Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_041223APB_FTO_847101
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-30-006-001-001/14100
(B.MALIGUDA) 		2430006001NRG24041220230852713 04/12/2023 MODHU HARIJAN 2430006001WL062685 MODHU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099877956 MADHU HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-001/13962
(B.MALIGUDA) 		2430006001NRG24041220230852703 04/12/2023 ARNAPURNA PUJARI 2430006001WL062685 ARNAPURNA PUJARI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099878024 Mr. ARNAPURNA PUJARI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/14037
(B.MALIGUDA) 		2430006001NRG24041220230852400 04/12/2023 PHULMATI GOUDA 2430006001WL062669 PHULMATI GOUDA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1099877993 Mrs. JAMUNA . GAUD UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-001-001/14154
(B.MALIGUDA) 		2430006001NRG24041220230852716 04/12/2023 KAMALA MAJHI 2430006001WL062685 KAMALA MAJHI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099877951 Mrs. KAMALA MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14257
(B.MALIGUDA) 		2430006001NRG24041220230852719 04/12/2023 SUBARNA HARIJAN 2430006001WL062685 SUBARNA HARIJAN 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099878008 Mrs. SUBARN HARIJAN CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG24041220230852727 04/12/2023 LAXMAN BISSOI 2430006001WL062685 LAXMAN BISSOI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099877962 Mr. LAKHAN BISSOI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-001/14421
(B.MALIGUDA) 		2430006001NRG24041220230852407 04/12/2023 RAMESWAR NAYAK 2430006001WL062669 RAMESWAR NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099877996 RAMESWER NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
8 NANDAHANDI OR-30-006-001-001/1450181
(B.MALIGUDA) 		2430006001NRG24041220230852413 04/12/2023 DAITARI MAJHI 2430006001WL062669 DAITARI MAJHI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099878011 Mr. DAITARI MAJHI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-001-001/1450181
(B.MALIGUDA) 		2430006001NRG24041220230852415 04/12/2023 PARBATI MAJHI 2430006001WL062669 PARBATI MAJHI 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1099877958 Miss. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-001-001/1450181
(B.MALIGUDA) 		2430006001NRG24041220230852414 04/12/2023 SUNAMANI MAJHI 2430006001WL062669 SUNAMANI MAJHI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099878012 Mr. SUNAMANI MAJHI CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-001/14540
(B.MALIGUDA) 		2430006001NRG24041220230852425 04/12/2023 NARSINGH NAYAK 2430006001WL062669 NARSINGH NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099877961 MR NARASINGA NAYAK STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-009/1415309
(B.MALIGUDA) 		2430006001NRG24041220230852434 04/12/2023 PALAD AMANATYA 2430006001WL062669 PALAD AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099878017 Mr. PALAD AMANATYA CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-001-009/2337
(B.MALIGUDA) 		2430006001NRG24041220230852439 04/12/2023 GOURI AMANATYA 2430006001WL062669 GOURI AMANATYA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1099877986 DHANAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
14 NANDAHANDI OR-30-006-001-001/14184
(B.MALIGUDA) 		2430006001NRG24041220230852404 04/12/2023 SANO MAJHI 2430006001WL062669 SANO MAJHI 00165 IBKL0001832 1659 1659 Processed 29/02/2024 1099877997 SANO MAJHI IDBI BANK(607095)
15 NANDAHANDI OR-30-006-001-001/1450286
(B.MALIGUDA) 		2430006001NRG24041220230852421 04/12/2023 KHIRA AMAJHI 2430006001WL062669 KHIRA AMAJHI 00165 IBKL0001832 1659 1659 Processed 29/02/2024 1099877982 KHIRA MAJHI IDBI BANK(607095)
SubTotal 3318 3318
