Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:00:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_300823APB_FTO_484623
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-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24280820230584666 30/08/2023 SAMBARI AMANATYA 2430006008WL018597 SAMBARI AMANATYA 00045 BARB0NABARA 2607 2607 Processed 09/11/2023 7256770125 SAMARI AMANATYA BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-008-001/9701
(NANDAHANDI) 		2430006008NRG24290820230588227 30/08/2023 BIMALA AMANATYA 2430006008WL019199 BIMALA AMANATYA 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7256770116 BIMALA AMANATYA BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-008-001/9701
(NANDAHANDI) 		2430006008NRG24290820230588226 30/08/2023 BIMALA AMANATYA 2430006008WL019199 BIMALA AMANATYA 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7256770115 DASHARATH AMANATYA UCO BANK(607066)
4 NANDAHANDI OR-30-006-008-004/8960
(NANDAHANDI) 		2430006008NRG24280820230584674 30/08/2023 JHUNKI MAJHI 2430006008WL018598 JHUNKI MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7256770114 JHUNKI NA MAJHI DO R BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-008-007/8756
(NANDAHANDI) 		2430006008NRG24280820230583959 30/08/2023 RUKUNI BHATRA 2430006008WL018540 RUKUNI BHATRA 00045 BARB0NABARA 948 948 Processed 10/11/2023 7256770126 MRS RUKAMANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
6 NANDAHANDI OR-30-006-008-005/9092
(NANDAHANDI) 		2430006008NRG24280820230583952 30/08/2023 GORI HARIJAN 2430006008WL018539 GORI HARIJAN 00089 CBIN0284330 2133 2133 Processed 09/11/2023 7256770110 GORI HARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
7 NANDAHANDI OR-30-006-008-001/14806
(NANDAHANDI) 		2430006008NRG24290820230588203 30/08/2023 KRUTIKA MANGALI 2430006008WL019195 KRUTIKA MANGALI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7256770070 KRUTIKA MANGALI IDBI BANK(607095)
8 NANDAHANDI OR-30-006-008-004/8964
(NANDAHANDI) 		2430006008NRG24280820230584658 30/08/2023 KAMALA RANDHARI 2430006008WL018596 KAMALA RANDHARI 00165 IBKL0001832 3555 3555 Processed 10/11/2023 7256770069 MRS KAMALA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 NANDAHANDI OR-30-006-008-007/8880
(NANDAHANDI) 		2430006008NRG24280820230584671 30/08/2023 BASANTA HARIJAN 2430006008WL018597 BASANTA HARIJAN 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7256770117 BASANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
10 NANDAHANDI OR-30-006-008-001/14806
(NANDAHANDI) 		2430006008NRG24290820230588204 30/08/2023 PHALGUNI MANGALI 2430006008WL019195 PHALGUNI MANGALI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7256770096 MRS FALAGUNI MANGALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-008-001/14809
(NANDAHANDI) 		2430006008NRG24290820230588205 30/08/2023 MADHU PUJARI 2430006008WL019195 MADHU PUJARI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7256770106 MADHU PUJARI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-008-001/9323
(NANDAHANDI) 		2430006008NRG24290820230588207 30/08/2023 DURUPATA AMANATYA 2430006008WL019195 DURUPATA AMANATYA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7256770101 DURAPUTA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-008-001/9341
(NANDAHANDI) 		2430006008NRG24290820230588216 30/08/2023 GUPTA AMANATYA 2430006008WL019197 GUPTA AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7256770105 MR GUPTA AMANATYA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-008-001/9595
(NANDAHANDI) 		2430006008NRG24290820230588221 30/08/2023 KABITA JANI 2430006008WL019197 KABITA JANI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7256770111 MRS KABITA JANI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-008-004/14690
(NANDAHANDI) 		2430006008NRG24280820230584680 30/08/2023 SUMATI MAJHI 2430006008WL018599 SUMATI MAJHI 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7256770102 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-008-004/14810
(NANDAHANDI) 		2430006008NRG24280820230584681 30/08/2023 CHANCHALA NAYAK 2430006008WL018599 CHANCHALA NAYAK 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7256770107 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-008-005/14789
