Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_110823APB_FTO_438611
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-30-006-002-002/7653
(DANGARBHEJA) 		2430006002NRG24100820230539111 11/08/2023 BHAGABATI NAYAK 2430006002WL014176 BHAGABATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976452982 Mrs. BHAGABATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-002-006/8062
(DANGARBHEJA) 		2430006002NRG24100820230539831 11/08/2023 ASANANDA KHURA 2430006002WL014273 ASANANDA KHURA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976452961 MRS PHULAMANI KHURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-002-006/8110
(DANGARBHEJA) 		2430006002NRG24100820230539117 11/08/2023 Nabina soura 2430006002WL014176 Nabina soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976452944 NABINA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-002-006/8110
(DANGARBHEJA) 		2430006002NRG24100820230539116 11/08/2023 Narayan soura 2430006002WL014176 Narayan soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976452943 NARAYAN SOURA S/O-CHANDRA SOURA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-002-006/7961
(DANGARBHEJA) 		2430006002NRG24100820230539114 11/08/2023 MINA SOURA 2430006002WL014176 MINA SOURA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976452972 MINA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-002-006/8096
(DANGARBHEJA) 		2430006002NRG24100820230539115 11/08/2023 DHANAI SAURA 2430006002WL014176 DHANAI SAURA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976452971 DHANAI SAURA(MAMATA)IFS CODE PUNB0677400 PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24090820230537217 11/08/2023 DHANAMATI AMANATYA 2430006002WL014099 DHANAMATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452956 MRS DHANAMATI AMANATYA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24090820230537225 11/08/2023 GEETANJALI NAYAK 2430006002WL014100 GEETANJALI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452954 Mrs. GITANJALI NAYAK CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-002-002/44723
(DANGARBHEJA) 		2430006002NRG24100820230539832 11/08/2023 SUSANTA HARIJAN 2430006002WL014274 SUSANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452946 MR SUSANTA HARIJAN STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-002-002/44761
(DANGARBHEJA) 		2430006002NRG24100820230539089 11/08/2023 TULASA BHATRA 2430006002WL014173 TULASA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976453001 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-002-002/44769
(DANGARBHEJA) 		2430006002NRG24090820230537236 11/08/2023 BALADI DAS 2430006002WL014102 BALADI DAS 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452966 MRS BAIDI DAS STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24100820230539123 11/08/2023 Devendra ningi 2430006002WL014179 Devendra ningi 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452975 MS DEBENDRA NINGI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-002/7674
(DANGARBHEJA) 		2430006002NRG24100820230539080 11/08/2023 MADHUSUDHAN NAYAK 2430006002WL014172 MADHUSUDHAN NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452958 MR MADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-002-002/7854
(DANGARBHEJA) 		2430006002NRG24100820230539100 11/08/2023 NABINA AMANATYA 2430006002WL014174 NABINA AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452953 NABINA AMANATYA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24100820230539113 11/08/2023 JHARANA HARIJAN 2430006002WL014176 JHARANA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452963 MRS JHARANA HARIJAN STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-002-006/44705
(DANGARBHEJA) 		2430006002NRG24100820230539082 11/08/2023 ANIL KUMAR TAKRI 2430006002WL014172 ANIL KUMAR TAKRI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452964 MR ANIL TAKRI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-002-006/44705
(DANGARBHEJA) 		2430006002NRG24100820230539083 11/08/2023 MADHUSMITA TAKRI 2430006002WL014172 MADHUSMITA TAKRI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452980 MADHUSHIMITA TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-002-006/44706
(DANGARBHEJA) 		2430006002NRG24090820230537219 11/08/2023 SAGAR HARIJAN 2430006002WL014099 SAGAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452969 SAGAR HARIJAN UCO BANK(607066)
19 NANDAHANDI OR-30-006-002-006/8029
(DANGARBHEJA) 		2430006002NRG24100820230539092 11/08/2023 JAGDISH BAISHNAB 2430006002WL014173 JAGDISH BAISHNAB 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452950 Mr. JAGADISH BAISHNAB UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-002-006/8029
