIJAN 2430006007WL023655 LALIT HARIJAN 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7328631378 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-001/419503
(MENTRY) 		2430006007NRG24050920230611952 05/09/2023 TRIPATI MUDULI 2430006007WL023652 TRIPATI MUDULI 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7328631396 MR TRIPATI MUDULI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-007-002/10309
(MENTRY) 		2430006007NRG24050920230611971 05/09/2023 ARJUN SOURA 2430006007WL023658 ARJUN SOURA 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7328631392 ARJUNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-007-005/10047
(MENTRY) 		2430006007NRG24050920230611999 05/09/2023 DURJYADHAN BISOI 2430006007WL023669 DURJYADHAN BISOI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631405 MR DURYADHAN BISYOI STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-007-005/10047
(MENTRY) 		2430006007NRG24050920230612000 05/09/2023 SANTIMANI BISOI 2430006007WL023669 SANTIMANI BISOI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631406 Mrs. SHANTILATA BISSOYI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/10194
(MENTRY) 		2430006007NRG24050920230612006 05/09/2023 HIRA MANI BISOYI 2430006007WL023669 HIRA MANI BISOYI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631379 Mrs. HIRA MANI BISOYI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/14655
(MENTRY) 		2430006007NRG24050920230612008 05/09/2023 RATNAMANI BISSOI 2430006007WL023670 RATNAMANI BISSOI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631404 KAMALOCHAN BISHAYEE UCO BANK(607066)
8 NANDAHANDI OR-30-006-007-005/14655
(MENTRY) 		2430006007NRG24050920230612009 05/09/2023 RATNAMANI BISSOI 2430006007WL023670 RATNAMANI BISSOI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631403 MRS RATANA MANI BISSOYI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-005/418126
(MENTRY) 		2430006007NRG24050920230612011 05/09/2023 LAXMI BISSOYI 2430006007WL023670 LAXMI BISSOYI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631377 Mrs. LAXMI BISSOYI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-007-005/418394
(MENTRY) 		2430006007NRG24050920230612012 05/09/2023 BHUPENDRA BISOI 2430006007WL023670 BHUPENDRA BISOI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631394 MR BHUPENDRA BISHOI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-005/418395
(MENTRY) 		2430006007NRG24050920230612013 05/09/2023 TUKUNA BISSOYI 2430006007WL023670 TUKUNA BISSOYI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631387 MR TUKUNA BISSOYI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-007-005/9897
(MENTRY) 		2430006007NRG24050920230612014 05/09/2023 MADHAB BISOI 2430006007WL023670 MADHAB BISOI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631407 MADHAV BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-005/9897
(MENTRY) 		2430006007NRG24050920230612015 05/09/2023 MADHAB BISOI 2430006007WL023670 MADHAB BISOI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7328631376 SUKANTALA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24174 24174
14 NANDAHANDI OR-30-006-007-001/10538
(MENTRY) 		2430006007NRG24050920230611968 05/09/2023 JAGABANDHU HARIJAN 2430006007WL023658 JAGABANDHU HARIJAN 00354 PUNB0677400 3318 3318 Processed 10/11/2023 7328631417 JAGABANDHU HARIJAN SO DAMBRU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
15 NANDAHANDI OR-30-006-007-004/10742
(MENTRY) 		2430006007NRG24050920230611979 05/09/2023 SARASWATI BISOI 2430006007WL023660 SARASWATI BISOI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328631402 MRS SARASWATI BISHOYI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-006/10914
(MENTRY) 		2430006007NRG24050920230610965 05/09/2023 RAMJAN KHAN 2430006007WL023393 RAMJAN KHAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328631365 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
17 NANDAHANDI OR-30-006-007-001/10527
(MENTRY) 		2430006007NRG24050920230611964 05/09/2023 CHAITI GOUDA 2430006007WL023657 CHAITI GOUDA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631386 DALIMBA GOUDA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-001/10527
(MENTRY) 		2430006007NRG24050920230611963 05/09/2023 CHAITI GOUDA 2430006007WL023657 CHAITI GOUDA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631385 MASTURAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-007-001/10552
(MENTRY) 		2430006007NRG24050920230611970 05/09/2023 CHITANYA MUDLI 2430006007WL023658 CHITANYA MUDLI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631372 CHAITANYA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-007-001/10568
(MENTRY) 		2430006007NRG24050920230611985 05/09/2023 PATI NAYAK 2430006007WL023662 PATI NAYAK 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631400 MR PATI NAYAK STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-007-001/10665
(MENTRY) 		2430006007NRG24050920230611966 05/09/2023 RAILA GOUDO 2430006007WL023657 RAILA GOUDO 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631384 RAILA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-007-001/10665
(MENTRY) 		2430006007NRG24050920230611965 05/09/2023 RAILA GOUDO 2430006007WL023657 RAILA GOUDO 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631383 MR SANDHAR GOUD STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-001/14669
