Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_230523APB_FTO_147849
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-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24230520230194083 23/05/2023 PUSPAMALA HIAL 2430006WL004699 PUSPAMALA HIAL 00032 UTIB0001163 1422 1422 Processed 26/05/2023 1879432979 PUSPAMALA HIAL AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24230520230193995 23/05/2023 TARULATA HIAL 2430006WL004697 TARULATA HIAL 00032 UTIB0001163 1422 1422 Processed 26/05/2023 1879432978 TORULATA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24230520230194067 23/05/2023 SONI MAHANTY 2430006WL004699 SONI MAHANTY 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1879432962 TRIPATI MOHANTY BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24230520230194066 23/05/2023 SONI MAHANTY 2430006WL004699 SONI MAHANTY 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1879432961 SANI MOHANTY WO GOPALKRUSHNA MOHANTY BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24230520230194081 23/05/2023 RAHUL KUSHO 2430006WL004699 RAHUL KUSHO 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1879432964 RAHUL KUSHO SO SUSHMA KUSHA BANK OF BARODA(606985)
6 NANDAHANDI OR-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24230520230194082 23/05/2023 MANOJ KUMAR HIAL 2430006WL004699 MANOJ KUMAR HIAL 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1879432960 MANOJ KUMAR RIAL BANK OF BARODA(606985)
7 NANDAHANDI OR-30-006-009-004/147890
(PODALGUDA) 		2430006000NRG24230520230194087 23/05/2023 CHANDRA SEKHAR NAYAK 2430006WL004699 CHANDRA SEKHAR NAYAK 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1879432963 CHANDRA SEKHAR NAYAK SO ARJUN NAYAK BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-009-004/17831
(PODALGUDA) 		2430006000NRG24230520230194093 23/05/2023 PINTU MAJHI 2430006WL004699 PINTU MAJHI 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1879432965 PINTU MAJHI SO KAMALALOCHAN MAJHI BANK OF BARODA(606985)
SubTotal 8532 8532
9 NANDAHANDI OR-30-006-009-004/13448
(PODALGUDA) 		2430006000NRG24230520230194064 23/05/2023 SURABI BAIPARI 2430006WL004699 SURABI BAIPARI 00048 BKID0005582 1422 1422 Processed 26/05/2023 1879432966 SURABHI BOIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24230520230193996 23/05/2023 MANRANJITA HIAL 2430006WL004697 MANRANJITA HIAL 00089 CBIN0284330 1422 1422 Processed 26/05/2023 1879432946 MONO RONJEETA HIAAL STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24230520230193997 23/05/2023 KABITA SUNA 2430006WL004697 KABITA SUNA 00089 CBIN0284330 1422 1422 Processed 26/05/2023 1879432949 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24230520230193998 23/05/2023 SARMILA SUNA 2430006WL004697 SARMILA SUNA 00089 CBIN0284330 1422 1422 Processed 26/05/2023 1879432950 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
13 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24230520230194061 23/05/2023 NABA BHATRA 2430006WL004699 NABA BHATRA 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432970 Mr. NABA BHATRA INDIAN BANK(607105)
14 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24230520230193983 23/05/2023 PRABHASINI HANTAL 2430006WL004697 PRABHASINI HANTAL 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432971 Mrs. Prabhasini Hantal INDIAN BANK(607105)
15 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24230520230193988 23/05/2023 SUKRU MAJHI 2430006WL004697 SUKRU MAJHI 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432967 Mr. SUKRU MAJHI INDIAN BANK(607105)
16 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24230520230193990 23/05/2023 DHIREN SUNA 2430006WL004697 DHIREN SUNA 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432975 MR DHIREN HORIJAN STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24230520230194085 23/05/2023 MALINA KUMARI HIAL 2430006WL004699 MALINA KUMARI HIAL 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432977 MALINA KUMARI HIAL AXIS BANK(607153)
18 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24230520230194084 23/05/2023 SUMIT HIAL 2430006WL004699 SUMIT HIAL 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432976 SUMIT HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-009-004/147876
