Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_130723APB_FTO_335648
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-30-006-005-004/1213
(JAGANNATHPUR) 		2430006005NRG24130720230450788 13/07/2023 PADMA HINDIA 2430006005WL011184 PADMA HINDIA 00032 UTIB0001163 1185 1185 Processed 30/08/2023 4966493565 PADMA HINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-005-004/1152
(JAGANNATHPUR) 		2430006005NRG24130720230450781 13/07/2023 DAITARI HARIJAN 2430006005WL011184 DAITARI HARIJAN 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493619 DAITARI HARIJAN BANK OF INDIA(508505)
3 NANDAHANDI OR-30-006-005-004/1216
(JAGANNATHPUR) 		2430006005NRG24130720230450791 13/07/2023 CHANDROMA HARIJAN 2430006005WL011184 CHANDROMA HARIJAN 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493620 CHANDRAMA HARIJAN BANK OF INDIA(508505)
4 NANDAHANDI OR-30-006-005-004/1216
(JAGANNATHPUR) 		2430006005NRG24130720230450790 13/07/2023 TRINATH HARIJAN 2430006005WL011184 TRINATH HARIJAN 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493618 TRINATH HARIJAN BANK OF INDIA(508505)
5 NANDAHANDI OR-30-006-005-004/1285
(JAGANNATHPUR) 		2430006005NRG24130720230450795 13/07/2023 PRAMILA BANKIA 2430006005WL011184 PRAMILA BANKIA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493613 CHANDRAMAHAN BANKYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-005-004/1285
(JAGANNATHPUR) 		2430006005NRG24130720230450796 13/07/2023 PRAMILA BANKIA 2430006005WL011184 PRAMILA BANKIA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493614 PRAMILA BANKYA BANK OF INDIA(508505)
7 NANDAHANDI OR-30-006-005-004/1285
(JAGANNATHPUR) 		2430006005NRG24130720230450798 13/07/2023 SUMANTA BANKIA 2430006005WL011184 SUMANTA BANKIA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493611 SUMANTA BANKYA BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-005-004/1292
(JAGANNATHPUR) 		2430006005NRG24130720230450799 13/07/2023 HEM HARIJAN 2430006005WL011184 HEM HARIJAN 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493616 HEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-005-004/1292
(JAGANNATHPUR) 		2430006005NRG24130720230450800 13/07/2023 MANAJULA HARIJAN. 2430006005WL011184 MANAJULA HARIJAN. 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493617 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-005-004/1386
(JAGANNATHPUR) 		2430006005NRG24130720230450809 13/07/2023 BHASKAR MALI 2430006005WL011184 BHASKAR MALI 00048 BKID0005582 237 237 Processed 30/08/2023 4966493612 MR BHASKAR MALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24130720230450820 13/07/2023 PITAMBER GAUDA 2430006005WL011185 PITAMBER GAUDA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4966493615 PITAMBAR GAUD BANK OF INDIA(508505)
SubTotal 10902 10902
12 NANDAHANDI OR-30-006-005-008/4872
(JAGANNATHPUR) 		2430006005NRG24130720230450838 13/07/2023 DIBAKAR NAYAK 2430006005WL011185 DIBAKAR NAYAK 00078 CNRB0006149 1422 1422 Processed 30/08/2023 4966493621 DIBAKARA NAYAK CANARA BANK(508532)
SubTotal 1422 1422
13 NANDAHANDI OR-30-006-005-004/1386
(JAGANNATHPUR) 		2430006005NRG24130720230450807 13/07/2023 NILAKANTA MALI 2430006005WL011184 NILAKANTA MALI 00089 CBIN0284330 237 237 Processed 30/08/2023 4966493596 Mr. NILAKANT MALI CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
14 NANDAHANDI OR-30-006-005-004/1172
(JAGANNATHPUR) 		2430006005NRG24130720230450783 13/07/2023 HIRA MALI 2430006005WL011184 HIRA MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966493599 MRS HIRA MALI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-004/1172
(JAGANNATHPUR) 		2430006005NRG24130720230450782 13/07/2023 MAHESHWAR MALI 2430006005WL011184 MAHESHWAR MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966493600 MAHESWAR MALI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-004/1180
(JAGANNATHPUR) 		2430006005NRG24130720230450784 13/07/2023 TILOTAMA BANKYA. 2430006005WL011184 TILOTAMA BANKYA. 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966493610 TILATAMA BANKYA UCO BANK(607066)
17 NANDAHANDI OR-30-006-005-004/1386
(JAGANNATHPUR) 		2430006005NRG24130720230450808 13/07/2023 NARANGI MALI 2430006005WL011184 NARANGI MALI 00415 SBIN0001320 237 237 Processed 30/08/2023 4966493572 MRS NARANGI MALI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
18 NANDAHANDI OR-30-006-005-003/1614
(JAGANNATHPUR) 		2430006005NRG24130720230450815 13/07/2023 HIRAMANI GOUDO 2430006005WL011185 HIRAMANI GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493606 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-003/1628
