Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_280823APB_FTO_481590
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-30-006-001-001/14487
(B.MALIGUDA) 		2430006001NRG24280820230583913 28/08/2023 MANIMALA RAJAK 2430006001WL018535 MANIMALA RAJAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269149956 MANI RAJAK BANK OF BARODA(606985)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-001/1450288
(B.MALIGUDA) 		2430006001NRG24280820230584011 28/08/2023 BHIMO RAJAK 2430006001WL018546 BHIMO RAJAK 00048 BKID0005582 3555 3555 Processed 09/11/2023 7269149957 BHIMA RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
3 NANDAHANDI OR-30-006-001-007/13921
(B.MALIGUDA) 		2430006001NRG24280820230583881 28/08/2023 SUNADHAR BHOTRA 2430006001WL018525 SUNADHAR BHOTRA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7269149958 SUNADHAR BHATARA IDBI BANK(607095)
SubTotal 7110 7110
4 NANDAHANDI OR-30-006-001-001/14556
(B.MALIGUDA) 		2430006001NRG24280820230583962 28/08/2023 DIBAKAR PUJARI 2430006001WL018541 DIBAKAR PUJARI 00078 CNRB0004428 3555 3555 Processed 09/11/2023 7269149942 DIBAKAR PUJARI CANARA BANK(508532)
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-001/14033
(B.MALIGUDA) 		2430006001NRG24280820230583901 28/08/2023 CHANDRAMA MAJHI 2430006001WL018533 CHANDRAMA MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269149921 Mr. CHANDRAM MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/14455
(B.MALIGUDA) 		2430006001NRG24280820230583960 28/08/2023 TILO MAJHI 2430006001WL018541 TILO MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269149945 TILA MAJHI IDBI BANK(607095)
7 NANDAHANDI OR-30-006-001-001/1450210
(B.MALIGUDA) 		2430006001NRG24280820230583946 28/08/2023 KANHU RAJAK 2430006001WL018538 KANHU RAJAK 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269149948 Mr. KAHNU RAJAK CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-001/1450276
(B.MALIGUDA) 		2430006001NRG24280820230583927 28/08/2023 DAMBARU BISSOI 2430006001WL018536 DAMBARU BISSOI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269149941 DAMBARU BISHOYI UCO BANK(607066)
9 NANDAHANDI OR-30-006-001-001/145320
(B.MALIGUDA) 		2430006001NRG24280820230584013 28/08/2023 GOURA DAS 2430006001WL018546 GOURA DAS 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269149918 Mr. GOURA DAS CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-001/145320
(B.MALIGUDA) 		2430006001NRG24280820230584014 28/08/2023 PADMINI DAS 2430006001WL018546 PADMINI DAS 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269149919 Mrs. PADMINI DAS CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-001/14741
(B.MALIGUDA) 		2430006001NRG24280820230583891 28/08/2023 KALABATI JANI 2430006001WL018531 KALABATI JANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269149952 Mrs. KALABATI JANI CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-001-007/13727
(B.MALIGUDA) 		2430006001NRG24280820230584030 28/08/2023 KAMLA PUJARI 2430006001WL018553 KAMLA PUJARI 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7269149951 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-007/13756
(B.MALIGUDA) 		2430006001NRG24280820230584033 28/08/2023 DIBAKAR MALI 2430006001WL018553 DIBAKAR MALI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269149950 DIBAKAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-001-007/13902
(B.MALIGUDA) 		2430006001NRG24280820230583929 28/08/2023 TRIPATI MALI 2430006001WL018536 TRIPATI MALI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269149929 Mr. TRIPATI MALI CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-001-007/13921
(B.MALIGUDA) 		2430006001NRG24280820230583882 28/08/2023 LALITA BHOTRA 2430006001WL018525 LALITA BHOTRA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269149944 Mr. LALITA BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 35313 35313
16 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24280820230585312 28/08/2023 CHANDRAMA PUJARI 2430006001WL018610 CHANDRAMA PUJARI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7269149987 CHANDRAMA PUJARI IDBI BANK(607095)
17 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24280820230585311 28/08/2023 NARENDRA PUJARI 2430006001WL018610 NARENDRA PUJARI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7269149984 NARENDRA PUJARI IDBI BANK(607095)
18 NANDAHANDI OR-30-006-001-007/1415112