(DANGARBHEJA) 		2430006002NRG24100820230539093 11/08/2023 RUPSI BAISHNAB 2430006002WL014173 RUPSI BAISHNAB 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452960 MRS RUPASI BAISHNABA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-002-006/8058
(DANGARBHEJA) 		2430006002NRG24090820230537221 11/08/2023 DHANPATI HARIJAN 2430006002WL014099 DHANPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452952 Mrs. BANITA HARIJAN UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-006/8058
(DANGARBHEJA) 		2430006002NRG24090820230537220 11/08/2023 DHANPATI HARIJAN 2430006002WL014099 DHANPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452951 Mr. DHANAPATI HARIJAN UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-006/8098
(DANGARBHEJA) 		2430006002NRG24100820230539118 11/08/2023 NIRANJAN TAKRI 2430006002WL014177 NIRANJAN TAKRI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452949 MR NIRANJAN TAKRI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-002-006/8098
(DANGARBHEJA) 		2430006002NRG24100820230539119 11/08/2023 SANTI KUMARI TAKRI 2430006002WL014177 SANTI KUMARI TAKRI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452957 MRS SANTI KUMARI TAKRI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-002-006/8106
(DANGARBHEJA) 		2430006002NRG24100820230539084 11/08/2023 KRUPAKESHB KACHM 2430006002WL014172 KRUPAKESHB KACHM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452981 MR KRUPAKESHAB KACHIM STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-002-007/8188
(DANGARBHEJA) 		2430006002NRG24100820230539127 11/08/2023 HARI JANI 2430006002WL014180 HARI JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452959 Mr. HARI JANI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-007/8188
(DANGARBHEJA) 		2430006002NRG24100820230539128 11/08/2023 RAIBARI JANI 2430006002WL014180 RAIBARI JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452965 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-002-007/8203
(DANGARBHEJA) 		2430006002NRG24100820230539108 11/08/2023 BUDAI JANI 2430006002WL014175 BUDAI JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452970 MRS BUDAE JANI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-002-008/44744
(DANGARBHEJA) 		2430006002NRG24090820230537234 11/08/2023 SUNA NAYAK 2430006002WL014101 SUNA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452973 MR SUNA NAYAK STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-002-008/8663
(DANGARBHEJA) 		2430006002NRG24090820230537223 11/08/2023 Mukta sethia 2430006002WL014099 Mukta sethia 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976452978 MUKTA SETHIA BANK OF BARODA(606985)
SubTotal 39816 39816
31 NANDAHANDI OR-30-006-002-006/8089
(DANGARBHEJA) 		2430006002NRG24100820230539094 11/08/2023 KAMINI TAKRI 2430006002WL014173 KAMINI TAKRI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976452945 KAMINI TAKRI WO PRAPHULLA TAKRI BANK OF BARODA(606985)
SubTotal 1659 1659
32 NANDAHANDI OR-30-006-002-002/7678
(DANGARBHEJA) 		2430006002NRG24090820230537227 11/08/2023 SURESH NAYAK 2430006002WL014100 SURESH NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976452947 SURESH KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
33 NANDAHANDI OR-30-006-002-002/7790
(DANGARBHEJA) 		2430006002NRG24100820230539095 11/08/2023 DHANA HARIJAN 2430006002WL014174 DHANA HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976452948 DHANA HARIJAN UCO BANK(607066)
SubTotal 3318 3318
34 NANDAHANDI OR-30-006-002-002/44777
(DANGARBHEJA) 		2430006002NRG24090820230537226 11/08/2023 TUNI DAS 2430006002WL014100 TUNI DAS 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976452979 TUNI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
35 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24090820230537230 11/08/2023 LAXMICHANDRA AMANATYA 2430006002WL014101 LAXMICHANDRA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452988 Mr. LAXMI CHANDRA AMANATYA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24090820230537224 11/08/2023 MOHAN KUMAR NAYAK 2430006002WL014100 MOHAN KUMAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452940 Mr. MOHAN KUMAR NAIK UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-002/7644
(DANGARBHEJA) 		2430006002NRG24100820230539103 11/08/2023 DURJYA NAYAK 2430006002WL014175 DURJYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453006 Mr. DURYADHAN NAYAK UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-002/7644
(DANGARBHEJA) 		2430006002NRG24100820230539104 11/08/2023 Lachma nayak 2430006002WL014175 Lachma nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453011 MRS LACHHAMA NAYAK STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-002-002/7653
