Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_220523APB_FTO_142073
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-30-006-001-001/14195
(B.MALIGUDA) 		2430006000NRG24220520230187196 22/05/2023 KARTIK RAJAK 2430006WL004539 KARTIK RAJAK 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1862810344 KARTTIK RAJAK BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-001-001/1450223
(B.MALIGUDA) 		2430006000NRG24220520230187212 22/05/2023 GHASIANI RAJAK 2430006WL004539 GHASIANI RAJAK 00045 BARB0NABARA 1659 1659 Processed 26/05/2023 1862810343 GHASIANI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-001-001/1450280
(B.MALIGUDA) 		2430006000NRG24220520230187218 22/05/2023 RASHMI RAJAK 2430006WL004539 RASHMI RAJAK 00045 BARB0NABARA 1659 1659 Processed 26/05/2023 1862810345 RASHMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
4 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006000NRG24220520230187202 22/05/2023 GANGA RAJAK 2430006WL004539 GANGA RAJAK 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1862810335 Ms. GANGA RAJAK CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-003/2857
(B.MALIGUDA) 		2430006000NRG24220520230187235 22/05/2023 RATANI AMANATYA 2430006WL004539 RATANI AMANATYA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1862810339 Mrs. RATANI AMANATYA CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-003/2857
(B.MALIGUDA) 		2430006000NRG24220520230187234 22/05/2023 SADANA AMANATYA 2430006WL004539 SADANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1862810338 Mr. SADAN AMANATYA CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-002-008/44770
(DANGARBHEJA) 		2430006000NRG24220520230187399 22/05/2023 BHIMA MALI 2430006WL004543 BHIMA MALI 00089 CBIN0284330 1659 1659 Processed 26/05/2023 1862810340 BHIMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-001-001/14049
(B.MALIGUDA) 		2430006000NRG24220520230187189 22/05/2023 SAHEB MAJHI 2430006WL004539 SAHEB MAJHI 00165 IBKL0001832 1422 1422 Processed 25/05/2023 1862810326 SAHEBA MAJHI SO HARI PUNJAB NATIONAL BANK(508568)
9 NANDAHANDI OR-30-006-001-001/14759
(B.MALIGUDA) 		2430006000NRG24220520230187228 22/05/2023 BHAGAT MAJHI 2430006WL004539 BHAGAT MAJHI 00165 IBKL0001832 1659 1659 Processed 25/05/2023 1862810325 BHAGAT MAJHI IDBI BANK(607095)
10 NANDAHANDI OR-30-006-002-008/44772
(DANGARBHEJA) 		2430006000NRG24220520230187401 22/05/2023 SNEHALATA MALI 2430006WL004543 SNEHALATA MALI 00165 IBKL0001832 1659 1659 Processed 25/05/2023 1862810388 SNEHALATA MALI IDBI BANK(607095)
11 NANDAHANDI OR-30-006-002-008/8564
(DANGARBHEJA) 		2430006000NRG24220520230187415 22/05/2023 BHUBANESWAR MALI 2430006WL004543 BHUBANESWAR MALI 00165 IBKL0001832 1659 1659 Processed 25/05/2023 1862810389 BHUBANESWAR MALI IDBI BANK(607095)
SubTotal 6399 6399
12 NANDAHANDI OR-30-006-001-001/14590
(B.MALIGUDA) 		2430006000NRG24220520230187223 22/05/2023 UMESHCHANDRA BISOI 2430006WL004539 UMESHCHANDRA BISOI 00354 PUNB0677400 1659 1659 Processed 26/05/2023 1862810377 UMESHCHANDRA BISOI ICICI BANK LTD(508534)
SubTotal 1659 1659
13 NANDAHANDI OR-30-006-001-001/14070
(B.MALIGUDA) 		2430006000NRG24220520230187191 22/05/2023 KRUSHNA RAJAK 2430006WL004539 KRUSHNA RAJAK 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1862810336 MR KRUSHNA RAJAK STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-001/14404
(B.MALIGUDA) 		2430006000NRG24220520230187204 22/05/2023 JAGANNATH DHAKAD 2430006WL004539 JAGANNATH DHAKAD 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810380 JAGANNATH DHAKAD STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-001/1450169
