Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_081223APB_FTO_867800
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-30-006-001-001/1450223
(B.MALIGUDA) 		2430006000NRG24081220230878405 08/12/2023 GHASIANI RAJAK 2430006WL064587 GHASIANI RAJAK 00045 BARB0NABARA 948 948 Processed 01/03/2024 1074806722 GHASIANI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-001-001/1450280
(B.MALIGUDA) 		2430006000NRG24081220230878412 08/12/2023 RASHMI RAJAK 2430006WL064587 RASHMI RAJAK 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1074806723 RASHMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
3 NANDAHANDI OR-30-006-001-001/1450250
(B.MALIGUDA) 		2430006000NRG24081220230878407 08/12/2023 LAXMI NAYAK 2430006WL064587 LAXMI NAYAK 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074806710 LAXMI NAYAK FINO PAYMENTS BANK LTD(608001)
4 NANDAHANDI OR-30-006-001-001/1450262
(B.MALIGUDA) 		2430006000NRG24081220230878409 08/12/2023 LAXMAN MAJHI 2430006WL064587 LAXMAN MAJHI 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074806707 Mr. LAXMAN MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14506
(B.MALIGUDA) 		2430006000NRG24081220230878415 08/12/2023 RAGHUNATH RAJAK 2430006WL064587 RAGHUNATH RAJAK 00089 CBIN0284330 1422 1422 Processed 01/03/2024 1074806705 MR RAGHUNATH RAJAK STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-001-003/2857
(B.MALIGUDA) 		2430006000NRG24081220230878424 08/12/2023 SADANA AMANATYA 2430006WL064587 SADANA AMANATYA 00089 CBIN0284330 948 948 Processed 29/02/2024 1074806716 Mr. SADAN AMANATYA CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-003/2864
(B.MALIGUDA) 		2430006000NRG24081220230878426 08/12/2023 MADANA AMANATYA 2430006WL064587 MADANA AMANATYA 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074806745 MADANA AMANATYA UCO BANK(607066)
8 NANDAHANDI OR-30-006-001-003/2864
(B.MALIGUDA) 		2430006000NRG24081220230878425 08/12/2023 SONU AMANATYA 2430006WL064587 SONU AMANATYA 00089 CBIN0284330 1422 1422 Processed 01/03/2024 1074806704 HEMANTA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006000NRG24081220230878437 08/12/2023 LACHAMA MALI 2430006WL064587 LACHAMA MALI 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074806706 Mr. LACHHAMA MALI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006000NRG24081220230878441 08/12/2023 PADMA AMANATYA 2430006WL064587 PADMA AMANATYA 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074806715 Mrs. PADMA AMANATYA CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006000NRG24081220230878442 08/12/2023 JANAKI GOUDA 2430006WL064587 JANAKI GOUDA 00089 CBIN0284330 1422 1422 Processed 01/03/2024 1074806714 MISS BAIDI GOUDA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-009/2382
(B.MALIGUDA) 		2430006000NRG24081220230878450 08/12/2023 PHULMA AMANATYA 2430006WL064587 PHULMA AMANATYA 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074806743 Mr. PHULAMATI AMANATYA CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-001-009/2382
(B.MALIGUDA) 		2430006000NRG24081220230878449 08/12/2023 PHULMATI AMANATYA 2430006WL064587 PHULMATI AMANATYA 00089 CBIN0284330 1422 1422 Processed 01/03/2024 1074806744 BAIDYANATH AMANATYA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-010/2506
(B.MALIGUDA) 		2430006000NRG24081220230878455 08/12/2023 BHAGBAN JANI 2430006WL064587 BHAGBAN JANI 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074806708 Mr. BHAGABAN JANI CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-001-010/2507
(B.MALIGUDA) 		2430006000NRG24081220230878456 08/12/2023 KESHAB MUDLI 2430006WL064587 KESHAB MUDLI 00089 CBIN0284330 1422 1422 Processed 01/03/2024 1074806709 KESHAB MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-001-010/2573
(B.MALIGUDA) 		2430006000NRG24081220230878467 08/12/2023 KUSUMA JANI 2430006WL064587 KUSUMA JANI 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1074806742 Mrs. KUSUMA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 19434 19434
17 NANDAHANDI OR-30-006-001-001/14049
(B.MALIGUDA) 		2430006000NRG24081220230878393 08/12/2023 SAHEB MAJHI 2430006WL064587 SAHEB MAJHI 00165 IBKL0001832 1422 1422 Processed 01/03/2024 1074806746 SAHEBA MAJHI SO HARI PUNJAB NATIONAL BANK(508568)
18 NANDAHANDI OR-30-006-001-010/14919
