Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_280423APB_FTO_58829
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-30-006-006-011/795
(JHADBANDHGUDA) 		2430006000NRG24280420230057405 28/04/2023 SATYAKANTA MALI 2430006WL001344 SATYAKANTA MALI 00152 HDFC0002953 474 474 Processed 12/05/2023 1492066142 MR SATYA MALI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 NANDAHANDI OR-30-006-006-011/14774
(JHADBANDHGUDA) 		2430006000NRG24280420230057369 28/04/2023 NABIN SAHU 2430006WL001344 NABIN SAHU 00165 IBKL0001832 474 474 Processed 12/05/2023 1492066116 NABIN SAHU IDBI BANK(607095)
SubTotal 474 474
3 NANDAHANDI OR-30-006-006-011/14993
(JHADBANDHGUDA) 		2430006000NRG24280420230057378 28/04/2023 MADHUSUDAN MALI 2430006WL001344 MADHUSUDAN MALI 00354 PUNB0167020 474 474 Processed 12/05/2023 1492066144 MADHUSUDAN MALI SO MADHAB MALI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
4 NANDAHANDI OR-30-006-006-011/14761
(JHADBANDHGUDA) 		2430006000NRG24280420230057366 28/04/2023 DAMU MALI 2430006WL001344 DAMU MALI 00354 PUNB0677400 474 474 Processed 12/05/2023 1492066145 DAMU MALI SO PARAMANAND MALI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
5 NANDAHANDI OR-30-006-004-001/11810
(DOHONA) 		2430006000NRG24280420230057317 28/04/2023 RAGHUNATH GADABA 2430006WL001344 RAGHUNATH GADABA 00415 SBIN0001320 711 711 Processed 12/05/2023 1492066177 MR RAGHUNATH GADABA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-004-001/11815
(DOHONA) 		2430006000NRG24280420230057320 28/04/2023 BUDRI GADBA 2430006WL001344 BUDRI GADBA 00415 SBIN0001320 711 711 Processed 12/05/2023 1492066159 Mrs. BUDRI GADABA UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-004-001/11815
(DOHONA) 		2430006000NRG24280420230057321 28/04/2023 SUMITRA BHATRA 2430006WL001344 SUMITRA BHATRA 00415 SBIN0001320 711 711 Processed 12/05/2023 1492066121 MRS SUMITRA GADABA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-004-002/11676
(DOHONA) 		2430006000NRG24280420230057330 28/04/2023 RATAN SAGRIA 2430006WL001344 RATAN SAGRIA 00415 SBIN0001320 711 711 Processed 12/05/2023 1492066136 MRS RATAN HARIJAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-004-002/14946
(DOHONA) 		2430006000NRG24280420230057337 28/04/2023 MANISHA BHANJA 2430006WL001344 MANISHA BHANJA 00415 SBIN0001320 711 711 Processed 12/05/2023 1492066141 MANISHA & RAMACHANDRA BHANJA UCO BANK(607066)
10 NANDAHANDI OR-30-006-004-006/11107
(DOHONA) 		2430006000NRG24280420230057344 28/04/2023 BHASKAR HARIJAN 2430006WL001344 BHASKAR HARIJAN 00415 SBIN0001320 711 711 Processed 12/05/2023 1492066140 MR BHASKAR HARIJAN STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-004-006/14731
(DOHONA) 		2430006000NRG24280420230057346 28/04/2023 GOPAL HARIJAN 2430006WL001344 GOPAL HARIJAN 00415 SBIN0001320 711 711 Processed 12/05/2023 1492066135 GOPAL HARIJAN STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-004-013/14719
(DOHONA) 		2430006000NRG24280420230057350 28/04/2023 GANESH GADABA 2430006WL001344 GANESH GADABA 00415 SBIN0001320 711 711 Processed 12/05/2023 1492066134 GANESH GADABA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-006-011/14776
(JHADBANDHGUDA) 		2430006000NRG24280420230057370 28/04/2023 KUMBHAKARNA BISHOI 2430006WL001344 KUMBHAKARNA BISHOI 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066131 KUMBHAKARN BISHOI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-006-011/14785
(JHADBANDHGUDA) 		2430006000NRG24280420230057372 28/04/2023 SUBASH CHANDRA SAHU 2430006WL001344 SUBASH CHANDRA SAHU 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066178 SUBAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-006-011/14910
(JHADBANDHGUDA) 		2430006000NRG24280420230057377 28/04/2023 JEMA NAYAK 2430006WL001344 JEMA NAYAK 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066132 JEMA NAYAK STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-006-011/14993
(JHADBANDHGUDA) 		2430006000NRG24280420230057379 28/04/2023 GORI MALI 2430006WL001344 GORI MALI 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066138 MRS GORI MALI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-006-011/707