(NANDAHANDI) 		2430006008NRG24280820230583950 30/08/2023 DAIMATI BHATRA 2430006008WL018539 DAIMATI BHATRA 00415 SBIN0001320 2133 2133 Processed 09/11/2023 7256770104 DAIMATI BHATRA PUNJAB NATIONAL BANK(508568)
18 NANDAHANDI OR-30-006-008-005/14790
(NANDAHANDI) 		2430006008NRG24280820230584667 30/08/2023 KAMALA BHATRA 2430006008WL018597 KAMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256770103 KAMALA BHATRA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-008-005/9089
(NANDAHANDI) 		2430006008NRG24280820230583951 30/08/2023 KUSUMA PAIK 2430006008WL018539 KUSUMA PAIK 00415 SBIN0001320 2133 2133 Processed 09/11/2023 7256770095 SUBARNNA PAIK UCO BANK(607066)
20 NANDAHANDI OR-30-006-008-005/9184
(NANDAHANDI) 		2430006008NRG24280820230583957 30/08/2023 PADMA BHATARA 2430006008WL018540 PADMA BHATARA 00415 SBIN0001320 2133 2133 Processed 09/11/2023 7256770094 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-008-006/8992
(NANDAHANDI) 		2430006008NRG24280820230583958 30/08/2023 PARBATI SOURA 2430006008WL018540 PARBATI SOURA 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7256770097 MRS PARBATI SOURA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-008-007/8705
(NANDAHANDI) 		2430006008NRG24290820230588229 30/08/2023 ANITA BATRA 2430006008WL019199 ANITA BATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256770109 ANITA BATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-008-007/8705
(NANDAHANDI) 		2430006008NRG24290820230588228 30/08/2023 MAHENDRA BHOTRA 2430006008WL019199 MAHENDRA BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256770090 RAMESH CHANDR BATRA AIRTEL PAYMENTS BANK LIMITED(990288)
24 NANDAHANDI OR-30-006-008-007/8707
(NANDAHANDI) 		2430006008NRG24280820230584683 30/08/2023 INDIRA NAYAK 2430006008WL018599 INDIRA NAYAK 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7256770112 INDRA NAYAK WO SURENDRA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
25 NANDAHANDI OR-30-006-008-007/8718
(NANDAHANDI) 		2430006008NRG24280820230584659 30/08/2023 KUMARI PUJARI 2430006008WL018596 KUMARI PUJARI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7256770099 KUMARI PUJARI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-008-007/8743
(NANDAHANDI) 		2430006008NRG24280820230584676 30/08/2023 KANAKADEI BHATARA 2430006008WL018598 KANAKADEI BHATARA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7256770100 KANAKDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-008-007/8819
(NANDAHANDI) 		2430006008NRG24280820230584660 30/08/2023 LACHMIDHAR CHALAN 2430006008WL018596 LACHMIDHAR CHALAN 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7256770093 MR LAXMIDHAR CHALAN STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-008-007/8880
(NANDAHANDI) 		2430006008NRG24280820230584670 30/08/2023 GOPAL CHANDRA BHATRA 2430006008WL018597 GOPAL CHANDRA BHATRA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7256770091 MR GOPAL CHANDRA BHATRA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-008-007/8884
(NANDAHANDI) 		2430006008NRG24280820230584664 30/08/2023 SARASWATI HARIJAN 2430006008WL018596 SARASWATI HARIJAN 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7256770092 SARASWATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-008-007/8890
(NANDAHANDI) 		2430006008NRG24280820230584672 30/08/2023 NARENDRA HARIJAN 2430006008WL018597 NARENDRA HARIJAN 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7256770127 NARENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-008-008/8929
(NANDAHANDI) 		2430006008NRG24280820230584678 30/08/2023 PRATIMA PUJARI 2430006008WL018598 PRATIMA PUJARI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7256770098 PRATIMA PUJARI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-008-008/8930
(NANDAHANDI) 		2430006008NRG24280820230584679 30/08/2023 SUBAHDRA BHOTRA 2430006008WL018598 SUBAHDRA BHOTRA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7256770108 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 68256 68256
33 NANDAHANDI OR-30-006-008-007/8783