(JAGANNATHPUR) 		2430006005NRG24130720230450842 13/07/2023 TOBA GOUDO 2430006005WL011186 TOBA GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493605 MRS TABAMANI GOUD STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24130720230450818 13/07/2023 SUMITR SANTA 2430006005WL011185 SUMITR SANTA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493591 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24130720230450817 13/07/2023 TILO SANTA 2430006005WL011185 TILO SANTA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493590 MR TILA SANTA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-003/1699
(JAGANNATHPUR) 		2430006005NRG24130720230450845 13/07/2023 JAGADISH GOUDA 2430006005WL011186 JAGADISH GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493608 JAGADISH GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
23 NANDAHANDI OR-30-006-005-004/1131
(JAGANNATHPUR) 		2430006005NRG24130720230450777 13/07/2023 HEMANTA HINDIA 2430006005WL011184 HEMANTA HINDIA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493598 MR HEMANTA HINDIA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-004/1131
(JAGANNATHPUR) 		2430006005NRG24130720230450776 13/07/2023 LAXM HANDIA 2430006005WL011184 LAXM HANDIA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493576 MRS LAXMI HANDIA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-005-004/1137
(JAGANNATHPUR) 		2430006005NRG24130720230450778 13/07/2023 MOTI BISOI 2430006005WL011184 MOTI BISOI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493575 MRS MATI BISHAYI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-005-004/1151
(JAGANNATHPUR) 		2430006005NRG24130720230450779 13/07/2023 BASANTI BANKYA... 2430006005WL011184 BASANTI BANKYA... 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493577 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-005-004/1191
(JAGANNATHPUR) 		2430006005NRG24130720230450786 13/07/2023 NILA HARIJAN 2430006005WL011184 NILA HARIJAN 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493602 NILA HARIJAN UNION BANK OF INDIA(508500)
28 NANDAHANDI OR-30-006-005-004/1204
(JAGANNATHPUR) 		2430006005NRG24130720230450787 13/07/2023 JAYANTA MUDULI 2430006005WL011184 JAYANTA MUDULI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493587 JAYANTI MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
29 NANDAHANDI OR-30-006-005-004/1216
(JAGANNATHPUR) 		2430006005NRG24130720230450792 13/07/2023 JAGABANDHU HARIJAN 2430006005WL011184 JAGABANDHU HARIJAN 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493593 MR JAGABANDHU HARIJAN STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-005-004/1285
(JAGANNATHPUR) 		2430006005NRG24130720230450797 13/07/2023 SUSANTA BANKIA 2430006005WL011184 SUSANTA BANKIA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493579 MR SUSANTA BANKYA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-005-004/1295
(JAGANNATHPUR) 		2430006005NRG24130720230450801 13/07/2023 DAMBRU MOHURIA 2430006005WL011184 DAMBRU MOHURIA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493571 MRS DALIMBA MAHURIA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-005-004/1295
(JAGANNATHPUR) 		2430006005NRG24130720230450802 13/07/2023 PODMA MAHURIA. 2430006005WL011184 PODMA MAHURIA. 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493569 PADMA MAHURIA IDBI BANK(607095)
33 NANDAHANDI OR-30-006-005-004/1363
(JAGANNATHPUR) 		2430006005NRG24130720230450804 13/07/2023 PADMINI HARIJAN 2430006005WL011184 PADMINI HARIJAN 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493574 MRS PADMANI HARIJAN STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24130720230450821 13/07/2023 DEBAKI GOUDA 2430006005WL011185 DEBAKI GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493573 MR DEBAKI GOUD STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-005-004/1453
(JAGANNATHPUR) 		2430006005NRG24130720230450819 13/07/2023 MUKTA GOUDO 2430006005WL011185 MUKTA GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493566 MUKTA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-005-004/1534
(JAGANNATHPUR) 		2430006005NRG24130720230450822 13/07/2023 ANJANA GOUDA 2430006005WL011185 ANJANA GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493607 ANJANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-005-005/14604