(JHADBANDHGUDA) 		2430006000NRG24280420230057382 28/04/2023 MOHAN MALI 2430006WL001344 MOHAN MALI 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066130 MOHAN MALI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-006-011/739
(JHADBANDHGUDA) 		2430006000NRG24280420230057390 28/04/2023 MANI MALI 2430006WL001344 MANI MALI 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066133 MANI MALI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-006-011/741
(JHADBANDHGUDA) 		2430006000NRG24280420230057392 28/04/2023 RINA BISOI 2430006WL001344 RINA BISOI 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066129 MISS RINA BISOI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-006-011/749
(JHADBANDHGUDA) 		2430006000NRG24280420230057395 28/04/2023 SAMARI BISSOI 2430006WL001344 SAMARI BISSOI 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066128 MISS SAMARI BISHOI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-006-011/801
(JHADBANDHGUDA) 		2430006000NRG24280420230057407 28/04/2023 DEBENDRA BISSOI 2430006WL001344 DEBENDRA BISSOI 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066127 MR DEBENDRA KUMAR BISOI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-006-011/811
(JHADBANDHGUDA) 		2430006000NRG24280420230057408 28/04/2023 KHAGPATI BISOI 2430006WL001344 KHAGPATI BISOI 00415 SBIN0001320 474 474 Processed 12/05/2023 1492066139 MR KHAGAPATI BISOI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
23 NANDAHANDI OR-30-006-006-008/909
(JHADBANDHGUDA) 		2430006000NRG24280420230057357 28/04/2023 GHENU JANI 2430006WL001344 GHENU JANI 00415 SBIN0006910 474 474 Processed 12/05/2023 1492066137 MR GHENU JANI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-006-008/982
(JHADBANDHGUDA) 		2430006000NRG24280420230057363 28/04/2023 DEBASIS SAGARIA 2430006WL001344 DEBASIS SAGARIA 00415 SBIN0006910 474 474 Rejected 12/05/2023 1492066123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NANDAHANDI OR-30-006-006-008/990
(JHADBANDHGUDA) 		2430006000NRG24280420230057364 28/04/2023 LAKHINATH JANI 2430006WL001344 LAKHINATH JANI 00415 SBIN0006910 474 474 Processed 12/05/2023 1492066179 Mr. LAKINATH JANI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-006-008/990
(JHADBANDHGUDA) 		2430006000NRG24280420230057365 28/04/2023 SABITA JANI 2430006WL001344 SABITA JANI 00415 SBIN0006910 474 474 Processed 12/05/2023 1492066125 MRS SABITA JANI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-006-011/14761
(JHADBANDHGUDA) 		2430006000NRG24280420230057367 28/04/2023 SABI MALI 2430006WL001344 SABI MALI 00415 SBIN0006910 474 474 Processed 12/05/2023 1492066122 MRS SABI MALI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-006-011/749
(JHADBANDHGUDA) 		2430006000NRG24280420230057393 28/04/2023 THABIR BISHOI 2430006WL001344 THABIR BISHOI 00415 SBIN0006910 474 474 Processed 12/05/2023 1492066124 THABIR BISHOI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-006-011/753
(JHADBANDHGUDA) 		2430006000NRG24280420230057397 28/04/2023 BINA SAHU 2430006WL001344 BINA SAHU 00415 SBIN0006910 474 474 Processed 12/05/2023 1492066126 TABHA SAHU BANK OF BARODA(606985)
SubTotal 3318 3318
30 NANDAHANDI OR-30-006-006-011/14906
(JHADBANDHGUDA) 		2430006000NRG24280420230057375 28/04/2023 BHIMA NAYAK 2430006WL001344 BHIMA NAYAK 00462 UCBA0001868 474 474 Processed 12/05/2023 1492066117 BHIMA NAYAK UNION BANK OF INDIA(508500)
SubTotal 474 474
31 NANDAHANDI OR-30-006-006-008/1009
(JHADBANDHGUDA) 		2430006000NRG24280420230057353 28/04/2023 SOCHIDANANDA SAGRIA 2430006WL001344 SOCHIDANANDA SAGRIA 00462 UCBA0002849 711 711 Rejected 12/05/2023 1492066120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NANDAHANDI OR-30-006-006-008/14793
(JHADBANDHGUDA) 		2430006000NRG24280420230057356 28/04/2023 SABITRI JANI 2430006WL001344 SABITRI JANI 00462 UCBA0002849 474 474 Processed 12/05/2023 1492066118 SABITRI JANI UCO BANK(607066)
33 NANDAHANDI OR-30-006-006-008/982
