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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_270423APB_FTO_54633
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-30-006-005-004/1135
(JAGANNATHPUR) 		2430006005NRG24260420230048187 27/04/2023 NILABATI HARIJAN 2430006005WL001122 NILABATI HARIJAN 00032 UTIB0001163 1422 1422 Processed 11/05/2023 1438910445 NILABATI HARIJAN UCO BANK(607066)
2 NANDAHANDI OR-30-006-005-004/1185
(JAGANNATHPUR) 		2430006005NRG24260420230048194 27/04/2023 SUNADHAR JANI 2430006005WL001122 SUNADHAR JANI 00032 UTIB0001163 1422 1422 Processed 11/05/2023 1438910444 SUNADHAR JANI BANK OF INDIA(508505)
3 NANDAHANDI OR-30-006-005-004/1185
(JAGANNATHPUR) 		2430006005NRG24260420230048195 27/04/2023 SUNADHAR JANI 2430006005WL001122 SUNADHAR JANI 00032 UTIB0001163 1422 1422 Processed 11/05/2023 1438910443 MRS PARBATI JANI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 NANDAHANDI OR-30-006-005-004/1139
(JAGANNATHPUR) 		2430006005NRG24260420230048188 27/04/2023 TANKA HARIJAN 2430006005WL001122 TANKA HARIJAN 00048 BKID0005582 1422 1422 Processed 11/05/2023 1438910428 TANKA HARIJAN BANK OF INDIA(508505)
5 NANDAHANDI OR-30-006-005-004/1219
(JAGANNATHPUR) 		2430006005NRG24260420230048199 27/04/2023 DHABLU MAHURIA 2430006005WL001122 DHABLU MAHURIA 00048 BKID0005582 1422 1422 Processed 11/05/2023 1438910426 DHABALU MAHURIA BANK OF INDIA(508505)
6 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24260420230048221 27/04/2023 BHAGBATI MALI 2430006005WL001122 BHAGBATI MALI 00048 BKID0005582 1422 1422 Processed 11/05/2023 1438910427 BHAGABATI MALI BANK OF INDIA(508505)
7 NANDAHANDI OR-30-006-005-004/1464
(JAGANNATHPUR) 		2430006005NRG24260420230048224 27/04/2023 SURENDRA GOUDO 2430006005WL001122 SURENDRA GOUDO 00048 BKID0005582 1422 1422 Processed 11/05/2023 1438910429 SURENDRA GAUD BANK OF INDIA(508505)
8 NANDAHANDI OR-30-006-005-004/1464
(JAGANNATHPUR) 		2430006005NRG24260420230048225 27/04/2023 TULA GOUDA 2430006005WL001122 TULA GOUDA 00048 BKID0005582 1422 1422 Processed 11/05/2023 1438910430 TULABATI GOUDA BANK OF INDIA(508505)
SubTotal 7110 7110
9 NANDAHANDI OR-30-006-005-004/1233
(JAGANNATHPUR) 		2430006005NRG24260420230048202 27/04/2023 GOURANGOL MAHANKUDO 2430006005WL001122 GOURANGOL MAHANKUDO 00165 IBKL0001832 1422 1422 Processed 11/05/2023 1438910388 GOURANGA MAHANKUD UCO BANK(607066)
SubTotal 1422 1422
10 NANDAHANDI OR-30-006-005-004/1206
(JAGANNATHPUR) 		2430006005NRG24260420230048196 27/04/2023 SOSI MUDLI 2430006005WL001122 SOSI MUDLI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910403 SASHI MUDULI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-004/1218
(JAGANNATHPUR) 		2430006005NRG24260420230048198 27/04/2023 BASANTI JANI 2430006005WL001122 BASANTI JANI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910410 BASANTI JANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-004/1218
(JAGANNATHPUR) 		2430006005NRG24260420230048197 27/04/2023 KUMO JANI 2430006005WL001122 KUMO JANI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910408 MR KUMA JANI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-004/1262
(JAGANNATHPUR) 		2430006005NRG24260420230048205 27/04/2023 SUNADHAR MUDLI 2430006005WL001122 SUNADHAR MUDLI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910409 MR SUNADHAR MUDULI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24260420230048207 27/04/2023 PANA JANI 2430006005WL001122 PANA JANI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910402 MRS PANA JANI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24260420230048208 27/04/2023 TRINATHA JANI 2430006005WL001122 TRINATHA JANI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910414 TRINATH JANI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-004/1372
(JAGANNATHPUR) 		2430006005NRG24260420230048214 27/04/2023 DURJYADHAN JANI 2430006005WL001122 DURJYADHAN JANI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910405 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-004/1381
