Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:28:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_240823APB_FTO_477191
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-30-006-007-005/14677
(MENTRY) 		2430006000NRG24240820230576042 24/08/2023 LABANYA SAHU 2430006WL017425 LABANYA SAHU 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4976359341 LABANYA SAHU BANK OF BARODA(606985)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006000NRG24240820230576035 24/08/2023 LAXMI SAHU 2430006WL017425 LAXMI SAHU 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4976359348 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/14632
(MENTRY) 		2430006000NRG24240820230576040 24/08/2023 SARASWATI SAHU 2430006WL017425 SARASWATI SAHU 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4976359313 Mrs. SARASWATI SAHOO CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/417343
(MENTRY) 		2430006000NRG24240820230576053 24/08/2023 MURALI SAHU 2430006WL017425 MURALI SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976359315 Mr. MURALI SAHOO CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-005/418951
(MENTRY) 		2430006000NRG24240820230576069 24/08/2023 JAYAMANI SAHU 2430006WL017425 JAYAMANI SAHU 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4976359316 Mrs. JAYAMANI SAHU CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/419749
(MENTRY) 		2430006000NRG24240820230576072 24/08/2023 DEEPAK SAHOO 2430006WL017425 DEEPAK SAHOO 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4976359342 Mr. DEEPAK KUMAR SAHU SO NILAKANTHA SAH UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-007-005/9919
(MENTRY) 		2430006000NRG24240820230576074 24/08/2023 SARATA PRADHANI 2430006WL017425 SARATA PRADHANI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4976359314 Mr. SHARAD PRADHANI CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006000NRG24240820230576076 24/08/2023 SURJYAMANI SAHU 2430006WL017425 SURJYAMANI SAHU 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4976359317 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-005/9947
(MENTRY) 		2430006000NRG24240820230576081 24/08/2023 TRILOCHAN SAHU 2430006WL017425 TRILOCHAN SAHU 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976359349 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 NANDAHANDI OR-30-006-007-005/417383
(MENTRY) 		2430006000NRG24240820230576061 24/08/2023 ANANTARAM GOUDA 2430006WL017425 ANANTARAM GOUDA 00176 IDIB000N162 1185 1185 Processed 30/08/2023 4976359343 ANANTARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
11 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006000NRG24240820230576041 24/08/2023 BAIDYANATH SAHU 2430006WL017425 BAIDYANATH SAHU 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4976359345 BAIDYANATH SAHU SO NARAHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
12 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006000NRG24240820230576055 24/08/2023 SUJATA BISOI 2430006WL017425 SUJATA BISOI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4976359308 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
13 NANDAHANDI OR-30-006-007-005/10031
(MENTRY) 		2430006000NRG24240820230576031 24/08/2023 Khina pujari 2430006WL017425 Khina pujari 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359312 MRS KSHIN PUJARI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-007-005/10078
(MENTRY) 		2430006000NRG24240820230576036 24/08/2023 GUNI SAHU 2430006WL017425 GUNI SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359322 BHARAT SAHU STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-005/417299
(MENTRY) 		2430006000NRG24240820230576043 24/08/2023 HALADHAR SAHU 2430006WL017425 HALADHAR SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359330 MR HALADHAR SAHU STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006000NRG24240820230576044 24/08/2023 BABULA PUJARI 2430006WL017425 BABULA PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359326 MR BABULA PUJARI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006000NRG24240820230576045 24/08/2023 KAMALA PUJARI 2430006WL017425 KAMALA PUJARI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359327 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-005/417321
(MENTRY) 		2430006000NRG24240820230576046 24/08/2023 DALIMBA SAHU 2430006WL017425 DALIMBA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359319 Mrs. DALIMBA SAHU UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-007-005/417324
(MENTRY) 		2430006000NRG24240820230576047 24/08/2023 CHANDRA SAHU 2430006WL017425 CHANDRA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359324 MRS CHANDRA SAHU STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-005/417333
(MENTRY) 		2430006000NRG24240820230576048 24/08/2023 DHANESH SAHU 2430006WL017425 DHANESH SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359310 Mrs. GAJAMATI SAHU CENTRAL BANK OF INDIA(607115)
21 NANDAHANDI OR-30-006-007-005/417334
(MENTRY) 		2430006000NRG24240820230576049 24/08/2023 BISHNUCHARANA SAHU 2430006WL017425 BISHNUCHARANA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359340 BISHNUCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-007-005/417335
