Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_170623APB_FTO_248927
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-30-006-007-004/417468
(MENTRY) 		2430006007NRG24140620230304346 17/06/2023 DAYALU HARIJAN 2430006007WL007477 DAYALU HARIJAN 00045 BARB0NABARA 948 948 Processed 27/06/2023 2807007564 DAYALU HARIJAN UCO BANK(607066)
2 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006007NRG24140620230304354 17/06/2023 RANTAKAR HARIJAN 2430006007WL007477 RANTAKAR HARIJAN 00045 BARB0NABARA 948 948 Processed 27/06/2023 2807007565 RATNAKAR HARIJAN UCO BANK(607066)
3 NANDAHANDI OR-30-006-007-005/14677
(MENTRY) 		2430006000NRG24170620230321124 17/06/2023 LABANYA SAHU 2430006WL007936 LABANYA SAHU 00045 BARB0NABARA 948 948 Processed 27/06/2023 2807007563 LABANYA SAHU BANK OF BARODA(606985)
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-007-004/10719
(MENTRY) 		2430006007NRG24140620230304333 17/06/2023 KHIRA HARIJAN 2430006007WL007477 KHIRA HARIJAN 00048 BKID0005582 948 948 Processed 27/06/2023 2807007566 KHIRA HARIJAN UCO BANK(607066)
5 NANDAHANDI OR-30-006-007-004/10736
(MENTRY) 		2430006007NRG24140620230304335 17/06/2023 DHANURJAYA HARIJAN 2430006007WL007477 DHANURJAYA HARIJAN 00048 BKID0005582 948 948 Processed 27/06/2023 2807007569 DHANURJAYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-004/417399
(MENTRY) 		2430006007NRG24140620230304341 17/06/2023 JOSHADA HARIJAN 2430006007WL007477 JOSHADA HARIJAN 00048 BKID0005582 948 948 Processed 27/06/2023 2807007568 JOSHADA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-004/417399
(MENTRY) 		2430006007NRG24140620230304340 17/06/2023 MADHU HARIJAN 2430006007WL007477 MADHU HARIJAN 00048 BKID0005582 948 948 Processed 27/06/2023 2807007567 MADHU HARIJAN UCO BANK(607066)
SubTotal 3792 3792
8 NANDAHANDI OR-30-006-007-004/418887
(MENTRY) 		2430006007NRG24140620230304362 17/06/2023 INDRA HARIJAN 2430006007WL007477 INDRA HARIJAN 00089 CBIN0284330 948 948 Processed 27/06/2023 2807007554 INDIRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-007-004/418887
(MENTRY) 		2430006007NRG24140620230304361 17/06/2023 MADAN HARIJAN 2430006007WL007477 MADAN HARIJAN 00089 CBIN0284330 948 948 Processed 27/06/2023 2807007553 MADAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-005/10053
(MENTRY) 		2430006000NRG24170620230321107 17/06/2023 SASAIDHAR SAHU 2430006WL007936 SASAIDHAR SAHU 00089 CBIN0284330 948 948 Processed 27/06/2023 2807007541 Mr. SARATHI SAHU CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006000NRG24170620230321109 17/06/2023 LAXMI SAHU 2430006WL007936 LAXMI SAHU 00089 CBIN0284330 948 948 Processed 27/06/2023 2807007539 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-007-005/417343
(MENTRY) 		2430006000NRG24170620230321128 17/06/2023 MURALI SAHU 2430006WL007936 MURALI SAHU 00089 CBIN0284330 948 948 Processed 27/06/2023 2807007537 Mr. MURALI SAHOO CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006000NRG24170620230321141 17/06/2023 SURJYAMANI SAHU 2430006WL007936 SURJYAMANI SAHU 00089 CBIN0284330 948 948 Processed 27/06/2023 2807007545 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006007NRG24140620230304373 17/06/2023 NIRAN HARIJAN 2430006007WL007477 NIRAN HARIJAN 00089 CBIN0284330 948 948 Processed 27/06/2023 2807007543 TANKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006007NRG24140620230304372 17/06/2023 NIRAN HARIJAN 2430006007WL007477 NIRAN HARIJAN 00089 CBIN0284330 948 948 Processed 27/06/2023 2807007542 NIRANJAN HARIJAN UCO BANK(607066)
SubTotal 7584 7584
16 NANDAHANDI OR-30-006-007-004/10693
(MENTRY) 		2430006007NRG24140620230304329 17/06/2023 SASIREKHA HARIJAN 2430006007WL007477 SASIREKHA HARIJAN 00354 PUNB0167020 948 948 Processed 27/06/2023 2807007531 SHASHIREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
