Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:53:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_300523APB_FTO_174941
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-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24300520230228590 30/05/2023 SAMBARI AMANATYA 2430006008WL005534 SAMBARI AMANATYA 00045 BARB0NABARA 948 948 Processed 01/06/2023 2017906271 SAMARI AMANATYA BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24300520230228588 30/05/2023 SAMBARI AMANATYA 2430006008WL005534 SAMBARI AMANATYA 00045 BARB0NABARA 1185 1185 Processed 01/06/2023 2017906270 SAMARI AMANATYA BANK OF BARODA(606985)
SubTotal 2133 2133
3 NANDAHANDI OR-30-006-008-009/9719
(NANDAHANDI) 		2430006008NRG24300520230228733 30/05/2023 KRUPASINDHU GOUDO 2430006008WL005538 KRUPASINDHU GOUDO 00165 IBKL0001832 1185 1185 Processed 01/06/2023 2017906215 KRUPASINDHU GAUDA IDBI BANK(607095)
SubTotal 1185 1185
4 NANDAHANDI OR-30-006-008-002/9271
(NANDAHANDI) 		2430006008NRG24300520230228652 30/05/2023 SHYAM BHATARA 2430006008WL005534 SHYAM BHATARA 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2017906284 SHYAM BHATARA PUNJAB NATIONAL BANK(508568)
5 NANDAHANDI OR-30-006-008-002/9271
(NANDAHANDI) 		2430006008NRG24300520230228651 30/05/2023 SHYAM BHATARA 2430006008WL005534 SHYAM BHATARA 00354 PUNB0677400 948 948 Processed 01/06/2023 2017906283 SHYAM BHATARA PUNJAB NATIONAL BANK(508568)
6 NANDAHANDI OR-30-006-008-002/9272
(NANDAHANDI) 		2430006008NRG24300520230228654 30/05/2023 SHYAMA BHOTRA 2430006008WL005534 SHYAMA BHOTRA 00354 PUNB0677400 948 948 Processed 01/06/2023 2017906286 SHYAMA BHATRA PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-008-002/9272
(NANDAHANDI) 		2430006008NRG24300520230228653 30/05/2023 SHYAMA BHOTRA 2430006008WL005534 SHYAMA BHOTRA 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2017906285 SHYAMA BHATRA PUNJAB NATIONAL BANK(508568)
8 NANDAHANDI OR-30-006-008-009/9756
(NANDAHANDI) 		2430006008NRG24300520230228743 30/05/2023 BAIDHI AMANATYA 2430006008WL005538 BAIDHI AMANATYA 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2017906295 BAIDHI AMANTYA PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
9 NANDAHANDI OR-30-006-008-001/9344
(NANDAHANDI) 		2430006008NRG24300520230228586 30/05/2023 MATI PUJARI 2430006008WL005534 MATI PUJARI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906228 MATI PRADHAN UCO BANK(607066)
10 NANDAHANDI OR-30-006-008-001/9476
(NANDAHANDI) 		2430006008NRG24300520230228598 30/05/2023 PADMA MALI 2430006008WL005534 PADMA MALI 00415 SBIN0001320 948 948 Processed 01/06/2023 2017906264 MRS PADMA MALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-008-001/9476
(NANDAHANDI) 		2430006008NRG24300520230228597 30/05/2023 PADMA MALI 2430006008WL005534 PADMA MALI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906263 MRS PADMA MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24300520230228604 30/05/2023 SEBATI MALI 2430006008WL005534 SEBATI MALI 00415 SBIN0001320 948 948 Processed 01/06/2023 2017906277 MRS SEBATI MALI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24300520230228606 30/05/2023 SEBATI MALI 2430006008WL005534 SEBATI MALI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906276 MRS SEBATI MALI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24300520230228612 30/05/2023 SABITA BHATARA 2430006008WL005534 SABITA BHATARA 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906273 MRS SABITA BHATARA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24300520230228610 30/05/2023 SABITA BHATARA 2430006008WL005534 SABITA BHATARA 00415 SBIN0001320 948 948 Processed 01/06/2023 2017906240 MRS SABITA BHATARA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24300520230228618 30/05/2023 SANA BHATARA 2430006008WL005534 SANA BHATARA 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906267 MRS SANA BHATARA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24300520230228616 30/05/2023 SANA BHATARA 2430006008WL005534 SANA BHATARA 00415 SBIN0001320 948 948 Processed 01/06/2023 2017906268 MRS SANA BHATARA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-008-005/14699