(NANDAHANDI) 		2430006008NRG24280820230584677 30/08/2023 KAMALA MAJHI 2430006008WL018598 KAMALA MAJHI 00415 SBIN0012099 3318 3318 Processed 10/11/2023 7256770113 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
34 NANDAHANDI OR-30-006-008-001/14608
(NANDAHANDI) 		2430006008NRG24290820230588201 30/08/2023 ANAM BHATRA 2430006008WL019195 ANAM BHATRA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770081 ANAM BHATARA UCO BANK(607066)
35 NANDAHANDI OR-30-006-008-001/14608
(NANDAHANDI) 		2430006008NRG24290820230588202 30/08/2023 MINATI BHATARA 2430006008WL019195 MINATI BHATARA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770084 MINATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-008-001/14808
(NANDAHANDI) 		2430006008NRG24290820230588190 30/08/2023 REBATI AMANATYA 2430006008WL019193 REBATI AMANATYA 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256770077 REBATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-008-001/14809
(NANDAHANDI) 		2430006008NRG24290820230588206 30/08/2023 TILOTTAM PUJARI 2430006008WL019195 TILOTTAM PUJARI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770089 TILOTTAM PUJARI UCO BANK(607066)
38 NANDAHANDI OR-30-006-008-001/9341
(NANDAHANDI) 		2430006008NRG24290820230588217 30/08/2023 PHULABATI AMANATYA 2430006008WL019197 PHULABATI AMANATYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770088 PHULABATI AMANTYA UCO BANK(607066)
39 NANDAHANDI OR-30-006-008-001/9375
(NANDAHANDI) 		2430006008NRG24290820230588208 30/08/2023 KUSUM MALI 2430006008WL019195 KUSUM MALI 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256770071 KUSUM MALI UCO BANK(607066)
40 NANDAHANDI OR-30-006-008-001/9406
(NANDAHANDI) 		2430006008NRG24290820230588191 30/08/2023 MANGALI PUJARI 2430006008WL019193 MANGALI PUJARI 00462 UCBA0002849 1896 1896 Processed 09/11/2023 7256770128 MANGALI PUJARI UCO BANK(607066)
41 NANDAHANDI OR-30-006-008-001/9473
(NANDAHANDI) 		2430006008NRG24290820230588209 30/08/2023 DEBAKI MALI 2430006008WL019195 DEBAKI MALI 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256770075 DEBAKI MALI BANK OF BARODA(606985)
42 NANDAHANDI OR-30-006-008-001/9477
(NANDAHANDI) 		2430006008NRG24290820230588218 30/08/2023 GOPINATH MAJHI 2430006008WL019197 GOPINATH MAJHI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770082 GOPI MAJHI UCO BANK(607066)
43 NANDAHANDI OR-30-006-008-001/9506
(NANDAHANDI) 		2430006008NRG24290820230588194 30/08/2023 MOTI MALI 2430006008WL019193 MOTI MALI 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256770083 MOTI MALI UCO BANK(607066)
44 NANDAHANDI OR-30-006-008-001/9595
(NANDAHANDI) 		2430006008NRG24290820230588220 30/08/2023 PITAMBAR JANI 2430006008WL019197 PITAMBAR JANI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770078 PITAMBAR JANI UCO BANK(607066)
45 NANDAHANDI OR-30-006-008-005/14791
(NANDAHANDI) 		2430006008NRG24280820230584668 30/08/2023 GAYATRI BHATRA 2430006008WL018597 GAYATRI BHATRA 00462 UCBA0002849 2133 2133 Processed 09/11/2023 7256770080 GAYATRI BHATRA UCO BANK(607066)
46 NANDAHANDI OR-30-006-008-005/9221
(NANDAHANDI) 		2430006008NRG24280820230583953 30/08/2023 SANDHYARANI DHAKAD 2430006008WL018539 SANDHYARANI DHAKAD 00462 UCBA0002849 2133 2133 Processed 09/11/2023 7256770072 SANDHYARANI DHAKAD UCO BANK(607066)
47 NANDAHANDI OR-30-006-008-005/9235
(NANDAHANDI) 		2430006008NRG24280820230583954 30/08/2023 LALITA AMANATYA 2430006008WL018539 LALITA AMANATYA 00462 UCBA0002849 2133 2133 Processed 09/11/2023 7256770085 LALITA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-008-005/9250
(NANDAHANDI) 		2430006008NRG24280820230583955 30/08/2023 GAJAMATI NAYAK 2430006008WL018539 GAJAMATI NAYAK 00462 UCBA0002849 2133 2133 Processed 09/11/2023 7256770073 GAJAMATI NAYAK UCO BANK(607066)
49 NANDAHANDI OR-30-006-008-007/8819
(NANDAHANDI) 		2430006008NRG24280820230584661 30/08/2023 BIMALA CHALAN 2430006008WL018596 BIMALA CHALAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770087 BIMALA CHALAN UCO BANK(607066)
50 NANDAHANDI OR-30-006-008-007/8831
(NANDAHANDI) 		2430006008NRG24290820230588230 30/08/2023 BHAGBATI BINDHANI 2430006008WL019199 BHAGBATI BINDHANI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256770079 BHAGABATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-008-007/8859
