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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_191223APB_FTO_910091
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-30-006-009-008/14683
(PODALGUDA) 		2430006000NRG24191220230922847 19/12/2023 SANU SANU 2430006WL067758 SANU SANU 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1553015341 SANU HARIJAN BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-009-008/147893
(PODALGUDA) 		2430006000NRG24191220230922857 19/12/2023 EISTER RANI KHORA 2430006WL067758 EISTER RANI KHORA 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1553015344 EISTR RANI KHORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-009-008/17797
(PODALGUDA) 		2430006000NRG24191220230922872 19/12/2023 KUNTALA HARIJAN 2430006WL067758 KUNTALA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1553015343 SAKUNTALA HARIJAN BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-008/17797
(PODALGUDA) 		2430006000NRG24191220230922871 19/12/2023 TRLICHAN HARIJAN 2430006WL067758 TRLICHAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1553015342 TRILOCHAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 NANDAHANDI OR-30-006-009-008/14683
(PODALGUDA) 		2430006000NRG24191220230922846 19/12/2023 LINGARAJ SUNA 2430006WL067758 LINGARAJ SUNA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1553015367 LINGARAJ SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-009-004/13256
(PODALGUDA) 		2430006000NRG24191220230922889 19/12/2023 DAYABATI 2430006WL067759 DAYABATI 00089 CBIN0284330 3792 3792 Processed 09/03/2024 1553015336 DAYABATI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-009-008/17789
(PODALGUDA) 		2430006000NRG24191220230922862 19/12/2023 PRIYA SUNA 2430006WL067758 PRIYA SUNA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1553015330 PRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-009-008/17791
(PODALGUDA) 		2430006000NRG24191220230922866 19/12/2023 SIMRANRANI NAG 2430006WL067758 SIMRANRANI NAG 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1553015334 Mrs. SIMRAN RANI KULDEEP CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24191220230922870 19/12/2023 SUNI SUNA 2430006WL067758 SUNI SUNA 00089 CBIN0284330 948 948 Processed 09/03/2024 1553015337 SONI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-009-008/17813
(PODALGUDA) 		2430006000NRG24191220230922875 19/12/2023 GOLAKA SUNA 2430006WL067758 GOLAKA SUNA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1553015368 GOLAK SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24191220230922878 19/12/2023 DIWAN 2430006WL067758 DIWAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1553015338 Mr. DIBAN HIAL CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-009-008/17833
(PODALGUDA) 		2430006000NRG24191220230922880 19/12/2023 RAMCHANDRA BISSOI 2430006WL067758 RAMCHANDRA BISSOI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1553015339 RAMCHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-008/17844
(PODALGUDA) 		2430006000NRG24191220230922887 19/12/2023 RAHIM KHURA 2430006WL067758 RAHIM KHURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1553015340 Mr. RAHIM KHURA INDIAN BANK(607105)
SubTotal 14694 14694
14 NANDAHANDI OR-30-006-009-004/14726
(PODALGUDA) 		2430006000NRG24191220230922899 19/12/2023 KAILASH PAIKA 2430006WL067759 KAILASH PAIKA 00165 IBKL0001832 3318 3318 Processed 09/03/2024 1553015317 KAILAS PAIK IDBI BANK(607095)
SubTotal 3318 3318
15 NANDAHANDI OR-30-006-009-002/14856
(PODALGUDA) 		2430006000NRG24191220230922824 19/12/2023 SUMAN SAGARIA 2430006WL067758 SUMAN SAGARIA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1553015359 MAIKEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-009-002/14856
(PODALGUDA) 		2430006000NRG24191220230922825 19/12/2023 SUMAN SAGARIA 2430006WL067758 SUMAN SAGARIA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1553015360 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-009-004/147911
(PODALGUDA) 		2430006000NRG24191220230922902 19/12/2023 RUNI MAJHI 2430006WL067759 RUNI MAJHI 00176 IDIB000N162 2133 2133 Processed 09/03/2024 1553015358 RUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24191220230922839 19/12/2023 MANOJ NAG 2430006WL067758 MANOJ NAG 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1553015365 Mrs. RENUKA NAG INDIAN BANK(607105)