(B.MALIGUDA) 		2430006000NRG24081220230878454 08/12/2023 RUKMANI JANI 2430006WL064587 RUKMANI JANI 00165 IBKL0001832 1422 1422 Processed 29/02/2024 1074806690 Mrs. RUKMANI JANI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
19 NANDAHANDI OR-30-006-001-001/15014
(B.MALIGUDA) 		2430006000NRG24081220230878418 08/12/2023 GOPAL BISSOI 2430006WL064587 GOPAL BISSOI 00354 PUNB0677400 1422 1422 Processed 01/03/2024 1074806729 GOPAL BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
20 NANDAHANDI OR-30-006-001-001/14468
(B.MALIGUDA) 		2430006000NRG24081220230878398 08/12/2023 DEBENDRA JANI 2430006WL064587 DEBENDRA JANI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806699 MR DEBENDRA JANI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-001/1450169
(B.MALIGUDA) 		2430006000NRG24081220230878400 08/12/2023 NARAHARI DHAKAD 2430006WL064587 NARAHARI DHAKAD 00415 SBIN0001320 711 711 Processed 01/03/2024 1074806691 NARAHARI DHAKAD STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-001-001/1450189
(B.MALIGUDA) 		2430006000NRG24081220230878404 08/12/2023 BHASKAR RAJAK 2430006WL064587 BHASKAR RAJAK 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806703 MR BHASKAR RAJAK STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-001/1450250
(B.MALIGUDA) 		2430006000NRG24081220230878406 08/12/2023 SIMANCHAL NAYAK 2430006WL064587 SIMANCHAL NAYAK 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806711 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-001/1450262
(B.MALIGUDA) 		2430006000NRG24081220230878410 08/12/2023 LALITA MAJHI 2430006WL064587 LALITA MAJHI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1074806719 Mrs. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-001-001/14506
(B.MALIGUDA) 		2430006000NRG24081220230878414 08/12/2023 MADHAB RAJAK 2430006WL064587 MADHAB RAJAK 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806698 MR MADHABO RAJAK STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-001/15015
(B.MALIGUDA) 		2430006000NRG24081220230878420 08/12/2023 DEBAKI MALI 2430006WL064587 DEBAKI MALI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806701 DEBAKI MALI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-003/14514
(B.MALIGUDA) 		2430006000NRG24081220230878422 08/12/2023 CHANCHALA AMANATYA 2430006WL064587 CHANCHALA AMANATYA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806702 MRS CHANCHALA AMANATYA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-003/2868
(B.MALIGUDA) 		2430006000NRG24081220230878427 08/12/2023 SURU AMANATYA 2430006WL064587 SURU AMANATYA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806717 MR SURU AMANATYA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006000NRG24081220230878439 08/12/2023 GOMATI MALI 2430006WL064587 GOMATI MALI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806700 GOMATI MALI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-007/13920
(B.MALIGUDA) 		2430006000NRG24081220230878445 08/12/2023 ESHWAR JANI 2430006WL064587 ESHWAR JANI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1074806718 Mr. ISWAR JANI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-001-009/1415310
(B.MALIGUDA) 		2430006000NRG24081220230878447 08/12/2023 BALADEV AMANATYA 2430006WL064587 BALADEV AMANATYA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806741 MR BALADEV AMANATYA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-010/2552
(B.MALIGUDA) 		2430006000NRG24081220230878461 08/12/2023 BIMALA JANI 2430006WL064587 BIMALA JANI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806713 MRS BIMALA JANI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-010/2552
(B.MALIGUDA) 		2430006000NRG24081220230878460 08/12/2023 LAXMAN JANI 2430006WL064587 LAXMAN JANI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1074806720 LAXMAN JANI UCO BANK(607066)
34 NANDAHANDI OR-30-006-001-010/2567
(B.MALIGUDA) 		2430006000NRG24081220230878464 08/12/2023 PADMA MUDULI 2430006WL064587 PADMA MUDULI 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1074806712 PADMA MUDULI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-010/2573
(B.MALIGUDA) 		2430006000NRG24081220230878466 08/12/2023 DOITARI JANI 2430006WL064587 DOITARI JANI 00415 SBIN0001320 1422 1422 Processed 29/02/2024 1074806721 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 22041 22041
36 NANDAHANDI OR-30-006-001-001/1450253
