Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:57:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_270423APB_FTO_54600
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-30-006-002-008/44749
(DANGARBHEJA) 		2430006002NRG24260420230045254 27/04/2023 BHAN GOUDA 2430006002WL001056 BHAN GOUDA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1491197760 BHAN GOUD IDBI BANK(607095)
2 NANDAHANDI OR-30-006-002-008/44749
(DANGARBHEJA) 		2430006002NRG24260420230045253 27/04/2023 SADASHIB GOUDA 2430006002WL001056 SADASHIB GOUDA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1491197759 SADASHIB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-002-005/14602
(DANGARBHEJA) 		2430006002NRG24260420230045282 27/04/2023 GANGADHAR GOUD 2430006002WL001057 GANGADHAR GOUD 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1491197745 GANGADHAR GOUD IDBI BANK(607095)
4 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24260420230045287 27/04/2023 PITBAS GOUDA 2430006002WL001057 PITBAS GOUDA 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1491197746 PITABAS GOUD IDBI BANK(607095)
5 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24260420230045288 27/04/2023 SUNADI GOUDA 2430006002WL001057 SUNADI GOUDA 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1491197747 SANADI GOUD IDBI BANK(607095)
6 NANDAHANDI OR-30-006-002-005/8297
(DANGARBHEJA) 		2430006002NRG24260420230045309 27/04/2023 RAGHUNATH GOUD 2430006002WL001057 RAGHUNATH GOUD 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1491197743 RAGHUNATHA GOUD IDBI BANK(607095)
7 NANDAHANDI OR-30-006-002-008/44772
(DANGARBHEJA) 		2430006002NRG24260420230045255 27/04/2023 SNEHALATA MALI 2430006002WL001056 SNEHALATA MALI 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1491197741 SNEHALATA MALI IDBI BANK(607095)
8 NANDAHANDI OR-30-006-002-008/44788
(DANGARBHEJA) 		2430006002NRG24260420230045256 27/04/2023 GORI MALI 2430006002WL001056 GORI MALI 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1491197742 GORI MALI UCO BANK(607066)
9 NANDAHANDI OR-30-006-002-008/8409
(DANGARBHEJA) 		2430006002NRG24260420230045260 27/04/2023 KESHAB GOUDO 2430006002WL001056 KESHAB GOUDO 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1491197744 Mr KESAB GOUDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 NANDAHANDI OR-30-006-002-008/14649
(DANGARBHEJA) 		2430006002NRG24260420230045250 27/04/2023 KHAGAPATI GOUDA 2430006002WL001056 KHAGAPATI GOUDA 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1491197765 KHAGAPATI GOUD IDBI BANK(607095)
SubTotal 1659 1659
11 NANDAHANDI OR-30-006-002-002/44769
(DANGARBHEJA) 		2430006002NRG24260420230045246 27/04/2023 BALADI DAS 2430006002WL001056 BALADI DAS 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1491197764 MRS BAIDI DAS STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-005/8297
(DANGARBHEJA) 		2430006002NRG24260420230045311 27/04/2023 PADMINI GOUDA 2430006002WL001057 PADMINI GOUDA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197751 MRS PADMINI GOUDA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24260420230045323 27/04/2023 REKHAMANI GOUDA 2430006002WL001057 REKHAMANI GOUDA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197763 Mrs. REKHAMANI GOUD UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-002-005/8316
(DANGARBHEJA) 		2430006002NRG24260420230045327 27/04/2023 BINAYAK DAS 2430006002WL001057 BINAYAK DAS 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197750 BINAYAK DAS UCO BANK(607066)
15 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24260420230045257 27/04/2023 AGADHI GOUDO 2430006002WL001056 AGADHI GOUDO 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197757 MRS AGADHI GOUD STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24260420230045259 27/04/2023 BHIMA GOUDO 2430006002WL001056 BHIMA GOUDO 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197755 MR BHIM GAUD STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24260420230045258 27/04/2023 UTAM GOUDO 2430006002WL001056 UTAM GOUDO 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197754 MRS UTTAM GOUD STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-002-008/8526
(DANGARBHEJA) 		2430006002NRG24260420230045268 27/04/2023 DAMU MALI 2430006002WL001056 DAMU MALI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197756 DAMU MALI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-002-008/8526
(DANGARBHEJA) 		2430006002NRG24260420230045269 27/04/2023 DEBAKI MALI 2430006002WL001056 DEBAKI MALI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197762 MRS DEBAKI MALI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-002-008/8557
(DANGARBHEJA) 		2430006002NRG24260420230045270 27/04/2023 ARJUNA MALI 2430006002WL001056 ARJUNA MALI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197758 ARJUNA MALI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-002-008/8599