(NANDAHANDI) 		2430006008NRG24300520230228663 30/05/2023 NILABATI PUJARI 2430006008WL005535 NILABATI PUJARI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906291 MRS NILABATI PUJARI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-008-005/14738
(NANDAHANDI) 		2430006008NRG24300520230228664 30/05/2023 NILA DISARI 2430006008WL005535 NILA DISARI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906262 NILA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-008-005/9147
(NANDAHANDI) 		2430006008NRG24300520230228667 30/05/2023 CHAKRADHAR NAYAK 2430006008WL005535 CHAKRADHAR NAYAK 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906269 MR CHAKRADHAR NAIK STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-008-005/9147
(NANDAHANDI) 		2430006008NRG24300520230228668 30/05/2023 HARIHAR NAYAK 2430006008WL005535 HARIHAR NAYAK 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906236 Mr. HARIHARO NAYAK UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-008-005/9184
(NANDAHANDI) 		2430006008NRG24300520230228669 30/05/2023 PADMA BHATARA 2430006008WL005535 PADMA BHATARA 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906260 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-008-009/14772
(NANDAHANDI) 		2430006008NRG24300520230228731 30/05/2023 MANIK AMANATYA 2430006008WL005538 MANIK AMANATYA 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906292 MRS MANIK AMANATYA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-008-009/9750
(NANDAHANDI) 		2430006008NRG24300520230228739 30/05/2023 DEV GAUDA 2430006008WL005538 DEV GAUDA 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906272 MR DEV GAUDA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-008-009/9752
(NANDAHANDI) 		2430006008NRG24300520230228741 30/05/2023 PADMINI BHATRA 2430006008WL005538 PADMINI BHATRA 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906261 MRS PADMINI BHATARA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-008-009/9775
(NANDAHANDI) 		2430006008NRG24300520230228744 30/05/2023 KSHRASINDHU PUJARI 2430006008WL005538 KSHRASINDHU PUJARI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906293 KSHIRASINDHU PUJARI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-008-009/9778
(NANDAHANDI) 		2430006008NRG24300520230228745 30/05/2023 DEBAGHAN PUJARI 2430006008WL005538 DEBAGHAN PUJARI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017906294 DEBAGHAN PUJARI IDBI BANK(607095)
SubTotal 21567 21567
28 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG24300520230228596 30/05/2023 KRUSHNA MALI 2430006008WL005534 KRUSHNA MALI 00415 SBIN0012099 1185 1185 Processed 01/06/2023 2017906275 KRUSHNA MALI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG24300520230228595 30/05/2023 KRUSHNA MALI 2430006008WL005534 KRUSHNA MALI 00415 SBIN0012099 948 948 Processed 01/06/2023 2017906274 KRUSHNA MALI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
30 NANDAHANDI OR-30-006-008-001/14608
(NANDAHANDI) 		2430006008NRG24300520230228584 30/05/2023 ANAM BHATRA 2430006008WL005534 ANAM BHATRA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906232 ANAM BHATARA UCO BANK(607066)
31 NANDAHANDI OR-30-006-008-001/14608
(NANDAHANDI) 		2430006008NRG24300520230228583 30/05/2023 ANAM BHATRA 2430006008WL005534 ANAM BHATRA 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906231 ANAM BHATARA UCO BANK(607066)
32 NANDAHANDI OR-30-006-008-001/9437
(NANDAHANDI) 		2430006008NRG24300520230228592 30/05/2023 debendra harijan 2430006008WL005534 debendra harijan 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906252 SURENDRA HARIJAN UNION BANK OF INDIA(508500)
33 NANDAHANDI OR-30-006-008-001/9437