(PODALGUDA) 		2430006000NRG24230520230194086 23/05/2023 JAMUNA HANTAL 2430006WL004699 JAMUNA HANTAL 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432969 HARI HANTAL INDUSIND BANK(607189)
20 NANDAHANDI OR-30-006-009-004/14833
(PODALGUDA) 		2430006000NRG24230520230193999 23/05/2023 SRIKANT SUNA 2430006WL004697 SRIKANT SUNA 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432974 SRIKANT SUNA SO SUDHIR PUNJAB NATIONAL BANK(508568)
21 NANDAHANDI OR-30-006-009-004/17831
(PODALGUDA) 		2430006000NRG24230520230194094 23/05/2023 SABITA MAJHI 2430006WL004699 SABITA MAJHI 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1879432968 Mrs. SABITA MAJHI INDIAN BANK(607105)
SubTotal 12798 12798
22 NANDAHANDI OR-30-006-009-004/13278
(PODALGUDA) 		2430006000NRG24230520230193984 23/05/2023 NABIN TAKRI 2430006WL004697 NABIN TAKRI 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1879432972 SARMILA TAKRI WO NABIN PUNJAB NATIONAL BANK(508568)
23 NANDAHANDI OR-30-006-009-004/14761
(PODALGUDA) 		2430006000NRG24230520230193992 23/05/2023 KUNTALA CHHATAR 2430006WL004697 KUNTALA CHHATAR 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1879432973 KUNTALA CHHATAR WO AKIM PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
24 NANDAHANDI OR-30-006-009-004/13334
(PODALGUDA) 		2430006000NRG24230520230194062 23/05/2023 BUDU NAYAK 2430006WL004699 BUDU NAYAK 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432939 MR BUDU NAYAK STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-004/13387
(PODALGUDA) 		2430006000NRG24230520230193987 23/05/2023 KISORE KHURA 2430006WL004697 KISORE KHURA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432943 KISHOR KHORA AXIS BANK(607153)
26 NANDAHANDI OR-30-006-009-004/13526
(PODALGUDA) 		2430006000NRG24230520230194068 23/05/2023 SRI DAYABAN BAIPARI 2430006WL004699 SRI DAYABAN BAIPARI 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432927 SUBHASHINI BAIPARI BANK OF INDIA(508505)
27 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24230520230194080 23/05/2023 SUSAMA KUSO 2430006WL004699 SUSAMA KUSO 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432947 MRS SUSHAMA KUSH STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24230520230193991 23/05/2023 ANISHA SUNA 2430006WL004697 ANISHA SUNA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432944 MRS ANISA SUNA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-004/14768
(PODALGUDA) 		2430006000NRG24230520230193994 23/05/2023 ASHAMANI NAG 2430006WL004697 ASHAMANI NAG 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432953 ASAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-009-004/14818
(PODALGUDA) 		2430006000NRG24230520230194088 23/05/2023 RAJIB DURGA 2430006WL004699 RAJIB DURGA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432959 MR RAJEEB DURGA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-009-004/14853
(PODALGUDA) 		2430006000NRG24230520230194089 23/05/2023 BIMALA NAYAK 2430006WL004699 BIMALA NAYAK 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432954 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-009-004/14855
(PODALGUDA) 		2430006000NRG24230520230194090 23/05/2023 MANAMATI BHATRA 2430006WL004699 MANAMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432958 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24230520230194002 23/05/2023 RAMABATI HANTAL 2430006WL004697 RAMABATI HANTAL 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432938 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24230520230194005 23/05/2023 BISIKESAN PAIK 2430006WL004697 BISIKESAN PAIK 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432935 Mr. BISIKESAN PAIK INDIAN BANK(607105)
35 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24230520230194006 23/05/2023 RADHA PAIK 2430006WL004697 RADHA PAIK 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432936 MRS RADHA PAIKA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-004/17837
(PODALGUDA) 		2430006000NRG24230520230194009 23/05/2023 SAMUEL LIMA 2430006WL004697 SAMUEL LIMA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1879432928 SAMUAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18486 18486
