Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_260723APB_FTO_383026
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-30-006-007-005/14677
(MENTRY) 		2430006000NRG24260720230498382 26/07/2023 LABANYA SAHU 2430006WL012518 LABANYA SAHU 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978579905 LABANYA SAHU BANK OF BARODA(606985)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-005/10047
(MENTRY) 		2430006007NRG24260720230496432 26/07/2023 DURJYADHAN BISOI 2430006007WL012468 DURJYADHAN BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4978579871 MR DURYADHAN BISYOI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-007-005/10047
(MENTRY) 		2430006007NRG24260720230496433 26/07/2023 SANTIMANI BISOI 2430006007WL012468 SANTIMANI BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4978579911 Mrs. SHANTILATA BISSOYI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006000NRG24260720230498376 26/07/2023 LAXMI SAHU 2430006WL012518 LAXMI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579876 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-005/10194
(MENTRY) 		2430006007NRG24260720230496441 26/07/2023 HIRA MANI BISOYI 2430006007WL012468 HIRA MANI BISOYI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4978579910 Mrs. HIRA MANI BISOYI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/14632
(MENTRY) 		2430006000NRG24260720230498380 26/07/2023 SARASWATI SAHU 2430006WL012518 SARASWATI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579868 Mrs. SARASWATI SAHOO CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/417343
(MENTRY) 		2430006000NRG24260720230498396 26/07/2023 MURALI SAHU 2430006WL012518 MURALI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579874 Mr. MURALI SAHOO CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/418394
(MENTRY) 		2430006007NRG24260720230496442 26/07/2023 BHUPENDRA BISOI 2430006007WL012468 BHUPENDRA BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4978579896 MR BHUPENDRA BISHOI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-005/418395
(MENTRY) 		2430006007NRG24260720230496443 26/07/2023 TUKUNA BISSOYI 2430006007WL012468 TUKUNA BISSOYI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4978579879 MR TUKUNA BISSOYI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-005/418951
(MENTRY) 		2430006000NRG24260720230498411 26/07/2023 JAYAMANI SAHU 2430006WL012518 JAYAMANI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579909 Mrs. JAYAMANI SAHU CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-007-005/419749
(MENTRY) 		2430006000NRG24260720230498416 26/07/2023 DEEPAK SAHOO 2430006WL012518 DEEPAK SAHOO 00089 CBIN0284330 1659 1659 Processed 31/08/2023 4978579906 Mr. DEEPAK KUMAR SAHU SO NILAKANTHA SAH UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-007-005/9897
(MENTRY) 		2430006007NRG24260720230496444 26/07/2023 MADHAB BISOI 2430006007WL012468 MADHAB BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4978579867 SUKANTALA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-005/9898
(MENTRY) 		2430006007NRG24260720230496445 26/07/2023 PURNACHANDRA BISOI 2430006007WL012468 PURNACHANDRA BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4978579873 Mrs. SUBASINI BISOYEE CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-007-005/9919
(MENTRY) 		2430006000NRG24260720230498419 26/07/2023 SARATA PRADHANI 2430006WL012518 SARATA PRADHANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579872 Mr. SHARAD PRADHANI CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006000NRG24260720230498421 26/07/2023 SURJYAMANI SAHU 2430006WL012518 SURJYAMANI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579880 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-007-005/9938
(MENTRY) 		2430006000NRG24260720230498424 26/07/2023 HAREKRUSHNA BISOI 2430006WL012518 HAREKRUSHNA BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579869 Mr. HAREKRUSHNA BISSOYI CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-007-005/9947
(MENTRY) 		2430006000NRG24260720230498426 26/07/2023 TRILOCHAN SAHU 2430006WL012518 TRILOCHAN SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579875 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-005/9993
(MENTRY) 		2430006000NRG24260720230498428 26/07/2023 SHANKAR SAHU 2430006WL012518 SHANKAR SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978579870 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 26544 26544
19 NANDAHANDI OR-30-006-007-005/417329
(MENTRY) 		2430006000NRG24260720230498388 26/07/2023 BAILACHANA SAHU 2430006WL012518 BAILACHANA SAHU 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4978579841 BAILACHAN SAHU IDBI BANK(607095)
SubTotal 1659 1659
20 NANDAHANDI OR-30-006-007-005/417383