19 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24191220230922840 19/12/2023 RACHANA NAG 2430006WL067758 RACHANA NAG 00176 IDIB000N162 1185 1185 Processed 09/03/2024 1553015347 RACHANA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-009-008/1417981
(PODALGUDA) 		2430006000NRG24191220230922844 19/12/2023 MADHUSMITA BENIA 2430006WL067758 MADHUSMITA BENIA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1553015357 MADHUSMITA BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
21 NANDAHANDI OR-30-006-009-004/1417967
(PODALGUDA) 		2430006000NRG24191220230922826 19/12/2023 UDAY SUNA 2430006WL067758 UDAY SUNA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015362 UDAYA SUNA SO SASMITA SUNA PUNJAB NATIONAL BANK(508568)
22 NANDAHANDI OR-30-006-009-004/1417967
(PODALGUDA) 		2430006000NRG24191220230922827 19/12/2023 UDAY SUNA 2430006WL067758 UDAY SUNA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015361 SANTIPRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-009-004/14813
(PODALGUDA) 		2430006000NRG24191220230922904 19/12/2023 GITA TRIPATHY 2430006WL067759 GITA TRIPATHY 00354 PUNB0677400 3318 3318 Processed 09/03/2024 1553015349 GITA TRIPATHY WO HASILA TRIPATHY PUNJAB NATIONAL BANK(508568)
24 NANDAHANDI OR-30-006-009-004/14813
(PODALGUDA) 		2430006000NRG24191220230922903 19/12/2023 HASILA PRASAD TRIPATHY 2430006WL067759 HASILA PRASAD TRIPATHY 00354 PUNB0677400 3318 3318 Processed 09/03/2024 1553015348 HASILA PRASAD TRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-009-008/12666
(PODALGUDA) 		2430006000NRG24191220230922834 19/12/2023 TANITARANI NAG 2430006WL067758 TANITARANI NAG 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015350 TANITARANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-008/14684
(PODALGUDA) 		2430006000NRG24191220230922848 19/12/2023 ANGURI HARIJAN 2430006WL067758 ANGURI HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015356 ANGURI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-009-008/147890
(PODALGUDA) 		2430006000NRG24191220230922856 19/12/2023 JAGA NAYAK 2430006WL067758 JAGA NAYAK 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015352 JAGA NAYAK SO RUKUNA PUNJAB NATIONAL BANK(508568)
28 NANDAHANDI OR-30-006-009-008/17790
(PODALGUDA) 		2430006000NRG24191220230922864 19/12/2023 JAKIM SUNA 2430006WL067758 JAKIM SUNA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015353 JAKIM SUNA SO JAGADISH SUNA PUNJAB NATIONAL BANK(508568)
29 NANDAHANDI OR-30-006-009-008/17790
(PODALGUDA) 		2430006000NRG24191220230922863 19/12/2023 RAKIM SUNA 2430006WL067758 RAKIM SUNA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015354 RAKHIM SUNA SO JAGDISH SUNA PUNJAB NATIONAL BANK(508568)
30 NANDAHANDI OR-30-006-009-008/17795
(PODALGUDA) 		2430006000NRG24191220230922869 19/12/2023 JAFAT NAG 2430006WL067758 JAFAT NAG 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015351 JOPHED NAG UG MONAJ PUNJAB NATIONAL BANK(508568)
31 NANDAHANDI OR-30-006-009-008/17817
(PODALGUDA) 		2430006000NRG24191220230922877 19/12/2023 ESWASAR HARIJAN 2430006WL067758 ESWASAR HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015363 Mr. ISWAR HARIJAN CENTRAL BANK OF INDIA(607115)
32 NANDAHANDI OR-30-006-009-008/17817
(PODALGUDA) 		2430006000NRG24191220230922876 19/12/2023 JOHAN SUNA 2430006WL067758 JOHAN SUNA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015364 JOHN LUTHAR SUNA SO PITRA SUNA PUNJAB NATIONAL BANK(508568)
33 NANDAHANDI OR-30-006-009-008/17835
(PODALGUDA) 		2430006000NRG24191220230922882 19/12/2023 SABIR SAGARIA 2430006WL067758 SABIR SAGARIA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1553015355 SABERI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
34 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24191220230922829 19/12/2023 SATYBATI HIAL 2430006WL067758 SATYBATI HIAL 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1553015332 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-009-008/12583
(PODALGUDA) 		2430006000NRG24191220230922831 19/12/2023 DAMBRUDHAR PAIKO 2430006WL067758 DAMBRUDHAR PAIKO 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1553015325 DAMBARUDHAR PAIK UCO BANK(607066)