(MENTRY) 		2430006007NRG24050920230611934 05/09/2023 SUDHANSHUSHEKHAR MUDULI 2430006007WL023642 SUDHANSHUSHEKHAR MUDULI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631391 SUDHANSHU SEKHAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-001/418169
(MENTRY) 		2430006007NRG24050920230611967 05/09/2023 SUREKHA HARIJAN 2430006007WL023657 SUREKHA HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631389 MS SUREKHA HARIJAN STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-007-002/10295
(MENTRY) 		2430006007NRG24050920230611975 05/09/2023 BASTURAM SOURA 2430006007WL023660 BASTURAM SOURA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631388 BASTURAM SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-002/10378
(MENTRY) 		2430006007NRG24050920230611976 05/09/2023 NARA SOURA 2430006007WL023660 NARA SOURA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631374 Mr. LALIT SAURA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-007-002/418165
(MENTRY) 		2430006007NRG24050920230611977 05/09/2023 SabaSEN SOURA 2430006007WL023660 SabaSEN SOURA 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631373 SABASEN SOURA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-004/10773
(MENTRY) 		2430006007NRG24050920230611986 05/09/2023 KEDARNATH BISOI 2430006007WL023662 KEDARNATH BISOI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631408 MR KEDARNATH BISSOYI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-004/10832
(MENTRY) 		2430006007NRG24050920230611993 05/09/2023 JUDHISTIR BISOI 2430006007WL023666 JUDHISTIR BISOI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631371 JUDHISTIR BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-004/417471
(MENTRY) 		2430006007NRG24050920230611981 05/09/2023 JAYANTI HARIJAN 2430006007WL023660 JAYANTI HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631370 MRS JAYANTI HARIJANA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-007-004/417998
(MENTRY) 		2430006007NRG24050920230611994 05/09/2023 pinki harijan 2430006007WL023666 pinki harijan 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631393 MISS PINKI HARIJAN STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24050920230612002 05/09/2023 PARBATI BISOI 2430006007WL023669 PARBATI BISOI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7328631382 Mrs. PARBATI BISSOI UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-007-005/10133
(MENTRY) 		2430006007NRG24050920230611937 05/09/2023 LOKNATH SAHU 2430006007WL023645 LOKNATH SAHU 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631381 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-005/417294
(MENTRY) 		2430006007NRG24050920230612010 05/09/2023 SODASIBA SAHU 2430006007WL023670 SODASIBA SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7328631390 SADASHIBA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-005/418943
(MENTRY) 		2430006007NRG24050920230612079 05/09/2023 BIGHNARAJ PUJARI 2430006007WL023681 BIGHNARAJ PUJARI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631395 BIGHNARAJ PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-005/9870
(MENTRY) 		2430006007NRG24050920230611991 05/09/2023 TRIANTH GOUDO 2430006007WL023665 TRIANTH GOUDO 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7328631375 TRINATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-005/9950
(MENTRY) 		2430006007NRG24050920230612016 05/09/2023 GAPOBANDHU BISOI 2430006007WL023670 GAPOBANDHU BISOI 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7328631369 JOSHODA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63990 63990
38 NANDAHANDI OR-30-006-007-001/10579
(MENTRY) 		2430006007NRG24050920230611992 05/09/2023 GORA JANI 2430006007WL023666 GORA JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7328631363 MR GORA JANI STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-004/10742
(MENTRY) 		2430006007NRG24050920230611978 05/09/2023 SASIKANTA BISOI 2430006007WL023660 SASIKANTA BISOI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7328631364 MR SHASHIKANTA BISSOYI STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-007-005/10019
(MENTRY) 		2430006007NRG24050920230611944 05/09/2023 BIPIN BEHRA 2430006007WL023650 BIPIN BEHRA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7328631380 SHAILENDRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-007-005/10019
(MENTRY) 		2430006007NRG24050920230611943 05/09/2023 BIPIN BEHRA 2430006007WL023650 BIPIN BEHRA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7328631401 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24050920230612003 05/09/2023 SODASIB BISOI 2430006007WL023669 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7328631366 KANCHAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24050920230612004 05/09/2023 SODASIB BISOI 2430006007WL023669 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7328631367 MRS RAMESWAR BISSOYI STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24050920230612005 05/09/2023 SODASIB BISOI 2430006007WL023669 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7328631368 DIGANBAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
45 NANDAHANDI OR-30-006-007-004/10716