16 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24041220230852733 04/12/2023 RABI GHASI 2430006001WL062685 RABI GHASI 00354 PUNB0096900 1659 1659 Processed 29/02/2024 1099878021 MRS GOMATI GHASI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-001-001/14092
(B.MALIGUDA) 		2430006001NRG24041220230852708 04/12/2023 DHANA HARIJAN 2430006001WL062685 DHANA HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099878003 MR DHANA HARIJAN STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-001-001/140963
(B.MALIGUDA) 		2430006001NRG24041220230852711 04/12/2023 BAIDI HARIJAN 2430006001WL062685 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099877995 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-001/14155
(B.MALIGUDA) 		2430006001NRG24041220230852717 04/12/2023 DAHANAHARIJAN 2430006001WL062685 DAHANAHARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099878007 MRS DAHANA HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-001/14184
(B.MALIGUDA) 		2430006001NRG24041220230852403 04/12/2023 SODASIB MAJHI 2430006001WL062669 SODASIB MAJHI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099878002 MR SADASHIB MAJHI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-001/14279
(B.MALIGUDA) 		2430006001NRG24041220230852720 04/12/2023 DRUPATI HARIJAN 2430006001WL062685 DRUPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099878020 MRS DRUPUDA HARIJAN STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-001-001/14345
(B.MALIGUDA) 		2430006001NRG24041220230852730 04/12/2023 JAYANTI HARIJAN 2430006001WL062685 JAYANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099877985 MRS JAYANTI HARIJAN STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-001/14345
(B.MALIGUDA) 		2430006001NRG24041220230852731 04/12/2023 PRABHUDAN HARIJAN 2430006001WL062685 PRABHUDAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099878004 MR PRABHUDAN HARIJAN STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-001/14367
(B.MALIGUDA) 		2430006001NRG24041220230852732 04/12/2023 DOMAI HARIJAN 2430006001WL062685 DOMAI HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099877955 MRS DAMAI HARIJAN STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-001/14498
(B.MALIGUDA) 		2430006001NRG24041220230852411 04/12/2023 BIJAYA GHANDRA NAYAK 2430006001WL062669 BIJAYA GHANDRA NAYAK 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099877963 MR BIJAY CHANDRA NAYAK STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-001/1450204
(B.MALIGUDA) 		2430006001NRG24041220230852417 04/12/2023 ALEKH GOUDA 2430006001WL062669 ALEKH GOUDA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099878013 RABINA GOUDA UCO BANK(607066)
27 NANDAHANDI OR-30-006-001-001/1450204
(B.MALIGUDA) 		2430006001NRG24041220230852418 04/12/2023 ALEKH GOUDA 2430006001WL062669 ALEKH GOUDA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099878014 ALEKHA GAUDA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG24041220230852419 04/12/2023 SHYAM RAJAK 2430006001WL062669 SHYAM RAJAK 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099878015 MR SHYAM RAJAK STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-001/14541
(B.MALIGUDA) 		2430006001NRG24041220230852426 04/12/2023 JAGABANDHU MALI 2430006001WL062669 JAGABANDHU MALI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099877987 Mr. JAGABANDHU MALI S/O BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-001-001/14931
(B.MALIGUDA) 		2430006001NRG24041220230852428 04/12/2023 NARASINGHA RAJAK 2430006001WL062669 NARASINGHA RAJAK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099877990 NARASINGA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-001-009/1415311
(B.MALIGUDA) 		2430006001NRG24041220230852436 04/12/2023 UDAYA AMANATYA 2430006001WL062669 UDAYA AMANATYA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099877950 MR UDAYA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
32 NANDAHANDI OR-30-006-001-001/13971