(DANGARBHEJA) 		2430006002NRG24260420230045274 27/04/2023 MUKTA GOUDO 2430006002WL001056 MUKTA GOUDO 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197761 MRS MUKTA GOUDA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24260420230045276 27/04/2023 CHITAN MALI 2430006002WL001056 CHITAN MALI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197752 NO NAME STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24260420230045277 27/04/2023 Nila mali 2430006002WL001056 Nila mali 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491197753 Mrs. NILA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
24 NANDAHANDI OR-30-006-002-005/14607
(DANGARBHEJA) 		2430006002NRG24260420230045289 27/04/2023 SINDHU GOUDA 2430006002WL001057 SINDHU GOUDA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1491197748 SINDHU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-002-005/14608
(DANGARBHEJA) 		2430006002NRG24260420230045292 27/04/2023 DHANAE GOUDA 2430006002WL001057 DHANAE GOUDA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1491197749 Mrs. DHANAI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
26 NANDAHANDI OR-30-006-002-002/7728
(DANGARBHEJA) 		2430006002NRG24260420230045247 27/04/2023 KUNTALA DAS 2430006002WL001056 KUNTALA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491197779 Mr. JAYARAM DAS UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-002/7728
(DANGARBHEJA) 		2430006002NRG24260420230045248 27/04/2023 KUNTALA DAS 2430006002WL001056 KUNTALA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491197780 MRS SAKUNTALA DAS STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-002-002/7728
(DANGARBHEJA) 		2430006002NRG24260420230045249 27/04/2023 MANIKA DAS 2430006002WL001056 MANIKA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491197778 Mrs. MANIKA DAS UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-005/14601
(DANGARBHEJA) 		2430006002NRG24260420230045280 27/04/2023 DAMBRU GOUDA 2430006002WL001057 DAMBRU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197731 Mr. DAMBARU DHAR GOUDA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-005/14601
(DANGARBHEJA) 		2430006002NRG24260420230045281 27/04/2023 GOMATI GOUDA 2430006002WL001057 GOMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197732 GOMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-002-005/14604
(DANGARBHEJA) 		2430006002NRG24260420230045285 27/04/2023 TILLOTAMA GOUD 2430006002WL001057 TILLOTAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197725 MRS TILATAMA GOUD STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-002-005/8277
(DANGARBHEJA) 		2430006002NRG24260420230045294 27/04/2023 SITAYA MAJHI 2430006002WL001057 SITAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197786 Mrs. SITAYA MAJHI UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-002-005/8283
(DANGARBHEJA) 		2430006002NRG24260420230045295 27/04/2023 SAMDHU GOUDO 2430006002WL001057 SAMDHU GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197734 Mr. SAMADHU GOUDA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-002-005/8286
(DANGARBHEJA) 		2430006002NRG24260420230045297 27/04/2023 TOBHA GOUDO 2430006002WL001057 TOBHA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197768 DEBA GOUD IDBI BANK(607095)
35 NANDAHANDI OR-30-006-002-005/8286
(DANGARBHEJA) 		2430006002NRG24260420230045298 27/04/2023 TOBHA GOUDO 2430006002WL001057 TOBHA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197769 Mrs. TABHA GOUDA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-002-005/8288
(DANGARBHEJA) 		2430006002NRG24260420230045300 27/04/2023 GHANA GOUDO 2430006002WL001057 GHANA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197733 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-005/8288
(DANGARBHEJA) 		2430006002NRG24260420230045301 27/04/2023 TULA GOUDO 2430006002WL001057 TULA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197774 Mrs. TULA GOUDA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-005/8290
(DANGARBHEJA) 		2430006002NRG24260420230045302 27/04/2023 DASUR GOUDO 2430006002WL001057 DASUR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197770 Mr. DASRU GOUDA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-002-005/8290
(DANGARBHEJA) 		2430006002NRG24260420230045303 27/04/2023 SAMARI GOUDO 2430006002WL001057 SAMARI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197771 SAMARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24260420230045307 27/04/2023 PRATIMA GOUDA 2430006002WL001057 PRATIMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197777 Mrs. PRATIMA GOUDA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24260420230045304 27/04/2023 PRATIMA GOUDO 2430006002WL001057 PRATIMA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197776 RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24260420230045306 27/04/2023 SRIDHAR GOUDA 2430006002WL001057 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197735 SHRIDHARA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-002-005/8296
(DANGARBHEJA) 		2430006002NRG24260420230045308 27/04/2023 CHANCHALA GOUDO 2430006002WL001057 CHANCHALA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197782 Mrs. CHANCHALA . GOUDA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-005/8297