(B.MALIGUDA) 		2430006001NRG24280820230583971 28/08/2023 BHIMA MALI 2430006001WL018541 BHIMA MALI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7269149985 BHIMA MALI IDBI BANK(607095)
19 NANDAHANDI OR-30-006-001-007/1415112
(B.MALIGUDA) 		2430006001NRG24280820230583972 28/08/2023 BHIMA MALI 2430006001WL018541 BHIMA MALI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7269149986 KUNTI MALI D/O-MANBODH MALI PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
20 NANDAHANDI OR-30-006-001-001/1450208
(B.MALIGUDA) 		2430006001NRG24280820230583890 28/08/2023 KAUSALYA MALI 2430006001WL018531 KAUSALYA MALI 00354 PUNB0167020 1185 1185 Processed 09/11/2023 7269149983 KOUSHALYA MALI W/O-GHASI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
21 NANDAHANDI OR-30-006-001-001/14455
(B.MALIGUDA) 		2430006001NRG24280820230583961 28/08/2023 CHAMPA MAJHI 2430006001WL018541 CHAMPA MAJHI 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7269149962 CHAMPA MAJHI WO JUDHESTIR MAJHI PUNJAB NATIONAL BANK(508568)
22 NANDAHANDI OR-30-006-001-007/13717
(B.MALIGUDA) 		2430006001NRG24280820230583892 28/08/2023 LABANYA MALI 2430006001WL018531 LABANYA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269149961 Mr. LABANYA MALI CENTRAL BANK OF INDIA(607115)
23 NANDAHANDI OR-30-006-001-007/1415119
(B.MALIGUDA) 		2430006001NRG24280820230585309 28/08/2023 HEMA MALI 2430006001WL018609 HEMA MALI 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7269149963 HEMA NAYAK WO JUDHESTI MALI PUNJAB NATIONAL BANK(508568)
24 NANDAHANDI OR-30-006-001-007/1415119
(B.MALIGUDA) 		2430006001NRG24280820230585310 28/08/2023 JUDHESTI MALI 2430006001WL018609 JUDHESTI MALI 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7269149964 Mr. JUDHISTI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
25 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24280820230583967 28/08/2023 RAGHUNATH MALI 2430006001WL018541 RAGHUNATH MALI 00354 PUNB0687400 3555 3555 Processed 09/11/2023 7269149924 RAGHUNATH MALI SO GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
26 NANDAHANDI OR-30-006-001-001/13978
(B.MALIGUDA) 		2430006001NRG24280820230583895 28/08/2023 PURNA MAJHI 2430006001WL018532 PURNA MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269149933 MR PURAN MAJHI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-001/14018
(B.MALIGUDA) 		2430006001NRG24280820230583907 28/08/2023 PARBATI GOUDA 2430006001WL018534 PARBATI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269149914 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-001/14036
(B.MALIGUDA) 		2430006001NRG24280820230583912 28/08/2023 PADMA MALI 2430006001WL018535 PADMA MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269149946 MRS PADMA MALI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-001/14070
(B.MALIGUDA) 		2430006001NRG24280820230583933 28/08/2023 KRUSHNA RAJAK 2430006001WL018537 KRUSHNA RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149936 MR KRUSHNA RAJAK STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-001/14074
(B.MALIGUDA) 		2430006001NRG24280820230583902 28/08/2023 TRIPATI RAJAK 2430006001WL018533 TRIPATI RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149935 TRIPATI RAJAK STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-001/14124
(B.MALIGUDA) 		2430006001NRG24280820230583935 28/08/2023 JASADA RAJAK 2430006001WL018537 JASADA RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149947 MRS JOSADA RAJAK STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-001/14497
(B.MALIGUDA) 		2430006001NRG24280820230583914 28/08/2023 CHANCHALA NAYAK 2430006001WL018535 CHANCHALA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269149912 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-001-001/1450210
(B.MALIGUDA) 		2430006001NRG24280820230583947 28/08/2023 BAIDI RAJAK 2430006001WL018538 BAIDI RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149915 MRS BAIDI RAJAT STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-007/1415102
(B.MALIGUDA) 		2430006001NRG24280820230583969 28/08/2023 GOBARDHAN MALI 2430006001WL018541 GOBARDHAN MALI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149949 MR GOBARDHAN MALI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-001-009/1415107