(B.MALIGUDA) 		2430006001NRG24041220230852705 04/12/2023 SUBHADRA JANI 2430006001WL062685 SUBHADRA JANI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099877983 SUBHADRA JANI UCO BANK(607066)
33 NANDAHANDI OR-30-006-001-001/13993
(B.MALIGUDA) 		2430006001NRG24041220230852398 04/12/2023 DHANURJAYA BOIDYO 2430006001WL062669 DHANURJAYA BOIDYO 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099877991 DHANARJAYA BAIDY UCO BANK(607066)
34 NANDAHANDI OR-30-006-001-001/14180
(B.MALIGUDA) 		2430006001NRG24041220230852402 04/12/2023 PRAPHULA CHANDRA MALI 2430006001WL062669 PRAPHULA CHANDRA MALI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099877988 PRAFULLA CHANDRA MALI UCO BANK(607066)
35 NANDAHANDI OR-30-006-001-001/14279
(B.MALIGUDA) 		2430006001NRG24041220230852722 04/12/2023 KRISHNA HARIJAN 2430006001WL062685 KRISHNA HARIJAN 00462 UCBA0002849 1659 1659 Processed 01/03/2024 1099877989 KRISHNA HARIJAN BANK OF BARODA(606985)
36 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG24041220230852726 04/12/2023 SHIBASANKAR BISSOI 2430006001WL062685 SHIBASANKAR BISSOI 00462 UCBA0002849 1659 1659 Processed 01/03/2024 1099878000 Mr. BHAGBAN BISSHOYI UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG24041220230852728 04/12/2023 SHIBASANKAR BISSOI 2430006001WL062685 SHIBASANKAR BISSOI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099878001 SHIBSHANKAR BISOI UCO BANK(607066)
38 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24041220230852729 04/12/2023 DHANAY HARIJAN 2430006001WL062685 DHANAY HARIJAN 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099877994 DHANAE HARIJAN UCO BANK(607066)
39 NANDAHANDI OR-30-006-001-001/1450254
(B.MALIGUDA) 		2430006001NRG24041220230852420 04/12/2023 BHAGABATI MALI 2430006001WL062669 BHAGABATI MALI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099877998 BHAGABATI MAJHI UCO BANK(607066)
40 NANDAHANDI OR-30-006-001-001/1450351
(B.MALIGUDA) 		2430006001NRG24041220230852423 04/12/2023 ARJUN RAJAK 2430006001WL062669 ARJUN RAJAK 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099877992 ARJUN RAJAK UCO BANK(607066)
41 NANDAHANDI OR-30-006-001-001/14869
(B.MALIGUDA) 		2430006001NRG24041220230852734 04/12/2023 SABITA GHASI 2430006001WL062685 SABITA GHASI 00462 UCBA0002849 1659 1659 Processed 01/03/2024 1099877984 RAGHUNATH GHASI SO GORA PUNJAB NATIONAL BANK(508568)
42 NANDAHANDI OR-30-006-001-009/2435
(B.MALIGUDA) 		2430006001NRG24041220230852442 04/12/2023 DUTI AMANATYA 2430006001WL062669 DUTI AMANATYA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099877999 DUTI AMANATYA UCO BANK(607066)
SubTotal 18249 18249
43 NANDAHANDI OR-30-006-001-001/14324
(B.MALIGUDA) 		2430006001NRG24041220230852724 04/12/2023 GHASI BISOI 2430006001WL062685 GHASI BISOI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099877964 GHASI BISHOYI UNION BANK OF INDIA(508500)
44 NANDAHANDI OR-30-006-001-001/15022
(B.MALIGUDA) 		2430006001NRG24041220230852431 04/12/2023 DAMAI MAJHI 2430006001WL062669 DAMAI MAJHI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099877953 DAMAI MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
45 NANDAHANDI OR-30-006-001-001/14062
(B.MALIGUDA) 		2430006001NRG24041220230852706 04/12/2023 TRIPATI BINDHANI 2430006001WL062685 TRIPATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877972 Mr. TRIPATI BINDHANI UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-001-001/14092
(B.MALIGUDA) 		2430006001NRG24041220230852710 04/12/2023 BUDAI HARIJAN 2430006001WL062685 BUDAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099878009 Mrs. BUDAI HARIJAN UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-001-001/14092
(B.MALIGUDA) 		2430006001NRG24041220230852709 04/12/2023 MANGLU HARIJAN 2430006001WL062685 MANGLU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877969 Mr. MANGALU HARIJANA SO DHANA HARIJAN UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-001-001/14100