(MENTRY) 		2430006007NRG24050920230611403 05/09/2023 DHARAMA BISSOI 2430006007WL023484 DHARAMA BISSOI 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7328631410 DHARMA BISOYI UCO BANK(607066)
46 NANDAHANDI OR-30-006-007-004/417401
(MENTRY) 		2430006007NRG24050920230611980 05/09/2023 PANKAJA HARIJAN 2430006007WL023660 PANKAJA HARIJAN 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7328631409 PANKAJA HARIJAN SO JAYA HARIJAN PUNJAB NATIONAL BANK(508568)
47 NANDAHANDI OR-30-006-007-005/10006
(MENTRY) 		2430006007NRG24050920230611997 05/09/2023 BHIMA MAJHI 2430006007WL023669 BHIMA MAJHI 00462 UCBA0002849 1422 1422 Processed 10/11/2023 7328631413 BHIM MAJHI UCO BANK(607066)
48 NANDAHANDI OR-30-006-007-005/10017
(MENTRY) 		2430006007NRG24050920230611998 05/09/2023 SASMITA BISOYI 2430006007WL023669 SASMITA BISOYI 00462 UCBA0002849 1422 1422 Processed 10/11/2023 7328631359 SASMITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24050920230612001 05/09/2023 HRUSIKESH BISOI 2430006007WL023669 HRUSIKESH BISOI 00462 UCBA0002849 1422 1422 Processed 10/11/2023 7328631414 Mr. JUDHISTHIR BISOYI INDIAN BANK(607105)
50 NANDAHANDI OR-30-006-007-005/417327
(MENTRY) 		2430006007NRG24050920230611973 05/09/2023 RIJUN BANO 2430006007WL023658 RIJUN BANO 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7328631412 RIJU BAN0 UCO BANK(607066)
51 NANDAHANDI OR-30-006-007-005/417327
(MENTRY) 		2430006007NRG24050920230611972 05/09/2023 SADAM HUSEN KHAN 2430006007WL023658 SADAM HUSEN KHAN 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7328631362 MR SADAM HUSEN KHAN STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-007-006/10921
(MENTRY) 		2430006007NRG24050920230610883 05/09/2023 HAJU KHAN 2430006007WL023390 HAJU KHAN 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7328631411 HAJU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-007-006/418132
(MENTRY) 		2430006007NRG24050920230611464 05/09/2023 SALMA BANO 2430006007WL023508 SALMA BANO 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7328631361 SALMA BANO UCO BANK(607066)
54 NANDAHANDI OR-30-006-007-006/418132
(MENTRY) 		2430006007NRG24050920230611463 05/09/2023 SALMA BANO 2430006007WL023508 SALMA BANO 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7328631360 FIROJ KHAN UCO BANK(607066)
SubTotal 27492 27492
55 NANDAHANDI OR-30-006-007-001/10545
(MENTRY) 		2430006007NRG24050920230611969 05/09/2023 ESHWAR GOUDO 2430006007WL023658 ESHWAR GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328631397 Mr. ISWAR GOUDA UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-007-002/419037
(MENTRY) 		2430006007NRG24050920230611510 05/09/2023 UMASANKAR SOURA 2430006007WL023541 UMASANKAR SOURA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328631416 Mr. UMASHANKAR SOURA UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-007-003/417948
(MENTRY) 		2430006007NRG24050920230611989 05/09/2023 AMANA KHAN 2430006007WL023665 AMANA KHAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328631398 Mr. AMAN KHAN UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-007-003/417948
(MENTRY) 		2430006007NRG24050920230611990 05/09/2023 MAMTAJ BEGUM 2430006007WL023665 MAMTAJ BEGUM 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328631399 Mrs. MAMTAJ BIBI CENTRAL BANK OF INDIA(607115)
59 NANDAHANDI OR-30-006-007-005/10200
(MENTRY) 		2430006007NRG24050920230612007 05/09/2023 NILAMBAR MAJHI 2430006007WL023669 NILAMBAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328631356 Mr. NILAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-007-005/9963
(MENTRY) 		2430006007NRG24050920230612017 05/09/2023 LAXMAN BISOI 2430006007WL023670 LAXMAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328631357 Mr. LAXMAN BISOI S/O GUNDHAR UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-007-005/9963
(MENTRY) 		2430006007NRG24050920230612018 05/09/2023 LAXMAN BISOI 2430006007WL023670 LAXMAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328631415 DAMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANDAHANDI OR-30-006-007-005/9963
(MENTRY) 		2430006007NRG24050920230612019 05/09/2023 LAXMAN BISOI 2430006007WL023670 LAXMAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328631358 JALANDHAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
Total 160449 160449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_050923APB_FTO_497032 Central Bank Of India CBIN0284330 NABARANGAPUR 24174
2 NANDAHANDI OR2430006007_050923APB_FTO_497032 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NANDAHANDI OR2430006007_050923APB_FTO_497032 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NANDAHANDI OR2430006007_050923APB_FTO_497032 State Bank of India SBIN0006681 ANCHALGUMA 63990
5 NANDAHANDI OR2430006007_050923APB_FTO_497032 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 17538
6 NANDAHANDI OR2430006007_050923APB_FTO_497032 UCO Bank UCBA0002849 UCO MIRGANGUDA 27492
7 NANDAHANDI OR2430006007_050923APB_FTO_497032 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636
8 NANDAHANDI OR2430006007_050923APB_FTO_497032 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6636
9 NANDAHANDI OR2430006007_050923APB_FTO_497032 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 5688

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