Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_280823APB_FTO_480122
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-30-006-001-001/1450285
(B.MALIGUDA) 		2430006001NRG24250820230579217 28/08/2023 GOMATI MANDAL 2430006001WL017670 GOMATI MANDAL 00045 BARB0NABARA 3555 3555 Processed 10/11/2023 7268865931 MRS GOMATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/145076
(B.MALIGUDA) 		2430006001NRG24250820230579236 28/08/2023 KUMARI PADIHARI 2430006001WL017671 KUMARI PADIHARI 00048 BKID0005582 3555 3555 Processed 09/11/2023 7268865943 KUMARI PADIHARI BANK OF INDIA(508505)
3 NANDAHANDI OR-30-006-001-001/14572
(B.MALIGUDA) 		2430006001NRG24250820230579402 28/08/2023 DINABANDHU BISOI 2430006001WL017682 DINABANDHU BISOI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7268865927 MR DINABANDHU BISSOYI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
4 NANDAHANDI OR-30-006-001-001/14242
(B.MALIGUDA) 		2430006001NRG24250820230579250 28/08/2023 DAMUNI MAJHI 2430006001WL017673 DAMUNI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268865939 Mrs. DAMANI MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG24250820230579227 28/08/2023 PALLABI MAJHI 2430006001WL017671 PALLABI MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865929 Mrs. PALLABI MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/143685
(B.MALIGUDA) 		2430006001NRG24250820230579230 28/08/2023 DIBAKAR MAJHI 2430006001WL017671 DIBAKAR MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865900 Mr. DIBAKAR MAJHI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-001/1450265
(B.MALIGUDA) 		2430006001NRG24250820230579197 28/08/2023 LAKHAN RAJAK 2430006001WL017668 LAKHAN RAJAK 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865935 Mr. LAKHAN RAJAK CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-001/14738
(B.MALIGUDA) 		2430006001NRG24250820230579218 28/08/2023 BHAGABATI JANI 2430006001WL017670 BHAGABATI JANI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865938 BHAGABATI JANI UCO BANK(607066)
9 NANDAHANDI OR-30-006-001-001/14738
(B.MALIGUDA) 		2430006001NRG24250820230579219 28/08/2023 PARBATI JANI 2430006001WL017670 PARBATI JANI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865937 PARBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-001-007/13869
(B.MALIGUDA) 		2430006001NRG24250820230579238 28/08/2023 BUDAI BHOTRA 2430006001WL017671 BUDAI BHOTRA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865940 BUDAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-001-007/13880
(B.MALIGUDA) 		2430006001NRG24250820230579404 28/08/2023 BHAN MALI 2430006001WL017682 BHAN MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268865916 Mr. BHANU MJALI CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-001-007/1415101
(B.MALIGUDA) 		2430006001NRG24250820230579202 28/08/2023 PRAHALAD PUJARI 2430006001WL017668 PRAHALAD PUJARI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865941 Mr. PRAHLAD PUJARI CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-001-009/1415091
(B.MALIGUDA) 		2430006001NRG24250820230579205 28/08/2023 PRATI AMANATYA 2430006001WL017668 PRATI AMANATYA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865942 PRATIMA AMANATYA PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-001-009/14856
(B.MALIGUDA) 		2430006001NRG24250820230579209 28/08/2023 DINABANDHU AMANATYA 2430006001WL017668 DINABANDHU AMANATYA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7268865918 Mr. DINU AMANATYA CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-001-009/2417
(B.MALIGUDA) 		2430006001NRG24250820230579269 28/08/2023 BAIDA AMANATYA 2430006001WL017675 BAIDA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268865936 Mr. BAIDA AMANATYA CENTRAL BANK OF INDIA(607115)
SubTotal 36972 36972
16 NANDAHANDI OR-30-006-001-001/14197
(B.MALIGUDA) 		2430006001NRG24250820230579343 28/08/2023 TANKA RAJAK 2430006001WL017679 TANKA RAJAK 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7268865895 TANKA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-001-009/1415091
(B.MALIGUDA) 		2430006001NRG24250820230579204 28/08/2023 MADANA AMANATYA 2430006001WL017668 MADANA AMANATYA 00354 PUNB0167020 3555 3555 Processed 09/11/2023 7268865896 MADAN AMANATYA S/O-LALIT AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
18 NANDAHANDI OR-30-006-001-001/1450231