36 NANDAHANDI OR-30-006-009-008/12636
(PODALGUDA) 		2430006000NRG24191220230922832 19/12/2023 PAKLI BHATRA 2430006WL067758 PAKLI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1553015331 MRS PAKILI BHATARA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-009-008/12737
(PODALGUDA) 		2430006000NRG24191220230922837 19/12/2023 DAYASIL SUNA 2430006WL067758 DAYASIL SUNA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1553015375 DAYASILA SUNA UCO BANK(607066)
38 NANDAHANDI OR-30-006-009-008/1417961
(PODALGUDA) 		2430006000NRG24191220230922841 19/12/2023 RANJITA KHOSLA 2430006WL067758 RANJITA KHOSLA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1553015327 RANJITA KHOSLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-009-008/1417980
(PODALGUDA) 		2430006000NRG24191220230922843 19/12/2023 BIRAJ NAG 2430006WL067758 BIRAJ NAG 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1553015326 BIRAJ NAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-009-008/14778
(PODALGUDA) 		2430006000NRG24191220230922849 19/12/2023 SRIYA SUNA 2430006WL067758 SRIYA SUNA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1553015333 SRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-009-008/17795
(PODALGUDA) 		2430006000NRG24191220230922868 19/12/2023 SARSWATI TAKRI 2430006WL067758 SARSWATI TAKRI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1553015335 MRS SARASWATI TAKRI STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-009-008/17841
(PODALGUDA) 		2430006000NRG24191220230922886 19/12/2023 JASEF SUNA 2430006WL067758 JASEF SUNA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1553015329 MR JOSEPH SUNA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
43 NANDAHANDI OR-30-006-009-004/13474
(PODALGUDA) 		2430006000NRG24191220230922891 19/12/2023 MADHAB NAYAK 2430006WL067759 MADHAB NAYAK 00415 SBIN0012099 3081 3081 Processed 09/03/2024 1553015328 MADHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-009-004/14599
(PODALGUDA) 		2430006000NRG24191220230922898 19/12/2023 UJIT SUNA 2430006WL067759 UJIT SUNA 00415 SBIN0012099 2844 2844 Processed 09/03/2024 1553015369 UJIT SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-009-004/147861
(PODALGUDA) 		2430006000NRG24191220230922901 19/12/2023 MINTI KUSH 2430006WL067759 MINTI KUSH 00415 SBIN0012099 3792 3792 Processed 09/03/2024 1553015372 MRS MINATI KUSH STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-009-008/12716
(PODALGUDA) 		2430006000NRG24191220230922835 19/12/2023 SUREKHA SUNA 2430006WL067758 SUREKHA SUNA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1553015318 MRS SUREKHA SUNA STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24191220230922838 19/12/2023 MANOJ NAG 2430006WL067758 MANOJ NAG 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1553015370 MANOJ NAG AXIS BANK(607153)
48 NANDAHANDI OR-30-006-009-008/17793
(PODALGUDA) 		2430006000NRG24191220230922867 19/12/2023 DEBARAJ BENIA 2430006WL067758 DEBARAJ BENIA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1553015319 MR DEVRAJ BENIA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
49 NANDAHANDI OR-30-006-009-004/13336
(PODALGUDA) 		2430006000NRG24191220230922890 19/12/2023 ASTI BHATRA 2430006WL067759 ASTI BHATRA 00462 UCBA0002849 3792 3792 Processed 09/03/2024 1553015321 ASTI BHATRA UCO BANK(607066)
50 NANDAHANDI OR-30-006-009-004/14726
(PODALGUDA) 		2430006000NRG24191220230922900 19/12/2023 KUMARI PAIKA 2430006WL067759 KUMARI PAIKA 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1553015324 KUMARI PAIK UCO BANK(607066)
51 NANDAHANDI OR-30-006-009-008/12536
(PODALGUDA) 		2430006000NRG24191220230922828 19/12/2023 BANA BHATARA 2430006WL067758 BANA BHATARA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1553015323 BANA BHATARA UCO BANK(607066)
52 NANDAHANDI OR-30-006-009-008/12664
(PODALGUDA) 		2430006000NRG24191220230922833 19/12/2023 ALFRED SUNA 2430006WL067758 ALFRED SUNA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1553015320 ALFRED SUNA UCO BANK(607066)
53 NANDAHANDI OR-30-006-009-008/12725
(PODALGUDA) 		2430006000NRG24191220230922836 19/12/2023 TULASAHI HIAL 2430006WL067758 TULASAHI HIAL 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1553015322 BAJANTI HIAL UCO BANK(607066)