(B.MALIGUDA) 		2430006001NRG24280820230583904 28/08/2023 DAIMATI AMANATYA 2430006001WL018533 DAIMATI AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149930 MRS DAIMATI AMANATYA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-009/1415306
(B.MALIGUDA) 		2430006001NRG24280820230583905 28/08/2023 MANIKA AMANATYA 2430006001WL018533 MANIKA AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149955 MRS MANIKA AMANATYA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-001-009/1415317
(B.MALIGUDA) 		2430006001NRG24280820230583906 28/08/2023 TABHA AMANATYA 2430006001WL018533 TABHA AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149917 MRS TOBHA AMANATYA STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24280820230583939 28/08/2023 DAMUNI NAYAK 2430006001WL018537 DAMUNI NAYAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149916 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-001-009/2468
(B.MALIGUDA) 		2430006001NRG24280820230583941 28/08/2023 KAMALA GANDA 2430006001WL018537 KAMALA GANDA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149954 MRS KAMALA GANDA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-009/2468
(B.MALIGUDA) 		2430006001NRG24280820230583940 28/08/2023 SUNADHAR GONDA 2430006001WL018537 SUNADHAR GONDA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7269149911 MR SUNADHARA GANDA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-001-009/2475
(B.MALIGUDA) 		2430006001NRG24280820230583911 28/08/2023 BUDAI AMANATYA 2430006001WL018534 BUDAI AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269149953 MRS BUDAI AMANATYA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-010-002/5994
(SINDHIGUDA) 		2430006001NRG24280820230583924 28/08/2023 SURESH BAGH 2430006001WL018535 SURESH BAGH 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269149913 SURESH CHANDRA BAGH BANK OF BARODA(606985)
SubTotal 49059 49059
43 NANDAHANDI OR-30-006-001-007/13756
(B.MALIGUDA) 		2430006001NRG24280820230584031 28/08/2023 GHASI MALI 2430006001WL018553 GHASI MALI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7269149910 GHASI MALI UCO BANK(607066)
44 NANDAHANDI OR-30-006-001-007/13818
(B.MALIGUDA) 		2430006001NRG24280820230584036 28/08/2023 CHANDRAMA MALI 2430006001WL018553 CHANDRAMA MALI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7269149990 CHANDARAMA MALI UCO BANK(607066)
45 NANDAHANDI OR-30-006-001-007/14894
(B.MALIGUDA) 		2430006001NRG24280820230583937 28/08/2023 RADHA NAYAK 2430006001WL018537 RADHA NAYAK 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7269149989 RADHA NAYAK UCO BANK(607066)
46 NANDAHANDI OR-30-006-001-009/1415313
(B.MALIGUDA) 		2430006001NRG24280820230583896 28/08/2023 BIMABATI AMANATYA 2430006001WL018532 BIMABATI AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269149991 BIMABATI AMANATYA UCO BANK(607066)
47 NANDAHANDI OR-30-006-001-009/2467
(B.MALIGUDA) 		2430006001NRG24280820230583910 28/08/2023 AMBIKA AMANATYA 2430006001WL018534 AMBIKA AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269149988 AMBIKA AMANATYA UCO BANK(607066)
SubTotal 13983 13983
48 NANDAHANDI OR-30-006-001-007/13756
(B.MALIGUDA) 		2430006001NRG24280820230584032 28/08/2023 BOIDI MALI 2430006001WL018553 BOIDI MALI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269149960 BAIDI MALI UNION BANK OF INDIA(508500)
49 NANDAHANDI OR-30-006-001-007/14797
(B.MALIGUDA) 		2430006001NRG24280820230584039 28/08/2023 JAGABANDHU MALI 2430006001WL018554 JAGABANDHU MALI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269149959 MAHON MALI UNION BANK OF INDIA(508500)
50 NANDAHANDI OR-30-006-001-009/14851
(B.MALIGUDA) 		2430006001NRG24280820230583897 28/08/2023 HIRA AMANATYA 2430006001WL018532 HIRA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269149927 Mrs. HIRA AMANATYA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-010-002/14720
(SINDHIGUDA) 		2430006001NRG24280820230583919 28/08/2023 ALLADINI SUNA 2430006001WL018535 ALLADINI SUNA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269149939 ALLADINI SUNA UNION BANK OF INDIA(508500)
52 NANDAHANDI OR-30-006-010-002/5993
(SINDHIGUDA) 		2430006001NRG24280820230583923 28/08/2023 BASANTI BAGH 2430006001WL018535 BASANTI BAGH 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269149920 BASANTI BAGH UNION BANK OF INDIA(508500)
53 NANDAHANDI OR-30-006-010-002/5999