(B.MALIGUDA) 		2430006000NRG24220520230187206 22/05/2023 NARAHARI DHAKAD 2430006WL004539 NARAHARI DHAKAD 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810387 NARAHARI DHAKAD STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-001/1450169
(B.MALIGUDA) 		2430006000NRG24220520230187207 22/05/2023 PHULMA DHAKAD 2430006WL004539 PHULMA DHAKAD 00415 SBIN0001320 1659 1659 Processed 26/05/2023 1862810337 FULAMA DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-001-001/1450223
(B.MALIGUDA) 		2430006000NRG24220520230187211 22/05/2023 SISUPAL RAJAK 2430006WL004539 SISUPAL RAJAK 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810382 SISUPAL RAJAK STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-001-001/14747
(B.MALIGUDA) 		2430006000NRG24220520230187225 22/05/2023 DAYA JANI 2430006WL004539 DAYA JANI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810381 MR DAYANANDA JANI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-001/15015
(B.MALIGUDA) 		2430006000NRG24220520230187231 22/05/2023 DEBAKI MALI 2430006WL004539 DEBAKI MALI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810333 DEBAKI MALI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-003/2861
(B.MALIGUDA) 		2430006000NRG24220520230187237 22/05/2023 BHAGABATI AMANATYA 2430006WL004539 BHAGABATI AMANATYA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1862810332 MRS BHAGABATI AMANATYA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-003/2861
(B.MALIGUDA) 		2430006000NRG24220520230187238 22/05/2023 PADMAN AMANATYA 2430006WL004539 PADMAN AMANATYA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1862810341 PADMAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-001-007/13718
(B.MALIGUDA) 		2430006000NRG24220520230187248 22/05/2023 PARBATI PUJARI 2430006WL004539 PARBATI PUJARI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1862810342 MRS PARBATI PUJHARI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-007/13782
(B.MALIGUDA) 		2430006000NRG24220520230187252 22/05/2023 JAYATI NAYAK 2430006WL004539 JAYATI NAYAK 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1862810378 MRS JAITI NAYAK STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-002-008/8564
(DANGARBHEJA) 		2430006000NRG24220520230187414 22/05/2023 BHUBANESWAR MALI 2430006WL004543 BHUBANESWAR MALI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810330 PRAPHULA KUMARI MALI PUNJAB NATIONAL BANK(508568)
25 NANDAHANDI OR-30-006-002-008/8599
(DANGARBHEJA) 		2430006000NRG24220520230187421 22/05/2023 MUKTA GOUDO 2430006WL004543 MUKTA GOUDO 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810379 MRS MUKTA GOUDA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-002-008/8599
(DANGARBHEJA) 		2430006000NRG24220520230187420 22/05/2023 Sunadei GOUDO 2430006WL004543 Sunadei GOUDO 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810334 MRS SUNADEI GOUD STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-002-008/8691
(DANGARBHEJA) 		2430006000NRG24220520230187430 22/05/2023 SAHEB NAYAK 2430006WL004543 SAHEB NAYAK 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1862810331 MR SAHEB NAIK STATE BANK OF INDIA(508548)
SubTotal 23700 23700
28 NANDAHANDI OR-30-006-001-001/14114
(B.MALIGUDA) 		2430006000NRG24220520230187193 22/05/2023 BIMALA MAJHI 2430006WL004539 BIMALA MAJHI 00462 UCBA0002849 1422 1422 Processed 25/05/2023 1862810328 BIMALA MAJHI BANK OF INDIA(508505)
29 NANDAHANDI OR-30-006-001-001/1450253
(B.MALIGUDA) 		2430006000NRG24220520230187215 22/05/2023 CHANDAN RAJAK 2430006WL004539 CHANDAN RAJAK 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1862810384 CHANDAN RAJAK UCO BANK(607066)
30 NANDAHANDI OR-30-006-001-001/1450283
(B.MALIGUDA) 		2430006000NRG24220520230187219 22/05/2023 MADANA BISSOI 2430006WL004539 MADANA BISSOI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1862810385 MADAN BISOI UCO BANK(607066)