(NANDAHANDI) 		2430006008NRG24300520230228591 30/05/2023 debendra harijan 2430006008WL005534 debendra harijan 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906251 SURENDRA HARIJAN UNION BANK OF INDIA(508500)
34 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24300520230228605 30/05/2023 PURAN MALI 2430006008WL005534 PURAN MALI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906250 PURAN MALI UCO BANK(607066)
35 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24300520230228603 30/05/2023 PURAN MALI 2430006008WL005534 PURAN MALI 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906253 PURAN MALI UCO BANK(607066)
36 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24300520230228609 30/05/2023 RATANI BHOTRA 2430006008WL005534 RATANI BHOTRA 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906238 RATANI BHATARA UCO BANK(607066)
37 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24300520230228611 30/05/2023 RATANI BHOTRA 2430006008WL005534 RATANI BHOTRA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906239 RATANI BHATARA UCO BANK(607066)
38 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG24300520230228620 30/05/2023 LAXMI BISSOI 2430006008WL005534 LAXMI BISSOI 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906245 GEETA BISSOI UCO BANK(607066)
39 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG24300520230228619 30/05/2023 LAXMI BISSOI 2430006008WL005534 LAXMI BISSOI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906244 GEETA BISSOI UCO BANK(607066)
40 NANDAHANDI OR-30-006-008-001/9648
(NANDAHANDI) 		2430006008NRG24300520230228630 30/05/2023 MANGARU AMANATYA 2430006008WL005534 MANGARU AMANATYA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906243 MANGARU AMANATYA UCO BANK(607066)
41 NANDAHANDI OR-30-006-008-001/9648
(NANDAHANDI) 		2430006008NRG24300520230228629 30/05/2023 MANGARU AMANATYA 2430006008WL005534 MANGARU AMANATYA 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906242 MANGARU AMANATYA UCO BANK(607066)
42 NANDAHANDI OR-30-006-008-001/9675
(NANDAHANDI) 		2430006008NRG24300520230228638 30/05/2023 PRAHALLAD PUJARI 2430006008WL005534 PRAHALLAD PUJARI 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906227 PRAHALLAD PUJARI UCO BANK(607066)
43 NANDAHANDI OR-30-006-008-001/9675
(NANDAHANDI) 		2430006008NRG24300520230228637 30/05/2023 PRAHALLAD PUJARI 2430006008WL005534 PRAHALLAD PUJARI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906226 PRAHALLAD PUJARI UCO BANK(607066)
44 NANDAHANDI OR-30-006-008-002/9259
(NANDAHANDI) 		2430006008NRG24300520230228644 30/05/2023 SHATIMAN BHATARA 2430006008WL005534 SHATIMAN BHATARA 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906249 SHAKTIMAN BHATRA UCO BANK(607066)
45 NANDAHANDI OR-30-006-008-002/9259
(NANDAHANDI) 		2430006008NRG24300520230228643 30/05/2023 SHATIMAN BHATARA 2430006008WL005534 SHATIMAN BHATARA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906248 SHAKTIMAN BHATRA UCO BANK(607066)
46 NANDAHANDI OR-30-006-008-002/9262
(NANDAHANDI) 		2430006008NRG24300520230228646 30/05/2023 ASTI BHOTRA 2430006008WL005534 ASTI BHOTRA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906247 ARJUN BHATRA BANK OF INDIA(508505)
47 NANDAHANDI OR-30-006-008-002/9262
(NANDAHANDI) 		2430006008NRG24300520230228645 30/05/2023 ASTI BHOTRA 2430006008WL005534 ASTI BHOTRA 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906246 ARJUN BHATRA BANK OF INDIA(508505)
48 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24300520230228648 30/05/2023 ASMAN BHATRA 2430006008WL005534 ASMAN BHATRA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906233 ASAMANA BHATRA UCO BANK(607066)
49 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24300520230228650 30/05/2023 ASMAN BHATRA 2430006008WL005534 ASMAN BHATRA 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906234 ASAMANA BHATRA UCO BANK(607066)
50 NANDAHANDI OR-30-006-008-003/9284