(MENTRY) 		2430006000NRG24240820230576050 24/08/2023 RAMCHANDRA SAHU 2430006WL017425 RAMCHANDRA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359333 RAMACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006000NRG24240820230576051 24/08/2023 BANAMALI GOUDA 2430006WL017425 BANAMALI GOUDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359338 BANAMALI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006000NRG24240820230576052 24/08/2023 JAYANTI GOUDA 2430006WL017425 JAYANTI GOUDA 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359325 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-007-005/417347
(MENTRY) 		2430006000NRG24240820230576054 24/08/2023 DHANESWARI SAHU 2430006WL017425 DHANESWARI SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359323 MRS DHANESWARI SAHOO STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-005/417351
(MENTRY) 		2430006000NRG24240820230576056 24/08/2023 PURNA SAHU 2430006WL017425 PURNA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359334 PURNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-005/417353
(MENTRY) 		2430006000NRG24240820230576057 24/08/2023 SUBARNI GOUDA 2430006WL017425 SUBARNI GOUDA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359335 SUBARNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-005/417357
(MENTRY) 		2430006000NRG24240820230576059 24/08/2023 BASANTY SAHU 2430006WL017425 BASANTY SAHU 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359321 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-007-005/417358
(MENTRY) 		2430006000NRG24240820230576060 24/08/2023 DAMANI MAJHI 2430006WL017425 DAMANI MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359311 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006000NRG24240820230576063 24/08/2023 KUNI GOUDA 2430006WL017425 KUNI GOUDA 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359337 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-005/418237
(MENTRY) 		2430006000NRG24240820230576066 24/08/2023 DEBENDRA SAHU 2430006WL017425 DEBENDRA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359346 DEBENDRA SAHU STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-007-005/418240
(MENTRY) 		2430006000NRG24240820230576067 24/08/2023 BHARAT SAHU 2430006WL017425 BHARAT SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359328 Nilandri Sahu STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24240820230576070 24/08/2023 MITA SAHU 2430006WL017425 MITA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359339 MATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24240820230576071 24/08/2023 SANJUKTA SAHU 2430006WL017425 SANJUKTA SAHU 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359318 MISS SANJUKTA SAHU STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-007-005/9935
(MENTRY) 		2430006000NRG24240820230576077 24/08/2023 JEMA GOUDO 2430006WL017425 JEMA GOUDO 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4976359332 JEMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-005/9941
(MENTRY) 		2430006000NRG24240820230576079 24/08/2023 BIODI GOUDO 2430006WL017425 BIODI GOUDO 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4976359331 MRS BAID GOUDA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006000NRG24240820230576146 24/08/2023 AYATULLA KHAN 2430006WL017428 AYATULLA KHAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976359329 MRS NASIMA BANO STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006000NRG24240820230576148 24/08/2023 SHEJADI BEGUM 2430006WL017428 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976359347 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006000NRG24240820230576150 24/08/2023 NISARA KHAN 2430006WL017428 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976359336 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 36024 36024
40 NANDAHANDI OR-30-006-007-005/417356
(MENTRY) 		2430006000NRG24240820230576058 24/08/2023 UMAMANI SAHU 2430006WL017425 UMAMANI SAHU 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4976359309 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006000NRG24240820230576065 24/08/2023 SABITA NAYAK 2430006WL017425 SABITA NAYAK 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4976359320 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
42 NANDAHANDI OR-30-006-007-005/10018
(MENTRY) 		2430006000NRG24240820230576030 24/08/2023 ESHWAR BISOI 2430006WL017425 ESHWAR BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4976359304 Mrs. SUNADI BISHOI CENTRAL BANK OF INDIA(607115)
43 NANDAHANDI OR-30-006-007-005/10035
(MENTRY) 		2430006000NRG24240820230576032 24/08/2023 DURA SAHU 2430006WL017425 DURA SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359301 PITABASH SAHU UCO BANK(607066)
44 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006000NRG24240820230576033 24/08/2023 BHAGBAN SAHU 2430006WL017425 BHAGBAN SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359359 BHAGABAN SAHU UCO BANK(607066)
45 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006000NRG24240820230576034 24/08/2023 BHAGBAN SAHU 2430006WL017425 BHAGBAN SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359300 MS DUTI SAHU STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-007-005/10234
(MENTRY) 		2430006000NRG24240820230576038 24/08/2023 SANKAR SAHU 2430006WL017425 SANKAR SAHU 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4976359355 KUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-007-005/14595
(MENTRY) 		2430006000NRG24240820230576039 24/08/2023 PRAHALLAD PUJARI 2430006WL017425 PRAHALLAD PUJARI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4976359306 PRAHALAD PUJARI SO RAMCHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
48 NANDAHANDI OR-30-006-007-005/417395