17 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006007NRG24140620230304344 17/06/2023 DAMBARU HARIJAN 2430006007WL007477 DAMBARU HARIJAN 00354 PUNB0677400 948 948 Processed 27/06/2023 2807007570 DAMBARU HARIJAN UCO BANK(607066)
18 NANDAHANDI OR-30-006-007-004/418937
(MENTRY) 		2430006007NRG24140620230304363 17/06/2023 MAKARDHWAJ HARIJAN 2430006007WL007477 MAKARDHWAJ HARIJAN 00354 PUNB0677400 948 948 Processed 27/06/2023 2807007571 MAKARDHWAJ HARIJAN HDFC BANK LTD(607152)
19 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006000NRG24170620230321123 17/06/2023 BAIDYANATH SAHU 2430006WL007936 BAIDYANATH SAHU 00354 PUNB0677400 948 948 Processed 27/06/2023 2807007572 BAIDYANATH SAHU SO NARAHARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
20 NANDAHANDI OR-30-006-007-005/419711
(MENTRY) 		2430006007NRG24140620230304371 17/06/2023 BIJAY BASANTA NAYAK 2430006007WL007477 BIJAY BASANTA NAYAK 00415 SBIN0001320 948 948 Rejected 27/06/2023 2807007523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
21 NANDAHANDI OR-30-006-007-005/417358
(MENTRY) 		2430006000NRG24170620230321132 17/06/2023 KAMALACHANA MAJHI 2430006WL007936 KAMALACHANA MAJHI 00415 SBIN0004737 948 948 Processed 27/06/2023 2807007521 MR KAMALLOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
22 NANDAHANDI OR-30-006-007-004/10693
(MENTRY) 		2430006007NRG24140620230304328 17/06/2023 TANKADHARA HARIJAN 2430006007WL007477 TANKADHARA HARIJAN 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007555 TANKADHAR HARIJAN BANK OF INDIA(508505)
23 NANDAHANDI OR-30-006-007-004/10694
(MENTRY) 		2430006007NRG24140620230304330 17/06/2023 SONU HARIJAN 2430006007WL007477 SONU HARIJAN 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007540 MR SONU HARIJAN STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-007-004/10751
(MENTRY) 		2430006007NRG24140620230304336 17/06/2023 CHANDRA HARIJAN 2430006007WL007477 CHANDRA HARIJAN 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007538 MR NITYA HARIJAN STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-007-004/14678
(MENTRY) 		2430006007NRG24140620230304338 17/06/2023 DAYA HARIJAN 2430006007WL007477 DAYA HARIJAN 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007547 MR DAYA HARIJAN STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-004/417405
(MENTRY) 		2430006007NRG24140620230304343 17/06/2023 ANJANA HARIJAN 2430006007WL007477 ANJANA HARIJAN 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007559 MISS ANJANA HARIJAN STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006007NRG24140620230304350 17/06/2023 SUPRIYA HARIJAN 2430006007WL007477 SUPRIYA HARIJAN 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007552 MRS SUPRIYA HARIJAN STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-004/417883
(MENTRY) 		2430006007NRG24140620230304352 17/06/2023 SANTASI TAKARI 2430006007WL007477 SANTASI TAKARI 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007548 MRS SANTOSHI TAKRI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-004/417916
(MENTRY) 		2430006007NRG24140620230304356 17/06/2023 SARATA CHANDRA TAKRI 2430006007WL007477 SARATA CHANDRA TAKRI 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007536 SARAT CHANDRA TAKRI UCO BANK(607066)
30 NANDAHANDI OR-30-006-007-004/417988
(MENTRY) 		2430006007NRG24140620230304358 17/06/2023 BUTAKULI HARIJAN 2430006007WL007477 BUTAKULI HARIJAN 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007561 JAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-004/417998
(MENTRY) 		2430006007NRG24140620230304359 17/06/2023 khageswar harijan 2430006007WL007477 khageswar harijan 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007556 Mr. KHAGESWAR HARIJAN INDIAN BANK(607105)