(MENTRY) 		2430006000NRG24260720230498404 26/07/2023 ANANTARAM GOUDA 2430006WL012518 ANANTARAM GOUDA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4978579908 ANANTARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006000NRG24260720230498381 26/07/2023 BAIDYANATH SAHU 2430006WL012518 BAIDYANATH SAHU 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978579907 BAIDYANATH SAHU SO NARAHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 NANDAHANDI OR-30-006-007-005/419608
(MENTRY) 		2430006000NRG24260720230498415 26/07/2023 JHINI MAJHI 2430006WL012518 JHINI MAJHI 00415 SBIN0000041 1659 1659 Processed 30/08/2023 4978579891 JHUNIMA MAJHI IDBI BANK(607095)
SubTotal 1659 1659
23 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006000NRG24260720230498397 26/07/2023 SUJATA BISOI 2430006WL012518 SUJATA BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978579861 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
24 NANDAHANDI OR-30-006-007-005/417358
(MENTRY) 		2430006000NRG24260720230498402 26/07/2023 KAMALACHANA MAJHI 2430006WL012518 KAMALACHANA MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4978579860 MR KAMALLOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 NANDAHANDI OR-30-006-007-005/10031
(MENTRY) 		2430006000NRG24260720230498369 26/07/2023 Khina pujari 2430006WL012518 Khina pujari 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579866 MRS KSHIN PUJARI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24260720230496435 26/07/2023 PARBATI BISOI 2430006007WL012468 PARBATI BISOI 00415 SBIN0006681 1422 1422 Processed 31/08/2023 4978579878 Mrs. PARBATI BISSOI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-007-005/10078
(MENTRY) 		2430006000NRG24260720230498377 26/07/2023 GUNI SAHU 2430006WL012518 GUNI SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579886 BHARAT SAHU STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-005/417299
(MENTRY) 		2430006000NRG24260720230498383 26/07/2023 HALADHAR SAHU 2430006WL012518 HALADHAR SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579894 MR HALADHAR SAHU STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006000NRG24260720230498384 26/07/2023 BABULA PUJARI 2430006WL012518 BABULA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579889 MR BABULA PUJARI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006000NRG24260720230498385 26/07/2023 KAMALA PUJARI 2430006WL012518 KAMALA PUJARI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579890 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-007-005/417321
(MENTRY) 		2430006000NRG24260720230498386 26/07/2023 DALIMBA SAHU 2430006WL012518 DALIMBA SAHU 00415 SBIN0006681 1659 1659 Processed 31/08/2023 4978579882 Mrs. DALIMBA SAHU UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-007-005/417324
(MENTRY) 		2430006000NRG24260720230498387 26/07/2023 CHANDRA SAHU 2430006WL012518 CHANDRA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579887 MRS CHANDRA SAHU STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-007-005/417329
(MENTRY) 		2430006000NRG24260720230498389 26/07/2023 RANJITA SAHU 2430006WL012518 RANJITA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579877 RANJITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-005/417330
(MENTRY) 		2430006000NRG24260720230498390 26/07/2023 BIGHNESH SAHU 2430006WL012518 BIGHNESH SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579884 BIGHNESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-005/417333
(MENTRY) 		2430006000NRG24260720230498391 26/07/2023 DHANESH SAHU 2430006WL012518 DHANESH SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579863 Mrs. GAJAMATI SAHU CENTRAL BANK OF INDIA(607115)
36 NANDAHANDI OR-30-006-007-005/417334
(MENTRY) 		2430006000NRG24260720230498392 26/07/2023 BISHNUCHARANA SAHU 2430006WL012518 BISHNUCHARANA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579904 BISHNUCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-005/417335
(MENTRY) 		2430006000NRG24260720230498393 26/07/2023 RAMCHANDRA SAHU 2430006WL012518 RAMCHANDRA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579898 RAMACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006000NRG24260720230498394 26/07/2023 BANAMALI GOUDA 2430006WL012518 BANAMALI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579902 BANAMALI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006000NRG24260720230498395 26/07/2023 JAYANTI GOUDA 2430006WL012518 JAYANTI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579888 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-007-005/417351
(MENTRY) 		2430006000NRG24260720230498398 26/07/2023 PURNA SAHU 2430006WL012518 PURNA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579899 PURNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-007-005/417353
(MENTRY) 		2430006000NRG24260720230498399 26/07/2023 SUBARNI GOUDA 2430006WL012518 SUBARNI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579900 SUBARNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-007-005/417357
(MENTRY) 		2430006000NRG24260720230498401 26/07/2023 BASANTY SAHU 2430006WL012518 BASANTY SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579885 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-007-005/417358