(B.MALIGUDA) 		2430006000NRG24081220230878408 08/12/2023 CHANDAN RAJAK 2430006WL064587 CHANDAN RAJAK 00462 UCBA0002849 1422 1422 Processed 29/02/2024 1074806694 CHANDAN RAJAK UCO BANK(607066)
37 NANDAHANDI OR-30-006-001-001/1450283
(B.MALIGUDA) 		2430006000NRG24081220230878413 08/12/2023 MADANA BISSOI 2430006WL064587 MADANA BISSOI 00462 UCBA0002849 1422 1422 Processed 29/02/2024 1074806693 MADAN BISOI UCO BANK(607066)
38 NANDAHANDI OR-30-006-001-003/14514
(B.MALIGUDA) 		2430006000NRG24081220230878421 08/12/2023 SADAN AMANATYA 2430006WL064587 SADAN AMANATYA 00462 UCBA0002849 1422 1422 Processed 01/03/2024 1074806697 MR SADAN AMANATYA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-001-003/2847
(B.MALIGUDA) 		2430006000NRG24081220230878423 08/12/2023 DAIMATI AMANATYA 2430006WL064587 DAIMATI AMANATYA 00462 UCBA0002849 1422 1422 Processed 29/02/2024 1074806692 DAIMATI AMANATYA UCO BANK(607066)
40 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24081220230878428 08/12/2023 BANAMALI JANI 2430006WL064587 BANAMALI JANI 00462 UCBA0002849 1422 1422 Processed 29/02/2024 1074806695 BANAMALI JANI UCO BANK(607066)
41 NANDAHANDI OR-30-006-001-004/2817
(B.MALIGUDA) 		2430006000NRG24081220230878433 08/12/2023 MAINA JANI 2430006WL064587 MAINA JANI 00462 UCBA0002849 1422 1422 Processed 29/02/2024 1074806696 MAINA JANI UCO BANK(607066)
SubTotal 8532 8532
42 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006000NRG24081220230878397 08/12/2023 BOIDI RAJAK 2430006WL064587 BOIDI RAJAK 00468 UBIN0562513 948 948 Processed 29/02/2024 1074806724 BAIDI RAJAK UNION BANK OF INDIA(508500)
43 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24081220230878402 08/12/2023 BAIDI RAJAK 2430006WL064587 BAIDI RAJAK 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1074806725 BAIDI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-001-001/15015
(B.MALIGUDA) 		2430006000NRG24081220230878419 08/12/2023 CHAITANA MALI 2430006WL064587 CHAITANA MALI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1074806727 Mr. CAITANA MALI UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-001-007/13763
(B.MALIGUDA) 		2430006000NRG24081220230878438 08/12/2023 KAMLOCHAN MALI 2430006WL064587 KAMLOCHAN MALI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1074806726 KAMALA LOCHANA MALI UNION BANK OF INDIA(508500)
46 NANDAHANDI OR-30-006-001-010/2570
(B.MALIGUDA) 		2430006000NRG24081220230878465 08/12/2023 HARIHAR JANI 2430006WL064587 HARIHAR JANI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1074806728 HARIHAR JANI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
47 NANDAHANDI OR-30-006-001-007/13890
(B.MALIGUDA) 		2430006000NRG24081220230878444 08/12/2023 NARANGI GOUDO 2430006WL064587 NARANGI GOUDO 00468 UBIN0810606 1422 1422 Processed 29/02/2024 1074806683 NARANGA GOUD UNION BANK OF INDIA(508500)
48 NANDAHANDI OR-30-006-001-007/13920
(B.MALIGUDA) 		2430006000NRG24081220230878446 08/12/2023 TULSI JANI 2430006WL064587 TULSI JANI 00468 UBIN0810606 1422 1422 Processed 01/03/2024 1074806682 MRS TULASI RAJAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
49 NANDAHANDI OR-30-006-001-001/14252
(B.MALIGUDA) 		2430006000NRG24081220230878394 08/12/2023 SOMNATH AMANATYA 2430006WL064587 SOMNATH AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806735 Mr. SOMANATHA AMANATYA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24081220230878401 08/12/2023 DAITA RAJAK 2430006WL064587 DAITA RAJAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806734 Mr. DAITA RAJAK UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006000NRG24081220230878403 08/12/2023 SUBASH RAJAK 2430006WL064587 SUBASH RAJAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806738 Mr. SUBASH RAJAK UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-001-001/14590
(B.MALIGUDA) 		2430006000NRG24081220230878417 08/12/2023 RADHAMANI BISOI 2430006WL064587 RADHAMANI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806740 Mrs. RADHAMANI BISSOI UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24081220230878429 08/12/2023 KAMLA JANI 2430006WL064587 KAMLA JANI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074806731 Mrs. KAMALA JANI WO BANAMALI JANI UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-001-004/2812