(DANGARBHEJA) 		2430006002NRG24260420230045310 27/04/2023 CHAMPA GOUDO 2430006002WL001057 CHAMPA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197766 Ms. CHAMPA GOUDA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24260420230045314 27/04/2023 MAINA GOUDO 2430006002WL001057 MAINA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197773 Mrs. MAINA GOUDA UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24260420230045313 27/04/2023 RATAN GOUDO 2430006002WL001057 RATAN GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197729 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-002-005/8302
(DANGARBHEJA) 		2430006002NRG24260420230045315 27/04/2023 PURNI GOUDO 2430006002WL001057 PURNI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197772 Mrs. PURNI GOUDA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-002-005/8302
(DANGARBHEJA) 		2430006002NRG24260420230045316 27/04/2023 subai gouda 2430006002WL001057 subai gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197724 MRS SABAE GAUDA STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-002-005/8303
(DANGARBHEJA) 		2430006002NRG24260420230045317 27/04/2023 JADU GOUDO 2430006002WL001057 JADU GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197740 MRS RATANI GOUDA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-002-005/8305
(DANGARBHEJA) 		2430006002NRG24260420230045319 27/04/2023 PHAGUNA GOUDO 2430006002WL001057 PHAGUNA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197739 RAMESH GOUD UCO BANK(607066)
51 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24260420230045321 27/04/2023 CHAMPA GOUDO 2430006002WL001057 CHAMPA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197775 CHAMPA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24260420230045322 27/04/2023 GANGADHAR GOUDO 2430006002WL001057 GANGADHAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197727 MANAHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-002-005/8308
(DANGARBHEJA) 		2430006002NRG24260420230045320 27/04/2023 GANGADHAR GOUDO 2430006002WL001057 GANGADHAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197726 Mr. GANGADHAR GOUDA UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-002-005/8313
(DANGARBHEJA) 		2430006002NRG24260420230045324 27/04/2023 ARJUN BAIPARI 2430006002WL001057 ARJUN BAIPARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197728 Mr. ARJUN BAIPARI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-002-005/8315
(DANGARBHEJA) 		2430006002NRG24260420230045326 27/04/2023 SAHEB KANSARI 2430006002WL001057 SAHEB KANSARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197783 Mr. SAHEB KANSARI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24260420230045263 27/04/2023 JAGABANDHU MALI 2430006002WL001056 JAGABANDHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197767 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24260420230045265 27/04/2023 GORI MALI 2430006002WL001056 GORI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197785 Mrs. GORI MALI UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24260420230045264 27/04/2023 KAMALU MALI 2430006002WL001056 KAMALU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197784 Mr. KAMALU MALI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-002-008/8525
(DANGARBHEJA) 		2430006002NRG24260420230045266 27/04/2023 HIRAMANI BISOI 2430006002WL001056 HIRAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197736 Mr. HIRAMANI BISSOI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24260420230045271 27/04/2023 DINA GOUDO 2430006002WL001056 DINA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197737 Mr. DINA GOUDA INDIAN BANK(607105)
61 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24260420230045272 27/04/2023 DINA GOUDO 2430006002WL001056 DINA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197738 Mrs. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-002-008/8599
(DANGARBHEJA) 		2430006002NRG24260420230045273 27/04/2023 KESHABCHANDRA GOUDO 2430006002WL001056 KESHABCHANDRA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197730 KESHAB GOUDA BANK OF INDIA(508505)
63 NANDAHANDI OR-30-006-002-008/8671
(DANGARBHEJA) 		2430006002NRG24260420230045278 27/04/2023 MOTI NAYAK 2430006002WL001056 MOTI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197787 MRS MOTI NAYAK STATE BANK OF INDIA(508548)
64 NANDAHANDI OR-30-006-002-008/8676
(DANGARBHEJA) 		2430006002NRG24260420230045279 27/04/2023 KANAKDEI GOUDO 2430006002WL001056 KANAKDEI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491197781 Mrs. KANAKDEI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 63990 63990
Total 105228 105228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_270423APB_FTO_54600 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006002_270423APB_FTO_54600 IDBI Bank IBKL0001832 NABARANGPUR 11613
3 NANDAHANDI OR2430006002_270423APB_FTO_54600 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NANDAHANDI OR2430006002_270423APB_FTO_54600 State Bank of India SBIN0001320 NOWRANGPUR 21330
5 NANDAHANDI OR2430006002_270423APB_FTO_54600 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
6 NANDAHANDI OR2430006002_270423APB_FTO_54600 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 6636
7 NANDAHANDI OR2430006002_270423APB_FTO_54600 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 57354

Download In Excel