(MENTRY) 		2430006000NRG24240820230576062 24/08/2023 Rajaniganda pradhani 2430006WL017425 Rajaniganda pradhani 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4976359302 RAJANIGANDHA PRADHANI UCO BANK(607066)
49 NANDAHANDI OR-30-006-007-005/418105
(MENTRY) 		2430006000NRG24240820230576064 24/08/2023 PADMA NAYAK 2430006WL017425 PADMA NAYAK 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359303 PADMA NAYAK UCO BANK(607066)
50 NANDAHANDI OR-30-006-007-005/418941
(MENTRY) 		2430006000NRG24240820230576068 24/08/2023 PADMANA SAHU 2430006WL017425 PADMANA SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359350 PADMANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-007-005/9893
(MENTRY) 		2430006000NRG24240820230576073 24/08/2023 DRUJYAN PUJARI 2430006WL017425 DRUJYAN PUJARI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359305 DURYAN PUJARI UCO BANK(607066)
52 NANDAHANDI OR-30-006-007-005/9920
(MENTRY) 		2430006000NRG24240820230576075 24/08/2023 KAMLU SAHU 2430006WL017425 KAMLU SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359356 KAMALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-007-005/9935
(MENTRY) 		2430006000NRG24240820230576078 24/08/2023 BALI GOUDO 2430006WL017425 BALI GOUDO 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359358 PURUSHATAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-007-005/9946
(MENTRY) 		2430006000NRG24240820230576080 24/08/2023 NILAKANTHA SAHU 2430006WL017425 NILAKANTHA SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359357 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-007-005/9954
(MENTRY) 		2430006000NRG24240820230576082 24/08/2023 HEMRAJ MAJHI 2430006WL017425 HEMRAJ MAJHI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4976359352 Ms. DOMAI MAJHI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-007-005/9954
(MENTRY) 		2430006000NRG24240820230576083 24/08/2023 HEMRAJ MAJHI 2430006WL017425 HEMRAJ MAJHI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4976359351 HEMARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-007-005/9992
(MENTRY) 		2430006000NRG24240820230576084 24/08/2023 ARJUN NAYAK 2430006WL017425 ARJUN NAYAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4976359354 MR PADMAN NAYAK STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-007-005/9992
(MENTRY) 		2430006000NRG24240820230576085 24/08/2023 ARJUN NAYAK 2430006WL017425 ARJUN NAYAK 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359353 ARJUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-007-005/9992
(MENTRY) 		2430006000NRG24240820230576086 24/08/2023 ARJUN NAYAK 2430006WL017425 ARJUN NAYAK 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976359307 GUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
60 NANDAHANDI OR-30-006-007-005/10008
(MENTRY) 		2430006000NRG24240820230576029 24/08/2023 MURALI BISOYI 2430006WL017425 MURALI BISOYI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976359360 Mr. MURLY BISOI S/O SADASIBA UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-007-005/10008
(MENTRY) 		2430006000NRG24240820230576028 24/08/2023 MURLIDHAR BISOI 2430006WL017425 MURLIDHAR BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976359361 Mrs. RADHAMANI BISSOYI CENTRAL BANK OF INDIA(607115)
62 NANDAHANDI OR-30-006-007-005/10195
(MENTRY) 		2430006000NRG24240820230576037 24/08/2023 TANKADHAR GOUDO 2430006WL017425 TANKADHAR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976359362 Mr. TANKADHAR GOUDA S/O DASRU UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-007-006/417458
(MENTRY) 		2430006000NRG24240820230576149 24/08/2023 NAKSHAD BANO 2430006WL017428 NAKSHAD BANO 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976359344 NAKSAD BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
64 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006000NRG24240820230576152 24/08/2023 SAMID KHAN 2430006WL017428 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976359364 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006000NRG24240820230576153 24/08/2023 INAYATULLA KHAN 2430006WL017428 INAYATULLA KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976359365 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006000NRG24240820230576154 24/08/2023 INZAMUL KHAN 2430006WL017428 INZAMUL KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976359363 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_240823APB_FTO_477191 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 NANDAHANDI OR2430006007_240823APB_FTO_477191 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
3 NANDAHANDI OR2430006007_240823APB_FTO_477191 Indian Bank IDIB000N162 NABARANGPUR 1185
4 NANDAHANDI OR2430006007_240823APB_FTO_477191 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
5 NANDAHANDI OR2430006007_240823APB_FTO_477191 State Bank of India SBIN0001320 NOWRANGPUR 1422
6 NANDAHANDI OR2430006007_240823APB_FTO_477191 State Bank of India SBIN0006681 ANCHALGUMA 36024
7 NANDAHANDI OR2430006007_240823APB_FTO_477191 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2607
8 NANDAHANDI OR2430006007_240823APB_FTO_477191 UCO Bank UCBA0002849 UCO MIRGANGUDA 22989
9 NANDAHANDI OR2430006007_240823APB_FTO_477191 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2844
10 NANDAHANDI OR2430006007_240823APB_FTO_477191 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1422
11 NANDAHANDI OR2430006007_240823APB_FTO_477191 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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