(DANGARBHEJA) 		2430006002NRG24100820230539826 11/08/2023 SRIKANT NAYAK 2430006002WL014273 SRIKANT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453009 Mr. SRIKANT NAYAK UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-002/7653
(DANGARBHEJA) 		2430006002NRG24100820230539827 11/08/2023 SWATI NAYAK 2430006002WL014273 SWATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453010 MRS SWATI NAYAK STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24100820230539122 11/08/2023 purnama ningi 2430006002WL014179 purnama ningi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452989 Mr. BABULA NINGI UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-002-002/7674
(DANGARBHEJA) 		2430006002NRG24100820230539081 11/08/2023 MADHUSUDHAN NAYAK 2430006002WL014172 MADHUSUDHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452992 Mrs. USHA NAYAK UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-002-002/7708
(DANGARBHEJA) 		2430006002NRG24090820230537237 11/08/2023 KUMUDA CHANDRA TRIPATHY 2430006002WL014102 KUMUDA CHANDRA TRIPATHY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976452955 Mrs. KUMUDUNI TRIPATHY UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-002/7711
(DANGARBHEJA) 		2430006002NRG24100820230539090 11/08/2023 SUDHIR NINGI 2430006002WL014173 SUDHIR NINGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452968 SUDHIR NINGI HDFC BANK LTD(607152)
45 NANDAHANDI OR-30-006-002-002/7778
(DANGARBHEJA) 		2430006002NRG24100820230539828 11/08/2023 CHAMPAMANI DAS 2430006002WL014273 CHAMPAMANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453012 Mrs. CHAMPAMANI DAS UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-002-002/7790
(DANGARBHEJA) 		2430006002NRG24100820230539096 11/08/2023 SANMATI HARIJAN 2430006002WL014174 SANMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452983 SANAMATI HARIJAN UCO BANK(607066)
47 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24100820230539121 11/08/2023 GURUBARIJ GADBA 2430006002WL014178 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452962 Mrs. GURUBARI GADABA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24100820230539120 11/08/2023 GURUBARIJ GADBA 2430006002WL014178 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452967 Mr. NILAKANTHA GADABA UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-002-002/7805
(DANGARBHEJA) 		2430006002NRG24100820230539098 11/08/2023 JAMUNA BHOTRA 2430006002WL014174 JAMUNA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453005 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-002-002/7805
(DANGARBHEJA) 		2430006002NRG24100820230539097 11/08/2023 MAJHI BHOTRA 2430006002WL014174 MAJHI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452974 MR MAJHI BHATARA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-002-002/7826
(DANGARBHEJA) 		2430006002NRG24100820230539131 11/08/2023 NABINA HARIJAN 2430006002WL014181 NABINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452991 Mrs. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-002-002/7857
(DANGARBHEJA) 		2430006002NRG24100820230539091 11/08/2023 SUBASH HARIJAN 2430006002WL014173 SUBASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452985 Mr. SUBAS HARIJAN UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-002-002/7900
(DANGARBHEJA) 		2430006002NRG24090820230537218 11/08/2023 Kamala AMANATYA 2430006002WL014099 Kamala AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452993 Mrs. KAMALA AMANATYA UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-002-002/7907
(DANGARBHEJA) 		2430006002NRG24100820230539133 11/08/2023 MANGRU BINDHANI 2430006002WL014183 MANGRU BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453004 Mr. MANGURU BINDHANI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-002-002/7919
(DANGARBHEJA) 		2430006002NRG24100820230539829 11/08/2023 Champa santa 2430006002WL014273 Champa santa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452997 Mrs. CHAMPA SANTA UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-002-002/7951
(DANGARBHEJA) 		2430006002NRG24100820230539101 11/08/2023 GORI GADBA 2430006002WL014174 GORI GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452998 Mrs. GORI GADABA UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24090820230537233 11/08/2023 MAINA GOUDO 2430006002WL014101 MAINA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452986 Mrs. MAINA GOUDA UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24090820230537232 11/08/2023 RATAN GOUDO 2430006002WL014101 RATAN GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452941 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24100820230539112 11/08/2023 SABAN KUMAR HARIJAN 2430006002WL014176 SABAN KUMAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452996 MR SABANA KUMAR HARIJAN STATE BANK OF INDIA(508548)