(NANDAHANDI) 		2430006008NRG24300520230228657 30/05/2023 JAMUNA BHATRA 2430006008WL005534 JAMUNA BHATRA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906241 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24300520230228660 30/05/2023 CHANDRA MALI 2430006008WL005534 CHANDRA MALI 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906255 CHANDRA MALI UCO BANK(607066)
52 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24300520230228659 30/05/2023 CHANDRA MALI 2430006008WL005534 CHANDRA MALI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906254 CHANDRA MALI UCO BANK(607066)
53 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24300520230228661 30/05/2023 NANDAI MALI 2430006008WL005534 NANDAI MALI 00462 UCBA0002849 948 948 Processed 01/06/2023 2017906235 NANDAI MALI UCO BANK(607066)
54 NANDAHANDI OR-30-006-008-005/14738
(NANDAHANDI) 		2430006008NRG24300520230228665 30/05/2023 CHAITAN DISARI 2430006008WL005535 CHAITAN DISARI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906223 Mr. CHITANYA DISHARI CENTRAL BANK OF INDIA(607115)
55 NANDAHANDI OR-30-006-008-005/9236
(NANDAHANDI) 		2430006008NRG24300520230228670 30/05/2023 SADASIB DISARI 2430006008WL005535 SADASIB DISARI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906222 SADASIB DISARI UCO BANK(607066)
56 NANDAHANDI OR-30-006-008-009/14773
(NANDAHANDI) 		2430006008NRG24300520230228732 30/05/2023 DAMODAR BHATRA 2430006008WL005538 DAMODAR BHATRA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906256 DAMODAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-008-009/9746
(NANDAHANDI) 		2430006008NRG24300520230228736 30/05/2023 JAGANNATH GAUDA 2430006008WL005538 JAGANNATH GAUDA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906259 JAGANNATH GAUDA UCO BANK(607066)
58 NANDAHANDI OR-30-006-008-009/9749
(NANDAHANDI) 		2430006008NRG24300520230228738 30/05/2023 NILA PUJARI 2430006008WL005538 NILA PUJARI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906230 NILA PUJARI UCO BANK(607066)
59 NANDAHANDI OR-30-006-008-009/9753
(NANDAHANDI) 		2430006008NRG24300520230228742 30/05/2023 PREMA PAIK 2430006008WL005538 PREMA PAIK 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906258 PREMA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDAHANDI OR-30-006-008-009/9779
(NANDAHANDI) 		2430006008NRG24300520230228746 30/05/2023 BIMALA PUJARI 2430006008WL005538 BIMALA PUJARI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906237 BIMALA PUJARI UCO BANK(607066)
61 NANDAHANDI OR-30-006-008-009/9805
(NANDAHANDI) 		2430006008NRG24300520230228747 30/05/2023 BUDRI AMANATYA 2430006008WL005538 BUDRI AMANATYA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017906257 BUDURI AMANATYA UCO BANK(607066)
SubTotal 35076 35076
62 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG24300520230228626 30/05/2023 DHARMA MANGLI 2430006008WL005534 DHARMA MANGLI 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2017906280 DHARAMA MANGALI UNION BANK OF INDIA(508500)
63 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG24300520230228625 30/05/2023 DHARMA MANGLI 2430006008WL005534 DHARMA MANGLI 00468 UBIN0562513 948 948 Processed 01/06/2023 2017906279 DHARAMA MANGALI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
64 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24300520230228587 30/05/2023 TRILOCAHN AMANATYA 2430006008WL005534 TRILOCAHN AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906213 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24300520230228589 30/05/2023 TRILOCAHN AMANATYA 2430006008WL005534 TRILOCAHN AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906212 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG24300520230228600 30/05/2023 MADAN MAJHI 2430006008WL005534 MADAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906205 Mr. MADAN MAJHI UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG24300520230228599 30/05/2023 MADAN MAJHI 2430006008WL005534 MADAN MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906204 Mr. MADAN MAJHI UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG24300520230228602 30/05/2023 ASTAMA MALI 2430006008WL005534 ASTAMA MALI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906288 Mrs. ASTAMA MALI UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG24300520230228601 30/05/2023 ASTAMA MALI 2430006008WL005534 ASTAMA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906287 Mrs. ASTAMA MALI UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG24300520230228608 30/05/2023 SRIDHAR MALI 2430006008WL005534 SRIDHAR MALI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906219 Mr. SHRIDHARA MALI UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG24300520230228607 30/05/2023 SRIDHAR MALI 2430006008WL005534 SRIDHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906218 Mr. SHRIDHARA MALI UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG24300520230228614 30/05/2023 MADHAB BHOTRA 2430006008WL005534 MADHAB BHOTRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906266 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
73 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG24300520230228613 30/05/2023 MADHAB BHOTRA 2430006008WL005534 MADHAB BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906265 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24300520230228615 30/05/2023 JAYANTI BHOTRA 2430006008WL005534 JAYANTI BHOTRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906206 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24300520230228617 30/05/2023 JAYANTI BHOTRA 2430006008WL005534 JAYANTI BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906214 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-008-001/9570
(NANDAHANDI) 		2430006008NRG24300520230228624 30/05/2023 NARAHARI GOUDO 2430006008WL005534 NARAHARI GOUDO 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906211 Mr. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-008-001/9570
(NANDAHANDI) 		2430006008NRG24300520230228623 30/05/2023 NARAHARI GOUDO 2430006008WL005534 NARAHARI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906210 Mr. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
78 NANDAHANDI OR-30-006-008-001/9633
(NANDAHANDI) 		2430006008NRG24300520230228628 30/05/2023 UDHARBA SANTA 2430006008WL005534 UDHARBA SANTA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906225 Mr. URDHABA SANTA UTKAL GRAMEEN BANK(607234)
79 NANDAHANDI OR-30-006-008-001/9633
(NANDAHANDI) 		2430006008NRG24300520230228627 30/05/2023 UDHARBA SANTA 2430006008WL005534 UDHARBA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906224 Mr. URDHABA SANTA UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-008-001/9654
(NANDAHANDI) 		2430006008NRG24300520230228632 30/05/2023 SAHEB AMANATYA 2430006008WL005534 SAHEB AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906282 Mr. SAHEB AMANATYA UTKAL GRAMEEN BANK(607234)
81 NANDAHANDI OR-30-006-008-001/9654
(NANDAHANDI) 		2430006008NRG24300520230228631 30/05/2023 SAHEB AMANATYA 2430006008WL005534 SAHEB AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906281 Mr. SAHEB AMANATYA UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24300520230228636 30/05/2023 TULARAM AMANATYA 2430006008WL005534 TULARAM AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906221 DIPTTI AMANATYA UCO BANK(607066)
83 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24300520230228635 30/05/2023 TULARAM AMANATYA 2430006008WL005534 TULARAM AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906217 Mr. TULARAM AMANATYA UTKAL GRAMEEN BANK(607234)
84 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24300520230228634 30/05/2023 TULARAM AMANATYA 2430006008WL005534 TULARAM AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906220 DIPTTI AMANATYA UCO BANK(607066)
