Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_250923APB_FTO_567895
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-30-006-001-001/13976
(B.MALIGUDA) 		2430006001NRG24250920230672116 25/09/2023 KHAGAPATI AMANATYA 2430006001WL038132 KHAGAPATI AMANATYA 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7330235999 Ms. KHAGAPATI AMANATYA CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-001-001/143685
(B.MALIGUDA) 		2430006001NRG24250920230672125 25/09/2023 DIBAKAR MAJHI 2430006001WL038133 DIBAKAR MAJHI 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7330236000 Mr. DIBAKAR MAJHI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/14455
(B.MALIGUDA) 		2430006001NRG24250920230672095 25/09/2023 TILO MAJHI 2430006001WL038129 TILO MAJHI 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7330235967 TILA MAJHI IDBI BANK(607095)
4 NANDAHANDI OR-30-006-001-001/14492
(B.MALIGUDA) 		2430006001NRG24250920230672097 25/09/2023 KHIRAMANI DHAKAD 2430006001WL038129 KHIRAMANI DHAKAD 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7330235998 Mrs. KHIRAMANI DHAKAD W/O KRUSH DHAKAD UTKAL GRAMEEN BANK(607234)
5 NANDAHANDI OR-30-006-001-001/1450122
(B.MALIGUDA) 		2430006001NRG24250920230672240 25/09/2023 KAMALA BISHOYI 2430006001WL038138 KAMALA BISHOYI 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7330235975 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-001-001/1450210
(B.MALIGUDA) 		2430006001NRG24250920230672119 25/09/2023 KANHU RAJAK 2430006001WL038132 KANHU RAJAK 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7330235971 Mr. KAHNU RAJAK CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-001/1450229
(B.MALIGUDA) 		2430006001NRG24250920230672121 25/09/2023 KESHABA AMANATYA 2430006001WL038132 KESHABA AMANATYA 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7330235966 Ms. KESHAB AMANATYA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-007/1415087
(B.MALIGUDA) 		2430006001NRG24250920230672231 25/09/2023 RATNAKAR PUJARI 2430006001WL038137 RATNAKAR PUJARI 00089 CBIN0284330 2370 2370 Processed 10/11/2023 7330235964 Mrs. KETAKI PUJARI UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-001-007/1415087
(B.MALIGUDA) 		2430006001NRG24250920230672230 25/09/2023 RATNAKAR PUJARI 2430006001WL038137 RATNAKAR PUJARI 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7330235963 Mr. RATNAKAR PUJARI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-007/1415127
(B.MALIGUDA) 		2430006001NRG24250920230672131 25/09/2023 DAMU GOUDA 2430006001WL038133 DAMU GOUDA 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7330235973 DAMU GOUDA UCO BANK(607066)
11 NANDAHANDI OR-30-006-001-007/1415127
(B.MALIGUDA) 		2430006001NRG24250920230672130 25/09/2023 DAMU GOUDA 2430006001WL038133 DAMU GOUDA 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7330235972 DAMU GOUDA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-009/2395
(B.MALIGUDA) 		2430006001NRG24250920230672136 25/09/2023 RAGHUNATJ AMANATYA 2430006001WL038133 RAGHUNATJ AMANATYA 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7330235965 Mr. RAGHUNATHA AMANATYA CENTRAL BANK OF INDIA(607115)
SubTotal 40527 40527
13 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006001NRG24250920230672226 25/09/2023 LAXMAN PUJARI 2430006001WL038137 LAXMAN PUJARI 00165 IBKL0001832 3555 3555 Processed 10/11/2023 7330236007 LAKSHMAN PUJARI IDBI BANK(607095)
14 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006001NRG24250920230672227 25/09/2023 PADMINI PUJARI 2430006001WL038137 PADMINI PUJARI 00165 IBKL0001832 3555 3555 Processed 10/11/2023 7330235951 PADMINI PUJARI IDBI BANK(607095)
SubTotal 7110 7110
15 NANDAHANDI OR-30-006-001-007/13892
(B.MALIGUDA) 		2430006001NRG24250920230672123 25/09/2023 DOMAI GOUDO 2430006001WL038132 DOMAI GOUDO 00354 PUNB0167020 3555 3555 Processed 10/11/2023 7330236008 DAMAI GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
16 NANDAHANDI OR-30-006-001-001/14455
(B.MALIGUDA) 		2430006001NRG24250920230672096 25/09/2023 CHAMPA MAJHI 2430006001WL038129 CHAMPA MAJHI 00354 PUNB0677400 3555 3555 Processed 10/11/2023 7330235978 CHAMPA MAJHI WO JUDHESTIR MAJHI PUNJAB NATIONAL BANK(508568)
17 NANDAHANDI OR-30-006-001-001/1450194