(JAGANNATHPUR) 		2430006005NRG24260420230048216 27/04/2023 RAJ MUDLI 2430006005WL001122 RAJ MUDLI 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910412 MRS RAJ MUDULI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-004/1396
(JAGANNATHPUR) 		2430006005NRG24260420230048218 27/04/2023 KAILASH MAHANKUDO 2430006005WL001122 KAILASH MAHANKUDO 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910406 MR KAILAS MAHANKUDA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-008/4889
(JAGANNATHPUR) 		2430006005NRG24260420230048234 27/04/2023 BHUBAN GOUDA 2430006005WL001122 BHUBAN GOUDA 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1438910411 MR BHUBAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
20 NANDAHANDI OR-30-006-005-004/1139
(JAGANNATHPUR) 		2430006005NRG24260420230048189 27/04/2023 BHAGBATI HARIJAN 2430006005WL001122 BHAGBATI HARIJAN 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910396 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-004/1179
(JAGANNATHPUR) 		2430006005NRG24260420230048192 27/04/2023 TULSA BANKIA 2430006005WL001122 TULSA BANKIA 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910423 MRS TULASA BANKYA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-004/1183
(JAGANNATHPUR) 		2430006005NRG24260420230048193 27/04/2023 GORI JANI 2430006005WL001122 GORI JANI 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910393 SURU JANI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-004/1219
(JAGANNATHPUR) 		2430006005NRG24260420230048200 27/04/2023 BIMLA MAHURIA 2430006005WL001122 BIMLA MAHURIA 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910399 MRS BIMALA MAHURIA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24260420230048203 27/04/2023 NAKULO GOUDO 2430006005WL001122 NAKULO GOUDO 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910398 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-005-004/1256
(JAGANNATHPUR) 		2430006005NRG24260420230048204 27/04/2023 GHAN BANKIA 2430006005WL001122 GHAN BANKIA 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910397 GHANA BANKYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-005-004/1262
(JAGANNATHPUR) 		2430006005NRG24260420230048206 27/04/2023 KAMLA MUDLI 2430006005WL001122 KAMLA MUDLI 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910413 MRS BIMALA MUDULI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-005-004/1326
(JAGANNATHPUR) 		2430006005NRG24260420230048212 27/04/2023 BHUBANI HARIJAN 2430006005WL001122 BHUBANI HARIJAN 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910392 KAMALACHAN HARIJAN BANK OF INDIA(508505)
28 NANDAHANDI OR-30-006-005-004/1381
(JAGANNATHPUR) 		2430006005NRG24260420230048215 27/04/2023 BHANJO MUDLI 2430006005WL001122 BHANJO MUDLI 00415 SBIN0006910 1422 1422 Rejected 11/05/2023 1438910391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NANDAHANDI OR-30-006-005-004/1405
(JAGANNATHPUR) 		2430006005NRG24260420230048219 27/04/2023 DHONAI MOHORIA 2430006005WL001122 DHONAI MOHORIA 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910425 MRS DHANAI MAHURIA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24260420230048223 27/04/2023 KAILASH MALI 2430006005WL001122 KAILASH MALI 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910424 MR KAILASHA MALI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-005-008/4754
(JAGANNATHPUR) 		2430006005NRG24260420230048227 27/04/2023 PURNA HARIJAN 2430006005WL001122 PURNA HARIJAN 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910421 PURNA HARIJAN STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-005-008/4764
(JAGANNATHPUR) 		2430006005NRG24260420230048228 27/04/2023 TIBU JANI 2430006005WL001122 TIBU JANI 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910404 MR TIBU JANI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-005-008/4823
(JAGANNATHPUR) 		2430006005NRG24260420230048231 27/04/2023 BHASKAR AMANATYA 2430006005WL001122 BHASKAR AMANATYA 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910419 MR BHASKAR AMANATYA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-005-008/4886