85 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24300520230228633 30/05/2023 TULARAM AMANATYA 2430006008WL005534 TULARAM AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906216 Mr. TULARAM AMANATYA UTKAL GRAMEEN BANK(607234)
86 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24300520230228641 30/05/2023 SAHADEB AMANATYA 2430006008WL005534 SAHADEB AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906208 Mr. SAHADEBA AMANATYA UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24300520230228639 30/05/2023 SAHADEB AMANATYA 2430006008WL005534 SAHADEB AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906207 Mr. SAHADEBA AMANATYA UTKAL GRAMEEN BANK(607234)
88 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24300520230228649 30/05/2023 CHITANYA BHOTRA 2430006008WL005534 CHITANYA BHOTRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906290 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
89 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24300520230228647 30/05/2023 CHITANYA BHOTRA 2430006008WL005534 CHITANYA BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906289 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
90 NANDAHANDI OR-30-006-008-002/9281
(NANDAHANDI) 		2430006008NRG24300520230228655 30/05/2023 JAGANNATH BHOTRA 2430006008WL005534 JAGANNATH BHOTRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017906203 JAMUNA BHATARA UCO BANK(607066)
91 NANDAHANDI OR-30-006-008-005/14699
(NANDAHANDI) 		2430006008NRG24300520230228662 30/05/2023 HARIHAR PUJARI 2430006008WL005535 HARIHAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906278 Mr. HARIHAR PUJARI UTKAL GRAMEEN BANK(607234)
92 NANDAHANDI OR-30-006-008-005/9033
(NANDAHANDI) 		2430006008NRG24300520230228666 30/05/2023 BUTU PAIK 2430006008WL005535 BUTU PAIK 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906209 Mr. BUTU PAIK UTKAL GRAMEEN BANK(607234)
93 NANDAHANDI OR-30-006-008-009/9744
(NANDAHANDI) 		2430006008NRG24300520230228734 30/05/2023 BHAGABAN AMANATYA 2430006008WL005538 BHAGABAN AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906297 Mr. BHAGABAN AMANATYA UTKAL GRAMEEN BANK(607234)
94 NANDAHANDI OR-30-006-008-009/9745
(NANDAHANDI) 		2430006008NRG24300520230228735 30/05/2023 URDHAB GOUDA 2430006008WL005538 URDHAB GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906229 Mr. URDHABA GOUDA UTKAL GRAMEEN BANK(607234)
95 NANDAHANDI OR-30-006-008-009/9752
(NANDAHANDI) 		2430006008NRG24300520230228740 30/05/2023 MALTI BHOTRA 2430006008WL005538 MALTI BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906296 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
96 NANDAHANDI OR-30-006-008-009/9848
(NANDAHANDI) 		2430006008NRG24300520230228748 30/05/2023 GABARDHAN GOUDO 2430006008WL005538 GABARDHAN GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017906298 Mr. GOBARDHAN GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 35787 35787
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_300523APB_FTO_174941 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 NANDAHANDI OR2430006008_300523APB_FTO_174941 IDBI Bank IBKL0001832 NABARANGPUR 1185
3 NANDAHANDI OR2430006008_300523APB_FTO_174941 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5451
4 NANDAHANDI OR2430006008_300523APB_FTO_174941 State Bank of India SBIN0001320 NOWRANGPUR 21567
5 NANDAHANDI OR2430006008_300523APB_FTO_174941 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2133
6 NANDAHANDI OR2430006008_300523APB_FTO_174941 UCO Bank UCBA0002849 UCO MIRGANGUDA 35076
7 NANDAHANDI OR2430006008_300523APB_FTO_174941 Union Bank of India UBIN0562513 NABARANGPUR 2133
8 NANDAHANDI OR2430006008_300523APB_FTO_174941 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185
9 NANDAHANDI OR2430006008_300523APB_FTO_174941 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1185
10 NANDAHANDI OR2430006008_300523APB_FTO_174941 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 33417

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