(B.MALIGUDA) 		2430006001NRG24041220230852712 04/12/2023 MAGATA HORIJAN 2430006001WL062685 MAGATA HORIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877968 Mrs. TULSA HARIJANA UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-001-001/14101
(B.MALIGUDA) 		2430006001NRG24041220230852714 04/12/2023 JAMUNA HARIJAN 2430006001WL062685 JAMUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877971 Mrs. JAMUNA HARIJANA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-001-001/14154
(B.MALIGUDA) 		2430006001NRG24041220230852715 04/12/2023 MAGTA MAJHI 2430006001WL062685 MAGTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877975 Mr. MAGATA MAJHI UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-001-001/14257
(B.MALIGUDA) 		2430006001NRG24041220230852718 04/12/2023 KESHAB HARIJAN 2430006001WL062685 KESHAB HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877977 Mr. KESHABA HARIJANA UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-001-001/14279
(B.MALIGUDA) 		2430006001NRG24041220230852721 04/12/2023 JAGABANDHU HARIJAN 2430006001WL062685 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877970 Mr. JAGABANDHU HARIJANA UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-001-001/14324
(B.MALIGUDA) 		2430006001NRG24041220230852723 04/12/2023 DASAMI BISOI 2430006001WL062685 DASAMI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877957 Mrs. DASAMI BISOI UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-001-001/14414
(B.MALIGUDA) 		2430006001NRG24041220230852405 04/12/2023 HARIHAR MAJHI 2430006001WL062669 HARIHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099878016 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-001-001/14414
(B.MALIGUDA) 		2430006001NRG24041220230852406 04/12/2023 PUSPALATA MAJHI 2430006001WL062669 PUSPALATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099878022 Miss. PUSPALATA MAJHI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-001-001/14421
(B.MALIGUDA) 		2430006001NRG24041220230852408 04/12/2023 DALIMBA NAYAK 2430006001WL062669 DALIMBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099877960 MRS DALIMBA NAYAK STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-001-001/14498
(B.MALIGUDA) 		2430006001NRG24041220230852410 04/12/2023 RATNA NAYAK 2430006001WL062669 RATNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877959 Mrs. RATNA NAYAK UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-001-001/1450165401
(B.MALIGUDA) 		2430006001NRG24041220230852412 04/12/2023 KAMALA RAJAK 2430006001WL062669 KAMALA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099877952 Mrs. KAMALA RAJAK INDIAN BANK(607105)
59 NANDAHANDI OR-30-006-001-001/1450182
(B.MALIGUDA) 		2430006001NRG24041220230852416 04/12/2023 KISWARI NAYAK 2430006001WL062669 KISWARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099878023 Mrs. KISWARI NAYAK UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-001-001/145085
(B.MALIGUDA) 		2430006001NRG24041220230852424 04/12/2023 GELI RAJAK 2430006001WL062669 GELI RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877965 Mrs. GELI RAJAK UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-001-001/14541
(B.MALIGUDA) 		2430006001NRG24041220230852427 04/12/2023 BHAKTI MALI 2430006001WL062669 BHAKTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099878005 Mrs. BHAKTI MALI W/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-001/15022
(B.MALIGUDA) 		2430006001NRG24041220230852430 04/12/2023 LAXMICHANDRA MAJHI 2430006001WL062669 LAXMICHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877954 Mr. LAXMICHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-001-009/1415308
(B.MALIGUDA) 		2430006001NRG24041220230852432 04/12/2023 BHIMA AMANATYA 2430006001WL062669 BHIMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099878019 Mr. BHIMA AMANATYA UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-001-009/1415308