(B.MALIGUDA) 		2430006001NRG24250920230672242 25/09/2023 SABITA DAS 2430006001WL038138 SABITA DAS 00354 PUNB0677400 3555 3555 Processed 10/11/2023 7330235979 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
18 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24250920230672098 25/09/2023 RAGHUNATH MALI 2430006001WL038129 RAGHUNATH MALI 00354 PUNB0687400 1659 1659 Processed 10/11/2023 7330235996 RAGHUNATH MALI SO GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24250920230672139 25/09/2023 LAXMI MANDAL 2430006001WL038134 LAXMI MANDAL 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330235968 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24250920230672138 25/09/2023 MINA MANDUKA 2430006001WL038134 MINA MANDUKA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330235958 MINA MANDAL S/O HARI MANDAL PUNJAB NATIONAL BANK(508568)
21 NANDAHANDI OR-30-006-001-001/14229
(B.MALIGUDA) 		2430006001NRG24250920230672118 25/09/2023 CHANDRA AMANATYA 2430006001WL038132 CHANDRA AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330235956 CHANDRA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-001-001/1450123
(B.MALIGUDA) 		2430006001NRG24250920230672241 25/09/2023 TANKA BINDHANI 2430006001WL038138 TANKA BINDHANI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330235970 TANKA BINDHANI UCO BANK(607066)
23 NANDAHANDI OR-30-006-001-001/1450210
(B.MALIGUDA) 		2430006001NRG24250920230672120 25/09/2023 BAIDI RAJAK 2430006001WL038132 BAIDI RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330236002 MRS BAIDI RAJAT STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-007/13778
(B.MALIGUDA) 		2430006001NRG24250920230672245 25/09/2023 DAMA NAYAK 2430006001WL038138 DAMA NAYAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330235960 DAMU NAYAK STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-007/13785
(B.MALIGUDA) 		2430006001NRG24250920230672247 25/09/2023 HIRAMANI DISARI 2430006001WL038138 HIRAMANI DISARI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330235969 MRS HIRAMANI DISARI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-007/1415089
(B.MALIGUDA) 		2430006001NRG24250920230672233 25/09/2023 SUMITRA PUJARI 2430006001WL038137 SUMITRA PUJARI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7330235961 Mrs. SUMITRA PUJARI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG24250920230672248 25/09/2023 ESWAR PUJARI 2430006001WL038138 ESWAR PUJARI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330236003 ISWAR PUJARI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG24250920230672249 25/09/2023 JANAKI PUJARI 2430006001WL038138 JANAKI PUJARI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330235957 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24250920230672234 25/09/2023 HEMALATA PUJARI 2430006001WL038137 HEMALATA PUJARI 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7330235962 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-001-007/14895
(B.MALIGUDA) 		2430006001NRG24250920230672132 25/09/2023 HIRAMANI NAYAK 2430006001WL038133 HIRAMANI NAYAK 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7330235959 Mrs. HIRAMANI NAYAK UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24250920230672134 25/09/2023 DAMUNI NAYAK 2430006001WL038133 DAMUNI NAYAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330236001 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-009/2475
(B.MALIGUDA) 		2430006001NRG24250920230672114 25/09/2023 BUDAI AMANATYA 2430006001WL038130 BUDAI AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7330235974 MRS BUDAI AMANATYA STATE BANK OF INDIA(508548)
SubTotal 44082 44082
33 NANDAHANDI OR-30-006-001-001/14010
(B.MALIGUDA) 		2430006001NRG24250920230672094 25/09/2023 SUNADAI AMANATYA 2430006001WL038129 SUNADAI AMANATYA 00462 UCBA0002849 3555 3555 Processed 10/11/2023 7330235952 SUNADAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-001-001/1450194
(B.MALIGUDA) 		2430006001NRG24250920230672244 25/09/2023 SUKANTI DAS 2430006001WL038138 SUKANTI DAS 00462 UCBA0002849 3555 3555 Processed 10/11/2023 7330235954 SUKANTI DAS UCO BANK(607066)
35 NANDAHANDI OR-30-006-001-007/13847
(B.MALIGUDA) 		2430006001NRG24250920230672228 25/09/2023 DAM AMANATYA 2430006001WL038137 DAM AMANATYA 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7330235955 DAM AMANATYA UCO BANK(607066)