(JAGANNATHPUR) 		2430006005NRG24130720230450824 13/07/2023 RAIBARI GOUDA 2430006005WL011185 RAIBARI GOUDA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493609 Mrs. RAIBARI GOUDA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-005-005/14604
(JAGANNATHPUR) 		2430006005NRG24130720230450823 13/07/2023 SAMBARU GOUDA 2430006005WL011185 SAMBARU GOUDA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493592 SAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-005-005/14731
(JAGANNATHPUR) 		2430006005NRG24130720230450825 13/07/2023 BASUDEBA GOUDA 2430006005WL011185 BASUDEBA GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493570 BASUDEBA GOUDA HDFC BANK LTD(607152)
40 NANDAHANDI OR-30-006-005-005/1486
(JAGANNATHPUR) 		2430006005NRG24130720230450827 13/07/2023 ABHI MUDULI 2430006005WL011185 ABHI MUDULI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493597 ABHI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-005-005/1487
(JAGANNATHPUR) 		2430006005NRG24130720230450829 13/07/2023 SADHAB MUDULI 2430006005WL011185 SADHAB MUDULI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493582 SADHABA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-005-005/1554
(JAGANNATHPUR) 		2430006005NRG24130720230450831 13/07/2023 SINGA JANI 2430006005WL011185 SINGA JANI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493585 SINGA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-005-008/4853
(JAGANNATHPUR) 		2430006005NRG24130720230450834 13/07/2023 BHASKAR GOUD 2430006005WL011185 BHASKAR GOUD 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493589 MR BHASKAR GAUD STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-005-008/4853
(JAGANNATHPUR) 		2430006005NRG24130720230450835 13/07/2023 LALITA GOUDA 2430006005WL011185 LALITA GOUDA 00415 SBIN0006910 237 237 Processed 30/08/2023 4966493603 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24130720230450836 13/07/2023 TRINATH LAHARA 2430006005WL011185 TRINATH LAHARA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966493586 MR TRINATH LAHARA STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-005-008/4872
(JAGANNATHPUR) 		2430006005NRG24130720230450837 13/07/2023 SULOCHANA GOUDO 2430006005WL011185 SULOCHANA GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493594 SULACHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-005-008/4896
(JAGANNATHPUR) 		2430006005NRG24130720230450849 13/07/2023 ANAMU GOUDO 2430006005WL011186 ANAMU GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493601 MR ANAM GAUDA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-005-008/4911
(JAGANNATHPUR) 		2430006005NRG24130720230450851 13/07/2023 MOTI GOUDO 2430006005WL011186 MOTI GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493588 MRS MATI GAUDA STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-005-008/4919
(JAGANNATHPUR) 		2430006005NRG24130720230450852 13/07/2023 MANGLU GOUDO 2430006005WL011186 MANGLU GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493578 MR MANGALU GAUDA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-005-008/4919
(JAGANNATHPUR) 		2430006005NRG24130720230450853 13/07/2023 TARA GOUDA 2430006005WL011186 TARA GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493580 TARA GAUDA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-005-008/4951
(JAGANNATHPUR) 		2430006005NRG24130720230450854 13/07/2023 SOMARI GOUDO 2430006005WL011186 SOMARI GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493581 SAMARI GOUDA STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-005-008/4959
(JAGANNATHPUR) 		2430006005NRG24130720230450855 13/07/2023 HARIBAL GOUDO 2430006005WL011186 HARIBAL GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493584 MRS HARIBALA GAUDA STATE BANK OF INDIA(508548)
53 NANDAHANDI OR-30-006-005-008/4959
(JAGANNATHPUR) 		2430006005NRG24130720230450856 13/07/2023 SUBARNI GOUDA 2430006005WL011186 SUBARNI GOUDA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493595 MISS SUBARNA GAUDA STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-005-008/4964
(JAGANNATHPUR) 		2430006005NRG24130720230450857 13/07/2023 RUKUNI GOUDO 2430006005WL011186 RUKUNI GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493583 MRS RUKUMANI GAUDA STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-005-008/4987
(JAGANNATHPUR) 		2430006005NRG24130720230450861 13/07/2023 GURUBARI SANTA 2430006005WL011186 GURUBARI SANTA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4966493604 MRS GURUBARI SANTA STATE BANK OF INDIA(508548)
SubTotal 49533 49533
56 NANDAHANDI OR-30-006-005-004/1415