(B.MALIGUDA) 		2430006001NRG24250820230579196 28/08/2023 BASANTI RAJAK 2430006001WL017668 BASANTI RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7268865910 MRS BASANTI RAJAK STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-001/14572
(B.MALIGUDA) 		2430006001NRG24250820230579403 28/08/2023 DINABANDHU BISOI 2430006001WL017682 DINABANDHU BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268865905 MRS SABITRI BISHOYI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-001/15011
(B.MALIGUDA) 		2430006001NRG24250820230579198 28/08/2023 MADHAB RAJAK 2430006001WL017668 MADHAB RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7268865923 MR MADHAB RAJAK STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-001/15011
(B.MALIGUDA) 		2430006001NRG24250820230579199 28/08/2023 NILANDRI NAYAK 2430006001WL017668 NILANDRI NAYAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7268865924 MRS NILANDRI NAYAK STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-001-005/1415089
(B.MALIGUDA) 		2430006001NRG24250820230579254 28/08/2023 BHAGAT AMANATYA 2430006001WL017673 BHAGAT AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7268865903 MRS USHABATI AMANATYA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-007/1415101
(B.MALIGUDA) 		2430006001NRG24250820230579203 28/08/2023 SEBATI PUJARI 2430006001WL017668 SEBATI PUJARI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7268865913 MRS SEBATI PUJARI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-007/1415130
(B.MALIGUDA) 		2430006001NRG24250820230579244 28/08/2023 BHAGABATI GOUDA 2430006001WL017672 BHAGABATI GOUDA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7268865902 BHAGABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-001-007/1415130
(B.MALIGUDA) 		2430006001NRG24250820230579243 28/08/2023 BHAGABATI GOUDA 2430006001WL017672 BHAGABATI GOUDA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7268865901 DURYODHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-001-007/14961
(B.MALIGUDA) 		2430006001NRG24250820230579245 28/08/2023 DAMUNI BHOTRA 2430006001WL017672 DAMUNI BHOTRA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7268865911 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-009/1415318
(B.MALIGUDA) 		2430006001NRG24250820230579263 28/08/2023 SAHEB AMANATYA 2430006001WL017675 SAHEB AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268865934 MR SAHEB AMANATYA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-009/14853
(B.MALIGUDA) 		2430006001NRG24250820230579208 28/08/2023 BIMALA AMANAYTA 2430006001WL017668 BIMALA AMANAYTA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7268865912 MRS BIMALA AMANATYA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-009/14865
(B.MALIGUDA) 		2430006001NRG24250820230579266 28/08/2023 PHULMATI BISSOI 2430006001WL017675 PHULMATI BISSOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268865928 MRS PHULAMATI BISOI STATE BANK OF INDIA(508548)
SubTotal 36972 36972
30 NANDAHANDI OR-30-006-001-001/13973
(B.MALIGUDA) 		2430006001NRG24250820230579260 28/08/2023 PURUSTTAM MANDAL 2430006001WL017675 PURUSTTAM MANDAL 00462 UCBA0000213 1659 1659 Processed 10/11/2023 7268865906 MRS KOUSHALYA MANDAL STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-009/2371
(B.MALIGUDA) 		2430006001NRG24250820230579212 28/08/2023 TRINATH AMANATYA 2430006001WL017668 TRINATH AMANATYA 00462 UCBA0000213 3555 3555 Processed 09/11/2023 7268865909 TRINATHA AMANATYA UCO BANK(607066)
SubTotal 5214 5214
32 NANDAHANDI OR-30-006-001-001/13973
(B.MALIGUDA) 		2430006001NRG24250820230579259 28/08/2023 PURUSTTAM MANDAL 2430006001WL017675 PURUSTTAM MANDAL 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7268865898 PURUSOTAM MANDAL UCO BANK(607066)
33 NANDAHANDI OR-30-006-001-001/14322
(B.MALIGUDA) 		2430006001NRG24250820230579345 28/08/2023 SUBHASINI MAJHI 2430006001WL017679 SUBHASINI MAJHI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7268865907 SUBASINI MAJHI UCO BANK(607066)
34 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG24250820230579400 28/08/2023 MADHUSUDHAN RAJAK 2430006001WL017682 MADHUSUDHAN RAJAK 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7268865908 MADHUSUDAN RAJAK IDBI BANK(607095)
35 NANDAHANDI OR-30-006-001-001/14445
(B.MALIGUDA) 		2430006001NRG24250820230579231 28/08/2023 NABINA PADIARI 2430006001WL017671 NABINA PADIARI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7268865899 NABINA PADIHARI UCO BANK(607066)