36 NANDAHANDI OR-30-006-001-007/1415108
(B.MALIGUDA) 		2430006001NRG24250920230672129 25/09/2023 PRATIMA GOUDA 2430006001WL038133 PRATIMA GOUDA 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7330236005 PRATIMA GAUDA UCO BANK(607066)
37 NANDAHANDI OR-30-006-001-007/1415108
(B.MALIGUDA) 		2430006001NRG24250920230672128 25/09/2023 PRATIMA GOUDA 2430006001WL038133 PRATIMA GOUDA 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7330235953 LINGARAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-001-007/14894
(B.MALIGUDA) 		2430006001NRG24250920230672237 25/09/2023 RADHA NAYAK 2430006001WL038137 RADHA NAYAK 00462 UCBA0002849 3555 3555 Processed 10/11/2023 7330236006 RADHA NAYAK UCO BANK(607066)
39 NANDAHANDI OR-30-006-001-009/2395
(B.MALIGUDA) 		2430006001NRG24250920230672137 25/09/2023 TULASA DISARI 2430006001WL038133 TULASA DISARI 00462 UCBA0002849 3555 3555 Processed 10/11/2023 7330236004 TULASA DISARI UCO BANK(607066)
SubTotal 22515 22515
40 NANDAHANDI OR-30-006-001-001/13976
(B.MALIGUDA) 		2430006001NRG24250920230672117 25/09/2023 PARBATI AMANATYA 2430006001WL038132 PARBATI AMANATYA 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7330235977 PARBATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-001-001/1450102
(B.MALIGUDA) 		2430006001NRG24250920230672126 25/09/2023 PADMA MAJHI 2430006001WL038133 PADMA MAJHI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7330235976 PADMA MAJHI UNION BANK OF INDIA(508500)
42 NANDAHANDI OR-30-006-001-009/14851
(B.MALIGUDA) 		2430006001NRG24250920230672103 25/09/2023 HIRA AMANATYA 2430006001WL038130 HIRA AMANATYA 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7330235997 Mrs. HIRA AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
43 NANDAHANDI OR-30-006-001-001/14010
(B.MALIGUDA) 		2430006001NRG24250920230672093 25/09/2023 TRILOCHAN AMANATYA 2430006001WL038129 TRILOCHAN AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235987 Mr. TRILOCHANA AMANATYA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-001-007/13745
(B.MALIGUDA) 		2430006001NRG24250920230672127 25/09/2023 BALRAM NAYAK 2430006001WL038133 BALRAM NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330235950 JANAKI NAYAK UCO BANK(607066)
45 NANDAHANDI OR-30-006-001-007/13768
(B.MALIGUDA) 		2430006001NRG24250920230672099 25/09/2023 RAGHUNATH MALI 2430006001WL038129 RAGHUNATH MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235980 Mrs. DAIMATI MALI UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-001-007/13778
(B.MALIGUDA) 		2430006001NRG24250920230672246 25/09/2023 JAMUNA NAYAK 2430006001WL038138 JAMUNA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235989 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-001-007/13836
(B.MALIGUDA) 		2430006001NRG24250920230672122 25/09/2023 SABI NAYAK 2430006001WL038132 SABI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330236009 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24250920230672235 25/09/2023 BHIMSEN PUJARI 2430006001WL038137 BHIMSEN PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330235981 Mr. BHIMSEN PUJARI CENTRAL BANK OF INDIA(607115)
49 NANDAHANDI OR-30-006-001-007/14894
(B.MALIGUDA) 		2430006001NRG24250920230672236 25/09/2023 PARSU NAYAK 2430006001WL038137 PARSU NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235982 Mr. PURSU NAYAK UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-001-007/14896
(B.MALIGUDA) 		2430006001NRG24250920230672124 25/09/2023 JUDHISTER MALI 2430006001WL038132 JUDHISTER MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235983 MRS GAURI MALI STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-001-007/15019
(B.MALIGUDA) 		2430006001NRG24250920230672238 25/09/2023 SUMITRA HARIJAN 2430006001WL038137 SUMITRA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330235988 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-001-009/14848
(B.MALIGUDA) 		2430006001NRG24250920230672101 25/09/2023 RAGGHUNATH AMNATYA 2430006001WL038130 RAGGHUNATH AMNATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235984 RAGHU NATHA AMANATYA IDBI BANK(607095)
53 NANDAHANDI OR-30-006-001-009/14851