60 NANDAHANDI OR-30-006-002-006/8062
(DANGARBHEJA) 		2430006002NRG24100820230539830 11/08/2023 ASANANDA KHURA 2430006002WL014273 ASANANDA KHURA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4976452990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NANDAHANDI OR-30-006-002-007/44789
(DANGARBHEJA) 		2430006002NRG24100820230539105 11/08/2023 RESHMA BAGH 2430006002WL014175 RESHMA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453000 Mrs. RESHMA BAGHA UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-002-007/8157
(DANGARBHEJA) 		2430006002NRG24100820230539106 11/08/2023 HEMA BHOTRA 2430006002WL014175 HEMA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452984 Mrs. HEMA BHATRA UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-002-007/8162
(DANGARBHEJA) 		2430006002NRG24100820230539085 11/08/2023 JAGABANDHU HARIJAN 2430006002WL014172 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453007 JAGABANDHU HARIJAN UCO BANK(607066)
64 NANDAHANDI OR-30-006-002-007/8194
(DANGARBHEJA) 		2430006002NRG24100820230539125 11/08/2023 HIRAMANI HARIJAN 2430006002WL014179 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452995 HIRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDAHANDI OR-30-006-002-007/8194
(DANGARBHEJA) 		2430006002NRG24100820230539124 11/08/2023 MADHU HARIJAN 2430006002WL014179 MADHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452994 MADHU HARIJAN BANK OF BARODA(606985)
66 NANDAHANDI OR-30-006-002-007/8218
(DANGARBHEJA) 		2430006002NRG24100820230539110 11/08/2023 DASU SOVRA 2430006002WL014175 DASU SOVRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452977 Mrs. JASHADA SAURA UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-002-007/8218
(DANGARBHEJA) 		2430006002NRG24100820230539109 11/08/2023 NAKULA SOVRA 2430006002WL014175 NAKULA SOVRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452976 Mr. NAKUL SOURA UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-002-008/8440
(DANGARBHEJA) 		2430006002NRG24100820230539132 11/08/2023 LAXMAN BISOI 2430006002WL014182 LAXMAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452987 Mr. LAXMAN BISOI UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-002-008/8456
(DANGARBHEJA) 		2430006002NRG24100820230539833 11/08/2023 Sunamani Bisoi 2430006002WL014274 Sunamani Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453008 Mrs. SUNAMANI BISOI CENTRAL BANK OF INDIA(607115)
70 NANDAHANDI OR-30-006-002-008/8462
(DANGARBHEJA) 		2430006002NRG24100820230539088 11/08/2023 LACHMAN CHALAN 2430006002WL014172 LACHMAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452942 MR BHANUMATI CHALAN STATE BANK OF INDIA(508548)
71 NANDAHANDI OR-30-006-002-008/8477
(DANGARBHEJA) 		2430006002NRG24090820230537229 11/08/2023 JAMUNA BINDHANI 2430006002WL014100 JAMUNA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453003 JAMUNA BINDHANI UCO BANK(607066)
72 NANDAHANDI OR-30-006-002-008/8477
(DANGARBHEJA) 		2430006002NRG24090820230537228 11/08/2023 MOHAN BINDHANI 2430006002WL014100 MOHAN BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976453002 MR MAHAN BINDHANI STATE BANK OF INDIA(508548)
73 NANDAHANDI OR-30-006-002-008/8588
(DANGARBHEJA) 		2430006002NRG24090820230537235 11/08/2023 KHAGA HARIJAN 2430006002WL014101 KHAGA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976452999 Mr. KHAG HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 64464 64464
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_110823APB_FTO_438611 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006002_110823APB_FTO_438611 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NANDAHANDI OR2430006002_110823APB_FTO_438611 Punjab National Bank PUNB0167020 Nabarangpur 3318
4 NANDAHANDI OR2430006002_110823APB_FTO_438611 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NANDAHANDI OR2430006002_110823APB_FTO_438611 State Bank of India SBIN0001320 NOWRANGPUR 39816
6 NANDAHANDI OR2430006002_110823APB_FTO_438611 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NANDAHANDI OR2430006002_110823APB_FTO_438611 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
8 NANDAHANDI OR2430006002_110823APB_FTO_438611 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NANDAHANDI OR2430006002_110823APB_FTO_438611 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
10 NANDAHANDI OR2430006002_110823APB_FTO_438611 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 61146

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