54 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG24191220230922860 19/12/2023 RANJANA NAG 2430006WL067758 RANJANA NAG 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1553015371 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 13746 13746
55 NANDAHANDI OR-30-006-009-008/1417973
(PODALGUDA) 		2430006000NRG24191220230922842 19/12/2023 LAJAR PUJARI 2430006WL067758 LAJAR PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1553015366 LAJAR PUJARI INDUSIND BANK(607189)
56 NANDAHANDI OR-30-006-009-008/147858
(PODALGUDA) 		2430006000NRG24191220230922851 19/12/2023 ISA SUNA 2430006WL067758 ISA SUNA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1553015345 ISHA SUNA UNION BANK OF INDIA(508500)
57 NANDAHANDI OR-30-006-009-008/147860
(PODALGUDA) 		2430006000NRG24191220230922852 19/12/2023 SAMEER NAG 2430006WL067758 SAMEER NAG 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1553015346 SAMIR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
58 NANDAHANDI OR-30-006-009-004/13215
(PODALGUDA) 		2430006000NRG24191220230922888 19/12/2023 ALANKA SUNA 2430006WL067759 ALANKA SUNA 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1553015374 Mrs. ALANKA SUNA UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-009-008/12581
(PODALGUDA) 		2430006000NRG24191220230922830 19/12/2023 SULOCHANA HIAL 2430006WL067758 SULOCHANA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553015373 Mr. SULOCHAN HIAL CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
60 NANDAHANDI OR-30-006-009-004/1417980
(PODALGUDA) 		2430006000NRG24191220230922892 19/12/2023 BALADEV BHATRA 2430006WL067759 BALADEV BHATRA 00553 INDB0001021 3081 3081 Processed 09/03/2024 1553015313 BALADEV BHATRA INDUSIND BANK(607189)
61 NANDAHANDI OR-30-006-009-004/1417984
(PODALGUDA) 		2430006000NRG24191220230922893 19/12/2023 SATIM BHATARA 2430006WL067759 SATIM BHATARA 00553 INDB0001021 3081 3081 Processed 09/03/2024 1553015314 SATIM BHATARA INDUSIND BANK(607189)
62 NANDAHANDI OR-30-006-009-004/1417988
(PODALGUDA) 		2430006000NRG24191220230922894 19/12/2023 SANA BHATRA 2430006WL067759 SANA BHATRA 00553 INDB0001021 3081 3081 Processed 09/03/2024 1553015315 SANA BHATRA INDUSIND BANK(607189)
63 NANDAHANDI OR-30-006-009-004/1417989
(PODALGUDA) 		2430006000NRG24191220230922895 19/12/2023 DHANASYAM BHATRA 2430006WL067759 DHANASYAM BHATRA 00553 INDB0001021 3081 3081 Processed 09/03/2024 1553015316 DHANASYAM BHATRA INDUSIND BANK(607189)
SubTotal 12324 12324
64 NANDAHANDI OR-30-006-009-004/1417994
(PODALGUDA) 		2430006000NRG24191220230922896 19/12/2023 GANESH BHATRA 2430006WL067759 GANESH BHATRA 00691 IPOS0000001 3081 3081 Processed 09/03/2024 1553015376 GANESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_191223APB_FTO_910091 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 NANDAHANDI OR2430006009_191223APB_FTO_910091 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006009_191223APB_FTO_910091 Central Bank Of India CBIN0284330 NABARANGAPUR 14694
4 NANDAHANDI OR2430006009_191223APB_FTO_910091 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 NANDAHANDI OR2430006009_191223APB_FTO_910091 Indian Bank IDIB000N162 NABARANGPUR 9954
6 NANDAHANDI OR2430006009_191223APB_FTO_910091 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 24885
7 NANDAHANDI OR2430006009_191223APB_FTO_910091 State Bank of India SBIN0001320 NOWRANGPUR 14457
8 NANDAHANDI OR2430006009_191223APB_FTO_910091 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 14694
9 NANDAHANDI OR2430006009_191223APB_FTO_910091 UCO Bank UCBA0002849 UCO MIRGANGUDA 13746
10 NANDAHANDI OR2430006009_191223APB_FTO_910091 Union Bank of India UBIN0562513 NABARANGPUR 4977
11 NANDAHANDI OR2430006009_191223APB_FTO_910091 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659
12 NANDAHANDI OR2430006009_191223APB_FTO_910091 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3792
13 NANDAHANDI OR2430006009_191223APB_FTO_910091 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 12324
14 NANDAHANDI OR2430006009_191223APB_FTO_910091 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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