(JAGANNATHPUR) 		2430006005NRG24260420230048232 27/04/2023 LAKSHMI GAUD 2430006005WL001122 LAKSHMI GAUD 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910400 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-005-008/4929
(JAGANNATHPUR) 		2430006005NRG24260420230048235 27/04/2023 HARIBALA GOUDA 2430006005WL001122 HARIBALA GOUDA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910416 MRS HARIBALA GAUDA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-005-008/4932
(JAGANNATHPUR) 		2430006005NRG24260420230048236 27/04/2023 PRAFULLA GOUDA 2430006005WL001122 PRAFULLA GOUDA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910401 PRAPHUL GAUD STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-005-008/5027
(JAGANNATHPUR) 		2430006005NRG24260420230048237 27/04/2023 KUNI SANTA 2430006005WL001122 KUNI SANTA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910418 KUNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-005-008/5042
(JAGANNATHPUR) 		2430006005NRG24260420230048238 27/04/2023 KUSUMA SANTA 2430006005WL001122 KUSUMA SANTA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910407 KUSUMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-005-008/5053
(JAGANNATHPUR) 		2430006005NRG24260420230048240 27/04/2023 AMABIKA SANTA 2430006005WL001122 AMABIKA SANTA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910394 SHARAT SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-005-008/5053
(JAGANNATHPUR) 		2430006005NRG24260420230048239 27/04/2023 JADU SANTA 2430006005WL001122 JADU SANTA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910417 JADU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-005-008/5061
(JAGANNATHPUR) 		2430006005NRG24260420230048241 27/04/2023 SRIDHAR SANTA 2430006005WL001122 SRIDHAR SANTA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910395 MR SHRIDHARA SANTA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-005-008/5110
(JAGANNATHPUR) 		2430006005NRG24260420230048242 27/04/2023 TOBHA AMANATYA 2430006005WL001122 TOBHA AMANATYA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910446 TABHA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-005-008/5131
(JAGANNATHPUR) 		2430006005NRG24260420230048243 27/04/2023 NABINA AMANATYA 2430006005WL001122 NABINA AMANATYA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910420 MRS NABINA AMANATY STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-005-008/5138
(JAGANNATHPUR) 		2430006005NRG24260420230048244 27/04/2023 MANGALDEI AMANATYA 2430006005WL001122 MANGALDEI AMANATYA 00415 SBIN0006910 1185 1185 Processed 11/05/2023 1438910415 MRS MANGAL DEI AMANATYA STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-005-008/5190
(JAGANNATHPUR) 		2430006005NRG24260420230048245 27/04/2023 TULABATI AMANATYA 2430006005WL001122 TULABATI AMANATYA 00415 SBIN0006910 1422 1422 Processed 11/05/2023 1438910422 MRS TULA AMANATY STATE BANK OF INDIA(508548)
SubTotal 34602 34602
46 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24260420230048220 27/04/2023 SUNA MALI 2430006005WL001122 SUNA MALI 00462 UCBA0002849 1422 1422 Processed 11/05/2023 1438910390 SUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-005-008/5202
(JAGANNATHPUR) 		2430006005NRG24260420230048246 27/04/2023 BHAGABAN AMANATYA 2430006005WL001122 BHAGABAN AMANATYA 00462 UCBA0002849 1422 1422 Processed 11/05/2023 1438910389 BHAGABAN AMANATYA UCO BANK(607066)
SubTotal 2844 2844
48 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24260420230048186 27/04/2023 RUKUNI GOUDO 2430006005WL001122 RUKUNI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910448 MRS RUKUNI GAUDA STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24260420230048185 27/04/2023 UDHARBO GOUDO 2430006005WL001122 UDHARBO GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910433 Mr. URDDHAB GOUDA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-005-004/1167