(B.MALIGUDA) 		2430006001NRG24250920230672102 25/09/2023 BHISMA AMANATYA 2430006001WL038130 BHISMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235994 Mr. BHIMA AMANATYA UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-001-009/14854
(B.MALIGUDA) 		2430006001NRG24250920230672105 25/09/2023 RATAN AMANATYA 2430006001WL038130 RATAN AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235985 MRS KAMALA AMANATYA STATE BANK OF INDIA(508548)
55 NANDAHANDI OR-30-006-001-009/14854
(B.MALIGUDA) 		2430006001NRG24250920230672104 25/09/2023 RATAN AMANATYA 2430006001WL038130 RATAN AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235992 RATAN AMANATYA UCO BANK(607066)
56 NANDAHANDI OR-30-006-001-009/14866
(B.MALIGUDA) 		2430006001NRG24250920230672107 25/09/2023 NIDHI AMAANTYA 2430006001WL038130 NIDHI AMAANTYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235993 MRS HASAI AMANATYA STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24250920230672133 25/09/2023 DAYA NAYAK 2430006001WL038133 DAYA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235995 Mr. DAYA NAYAK UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-001-009/2372
(B.MALIGUDA) 		2430006001NRG24250920230672109 25/09/2023 DAMUNI BISOI 2430006001WL038130 DAMUNI BISOI 00474 SBIN0RRUKGB 2131 2131 Processed 10/11/2023 7330235990 Mrs. DAMUNI BISHOI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-001-009/2372
(B.MALIGUDA) 		2430006001NRG24250920230672108 25/09/2023 SOMNATH BISOI 2430006001WL038130 SOMNATH BISOI 00474 SBIN0RRUKGB 3552 3552 Processed 10/11/2023 7330235949 Mr. SAMANATH BISHOI UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-001-009/2395
(B.MALIGUDA) 		2430006001NRG24250920230672135 25/09/2023 KHUDI AMANATYA 2430006001WL038133 KHUDI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235986 Miss. KHUDI AMANATYA UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-001-009/2415
(B.MALIGUDA) 		2430006001NRG24250920230672100 25/09/2023 SOMARU BISOI 2430006001WL038129 SOMARU BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235948 Mr. SAMBARU BISHOI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-001-009/2425
(B.MALIGUDA) 		2430006001NRG24250920230672112 25/09/2023 DAIMATI AMANATYA 2430006001WL038130 DAIMATI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235991 Miss. DAIMATI AMANATYA UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-001-009/2425
(B.MALIGUDA) 		2430006001NRG24250920230672111 25/09/2023 PITOBAS AMANATYA 2430006001WL038130 PITOBAS AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330236010 Mr. PITABAS AMANATYA UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-001-009/2475
(B.MALIGUDA) 		2430006001NRG24250920230672113 25/09/2023 KAMLU AMANATYA 2430006001WL038130 KAMLU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330235947 KAMULU AMANATYA IDBI BANK(607095)
SubTotal 76072 76072
65 NANDAHANDI OR-30-006-001-007/1415072
(B.MALIGUDA) 		2430006001NRG24250920230672229 25/09/2023 MUKUNDA AMANATYA 2430006001WL038137 MUKUNDA AMANATYA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330235946 MUKUNDA AMANATYA UCO BANK(607066)
SubTotal 3318 3318
Total 216376 216376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_250923APB_FTO_567895 Central Bank Of India CBIN0284330 NABARANGAPUR 40527
2 NANDAHANDI OR2430006001_250923APB_FTO_567895 IDBI Bank IBKL0001832 NABARANGPUR 7110
3 NANDAHANDI OR2430006001_250923APB_FTO_567895 Punjab National Bank PUNB0167020 Nabarangpur 3555
4 NANDAHANDI OR2430006001_250923APB_FTO_567895 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 7110
5 NANDAHANDI OR2430006001_250923APB_FTO_567895 Punjab National Bank PUNB0687400 NAGPUR,E BAY BACK OFFICE 1659
6 NANDAHANDI OR2430006001_250923APB_FTO_567895 State Bank of India SBIN0001320 NOWRANGPUR 44082
7 NANDAHANDI OR2430006001_250923APB_FTO_567895 UCO Bank UCBA0002849 UCO MIRGANGUDA 22515
8 NANDAHANDI OR2430006001_250923APB_FTO_567895 Union Bank of India UBIN0562513 NABARANGPUR 10428
9 NANDAHANDI OR2430006001_250923APB_FTO_567895 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 17535
10 NANDAHANDI OR2430006001_250923APB_FTO_567895 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 58537
11 NANDAHANDI OR2430006001_250923APB_FTO_567895 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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