(MENTRY) 		2430006000NRG24260720230498403 26/07/2023 DAMANI MAJHI 2430006WL012518 DAMANI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579865 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006000NRG24260720230498405 26/07/2023 KUNI GOUDA 2430006WL012518 KUNI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579901 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-007-005/418237
(MENTRY) 		2430006000NRG24260720230498408 26/07/2023 DEBENDRA SAHU 2430006WL012518 DEBENDRA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579893 DEBENDRA SAHU STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-007-005/418240
(MENTRY) 		2430006000NRG24260720230498409 26/07/2023 BHARAT SAHU 2430006WL012518 BHARAT SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579892 Nilandri Sahu STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24260720230498412 26/07/2023 MITA SAHU 2430006WL012518 MITA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579903 MATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24260720230498413 26/07/2023 SANJUKTA SAHU 2430006WL012518 SANJUKTA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579881 MISS SANJUKTA SAHU STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-007-005/419001
(MENTRY) 		2430006000NRG24260720230498414 26/07/2023 JITENDRA MAJHI 2430006WL012518 JITENDRA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579864 JITENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-007-005/9935
(MENTRY) 		2430006000NRG24260720230498422 26/07/2023 JEMA GOUDO 2430006WL012518 JEMA GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579897 JEMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-007-005/9941
(MENTRY) 		2430006000NRG24260720230498425 26/07/2023 BIODI GOUDO 2430006WL012518 BIODI GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4978579895 MRS BAID GOUDA STATE BANK OF INDIA(508548)
SubTotal 44556 44556
52 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24260720230496438 26/07/2023 SODASIB BISOI 2430006007WL012468 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978579859 DIGANBAR BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24260720230496437 26/07/2023 SODASIB BISOI 2430006007WL012468 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978579858 MRS RAMESWAR BISSOYI STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-007-005/10080
(MENTRY) 		2430006007NRG24260720230496436 26/07/2023 SODASIB BISOI 2430006007WL012468 SODASIB BISOI 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4978579857 KANCHAN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-007-005/417356
(MENTRY) 		2430006000NRG24260720230498400 26/07/2023 UMAMANI SAHU 2430006WL012518 UMAMANI SAHU 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978579862 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006000NRG24260720230498407 26/07/2023 SABITA NAYAK 2430006WL012518 SABITA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4978579883 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
57 NANDAHANDI OR-30-006-007-005/10006
(MENTRY) 		2430006007NRG24260720230496427 26/07/2023 BHIMA MAJHI 2430006007WL012468 BHIMA MAJHI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4978579916 BHIM MAJHI UCO BANK(607066)
58 NANDAHANDI OR-30-006-007-005/10017
(MENTRY) 		2430006007NRG24260720230496429 26/07/2023 SASMITA BISOYI 2430006007WL012468 SASMITA BISOYI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4978579853 SASMITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-007-005/10035
(MENTRY) 		2430006000NRG24260720230498370 26/07/2023 DURA SAHU 2430006WL012518 DURA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579845 PITABASH SAHU UCO BANK(607066)
60 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006000NRG24260720230498372 26/07/2023 CHANDRA SAHU 2430006WL012518 CHANDRA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579850 TRINATH SAHU UCO BANK(607066)
61 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006000NRG24260720230498371 26/07/2023 CHANDRA SAHU 2430006WL012518 CHANDRA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579914 CHANDRA SAHU UCO BANK(607066)
62 NANDAHANDI OR-30-006-007-005/10057
(MENTRY) 		2430006000NRG24260720230498373 26/07/2023 LOKNATH BISOI 2430006WL012518 LOKNATH BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4978579852 UPENDRA BISHAYI UCO BANK(607066)
63 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24260720230496434 26/07/2023 HRUSIKESH BISOI 2430006007WL012468 HRUSIKESH BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4978579842 Mr. JUDHISTHIR BISOYI INDIAN BANK(607105)
64 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006000NRG24260720230498375 26/07/2023 BHAGBAN SAHU 2430006WL012518 BHAGBAN SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579844 MS DUTI SAHU STATE BANK OF INDIA(508548)