36 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24250820230579234 28/08/2023 MANAJ KUMAR PADIHARI 2430006001WL017671 MANAJ KUMAR PADIHARI 00462 UCBA0002849 3555 3555 Processed 10/11/2023 7268865904 MANOJ PADIARI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
37 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG24250820230579226 28/08/2023 DASARATHI MAJHI 2430006001WL017671 DASARATHI MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7268865930 DASHARATHI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
38 NANDAHANDI OR-30-006-001-007/13760
(B.MALIGUDA) 		2430006001NRG24250820230579200 28/08/2023 JAMUNA PUJARI 2430006001WL017668 JAMUNA PUJARI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7268865915 JAMUNA PUJARI UNION BANK OF INDIA(508500)
SubTotal 7110 7110
39 NANDAHANDI OR-30-006-001-007/13838
(B.MALIGUDA) 		2430006001NRG24250820230579224 28/08/2023 BUDAI GOUDA 2430006001WL017670 BUDAI GOUDA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7268865886 BUDAI GOUD UNION BANK OF INDIA(508500)
40 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24250820230579240 28/08/2023 CHANCHALA GOUDO 2430006001WL017672 CHANCHALA GOUDO 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7268865887 CHANCHALA GOUD UNION BANK OF INDIA(508500)
SubTotal 7110 7110
41 NANDAHANDI OR-30-006-001-001/14232
(B.MALIGUDA) 		2430006001NRG24250820230579248 28/08/2023 CHAMPA AMANATYA 2430006001WL017673 CHAMPA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865949 Miss. CHAMPA AMANETYA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-001-001/14314
(B.MALIGUDA) 		2430006001NRG24250820230579399 28/08/2023 HARISHCHANDRA BISOI 2430006001WL017682 HARISHCHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865890 Mr. HARISH CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-001-001/14363
(B.MALIGUDA) 		2430006001NRG24250820230579262 28/08/2023 CHANDRAMA BOIDYO 2430006001WL017675 CHANDRAMA BOIDYO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865951 CHANDRAMA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-001-001/14445
(B.MALIGUDA) 		2430006001NRG24250820230579232 28/08/2023 MANAHARO PADIHARI 2430006001WL017671 MANAHARO PADIHARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865926 Mr. MANAHAR PADIARI UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24250820230579235 28/08/2023 DHIREN PADIHARI 2430006001WL017671 DHIREN PADIHARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865925 Mr. DHIREN PADIARI UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-001-001/14744
(B.MALIGUDA) 		2430006001NRG24250820230579220 28/08/2023 JEMA JANI 2430006001WL017670 JEMA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865944 Mrs. JEMA JANI UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-001-001/15008
(B.MALIGUDA) 		2430006001NRG24250820230579221 28/08/2023 LAXMAN MANDAL 2430006001WL017670 LAXMAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865932 LAXMAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-001-007/13760
(B.MALIGUDA) 		2430006001NRG24250820230579201 28/08/2023 TR ILACHAN PUJARI 2430006001WL017668 TR ILACHAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865948 Mr. TRILOCHAN PUJARI UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-001-007/13810
(B.MALIGUDA) 		2430006001NRG24250820230579349 28/08/2023 MADHAB GOUDO 2430006001WL017679 MADHAB GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865894 DEBAKI GOUD UNION BANK OF INDIA(508500)
50 NANDAHANDI OR-30-006-001-007/13810
(B.MALIGUDA) 		2430006001NRG24250820230579348 28/08/2023 MADHAB GOUDO 2430006001WL017679 MADHAB GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865889 MADHAB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-001-007/13820
(B.MALIGUDA) 		2430006001NRG24250820230579222 28/08/2023 SADAN SOURA 2430006001WL017670 SADAN SOURA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865892 Mr. SADAN SOURA SO DAMU SOURA UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-001-007/13838
(B.MALIGUDA) 		2430006001NRG24250820230579223 28/08/2023 BHAGA GOUDO 2430006001WL017670 BHAGA GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865897 Mr. BHAGA GOUDA UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-001-007/13869
(B.MALIGUDA) 		2430006001NRG24250820230579237 28/08/2023 DAMU BHOTRA 2430006001WL017671 DAMU BHOTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865888 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24250820230579241 28/08/2023 BHAGABAN MALI 2430006001WL017672 BHAGABAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865933 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24250820230579242 28/08/2023 RAMA MALI 2430006001WL017672 RAMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268865952 MRS RAMA MALI STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-001-009/1415102