31 NANDAHANDI OR-30-006-001-001/145068
(B.MALIGUDA) 		2430006000NRG24220520230187222 22/05/2023 NILANDRI BISSOI 2430006WL004539 NILANDRI BISSOI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1862810386 NILANDRI BISHOI UCO BANK(607066)
32 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24220520230187240 22/05/2023 BANAMALI JANI 2430006WL004539 BANAMALI JANI 00462 UCBA0002849 1422 1422 Processed 25/05/2023 1862810383 BANAMALI JANI UCO BANK(607066)
33 NANDAHANDI OR-30-006-001-004/2817
(B.MALIGUDA) 		2430006000NRG24220520230187243 22/05/2023 MAINA JANI 2430006WL004539 MAINA JANI 00462 UCBA0002849 1422 1422 Processed 25/05/2023 1862810329 MAINA JANI UCO BANK(607066)
34 NANDAHANDI OR-30-006-001-007/13801
(B.MALIGUDA) 		2430006000NRG24220520230187254 22/05/2023 SUBASH MALI 2430006WL004539 SUBASH MALI 00462 UCBA0002849 1422 1422 Processed 25/05/2023 1862810327 SUBHAS MALI UCO BANK(607066)
SubTotal 10665 10665
35 NANDAHANDI OR-30-006-001-001/14049
(B.MALIGUDA) 		2430006000NRG24220520230187190 22/05/2023 SABITRI MAJHI 2430006WL004539 SABITRI MAJHI 00468 UBIN0562513 1422 1422 Processed 26/05/2023 1862810349 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-001-001/14331
(B.MALIGUDA) 		2430006000NRG24220520230187200 22/05/2023 BHAGBAN NAYAK 2430006WL004539 BHAGBAN NAYAK 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1862810346 NIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
37 NANDAHANDI OR-30-006-001-001/14371
(B.MALIGUDA) 		2430006000NRG24220520230187203 22/05/2023 BOIDI RAJAK 2430006WL004539 BOIDI RAJAK 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1862810348 BAIDI RAJAK UNION BANK OF INDIA(508500)
38 NANDAHANDI OR-30-006-001-001/1450252
(B.MALIGUDA) 		2430006000NRG24220520230187213 22/05/2023 KESHAB RAJAK 2430006WL004539 KESHAB RAJAK 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1862810350 MR KESHAB RAJAK STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-001-001/1450252
(B.MALIGUDA) 		2430006000NRG24220520230187214 22/05/2023 LAXMI RAJAK 2430006WL004539 LAXMI RAJAK 00468 UBIN0562513 1659 1659 Processed 26/05/2023 1862810347 LAXMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-001-001/15015
(B.MALIGUDA) 		2430006000NRG24220520230187230 22/05/2023 CHAITANA MALI 2430006WL004539 CHAITANA MALI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1862810351 Mr. CAITANA MALI UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-001-001/15023
(B.MALIGUDA) 		2430006000NRG24220520230187232 22/05/2023 PREMANANDA MAJHI 2430006WL004539 PREMANANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1862810352 Mr. PREMANANDA MAJHI UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-001-007/13893
(B.MALIGUDA) 		2430006000NRG24220520230187256 22/05/2023 JAMUNA JANI 2430006WL004539 JAMUNA JANI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862810399 JAMUNA JANI UNION BANK OF INDIA(508500)
SubTotal 12798 12798
43 NANDAHANDI OR-30-006-001-001/13995
(B.MALIGUDA) 		2430006000NRG24220520230187187 22/05/2023 DAMU GOUDO 2430006WL004539 DAMU GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810371 Mr. DAMU GOUD UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-001-001/14114
(B.MALIGUDA) 		2430006000NRG24220520230187192 22/05/2023 NETRA MAJHI 2430006WL004539 NETRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810390 NETRANANDA MAJHI IDBI BANK(607095)
45 NANDAHANDI OR-30-006-001-001/14189
(B.MALIGUDA) 		2430006000NRG24220520230187194 22/05/2023 MUKUNDA MAJHI 2430006WL004539 MUKUNDA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810401 Mr. MAKUNDA MAJHI CENTRAL BANK OF INDIA(607115)
46 NANDAHANDI OR-30-006-001-001/14330