65 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006000NRG24260720230498374 26/07/2023 BHAGBAN SAHU 2430006WL012518 BHAGBAN SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579843 BHAGABAN SAHU UCO BANK(607066)
66 NANDAHANDI OR-30-006-007-005/10094
(MENTRY) 		2430006007NRG24260720230496440 26/07/2023 KRUTIBAS BISOI 2430006007WL012468 KRUTIBAS BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4978579849 Mr. ASHWIN KUMAR BISSOYI CENTRAL BANK OF INDIA(607115)
67 NANDAHANDI OR-30-006-007-005/10094
(MENTRY) 		2430006007NRG24260720230496439 26/07/2023 KRUTIBAS BISOI 2430006007WL012468 KRUTIBAS BISOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4978579848 Mrs. KHIRAMANI BISHOI CENTRAL BANK OF INDIA(607115)
68 NANDAHANDI OR-30-006-007-005/10234
(MENTRY) 		2430006000NRG24260720230498378 26/07/2023 SANKAR SAHU 2430006WL012518 SANKAR SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579854 KUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
69 NANDAHANDI OR-30-006-007-005/14595
(MENTRY) 		2430006000NRG24260720230498379 26/07/2023 PRAHALLAD PUJARI 2430006WL012518 PRAHALLAD PUJARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579851 PRAHALAD PUJARI SO RAMCHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
70 NANDAHANDI OR-30-006-007-005/418105
(MENTRY) 		2430006000NRG24260720230498406 26/07/2023 PADMA NAYAK 2430006WL012518 PADMA NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579846 PADMA NAYAK UCO BANK(607066)
71 NANDAHANDI OR-30-006-007-005/418941
(MENTRY) 		2430006000NRG24260720230498410 26/07/2023 PADMANA SAHU 2430006WL012518 PADMANA SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579912 PADMANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANDAHANDI OR-30-006-007-005/9892
(MENTRY) 		2430006000NRG24260720230498417 26/07/2023 ESHWAR NAYAK 2430006WL012518 ESHWAR NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579855 ISWAR NAYAK UCO BANK(607066)
73 NANDAHANDI OR-30-006-007-005/9893
(MENTRY) 		2430006000NRG24260720230498418 26/07/2023 DRUJYAN PUJARI 2430006WL012518 DRUJYAN PUJARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579915 DURYAN PUJARI UCO BANK(607066)
74 NANDAHANDI OR-30-006-007-005/9920
(MENTRY) 		2430006000NRG24260720230498420 26/07/2023 KAMLU SAHU 2430006WL012518 KAMLU SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579913 KAMALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDAHANDI OR-30-006-007-005/9935
(MENTRY) 		2430006000NRG24260720230498423 26/07/2023 BALI GOUDO 2430006WL012518 BALI GOUDO 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579847 PURUSHATAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDAHANDI OR-30-006-007-005/9992
(MENTRY) 		2430006000NRG24260720230498427 26/07/2023 ARJUN NAYAK 2430006WL012518 ARJUN NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4978579856 GUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31758 31758
77 NANDAHANDI OR-30-006-007-005/10008
(MENTRY) 		2430006000NRG24260720230498368 26/07/2023 MURALI BISOYI 2430006WL012518 MURALI BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978579840 Mr. MURLY BISOI S/O SADASIBA UTKAL GRAMEEN BANK(607234)
78 NANDAHANDI OR-30-006-007-005/10008
(MENTRY) 		2430006000NRG24260720230498367 26/07/2023 MURLIDHAR BISOI 2430006WL012518 MURLIDHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978579917 Mrs. RADHAMANI BISSOYI CENTRAL BANK OF INDIA(607115)
79 NANDAHANDI OR-30-006-007-005/10028
(MENTRY) 		2430006007NRG24260720230496431 26/07/2023 CHAITAN MAJHI 2430006007WL012468 CHAITAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978579839 MRS KHULANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 126795 126795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_260723APB_FTO_383026 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006007_260723APB_FTO_383026 Central Bank Of India CBIN0284330 NABARANGAPUR 26544
3 NANDAHANDI OR2430006007_260723APB_FTO_383026 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NANDAHANDI OR2430006007_260723APB_FTO_383026 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NANDAHANDI OR2430006007_260723APB_FTO_383026 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NANDAHANDI OR2430006007_260723APB_FTO_383026 State Bank of India SBIN0000041 BHUBANESWAR 1659
7 NANDAHANDI OR2430006007_260723APB_FTO_383026 State Bank of India SBIN0001320 NOWRANGPUR 1659
8 NANDAHANDI OR2430006007_260723APB_FTO_383026 State Bank of India SBIN0004737 PAPADAHANDI 1659
9 NANDAHANDI OR2430006007_260723APB_FTO_383026 State Bank of India SBIN0006681 ANCHALGUMA 44556
10 NANDAHANDI OR2430006007_260723APB_FTO_383026 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 7584
11 NANDAHANDI OR2430006007_260723APB_FTO_383026 UCO Bank UCBA0002849 UCO MIRGANGUDA 31758
12 NANDAHANDI OR2430006007_260723APB_FTO_383026 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318
13 NANDAHANDI OR2430006007_260723APB_FTO_383026 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1422

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