(B.MALIGUDA) 		2430006001NRG24250820230579206 28/08/2023 SAMANATH AMANATYA 2430006001WL017668 SAMANATH AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865950 Mr. SOMNATH AMANATYA UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-001-009/14853
(B.MALIGUDA) 		2430006001NRG24250820230579207 28/08/2023 SANU AMANTYA 2430006001WL017668 SANU AMANTYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865914 SONU AMANATYA IDBI BANK(607095)
58 NANDAHANDI OR-30-006-001-009/14865
(B.MALIGUDA) 		2430006001NRG24250820230579265 28/08/2023 TILA BISSOI 2430006001WL017675 TILA BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865919 Mr. TILO BISOYI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-001-009/14952
(B.MALIGUDA) 		2430006001NRG24250820230579211 28/08/2023 MUKUNDA AMNATYA 2430006001WL017668 MUKUNDA AMNATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268865945 MRS CHANCHALA AMANATYA STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-001-009/14952
(B.MALIGUDA) 		2430006001NRG24250820230579210 28/08/2023 MUKUNDA AMNATYA 2430006001WL017668 MUKUNDA AMNATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865917 MUKUNDA AMANATYA S/O-TRINATH AMANATYA PUNJAB NATIONAL BANK(508568)
61 NANDAHANDI OR-30-006-001-009/2341
(B.MALIGUDA) 		2430006001NRG24250820230579432 28/08/2023 TIRTHOA AMANATYA 2430006001WL017684 TIRTHOA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865946 Mrs. TIRTHA AMANATYA UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-009/2364
(B.MALIGUDA) 		2430006001NRG24250820230579405 28/08/2023 NABINA AMANATYA 2430006001WL017682 NABINA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865920 Miss. NABINA AMANATYA UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-001-009/2365
(B.MALIGUDA) 		2430006001NRG24250820230579407 28/08/2023 DAMUNI AMANATYA 2430006001WL017682 DAMUNI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865922 Miss. DAMUNI AMANATYA UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-001-009/2365
(B.MALIGUDA) 		2430006001NRG24250820230579406 28/08/2023 GHASIA AMANATYA 2430006001WL017682 GHASIA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865893 Mr. GHASAI AMANATYA UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-001-009/2415
(B.MALIGUDA) 		2430006001NRG24250820230579267 28/08/2023 SOMARU BISOI 2430006001WL017675 SOMARU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865891 Mr. SAMBARU BISHOI UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-001-009/2417
(B.MALIGUDA) 		2430006001NRG24250820230579268 28/08/2023 KAMLA AMANATYA 2430006001WL017675 KAMLA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865921 Miss. KAMALA AMANATYA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-001-009/2440
(B.MALIGUDA) 		2430006001NRG24250820230579213 28/08/2023 ROILA AMANATYA 2430006001WL017668 ROILA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865947 Mrs. RAILA AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 75129 75129
Total 194577 194577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_280823APB_FTO_480122 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006001_280823APB_FTO_480122 Bank of India BKID0005582 NABARANGAPUR 5214
3 NANDAHANDI OR2430006001_280823APB_FTO_480122 Central Bank Of India CBIN0284330 NABARANGAPUR 36972
4 NANDAHANDI OR2430006001_280823APB_FTO_480122 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NANDAHANDI OR2430006001_280823APB_FTO_480122 Punjab National Bank PUNB0167020 Nabarangpur 3555
6 NANDAHANDI OR2430006001_280823APB_FTO_480122 State Bank of India SBIN0001320 NOWRANGPUR 36972
7 NANDAHANDI OR2430006001_280823APB_FTO_480122 UCO Bank UCBA0000213 NAVARANGPURA 5214
8 NANDAHANDI OR2430006001_280823APB_FTO_480122 UCO Bank UCBA0002849 UCO MIRGANGUDA 12087
9 NANDAHANDI OR2430006001_280823APB_FTO_480122 Union Bank of India UBIN0562513 NABARANGPUR 7110
10 NANDAHANDI OR2430006001_280823APB_FTO_480122 Union Bank of India UBIN0810606 NABARANGPUR 7110
11 NANDAHANDI OR2430006001_280823APB_FTO_480122 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 8532
12 NANDAHANDI OR2430006001_280823APB_FTO_480122 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 66597

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