37 NANDAHANDI OR-30-006-009-004/13148
(PODALGUDA) 		2430006000NRG24230520230193976 23/05/2023 RAMESWAR PAIKO 2430006WL004697 RAMESWAR PAIKO 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432957 MR RAMESWAR PAIK STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24230520230193979 23/05/2023 KESHABA NAYAK 2430006WL004697 KESHABA NAYAK 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432956 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-009-004/13165
(PODALGUDA) 		2430006000NRG24230520230194060 23/05/2023 DHANAMANI BHATRA 2430006WL004699 DHANAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432952 MRS DHANAMANI BHATRA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24230520230193981 23/05/2023 PURNNA BHOTRA 2430006WL004697 PURNNA BHOTRA 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432942 MRS PURNNA BHATRA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-009-004/13362
(PODALGUDA) 		2430006000NRG24230520230193986 23/05/2023 PRABHAMANI TAKRI 2430006WL004697 PRABHAMANI TAKRI 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432948 Mrs. PRABHAMANI TAKRI UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-009-004/13474
(PODALGUDA) 		2430006000NRG24230520230194065 23/05/2023 MADHAB NAYAK 2430006WL004699 MADHAB NAYAK 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432945 MADHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24230520230194003 23/05/2023 RAGHUNATH BARBARI 2430006WL004697 RAGHUNATH BARBARI 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432940 MR RAGHUNATH BARABARI STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24230520230194004 23/05/2023 SUBHADRA BARBARI 2430006WL004697 SUBHADRA BARBARI 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432941 MRS SUBHADRA BARABARI STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24230520230194007 23/05/2023 MUKUNDA MAHAPATRA 2430006WL004697 MUKUNDA MAHAPATRA 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432937 MUKUNDA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
46 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24230520230194091 23/05/2023 ABHIMANYU BHATRA 2430006WL004699 ABHIMANYU BHATRA 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432951 MR ABHIMANYU BHATRA STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24230520230194092 23/05/2023 JUDHISTER BHATRA 2430006WL004699 JUDHISTER BHATRA 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1879432955 JUDHISTHIRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
48 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24230520230193985 23/05/2023 SUMITRA SUNA 2430006WL004697 SUMITRA SUNA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1879432934 SUMITRA SUNA UCO BANK(607066)
49 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24230520230193989 23/05/2023 SUKRI MAJHI 2430006WL004697 SUKRI MAJHI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1879432933 SUKRI MAJHI UCO BANK(607066)
50 NANDAHANDI OR-30-006-009-004/14762
(PODALGUDA) 		2430006000NRG24230520230193993 23/05/2023 BIPIN DANGRI 2430006WL004697 BIPIN DANGRI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1879432932 BIPIN DANGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24230520230194001 23/05/2023 PADMA RANA 2430006WL004697 PADMA RANA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1879432931 PADMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
52 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24230520230193982 23/05/2023 DURGA HANTAL 2430006WL004697 DURGA HANTAL 00468 UBIN0810606 1422 1422 Processed 26/05/2023 1879432926 DURGA HANTAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
53 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24230520230193977 23/05/2023 DHANIRAM BHOTRA 2430006WL004697 DHANIRAM BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1879432929 DHANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24230520230193978 23/05/2023 PURNI BHOTRA 2430006WL004697 PURNI BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1879432930 PURNI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24230520230193980 23/05/2023 DAMRU SANTA 2430006WL004697 DAMRU SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1879432925 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