(NANDAHANDI) 		2430006008NRG24280820230584662 30/08/2023 RAGHUNATH HARIJAN 2430006008WL018596 RAGHUNATH HARIJAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770086 RAGHUNATH HARIJAN UCO BANK(607066)
52 NANDAHANDI OR-30-006-008-007/8890
(NANDAHANDI) 		2430006008NRG24280820230584673 30/08/2023 DALIMBA HARIJAN 2430006008WL018597 DALIMBA HARIJAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256770074 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-008-007/8904
(NANDAHANDI) 		2430006008NRG24280820230584665 30/08/2023 BUDANTI MANGALI 2430006008WL018596 BUDANTI MANGALI 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256770076 BUDANTI MANGALI UCO BANK(607066)
SubTotal 60672 60672
54 NANDAHANDI OR-30-006-008-007/8736
(NANDAHANDI) 		2430006008NRG24280820230584675 30/08/2023 DASHUDA MAJHI 2430006008WL018598 DASHUDA MAJHI 00468 UBIN0810606 3318 3318 Processed 09/11/2023 7256770067 DASHUDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
55 NANDAHANDI OR-30-006-008-001/14805
(NANDAHANDI) 		2430006008NRG24290820230588215 30/08/2023 CHAMPA SANTA 2430006008WL019197 CHAMPA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256770120 CHAMPA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG24290820230588193 30/08/2023 MADAN MAJHI 2430006008WL019193 MADAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256770068 MRS SAMBARI MAJHI STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-008-001/9605
(NANDAHANDI) 		2430006008NRG24290820230588195 30/08/2023 RINKI HARIJAN 2430006008WL019193 RINKI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256770124 Miss. RINKI HARIJAN C/O HM GOVT.S.H.S D UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-008-004/8964
(NANDAHANDI) 		2430006008NRG24280820230584657 30/08/2023 DEBANANDA RANDHARI 2430006008WL018596 DEBANANDA RANDHARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256770122 Mrs. DEBANANDA RANDHARI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-008-005/14788
(NANDAHANDI) 		2430006008NRG24280820230583956 30/08/2023 MADANA SOURA 2430006008WL018540 MADANA SOURA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256770118 MADANA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANDAHANDI OR-30-006-008-005/9186
(NANDAHANDI) 		2430006008NRG24280820230584669 30/08/2023 DALIMBA SOURA 2430006008WL018597 DALIMBA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256770123 Mrs. DALIMBA SOURA UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-008-007/14661
(NANDAHANDI) 		2430006008NRG24280820230584682 30/08/2023 LAXMI CHALAN 2430006008WL018599 LAXMI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256770121 LAXMI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANDAHANDI OR-30-006-008-007/8859
(NANDAHANDI) 		2430006008NRG24280820230584663 30/08/2023 GORI HARIJAN 2430006008WL018596 GORI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256770119 Mrs. GOURI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 24411 24411
Total 186756 186756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_300823APB_FTO_484623 Bank of Baroda BARB0NABARA Nabarangapur 13983
2 NANDAHANDI OR2430006008_300823APB_FTO_484623 Central Bank Of India CBIN0284330 NABARANGAPUR 2133
3 NANDAHANDI OR2430006008_300823APB_FTO_484623 IDBI Bank IBKL0001832 NABARANGPUR 7110
4 NANDAHANDI OR2430006008_300823APB_FTO_484623 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
5 NANDAHANDI OR2430006008_300823APB_FTO_484623 State Bank of India SBIN0001320 NOWRANGPUR 68256
6 NANDAHANDI OR2430006008_300823APB_FTO_484623 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 NANDAHANDI OR2430006008_300823APB_FTO_484623 UCO Bank UCBA0002849 UCO MIRGANGUDA 60672
8 NANDAHANDI OR2430006008_300823APB_FTO_484623 Union Bank of India UBIN0810606 NABARANGPUR 3318
9 NANDAHANDI OR2430006008_300823APB_FTO_484623 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
10 NANDAHANDI OR2430006008_300823APB_FTO_484623 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 3318
11 NANDAHANDI OR2430006008_300823APB_FTO_484623 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 17775

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