(B.MALIGUDA) 		2430006000NRG24220520230187197 22/05/2023 MAHIMA NAYAK 2430006WL004539 MAHIMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810364 Miss. MAHIMA NAYAK UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-001-001/14331
(B.MALIGUDA) 		2430006000NRG24220520230187198 22/05/2023 BHAGBAN NAYAK 2430006WL004539 BHAGBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810391 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-001-001/14331
(B.MALIGUDA) 		2430006000NRG24220520230187199 22/05/2023 BHAGBAN NAYAK 2430006WL004539 BHAGBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810406 Mrs. BRUNDABATI NAYAK UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-001-001/14369
(B.MALIGUDA) 		2430006000NRG24220520230187201 22/05/2023 KUSUMA RAJAK 2430006WL004539 KUSUMA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810367 Mrs. KUSUMA RAJAKA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-001-001/1450185
(B.MALIGUDA) 		2430006000NRG24220520230187208 22/05/2023 DAITA RAJAK 2430006WL004539 DAITA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810368 Mr. DAITA RAJAK UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006000NRG24220520230187209 22/05/2023 SUBASH RAJAK 2430006WL004539 SUBASH RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810366 Mr. SUBASH RAJAK UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-001-001/1450219
(B.MALIGUDA) 		2430006000NRG24220520230187210 22/05/2023 BIJAYA DHAKAD 2430006WL004539 BIJAYA DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810369 Mr. BIJAYA DHAKAD UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006000NRG24220520230187220 22/05/2023 KRUSHNA HALBA 2430006WL004539 KRUSHNA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810365 Mr. KRUSHNA HALBA UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006000NRG24220520230187221 22/05/2023 KUNI HALBA 2430006WL004539 KUNI HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810370 Miss. KUNI HALOBA UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-001-001/14747
(B.MALIGUDA) 		2430006000NRG24220520230187227 22/05/2023 DINAMANI JANI 2430006WL004539 DINAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810353 Miss. DINAMANI JANI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-001-001/14747
(B.MALIGUDA) 		2430006000NRG24220520230187226 22/05/2023 NILENDRI JANI 2430006WL004539 NILENDRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810355 Mrs. NILADRI JANI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-001-001/14782
(B.MALIGUDA) 		2430006000NRG24220520230187229 22/05/2023 RAMCHANDRA MALI 2430006WL004539 RAMCHANDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810363 Mr. RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-001-004/14767
(B.MALIGUDA) 		2430006000NRG24220520230187239 22/05/2023 SUKRU JANI 2430006WL004539 SUKRU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810354 Mr. SUKRU JANI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24220520230187241 22/05/2023 KAMLA JANI 2430006WL004539 KAMLA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810362 Mrs. KAMALA JANI WO BANAMALI JANI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-001-004/2815
(B.MALIGUDA) 		2430006000NRG24220520230187242 22/05/2023 RAM JANI 2430006WL004539 RAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810324 Mr. RAMA JANI UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24220520230187244 22/05/2023 LAIBAN PUJARI 2430006WL004539 LAIBAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810392 Mr. LAIBAN PUJARI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-006/2999