(JHADBANDHGUDA) 		2430006000NRG24280420230057362 28/04/2023 ASISH KUMAR SAGARIA 2430006WL001344 ASISH KUMAR SAGARIA 00462 UCBA0002849 474 474 Processed 12/05/2023 1492066119 ASHISH KUMAR SAGARIYA UCO BANK(607066)
SubTotal 1659 1659
34 NANDAHANDI OR-30-006-006-008/1009
(JHADBANDHGUDA) 		2430006000NRG24280420230057354 28/04/2023 SAROJINI SAGRIA 2430006WL001344 SAROJINI SAGRIA 00468 UBIN0562513 711 711 Processed 12/05/2023 1492066143 SAROJINI SAGARIA UNION BANK OF INDIA(508500)
SubTotal 711 711
35 NANDAHANDI OR-30-006-004-001/11804
(DOHONA) 		2430006000NRG24280420230057315 28/04/2023 MADHU BISOI 2430006WL001344 MADHU BISOI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066111 Mr. MADHU BISSOI UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-004-001/11814
(DOHONA) 		2430006000NRG24280420230057319 28/04/2023 BHAGBARI GADBA 2430006WL001344 BHAGBARI GADBA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066112 Mrs. BHAGABATI GADABA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-004-001/11815
(DOHONA) 		2430006000NRG24280420230057322 28/04/2023 KAMAL GADABA 2430006WL001344 KAMAL GADABA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066164 KAMALA GADABA UCO BANK(607066)
38 NANDAHANDI OR-30-006-004-002/11663
(DOHONA) 		2430006000NRG24280420230057326 28/04/2023 DAMUNI GADABA 2430006WL001344 DAMUNI GADABA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066150 Mrs. DAMUNI GADABA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-004-002/11663
(DOHONA) 		2430006000NRG24280420230057325 28/04/2023 RAMCHANDRA GADBA 2430006WL001344 RAMCHANDRA GADBA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066104 Mrs. GANGAE GADABA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-004-002/11672
(DOHONA) 		2430006000NRG24280420230057328 28/04/2023 KUNI PATRO 2430006WL001344 KUNI PATRO 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066155 Mrs. KUNI PATRA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-004-002/11672
(DOHONA) 		2430006000NRG24280420230057327 28/04/2023 LAXMICHANDRA PATRO 2430006WL001344 LAXMICHANDRA PATRO 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066154 Mr. LOKICHANDRA PATRA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-004-002/11676
(DOHONA) 		2430006000NRG24280420230057329 28/04/2023 TULARAM SAGRIA 2430006WL001344 TULARAM SAGRIA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066110 Mr. TULARAM HARIJAN UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-004-002/11744
(DOHONA) 		2430006000NRG24280420230057333 28/04/2023 MAMATA HARIJAN 2430006WL001344 MAMATA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066152 Mrs. MAMATA MOHINI HARIJAN UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-004-002/11744
(DOHONA) 		2430006000NRG24280420230057332 28/04/2023 RAMEHS HARIJAN 2430006WL001344 RAMEHS HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066109 Mr. RAMESH HARIJAN UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-004-002/11759
(DOHONA) 		2430006000NRG24280420230057334 28/04/2023 SUNAMANI BISOI 2430006WL001344 SUNAMANI BISOI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066153 SUNAMANI BISHOYI UCO BANK(607066)
46 NANDAHANDI OR-30-006-004-002/14811
(DOHONA) 		2430006000NRG24280420230057335 28/04/2023 PADMA JANI 2430006WL001344 PADMA JANI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066163 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-004-002/14946
(DOHONA) 		2430006000NRG24280420230057336 28/04/2023 KHIRAMANI DALAI 2430006WL001344 KHIRAMANI DALAI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066148 Ms. KHIRA MANI DOLAI UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-004-002/14950
(DOHONA) 		2430006000NRG24280420230057339 28/04/2023 PRATIMA HARIJAN 2430006WL001344 PRATIMA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066158 Mrs. PRATIMA HARIJAN UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-004-006/11022
(DOHONA) 		2430006000NRG24280420230057341 28/04/2023 JEEBAN KUMAR TRIPATHYY 2430006WL001344 JEEBAN KUMAR TRIPATHYY 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066147 Mr. UMASANKAR TRIPATHY UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-004-006/11094