(SINDHIGUDA) 		2430006001NRG24280820230583925 28/08/2023 MALAA SUNA 2430006001WL018535 MALAA SUNA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269149937 MALA SUNA WO NABIN BANK OF BARODA(606985)
SubTotal 13746 13746
54 NANDAHANDI OR-30-006-001-007/13786
(B.MALIGUDA) 		2430006001NRG24280820230584035 28/08/2023 HIRAMANI BHOTRA 2430006001WL018553 HIRAMANI BHOTRA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7269149973 HIRAMANI BHATARA UNION BANK OF INDIA(508500)
55 NANDAHANDI OR-30-006-001-007/13923
(B.MALIGUDA) 		2430006001NRG24280820230584028 28/08/2023 TULA BHOTRA 2430006001WL018552 TULA BHOTRA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7269149974 MADHEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
56 NANDAHANDI OR-30-006-001-001/14031
(B.MALIGUDA) 		2430006001NRG24280820230583942 28/08/2023 PADMA AMANATYA 2430006001WL018538 PADMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149965 Mr. PADMA AMANATYA UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-001-001/14033
(B.MALIGUDA) 		2430006001NRG24280820230583900 28/08/2023 DHANA MAJHI 2430006001WL018533 DHANA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149976 Mr. DHANA MAJHI CENTRAL BANK OF INDIA(607115)
58 NANDAHANDI OR-30-006-001-001/14331
(B.MALIGUDA) 		2430006001NRG24280820230583926 28/08/2023 BHAGBAN NAYAK 2430006001WL018536 BHAGBAN NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149981 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-001-001/14454
(B.MALIGUDA) 		2430006001NRG24280820230584200 28/08/2023 NARENDRA MALI 2430006001WL018567 NARENDRA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149967 NARENDRA MALI UCO BANK(607066)
60 NANDAHANDI OR-30-006-001-001/1450259
(B.MALIGUDA) 		2430006001NRG24280820230583915 28/08/2023 DAMUNI AMANATYA 2430006001WL018535 DAMUNI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269149943 Mrs. DAMUNI AMANATYA UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-001-001/145216
(B.MALIGUDA) 		2430006001NRG24280820230583916 28/08/2023 BAHGABATI AMANATYA 2430006001WL018535 BAHGABATI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269149969 Mrs. BHAGABATI AMANATYA UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24280820230583968 28/08/2023 RAGHUNATH MALI 2430006001WL018541 RAGHUNATH MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149938 Mrs. DAIMATI MALI UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-001-007/13816
(B.MALIGUDA) 		2430006001NRG24280820230585313 28/08/2023 GORI MALI 2430006001WL018610 GORI MALI 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7269149975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NANDAHANDI OR-30-006-001-007/13836
(B.MALIGUDA) 		2430006001NRG24280820230584015 28/08/2023 SABI NAYAK 2430006001WL018546 SABI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269149982 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-001-007/13902
(B.MALIGUDA) 		2430006001NRG24280820230583930 28/08/2023 PRAMILA MALI 2430006001WL018536 PRAMILA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269149968 MRS BIMALA MALI STATE BANK OF INDIA(508548)
66 NANDAHANDI OR-30-006-001-007/13923
(B.MALIGUDA) 		2430006001NRG24280820230584029 28/08/2023 TULA BHOTRA 2430006001WL018552 TULA BHOTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149972 TULA BHATRA UNION BANK OF INDIA(508500)
67 NANDAHANDI OR-30-006-001-007/1415158
(B.MALIGUDA) 		2430006001NRG24280820230583893 28/08/2023 KAHAGAPATI HARIJAN 2430006001WL018531 KAHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269149970 KHAGAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDAHANDI OR-30-006-001-007/14894
(B.MALIGUDA) 		2430006001NRG24280820230583936 28/08/2023 PARSU NAYAK 2430006001WL018537 PARSU NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149922 Mr. PURSU NAYAK UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-001-007/14966
(B.MALIGUDA) 		2430006001NRG24280820230583932 28/08/2023 KISWARI MALI 2430006001WL018536 KISWARI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269149971 MR KISWARI MALI STATE BANK OF INDIA(508548)
70 NANDAHANDI OR-30-006-001-007/14966
(B.MALIGUDA) 		2430006001NRG24280820230583931 28/08/2023 NIRANJAN MALI 2430006001WL018536 NIRANJAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149966 NIRANJANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NANDAHANDI OR-30-006-001-009/1415107