32 NANDAHANDI OR-30-006-007-004/417998
(MENTRY) 		2430006007NRG24140620230304360 17/06/2023 pinki harijan 2430006007WL007477 pinki harijan 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007557 MISS PINKI HARIJAN STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-007-004/418985
(MENTRY) 		2430006007NRG24140620230304365 17/06/2023 CHATUR HARIJAN 2430006007WL007477 CHATUR HARIJAN 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007544 CHATUR HARIJAN STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-005/10078
(MENTRY) 		2430006000NRG24170620230321110 17/06/2023 GUNI SAHU 2430006WL007936 GUNI SAHU 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007550 BHARAT SAHU STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-007-005/417335
(MENTRY) 		2430006000NRG24170620230321127 17/06/2023 RAMCHANDRA SAHU 2430006WL007936 RAMCHANDRA SAHU 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007558 RAMACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-005/417347
(MENTRY) 		2430006000NRG24170620230321129 17/06/2023 DHANESWARI SAHU 2430006WL007936 DHANESWARI SAHU 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007551 MRS DHANESWARI SAHOO STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-007-005/417357
(MENTRY) 		2430006000NRG24170620230321131 17/06/2023 BASANTY SAHU 2430006WL007936 BASANTY SAHU 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007549 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006000NRG24170620230321134 17/06/2023 KUNI GOUDA 2430006WL007936 KUNI GOUDA 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007560 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24170620230321136 17/06/2023 MITA SAHU 2430006WL007936 MITA SAHU 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007562 Mrs. MOTI SAHU CENTRAL BANK OF INDIA(607115)
40 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24170620230321137 17/06/2023 SANJUKTA SAHU 2430006WL007936 SANJUKTA SAHU 00415 SBIN0006681 948 948 Processed 27/06/2023 2807007546 MISS SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 18012 18012
41 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006007NRG24140620230304349 17/06/2023 MADAN MAHAN HARIJAN 2430006007WL007477 MADAN MAHAN HARIJAN 00415 SBIN0006910 948 948 Processed 27/06/2023 2807007524 MADAN MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006007NRG24140620230304355 17/06/2023 SWAPANA HARIJAN 2430006007WL007477 SWAPANA HARIJAN 00415 SBIN0006910 948 948 Processed 27/06/2023 2807007522 MRS SWAPNA HARIJAN STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-007-005/417356
(MENTRY) 		2430006000NRG24170620230321130 17/06/2023 UMAMANI SAHU 2430006WL007936 UMAMANI SAHU 00415 SBIN0006910 948 948 Processed 27/06/2023 2807007525 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
44 NANDAHANDI OR-30-006-007-004/417405
(MENTRY) 		2430006007NRG24140620230304342 17/06/2023 JAGANNATH HARIJAN 2430006007WL007477 JAGANNATH HARIJAN 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007534 JAGANNATH HARIJAN UCO BANK(607066)
45 NANDAHANDI OR-30-006-007-004/417471
(MENTRY) 		2430006007NRG24140620230304348 17/06/2023 MEGHA HARIJAN 2430006007WL007477 MEGHA HARIJAN 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007513 MEGHA HARIJAN STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-007-004/417896
(MENTRY) 		2430006007NRG24140620230304353 17/06/2023 MAHENDRA HARIJAN 2430006007WL007477 MAHENDRA HARIJAN 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007514 MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-007-004/418971
(MENTRY) 		2430006007NRG24140620230304364 17/06/2023 SULOCHAN HARIJAN 2430006007WL007477 SULOCHAN HARIJAN 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007516 SULOCHANA HARIJAN PUNJAB NATIONAL BANK(508568)