(DOHONA) 		2430006000NRG24280420230057343 28/04/2023 GAURI HARIJAN 2430006WL001344 GAURI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066146 Mrs. GOURI HARIJAN UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-004-006/11094
(DOHONA) 		2430006000NRG24280420230057342 28/04/2023 NARAHARA HARIJAN 2430006WL001344 NARAHARA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066176 Mr. NARAHARI HARIJAN UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-004-006/11107
(DOHONA) 		2430006000NRG24280420230057345 28/04/2023 BASANTI HARIJAN 2430006WL001344 BASANTI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066160 Mrs. BASANTI HARIJAN UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-004-013/11854
(DOHONA) 		2430006000NRG24280420230057348 28/04/2023 DAINU HARIJAN 2430006WL001344 DAINU HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066173 Mr. DAINU HARIJAN UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-004-013/11854
(DOHONA) 		2430006000NRG24280420230057349 28/04/2023 GURUBARI HARIJAN 2430006WL001344 GURUBARI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1492066174 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-006-008/958
(JHADBANDHGUDA) 		2430006000NRG24280420230057358 28/04/2023 DEBO MUDLI 2430006WL001344 DEBO MUDLI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066180 Mr. DEBA MUDULI UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-006-008/970
(JHADBANDHGUDA) 		2430006000NRG24280420230057359 28/04/2023 KESHAB JANI 2430006WL001344 KESHAB JANI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066151 Mr. KESHAB JANI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-006-008/982
(JHADBANDHGUDA) 		2430006000NRG24280420230057360 28/04/2023 PUSPANJALI SAGARIA 2430006WL001344 PUSPANJALI SAGARIA 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066156 Mr. PRODEEP KUMAR SAGARIYA UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-006-011/14776
(JHADBANDHGUDA) 		2430006000NRG24280420230057371 28/04/2023 TOBHAMANI BISHOI 2430006WL001344 TOBHAMANI BISHOI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066168 Mrs. TOBHA BISOI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-006-011/14900
(JHADBANDHGUDA) 		2430006000NRG24280420230057374 28/04/2023 NARENDRA PRADHANI 2430006WL001344 NARENDRA PRADHANI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066165 Mrs. NARENDRA PRADHANI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-006-011/14906
(JHADBANDHGUDA) 		2430006000NRG24280420230057376 28/04/2023 DRUPATI NAYAK 2430006WL001344 DRUPATI NAYAK 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066171 Mrs. DRUPATI NAYAK UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-006-011/15074
(JHADBANDHGUDA) 		2430006000NRG24280420230057380 28/04/2023 SURJYAMANI MALI 2430006WL001344 SURJYAMANI MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066161 SADANO MALI IDBI BANK(607095)
62 NANDAHANDI OR-30-006-006-011/15074
(JHADBANDHGUDA) 		2430006000NRG24280420230057381 28/04/2023 SURJYAMANI MALI 2430006WL001344 SURJYAMANI MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066162 Mrs. SURYAMANI MALI UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-006-011/707
(JHADBANDHGUDA) 		2430006000NRG24280420230057383 28/04/2023 NABINA MALI 2430006WL001344 NABINA MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066170 Miss. NABINA MALI UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-006-011/710
(JHADBANDHGUDA) 		2430006000NRG24280420230057384 28/04/2023 PARMANANDA MALI 2430006WL001344 PARMANANDA MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066114 Mr. PARAMANANDA MALI UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-006-011/711
(JHADBANDHGUDA) 		2430006000NRG24280420230057386 28/04/2023 DAMUNI MALI 2430006WL001344 DAMUNI MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066175 Mrs. DAMUNI MALI UTKAL GRAMEEN BANK(607234)
66 NANDAHANDI OR-30-006-006-011/711
(JHADBANDHGUDA) 		2430006000NRG24280420230057387 28/04/2023 LAIBAN MALI 2430006WL001344 LAIBAN MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066172 Mr. LAIBAN MALI UTKAL GRAMEEN BANK(607234)