56 NANDAHANDI OR-30-006-009-004/1417980
(PODALGUDA) 		2430006000NRG24230520230194069 23/05/2023 BALADEV BHATRA 2430006WL004699 BALADEV BHATRA 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432914 BALADEV BHATRA INDUSIND BANK(607189)
57 NANDAHANDI OR-30-006-009-004/1417981
(PODALGUDA) 		2430006000NRG24230520230194070 23/05/2023 LAXMU BHATARA 2430006WL004699 LAXMU BHATARA 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432915 LAXMU BHATARA INDUSIND BANK(607189)
58 NANDAHANDI OR-30-006-009-004/1417983
(PODALGUDA) 		2430006000NRG24230520230194071 23/05/2023 CHINTU MAJHI 2430006WL004699 CHINTU MAJHI 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432916 CHINTU MAJHI BANK OF BARODA(606985)
59 NANDAHANDI OR-30-006-009-004/1417984
(PODALGUDA) 		2430006000NRG24230520230194072 23/05/2023 SATIM BHATARA 2430006WL004699 SATIM BHATARA 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432917 SATIM BHATARA INDUSIND BANK(607189)
60 NANDAHANDI OR-30-006-009-004/1417986
(PODALGUDA) 		2430006000NRG24230520230194073 23/05/2023 SANTOSH DORA 2430006WL004699 SANTOSH DORA 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432918 SANTOSH DORA INDUSIND BANK(607189)
61 NANDAHANDI OR-30-006-009-004/1417987
(PODALGUDA) 		2430006000NRG24230520230194074 23/05/2023 SUKANT PAIK 2430006WL004699 SUKANT PAIK 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432919 SUKANT PAIK INDUSIND BANK(607189)
62 NANDAHANDI OR-30-006-009-004/1417988
(PODALGUDA) 		2430006000NRG24230520230194075 23/05/2023 SANA BHATRA 2430006WL004699 SANA BHATRA 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432920 SANA BHATRA INDUSIND BANK(607189)
63 NANDAHANDI OR-30-006-009-004/1417989
(PODALGUDA) 		2430006000NRG24230520230194076 23/05/2023 DHANASYAM BHATRA 2430006WL004699 DHANASYAM BHATRA 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432921 DHANASYAM UTARA INDUSIND BANK(607189)
64 NANDAHANDI OR-30-006-009-004/1417990
(PODALGUDA) 		2430006000NRG24230520230194077 23/05/2023 AKHYA KUMAR SAHU 2430006WL004699 AKHYA KUMAR SAHU 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432922 AKSHYA KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
65 NANDAHANDI OR-30-006-009-004/1417991
(PODALGUDA) 		2430006000NRG24230520230194078 23/05/2023 BIGHNA NAYAK 2430006WL004699 BIGHNA NAYAK 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432923 BHIGNA NAYAK BANK OF INDIA(508505)
66 NANDAHANDI OR-30-006-009-004/1417992
(PODALGUDA) 		2430006000NRG24230520230194079 23/05/2023 MANOJ ADARI 2430006WL004699 MANOJ ADARI 00553 INDB0001021 1422 1422 Processed 26/05/2023 1879432924 MANOJ ADARI SO SUKRU ADARI BANK OF BARODA(606985)
SubTotal 15642 15642
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_230523APB_FTO_147849 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 NANDAHANDI OR2430006009_230523APB_FTO_147849 Bank of Baroda BARB0NABARA Nabarangapur 8532
3 NANDAHANDI OR2430006009_230523APB_FTO_147849 Bank of India BKID0005582 NABARANGAPUR 1422
4 NANDAHANDI OR2430006009_230523APB_FTO_147849 Central Bank Of India CBIN0284330 NABARANGAPUR 4266
5 NANDAHANDI OR2430006009_230523APB_FTO_147849 Indian Bank IDIB000N162 NABARANGPUR 12798
6 NANDAHANDI OR2430006009_230523APB_FTO_147849 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
7 NANDAHANDI OR2430006009_230523APB_FTO_147849 State Bank of India SBIN0001320 NOWRANGPUR 18486
8 NANDAHANDI OR2430006009_230523APB_FTO_147849 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 15642
9 NANDAHANDI OR2430006009_230523APB_FTO_147849 UCO Bank UCBA0002849 UCO MIRGANGUDA 5688
10 NANDAHANDI OR2430006009_230523APB_FTO_147849 Union Bank of India UBIN0810606 NABARANGPUR 1422
11 NANDAHANDI OR2430006009_230523APB_FTO_147849 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 4266
12 NANDAHANDI OR2430006009_230523APB_FTO_147849 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 15642

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