48 NANDAHANDI OR-30-006-007-004/419432
(MENTRY) 		2430006007NRG24140620230304366 17/06/2023 BIKRAM HARIJAN 2430006007WL007477 BIKRAM HARIJAN 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007519 BIKRAM HARIJAN UCO BANK(607066)
49 NANDAHANDI OR-30-006-007-005/10035
(MENTRY) 		2430006000NRG24170620230321106 17/06/2023 DURA SAHU 2430006WL007936 DURA SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007533 PITABASH SAHU UCO BANK(607066)
50 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006000NRG24170620230321108 17/06/2023 CHANDRA SAHU 2430006WL007936 CHANDRA SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007507 CHANDRA SAHU UCO BANK(607066)
51 NANDAHANDI OR-30-006-007-005/10188
(MENTRY) 		2430006000NRG24170620230321111 17/06/2023 JEMADAR SAHU 2430006WL007936 JEMADAR SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007532 Mr. JEMADHAR SAHU CENTRAL BANK OF INDIA(607115)
52 NANDAHANDI OR-30-006-007-005/10191
(MENTRY) 		2430006000NRG24170620230321112 17/06/2023 JAGABANDHU GOUDO 2430006WL007936 JAGABANDHU GOUDO 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007504 JAGABANDHU GAUD UCO BANK(607066)
53 NANDAHANDI OR-30-006-007-005/10209
(MENTRY) 		2430006000NRG24170620230321115 17/06/2023 DHANAR GOUDO 2430006WL007936 DHANAR GOUDO 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007500 MRS RUKUNI GOUDA STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-007-005/10209
(MENTRY) 		2430006000NRG24170620230321114 17/06/2023 DHANAR GOUDO 2430006WL007936 DHANAR GOUDO 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007535 DHANAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-007-005/10210
(MENTRY) 		2430006000NRG24170620230321117 17/06/2023 ABHI GOUDO 2430006WL007936 ABHI GOUDO 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007502 JEMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-007-005/10210
(MENTRY) 		2430006000NRG24170620230321116 17/06/2023 ABHI GOUDO 2430006WL007936 ABHI GOUDO 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007501 ABI GAUD UCO BANK(607066)
57 NANDAHANDI OR-30-006-007-005/14595
(MENTRY) 		2430006000NRG24170620230321118 17/06/2023 PRAHALLAD PUJARI 2430006WL007936 PRAHALLAD PUJARI 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007510 PRAHALAD PUJARI SO RAMCHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
58 NANDAHANDI OR-30-006-007-005/14596
(MENTRY) 		2430006000NRG24170620230321120 17/06/2023 HRUSIKESH SAHU 2430006WL007936 HRUSIKESH SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007509 MILIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-007-005/14596
(MENTRY) 		2430006000NRG24170620230321119 17/06/2023 HRUSIKESH SAHU 2430006WL007936 HRUSIKESH SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007508 HRUSHIKESH SAHU UCO BANK(607066)
60 NANDAHANDI OR-30-006-007-005/14634
(MENTRY) 		2430006000NRG24170620230321121 17/06/2023 HARI SAHU 2430006WL007936 HARI SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007515 Mr. HARI SAHU CENTRAL BANK OF INDIA(607115)
61 NANDAHANDI OR-30-006-007-005/14661
(MENTRY) 		2430006007NRG24140620230304368 17/06/2023 PRADIP KUMAR MANI 2430006007WL007477 PRADIP KUMAR MANI 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007520 Mr. PRADIP KUMAR MANI CENTRAL BANK OF INDIA(607115)
62 NANDAHANDI OR-30-006-007-005/417122
(MENTRY) 		2430006000NRG24170620230321126 17/06/2023 DEEPA SAHU 2430006WL007936 DEEPA SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007518 Mrs. DEEPA SAHU CENTRAL BANK OF INDIA(607115)
63 NANDAHANDI OR-30-006-007-005/417122
(MENTRY) 		2430006000NRG24170620230321125 17/06/2023 RAJENDRA SAHU 2430006WL007936 RAJENDRA SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007517 Mr. RAJENDRA SAHU CENTRAL BANK OF INDIA(607115)