(JAGANNATHPUR) 		2430006005NRG24260420230048190 27/04/2023 LOKNATH NAYAK 2430006005WL001122 LOKNATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910449 Mr. LOKANATH NAYAK UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-005-004/1167
(JAGANNATHPUR) 		2430006005NRG24260420230048191 27/04/2023 NILA NAYAK 2430006005WL001122 NILA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910442 NILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-005-004/1221
(JAGANNATHPUR) 		2430006005NRG24260420230048201 27/04/2023 SUBASH BANKYA 2430006005WL001122 SUBASH BANKYA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910447 SUBASH CHANDRA BANKYA BANK OF INDIA(508505)
53 NANDAHANDI OR-30-006-005-004/1280
(JAGANNATHPUR) 		2430006005NRG24260420230048209 27/04/2023 BHAGABAN MUDULI 2430006005WL001122 BHAGABAN MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910432 BHAGABAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-005-004/1280
(JAGANNATHPUR) 		2430006005NRG24260420230048210 27/04/2023 CHAMPA MUDULI 2430006005WL001122 CHAMPA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910434 Mrs. CHAMPA MUDULI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-005-004/1304
(JAGANNATHPUR) 		2430006005NRG24260420230048211 27/04/2023 SABITRI NAYAK 2430006005WL001122 SABITRI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910438 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-005-004/1329
(JAGANNATHPUR) 		2430006005NRG24260420230048213 27/04/2023 BRUNDABAN GOUDO 2430006005WL001122 BRUNDABAN GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910439 Mrs. BRUNDABAN GAUD UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-005-004/1387
(JAGANNATHPUR) 		2430006005NRG24260420230048217 27/04/2023 KAMULU BANKYA 2430006005WL001122 KAMULU BANKYA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910435 MR KAMALU BANKYA STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24260420230048222 27/04/2023 PUSPALATA MALI 2430006005WL001122 PUSPALATA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910440 Mrs. PUSHAPALATA MALI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-005-008/4706
(JAGANNATHPUR) 		2430006005NRG24260420230048226 27/04/2023 DHOBA HARIJAN 2430006005WL001122 DHOBA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910450 Mrs. DHANITA HARIJAN UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-005-008/4797
(JAGANNATHPUR) 		2430006005NRG24260420230048229 27/04/2023 KANHEI JAN 2430006005WL001122 KANHEI JAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910437 Mr. KANAYI JANI UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-005-008/4803
(JAGANNATHPUR) 		2430006005NRG24260420230048230 27/04/2023 RADHA JANI 2430006005WL001122 RADHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910436 Mr. RADHA JANI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-005-008/4889
(JAGANNATHPUR) 		2430006005NRG24260420230048233 27/04/2023 DAITARI GOUDA 2430006005WL001122 DAITARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910431 Mr. DAITARI GOUDA UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-005-008/5236
(JAGANNATHPUR) 		2430006005NRG24260420230048247 27/04/2023 MANGLI AMANATYA 2430006005WL001122 MANGLI AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438910441 MRS MANGALA AMANATY STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_270423APB_FTO_54633 AXIS BANK UTIB0001163 NABARANGPUR 4266
2 NANDAHANDI OR2430006005_270423APB_FTO_54633 Bank of India BKID0005582 NABARANGAPUR 7110
3 NANDAHANDI OR2430006005_270423APB_FTO_54633 IDBI Bank IBKL0001832 NABARANGPUR 1422
4 NANDAHANDI OR2430006005_270423APB_FTO_54633 State Bank of India SBIN0001320 NOWRANGPUR 14220
5 NANDAHANDI OR2430006005_270423APB_FTO_54633 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 34602
6 NANDAHANDI OR2430006005_270423APB_FTO_54633 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844
7 NANDAHANDI OR2430006005_270423APB_FTO_54633 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 22752

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