(B.MALIGUDA) 		2430006000NRG24220520230187245 22/05/2023 LAIBAN PUJARI 2430006WL004539 LAIBAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810323 Mrs. JAMUBATI PUJARI UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24220520230187246 22/05/2023 MADHAB PUJARI 2430006WL004539 MADHAB PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810394 Mr. MADHABA PUJARI UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24220520230187247 22/05/2023 MADHAB PUJARI 2430006WL004539 MADHAB PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810393 KANAKDEI PUJARI UNION BANK OF INDIA(508500)
65 NANDAHANDI OR-30-006-001-007/13777
(B.MALIGUDA) 		2430006000NRG24220520230187250 22/05/2023 TOVA MALI 2430006WL004539 TOVA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810405 Miss. TOBHA MALI UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-001-007/13893
(B.MALIGUDA) 		2430006000NRG24220520230187255 22/05/2023 BHAGBAN JANI 2430006WL004539 BHAGBAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862810400 Mr. BHAGABANA JANI UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24220520230187257 22/05/2023 BHAGAT MUDULI 2430006WL004539 BHAGAT MUDULI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1862810372 BHAGAT MUDULI UCO BANK(607066)
68 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24220520230187258 22/05/2023 RADHA MUDL 2430006WL004539 RADHA MUDL 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1862810375 RADHA MUDULI UCO BANK(607066)
69 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24220520230187259 22/05/2023 RADHA MUDL 2430006WL004539 RADHA MUDL 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1862810356 FAGUNI MUDULI UCO BANK(607066)
70 NANDAHANDI OR-30-006-002-008/14602
(DANGARBHEJA) 		2430006000NRG24220520230187391 22/05/2023 BASANT MANJURI NAYAK 2430006WL004543 BASANT MANJURI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810396 Mrs. BASANT MANJURI NAYAK UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-002-008/14612
(DANGARBHEJA) 		2430006000NRG24220520230187394 22/05/2023 RAILA MALI 2430006WL004543 RAILA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862810321 RAILA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANDAHANDI OR-30-006-002-008/14630
(DANGARBHEJA) 		2430006000NRG24220520230187395 22/05/2023 DAMAYANTI MALI 2430006WL004543 DAMAYANTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810359 DAMAYANTI MALI UCO BANK(607066)
73 NANDAHANDI OR-30-006-002-008/44715
(DANGARBHEJA) 		2430006000NRG24220520230187396 22/05/2023 mina mali 2430006WL004543 mina mali 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810358 MINA MALI UCO BANK(607066)
74 NANDAHANDI OR-30-006-002-008/44780
(DANGARBHEJA) 		2430006000NRG24220520230187402 22/05/2023 KAMESH GOUD 2430006WL004543 KAMESH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810402 Mr. KAMESH GOUD UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-002-008/8410
(DANGARBHEJA) 		2430006000NRG24220520230187405 22/05/2023 CHANDRAMA GOUDO 2430006WL004543 CHANDRAMA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862810376 CHANDRAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDAHANDI OR-30-006-002-008/8410
(DANGARBHEJA) 		2430006000NRG24220520230187404 22/05/2023 DAMBRUDHAR GOUDO 2430006WL004543 DAMBRUDHAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810361 Mr. DAMBARUDHAR GOUDA UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-002-008/8442
(DANGARBHEJA) 		2430006000NRG24220520230187407 22/05/2023 THIBAR GOUDO 2430006WL004543 THIBAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810374 THABIRA GOUDA UCO BANK(607066)
78 NANDAHANDI OR-30-006-002-008/8462
(DANGARBHEJA) 		2430006000NRG24220520230187408 22/05/2023 LACHMAN CHALAN 2430006WL004543 LACHMAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810320 Mr. URDHAB CHALAN UTKAL GRAMEEN BANK(607234)