64 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006007NRG24140620230304369 17/06/2023 MARUTI PRASNA NAYAK 2430006007WL007477 MARUTI PRASNA NAYAK 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007511 MARUTIPRASNA NAYAK UCO BANK(607066)
65 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006007NRG24140620230304370 17/06/2023 RAHEL NAYAK 2430006007WL007477 RAHEL NAYAK 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007512 RAHEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDAHANDI OR-30-006-007-005/9896
(MENTRY) 		2430006000NRG24170620230321140 17/06/2023 KHETRA SAHU 2430006WL007936 KHETRA SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007506 HEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANDAHANDI OR-30-006-007-005/9896
(MENTRY) 		2430006000NRG24170620230321139 17/06/2023 KHETRA SAHU 2430006WL007936 KHETRA SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007505 KETRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 NANDAHANDI OR-30-006-007-005/9946
(MENTRY) 		2430006000NRG24170620230321142 17/06/2023 NILAKANTHA SAHU 2430006WL007936 NILAKANTHA SAHU 00462 UCBA0002849 948 948 Processed 27/06/2023 2807007503 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23700 23700
69 NANDAHANDI OR-30-006-007-005/10008
(MENTRY) 		2430006000NRG24170620230321104 17/06/2023 MURALI BISOYI 2430006WL007936 MURALI BISOYI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807007530 Mr. MURLY BISOI S/O SADASIBA UTKAL GRAMEEN BANK(607234)
70 NANDAHANDI OR-30-006-007-005/10195
(MENTRY) 		2430006000NRG24170620230321113 17/06/2023 TANKADHAR GOUDO 2430006WL007936 TANKADHAR GOUDO 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2807007529 Mr. TANKADHAR GOUDA S/O DASRU UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
71 NANDAHANDI OR-30-006-007-004/10826
(MENTRY) 		2430006007NRG24140620230304337 17/06/2023 JOSADA NAYAK 2430006007WL007477 JOSADA NAYAK 00691 IPOS0000001 948 948 Processed 27/06/2023 2807007528 JOSHADA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006007NRG24140620230304345 17/06/2023 RADHIKA HARIJAN 2430006007WL007477 RADHIKA HARIJAN 00691 IPOS0000001 948 948 Processed 27/06/2023 2807007526 RADHIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 NANDAHANDI OR-30-006-007-005/419443
(MENTRY) 		2430006000NRG24170620230321138 17/06/2023 SAGAR KUMAR BEHERA 2430006WL007936 SAGAR KUMAR BEHERA 00691 IPOS0000001 948 948 Processed 27/06/2023 2807007527 MR SAGARKUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_170623APB_FTO_248927 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NANDAHANDI OR2430006007_170623APB_FTO_248927 Bank of India BKID0005582 NABARANGAPUR 3792
3 NANDAHANDI OR2430006007_170623APB_FTO_248927 Central Bank Of India CBIN0284330 NABARANGAPUR 7584
4 NANDAHANDI OR2430006007_170623APB_FTO_248927 Punjab National Bank PUNB0167020 Nabarangpur 948
5 NANDAHANDI OR2430006007_170623APB_FTO_248927 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
6 NANDAHANDI OR2430006007_170623APB_FTO_248927 State Bank of India SBIN0001320 NOWRANGPUR 948
7 NANDAHANDI OR2430006007_170623APB_FTO_248927 State Bank of India SBIN0004737 PAPADAHANDI 948
8 NANDAHANDI OR2430006007_170623APB_FTO_248927 State Bank of India SBIN0006681 ANCHALGUMA 18012
9 NANDAHANDI OR2430006007_170623APB_FTO_248927 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2844
10 NANDAHANDI OR2430006007_170623APB_FTO_248927 UCO Bank UCBA0002849 UCO MIRGANGUDA 23700
11 NANDAHANDI OR2430006007_170623APB_FTO_248927 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 948
12 NANDAHANDI OR2430006007_170623APB_FTO_248927 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 948
13 NANDAHANDI OR2430006007_170623APB_FTO_248927 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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