(B.MALIGUDA) 		2430006001NRG24280820230583903 28/08/2023 RAILU AMANATYA 2430006001WL018533 RAILU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149932 Mr. RAILU AMANATYA UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-001-009/14854
(B.MALIGUDA) 		2430006001NRG24280820230583898 28/08/2023 RATAN AMANATYA 2430006001WL018532 RATAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269149928 MRS KAMALA AMANATYA STATE BANK OF INDIA(508548)
73 NANDAHANDI OR-30-006-001-009/14866
(B.MALIGUDA) 		2430006001NRG24280820230583908 28/08/2023 NIDHI AMAANTYA 2430006001WL018534 NIDHI AMAANTYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269149925 MRS HASAI AMANATYA STATE BANK OF INDIA(508548)
74 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24280820230583938 28/08/2023 DAYA NAYAK 2430006001WL018537 DAYA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149923 Mr. DAYA NAYAK UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-001-009/2372
(B.MALIGUDA) 		2430006001NRG24280820230584198 28/08/2023 DAMUNI BISOI 2430006001WL018566 DAMUNI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269149934 Mrs. DAMUNI BISHOI UTKAL GRAMEEN BANK(607234)
76 NANDAHANDI OR-30-006-001-009/2372
(B.MALIGUDA) 		2430006001NRG24280820230584197 28/08/2023 SOMNATH BISOI 2430006001WL018566 SOMNATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269149977 Mr. SAMANATH BISHOI UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-001-009/2391
(B.MALIGUDA) 		2430006001NRG24280820230583973 28/08/2023 RAGHUNATH AMANATYA 2430006001WL018541 RAGHUNATH AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149931 RAGHUNATHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NANDAHANDI OR-30-006-001-009/2427
(B.MALIGUDA) 		2430006001NRG24280820230583909 28/08/2023 SUMATI AMANATYA 2430006001WL018534 SUMATI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7269149926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NANDAHANDI OR-30-006-001-009/2455
(B.MALIGUDA) 		2430006001NRG24280820230583975 28/08/2023 SONU AMANATYA 2430006001WL018541 SONU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149979 Mr. SANU AMANATYA SO LACHHAMAN UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-001-009/2455
(B.MALIGUDA) 		2430006001NRG24280820230583976 28/08/2023 SONU AMANATYA 2430006001WL018541 SONU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269149980 Mr. DHANAMANI AMANATYA UTKAL GRAMEEN BANK(607234)
81 NANDAHANDI OR-30-006-001-009/2460
(B.MALIGUDA) 		2430006001NRG24280820230583899 28/08/2023 BASU AMANATYA 2430006001WL018532 BASU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269149978 Miss. JHUMURI AMANATYA UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-010-002/5988
(SINDHIGUDA) 		2430006001NRG24280820230583921 28/08/2023 ABHI BAGH 2430006001WL018535 ABHI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269149940 MR SULOCHANA BAGH STATE BANK OF INDIA(508548)
SubTotal 77025 77025
Total 239844 239844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_280823APB_FTO_481590 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006001_280823APB_FTO_481590 Bank of India BKID0005582 NABARANGAPUR 7110
3 NANDAHANDI OR2430006001_280823APB_FTO_481590 Canara Bank CNRB0004428 NABARANGPUR 3555
4 NANDAHANDI OR2430006001_280823APB_FTO_481590 Central Bank Of India CBIN0284330 NABARANGAPUR 35313
5 NANDAHANDI OR2430006001_280823APB_FTO_481590 IDBI Bank IBKL0001832 NABARANGPUR 14220
6 NANDAHANDI OR2430006001_280823APB_FTO_481590 Punjab National Bank PUNB0167020 Nabarangpur 1185
7 NANDAHANDI OR2430006001_280823APB_FTO_481590 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 12324
8 NANDAHANDI OR2430006001_280823APB_FTO_481590 Punjab National Bank PUNB0687400 NAGPUR,E BAY BACK OFFICE 3555
9 NANDAHANDI OR2430006001_280823APB_FTO_481590 State Bank of India SBIN0001320 NOWRANGPUR 49059
10 NANDAHANDI OR2430006001_280823APB_FTO_481590 UCO Bank UCBA0002849 UCO MIRGANGUDA 13983
11 NANDAHANDI OR2430006001_280823APB_FTO_481590 Union Bank of India UBIN0562513 NABARANGPUR 13746
12 NANDAHANDI OR2430006001_280823APB_FTO_481590 Union Bank of India UBIN0810606 NABARANGPUR 7110
13 NANDAHANDI OR2430006001_280823APB_FTO_481590 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 21093
14 NANDAHANDI OR2430006001_280823APB_FTO_481590 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 55932

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