79 NANDAHANDI OR-30-006-002-008/8462
(DANGARBHEJA) 		2430006000NRG24220520230187409 22/05/2023 TOVA CHALAN 2430006WL004543 TOVA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810360 Mrs. TABHA CHALAN UTKAL GRAMEEN BANK(607234)
80 NANDAHANDI OR-30-006-002-008/8521
(DANGARBHEJA) 		2430006000NRG24220520230187412 22/05/2023 CHANDRAMA NAYAK 2430006WL004543 CHANDRAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862810398 CHANDRAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006000NRG24220520230187416 22/05/2023 DINA GOUDO 2430006WL004543 DINA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810395 Mr. DINA GOUDA INDIAN BANK(607105)
82 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006000NRG24220520230187417 22/05/2023 DINA GOUDO 2430006WL004543 DINA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810322 Mrs. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
83 NANDAHANDI OR-30-006-002-008/8568
(DANGARBHEJA) 		2430006000NRG24220520230187418 22/05/2023 GANGABHARA NAYAK 2430006WL004543 GANGABHARA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810319 Mr. GANGADHAR NAYAK UTKAL GRAMEEN BANK(607234)
84 NANDAHANDI OR-30-006-002-008/8623
(DANGARBHEJA) 		2430006000NRG24220520230187422 22/05/2023 RUPDHAR GOUDO 2430006WL004543 RUPDHAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810373 Mr. RUPADHAR GOUDA UTKAL GRAMEEN BANK(607234)
85 NANDAHANDI OR-30-006-002-008/8623
(DANGARBHEJA) 		2430006000NRG24220520230187423 22/05/2023 RUPDHAR GOUDO 2430006WL004543 RUPDHAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810357 Mrs. BHANUMATI GOUDA UTKAL GRAMEEN BANK(607234)
86 NANDAHANDI OR-30-006-002-008/8634
(DANGARBHEJA) 		2430006000NRG24220520230187426 22/05/2023 CHITANYA NAYAK 2430006WL004543 CHITANYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810318 Mr. KRUSHNA CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-002-008/8666
(DANGARBHEJA) 		2430006000NRG24220520230187427 22/05/2023 GORA SETHIA 2430006WL004543 GORA SETHIA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810397 Ms. SRIMATI SETHIA UTKAL GRAMEEN BANK(607234)
88 NANDAHANDI OR-30-006-002-008/8678
(DANGARBHEJA) 		2430006000NRG24220520230187428 22/05/2023 JAGABANDHU SETHIA 2430006WL004543 JAGABANDHU SETHIA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810404 MRS KUNI SETHIA STATE BANK OF INDIA(508548)
89 NANDAHANDI OR-30-006-002-008/8678
(DANGARBHEJA) 		2430006000NRG24220520230187429 22/05/2023 JAGABANDHU SETHIA 2430006WL004543 JAGABANDHU SETHIA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862810403 MRS SABITA SETHIA STATE BANK OF INDIA(508548)
SubTotal 72996 72996
Total 139593 139593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_220523APB_FTO_142073 Bank of Baroda BARB0NABARA Nabarangapur 4740
2 NANDAHANDI OR2430006_220523APB_FTO_142073 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
3 NANDAHANDI OR2430006_220523APB_FTO_142073 IDBI Bank IBKL0001832 NABARANGPUR 6399
4 NANDAHANDI OR2430006_220523APB_FTO_142073 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NANDAHANDI OR2430006_220523APB_FTO_142073 State Bank of India SBIN0001320 NOWRANGPUR 23700
6 NANDAHANDI OR2430006_220523APB_FTO_142073 UCO Bank UCBA0002849 UCO MIRGANGUDA 10665
7 NANDAHANDI OR2430006_220523APB_FTO_142073 Union Bank of India UBIN0562513 NABARANGPUR 12798
8 NANDAHANDI OR2430006_220523APB_FTO_142073 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 10902
9 NANDAHANDI OR2430006_220523APB_FTO_142073 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 29862
10 NANDAHANDI OR2430006_220523APB_FTO_142073 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 32232

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