67 NANDAHANDI OR-30-006-006-011/711
(JHADBANDHGUDA) 		2430006000NRG24280420230057385 28/04/2023 RATAN MALI 2430006WL001344 RATAN MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066107 Mr. RATAN MALI UTKAL GRAMEEN BANK(607234)
68 NANDAHANDI OR-30-006-006-011/735
(JHADBANDHGUDA) 		2430006000NRG24280420230057388 28/04/2023 BULU GOUDO 2430006WL001344 BULU GOUDO 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066108 Mr. BULU GAUDA UTKAL GRAMEEN BANK(607234)
69 NANDAHANDI OR-30-006-006-011/735
(JHADBANDHGUDA) 		2430006000NRG24280420230057389 28/04/2023 SAMARI GOUDA 2430006WL001344 SAMARI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066167 SAMARI GOUD BANK OF BARODA(606985)
70 NANDAHANDI OR-30-006-006-011/749
(JHADBANDHGUDA) 		2430006000NRG24280420230057394 28/04/2023 TULSA BISOI 2430006WL001344 TULSA BISOI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066169 Mrs. TULASA BISHOI UTKAL GRAMEEN BANK(607234)
71 NANDAHANDI OR-30-006-006-011/781
(JHADBANDHGUDA) 		2430006000NRG24280420230057400 28/04/2023 PURNI MALI 2430006WL001344 PURNI MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066105 Mrs. PURNI MALI UTKAL GRAMEEN BANK(607234)
72 NANDAHANDI OR-30-006-006-011/785
(JHADBANDHGUDA) 		2430006000NRG24280420230057401 28/04/2023 SUNAMANI SAHU 2430006WL001344 SUNAMANI SAHU 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066166 SUNAMANI SAHU BANK OF BARODA(606985)
73 NANDAHANDI OR-30-006-006-011/789
(JHADBANDHGUDA) 		2430006000NRG24280420230057403 28/04/2023 GPMTI MALI 2430006WL001344 GPMTI MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066113 MRS GOMATI MALI STATE BANK OF INDIA(508548)
74 NANDAHANDI OR-30-006-006-011/789
(JHADBANDHGUDA) 		2430006000NRG24280420230057402 28/04/2023 RAM MALI 2430006WL001344 RAM MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066181 Mr. RAMA MALI UTKAL GRAMEEN BANK(607234)
75 NANDAHANDI OR-30-006-006-011/795
(JHADBANDHGUDA) 		2430006000NRG24280420230057404 28/04/2023 LIKHO RAJ MALI 2430006WL001344 LIKHO RAJ MALI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066115 JAMUBATI MALI IDBI BANK(607095)
76 NANDAHANDI OR-30-006-006-011/801
(JHADBANDHGUDA) 		2430006000NRG24280420230057406 28/04/2023 UGRESAN BISSOI 2430006WL001344 UGRESAN BISSOI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066157 Mr. UGRESAN BISOI UTKAL GRAMEEN BANK(607234)
77 NANDAHANDI OR-30-006-006-011/828
(JHADBANDHGUDA) 		2430006000NRG24280420230057410 28/04/2023 MOINA GOUDO 2430006WL001344 MOINA GOUDO 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066106 Mrs. MAINA GOUDA UTKAL GRAMEEN BANK(607234)
78 NANDAHANDI OR-30-006-006-011/832
(JHADBANDHGUDA) 		2430006000NRG24280420230057411 28/04/2023 BOIDI AMANATYA 2430006WL001344 BOIDI AMANATYA 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1492066149 Ms. BAIDI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_280423APB_FTO_58829 HDFC Bank HDFC0002953 NABARANGAPUR 474
2 NANDAHANDI OR2430006_280423APB_FTO_58829 IDBI Bank IBKL0001832 NABARANGPUR 474
3 NANDAHANDI OR2430006_280423APB_FTO_58829 Punjab National Bank PUNB0167020 Nabarangpur 474
4 NANDAHANDI OR2430006_280423APB_FTO_58829 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 474
5 NANDAHANDI OR2430006_280423APB_FTO_58829 State Bank of India SBIN0001320 NOWRANGPUR 10428
6 NANDAHANDI OR2430006_280423APB_FTO_58829 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
7 NANDAHANDI OR2430006_280423APB_FTO_58829 UCO Bank UCBA0001868 JEYPORE 474
8 NANDAHANDI OR2430006_280423APB_FTO_58829 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
9 NANDAHANDI OR2430006_280423APB_FTO_58829 Union Bank of India UBIN0562513 NABARANGPUR 711
10 NANDAHANDI OR2430006_280423APB_FTO_58829 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 5925
11 NANDAHANDI OR2430006_280423APB_FTO_58829 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 19197
12 NANDAHANDI OR2430006_280423APB_FTO_58829 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHNNDI 474

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