(B.MALIGUDA) 		2430006001NRG24041220230852433 04/12/2023 BUDRI AMANATYA 2430006001WL062669 BUDRI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099878018 Miss. BUDRI AMANATYA UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-001-009/1415309
(B.MALIGUDA) 		2430006001NRG24041220230852435 04/12/2023 PHULAMA AMANATYA 2430006001WL062669 PHULAMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877966 Miss. PULAMA AMANATYA UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-001-009/1415321
(B.MALIGUDA) 		2430006001NRG24041220230852437 04/12/2023 JAGA AMANATAYA 2430006001WL062669 JAGA AMANATAYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877967 Mr. JAGA AMANATYA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-001-009/14855
(B.MALIGUDA) 		2430006001NRG24041220230852438 04/12/2023 SAMANATH AMANTYA 2430006001WL062669 SAMANATH AMANTYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099878006 Mr. SOMANATH AMANATYA UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-001-009/2365
(B.MALIGUDA) 		2430006001NRG24041220230852543 04/12/2023 DAMUNI AMANATYA 2430006001WL062676 DAMUNI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099878010 Miss. DAMUNI AMANATYA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-001-009/2365
(B.MALIGUDA) 		2430006001NRG24041220230852542 04/12/2023 GHASIA AMANATYA 2430006001WL062676 GHASIA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099877976 Mr. GHASAI AMANATYA UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-001-009/2366
(B.MALIGUDA) 		2430006001NRG24041220230852440 04/12/2023 BALARAM AMANATYA 2430006001WL062669 BALARAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099877979 BALRAM AMANTYA IDBI BANK(607095)
71 NANDAHANDI OR-30-006-001-009/2427
(B.MALIGUDA) 		2430006001NRG24021220230846290 04/12/2023 SUMATI AMANATYA 2430006001WL062160 SUMATI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Rejected 29/02/2024 1099877980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NANDAHANDI OR-30-006-001-009/2456
(B.MALIGUDA) 		2430006001NRG24041220230852443 04/12/2023 BHAGBAN AMANATYA 2430006001WL062669 BHAGBAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099877974 BHAGABAN AMNATYA IDBI BANK(607095)
73 NANDAHANDI OR-30-006-001-009/2460
(B.MALIGUDA) 		2430006001NRG24041220230852444 04/12/2023 BASU AMANATYA 2430006001WL062669 BASU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877973 Mr. BASU NAYAK UTKAL GRAMEEN BANK(607234)
74 NANDAHANDI OR-30-006-001-009/2460
(B.MALIGUDA) 		2430006001NRG24041220230852445 04/12/2023 BASU AMANATYA 2430006001WL062669 BASU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877978 Miss. JHUMURI AMANATYA UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-001-009/2492
(B.MALIGUDA) 		2430006001NRG24041220230852446 04/12/2023 KESHAB AMANATYA 2430006001WL062669 KESHAB AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099877981 KEASABA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57117 57117
Total 130113 130113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_041223APB_FTO_847101 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006001_041223APB_FTO_847101 Central Bank Of India CBIN0284330 NABARANGAPUR 19908
3 NANDAHANDI OR2430006001_041223APB_FTO_847101 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 NANDAHANDI OR2430006001_041223APB_FTO_847101 Punjab National Bank PUNB0096900 NAVRANGPURA 1659
5 NANDAHANDI OR2430006001_041223APB_FTO_847101 State Bank of India SBIN0001320 NOWRANGPUR 24885
6 NANDAHANDI OR2430006001_041223APB_FTO_847101 UCO Bank UCBA0002849 UCO MIRGANGUDA 18249
7 NANDAHANDI OR2430006001_041223APB_FTO_847101 Union Bank of India UBIN0562513 NABARANGPUR 3318
8 NANDAHANDI OR2430006001_041223APB_FTO_847101 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 10191
9 NANDAHANDI OR2430006001_041223APB_FTO_847101 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 46926

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