(JAGANNATHPUR) 		2430006005NRG24130720230450811 13/07/2023 HEMANTA AMANATYA 2430006005WL011184 HEMANTA AMANATYA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4966493568 HEMANT AMANATYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
57 NANDAHANDI OR-30-006-005-003/1628
(JAGANNATHPUR) 		2430006005NRG24130720230450841 13/07/2023 SIBO GOUDO 2430006005WL011186 SIBO GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493628 Mr. SHIBA GOUDA UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-005-003/1648
(JAGANNATHPUR) 		2430006005NRG24130720230450816 13/07/2023 GURUMANI GOUDA 2430006005WL011185 GURUMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493632 MRS CHAMPA GOUDA STATE BANK OF INDIA(508548)
59 NANDAHANDI OR-30-006-005-003/1695
(JAGANNATHPUR) 		2430006005NRG24130720230450843 13/07/2023 PABITRO GOUDO 2430006005WL011186 PABITRO GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493629 MR PABITRA GOUDA STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-005-003/1699
(JAGANNATHPUR) 		2430006005NRG24130720230450844 13/07/2023 AMBIKA GOUDO 2430006005WL011186 AMBIKA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493567 AMBIKA GOUDA WO TRINATH PUNJAB NATIONAL BANK(508568)
61 NANDAHANDI OR-30-006-005-004/1152
(JAGANNATHPUR) 		2430006005NRG24130720230450780 13/07/2023 GOJMONI HARIJAN 2430006005WL011184 GOJMONI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966493626 GAJAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANDAHANDI OR-30-006-005-004/1224
(JAGANNATHPUR) 		2430006005NRG24130720230450793 13/07/2023 KRUTIBAS BAKIA 2430006005WL011184 KRUTIBAS BAKIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966493625 MRS ALUKA BANKYA STATE BANK OF INDIA(508548)
63 NANDAHANDI OR-30-006-005-004/1414
(JAGANNATHPUR) 		2430006005NRG24130720230450810 13/07/2023 BALRAM BISOI 2430006005WL011184 BALRAM BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966493624 GOPINATH BISHOI BANK OF INDIA(508505)
64 NANDAHANDI OR-30-006-005-005/14731
(JAGANNATHPUR) 		2430006005NRG24130720230450826 13/07/2023 BIMALA GOUDA 2430006005WL011185 BIMALA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493634 BIMALA GOUDA STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-005-005/1486
(JAGANNATHPUR) 		2430006005NRG24130720230450828 13/07/2023 CHANDRAMA MUDULI 2430006005WL011185 CHANDRAMA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493627 CHANDRAMA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDAHANDI OR-30-006-005-005/1491
(JAGANNATHPUR) 		2430006005NRG24130720230450830 13/07/2023 MADAHAB MUDLI 2430006005WL011185 MADAHAB MUDLI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493630 Mr. MADHAB MUDULI UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-005-005/1590
(JAGANNATHPUR) 		2430006005NRG24130720230450832 13/07/2023 KHADI GOUDA 2430006005WL011185 KHADI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493633 KHADI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDAHANDI OR-30-006-005-005/1590
(JAGANNATHPUR) 		2430006005NRG24130720230450833 13/07/2023 PURNI GOUDO 2430006005WL011185 PURNI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966493631 Mrs. PURNNI GOUDA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-005-009/5268
(JAGANNATHPUR) 		2430006005NRG24130720230450839 13/07/2023 SADAN GOUDO 2430006005WL011185 SADAN GOUDO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966493622 SADAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDAHANDI OR-30-006-005-009/5268
(JAGANNATHPUR) 		2430006005NRG24130720230450840 13/07/2023 SADAN GOUDO 2430006005WL011185 SADAN GOUDO 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966493623 MRS BHAMAI GOUD STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_130723APB_FTO_335648 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 NANDAHANDI OR2430006005_130723APB_FTO_335648 Bank of India BKID0005582 NABARANGAPUR 10902
3 NANDAHANDI OR2430006005_130723APB_FTO_335648 Canara Bank CNRB0006149 TIKIRI 1422
4 NANDAHANDI OR2430006005_130723APB_FTO_335648 Central Bank Of India CBIN0284330 NABARANGAPUR 237
5 NANDAHANDI OR2430006005_130723APB_FTO_335648 State Bank of India SBIN0001320 NOWRANGPUR 3792
6 NANDAHANDI OR2430006005_130723APB_FTO_335648 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 49533
7 NANDAHANDI OR2430006005_130723APB_FTO_335648 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
8 NANDAHANDI OR2430006005_130723APB_FTO_335648 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 16827

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