(B.MALIGUDA) 		2430006000NRG24081220230878431 08/12/2023 DHONIA JANI 2430006WL064587 DHONIA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806747 SANAMATI JANI UCO BANK(607066)
55 NANDAHANDI OR-30-006-001-004/2812
(B.MALIGUDA) 		2430006000NRG24081220230878430 08/12/2023 DHONIA JANI 2430006WL064587 DHONIA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806748 Mr. DHANIA JANI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-001-004/2815
(B.MALIGUDA) 		2430006000NRG24081220230878432 08/12/2023 RAM JANI 2430006WL064587 RAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806689 Mr. RAMA JANI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24081220230878434 08/12/2023 LAIBAN PUJARI 2430006WL064587 LAIBAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806686 Mr. LAIBAN PUJARI UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24081220230878436 08/12/2023 MADHAB PUJARI 2430006WL064587 MADHAB PUJARI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074806685 KANAKDEI PUJARI UNION BANK OF INDIA(508500)
59 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24081220230878435 08/12/2023 MADHAB PUJARI 2430006WL064587 MADHAB PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806684 Mr. MADHABA PUJARI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-001-007/13807
(B.MALIGUDA) 		2430006000NRG24081220230878440 08/12/2023 PITAMBAR AMANATYA 2430006WL064587 PITAMBAR AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806687 Mr. PITAMBAR AMANATYA CENTRAL BANK OF INDIA(607115)
61 NANDAHANDI OR-30-006-001-009/2363
(B.MALIGUDA) 		2430006000NRG24081220230878448 08/12/2023 MADAN AMANATYA 2430006WL064587 MADAN AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806688 Mr. MADANA AMANATYA UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-009/2437
(B.MALIGUDA) 		2430006000NRG24081220230878451 08/12/2023 KESHAB AMANATYA 2430006WL064587 KESHAB AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074806739 KESHAB AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NANDAHANDI OR-30-006-001-009/2494
(B.MALIGUDA) 		2430006000NRG24081220230878453 08/12/2023 RAMCHANDARA AMANATYA 2430006WL064587 RAMCHANDARA AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806749 Miss. LALITA AMANATYA UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-001-010/2507
(B.MALIGUDA) 		2430006000NRG24081220230878457 08/12/2023 KAMLA MUDLI 2430006WL064587 KAMLA MUDLI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074806737 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24081220230878458 08/12/2023 BHAGAT MUDULI 2430006WL064587 BHAGAT MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806732 BHAGAT MUDULI UCO BANK(607066)
66 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24081220230878459 08/12/2023 RADHA MUDL 2430006WL064587 RADHA MUDL 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806730 RADHA MUDULI UCO BANK(607066)
67 NANDAHANDI OR-30-006-001-010/2552
(B.MALIGUDA) 		2430006000NRG24081220230878462 08/12/2023 JAMUNA JANI 2430006WL064587 JAMUNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806736 JAMUNA JANI FINO PAYMENTS BANK LTD(608001)
68 NANDAHANDI OR-30-006-001-010/2555
(B.MALIGUDA) 		2430006000NRG24081220230878463 08/12/2023 DIBAKAR MUDULI 2430006WL064587 DIBAKAR MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074806733 Mr. DIBAKAR MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 93141 93141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_081223APB_FTO_867800 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 NANDAHANDI OR2430006_081223APB_FTO_867800 Central Bank Of India CBIN0284330 NABARANGAPUR 19434
3 NANDAHANDI OR2430006_081223APB_FTO_867800 IDBI Bank IBKL0001832 NABARANGPUR 2844
4 NANDAHANDI OR2430006_081223APB_FTO_867800 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
5 NANDAHANDI OR2430006_081223APB_FTO_867800 State Bank of India SBIN0001320 NOWRANGPUR 22041
6 NANDAHANDI OR2430006_081223APB_FTO_867800 UCO Bank UCBA0002849 UCO MIRGANGUDA 8532
7 NANDAHANDI OR2430006_081223APB_FTO_867800 Union Bank of India UBIN0562513 NABARANGPUR 6636
8 NANDAHANDI OR2430006_081223APB_FTO_867800 Union Bank of India UBIN0810606 NABARANGPUR 2844
9 NANDAHANDI OR2430006_081223APB_FTO_867800 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 9243
10 NANDAHANDI OR2430006_081223APB_FTO_867800 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 17775

Download In Excel