Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_110723APB_FTO_328279
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-30-006-009-008/12575
(PODALGUDA) 		2430006000NRG24070720230428223 11/07/2023 NITUL KHURA 2430006WL010552 NITUL KHURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965932349 MITHUN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-009-008/12707
(PODALGUDA) 		2430006000NRG24070720230428237 11/07/2023 CHUMKI HARIJAN 2430006WL010552 CHUMKI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965932346 CHUMUKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG24070720230428272 11/07/2023 BHAKTABANDHU BHATRA 2430006WL010552 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965932347 BHAKTA BANDHU BHATRA UCO BANK(607066)
4 NANDAHANDI OR-30-006-009-008/17820
(PODALGUDA) 		2430006000NRG24070720230428283 11/07/2023 ROHIT NAG 2430006WL010552 ROHIT NAG 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965932348 Rohit Nag BANK OF BARODA(606985)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24070720230428226 11/07/2023 GURU BENIA 2430006WL010552 GURU BENIA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965932350 GURU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24070720230428236 11/07/2023 CHANCHALA HIAL 2430006WL010552 CHANCHALA HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965932332 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-009-008/14753
(PODALGUDA) 		2430006000NRG24070720230428251 11/07/2023 PANA KHURA 2430006WL010552 PANA KHURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965932375 PANA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24070720230428275 11/07/2023 RINKI HIAL 2430006WL010552 RINKI HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965932333 Mr. RINKY HIAL CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24070720230428284 11/07/2023 DIWAN 2430006WL010552 DIWAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965932344 Mr. DIBAN HIAL CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-009-008/17826
(PODALGUDA) 		2430006000NRG24070720230428285 11/07/2023 ALOKA SUNA 2430006WL010552 ALOKA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965932374 ALOK SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-009-008/17833
(PODALGUDA) 		2430006000NRG24070720230428294 11/07/2023 RAMCHANDRA BISSOI 2430006WL010552 RAMCHANDRA BISSOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965932345 RAMCHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
12 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24070720230428242 11/07/2023 RACHANA NAG 2430006WL010552 RACHANA NAG 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965932356 RACHANA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-008/12754
(PODALGUDA) 		2430006000NRG24070720230428243 11/07/2023 RATNAMANI HARIJAN 2430006WL010552 RATNAMANI HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965932357 Mrs. RATNAMANI HARIJAN INDIAN BANK(607105)
14 NANDAHANDI OR-30-006-009-008/12771
(PODALGUDA) 		2430006000NRG24070720230428244 11/07/2023 ASHOK KUMAR NAG 2430006WL010552 ASHOK KUMAR NAG 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965932358 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-008/147892
(PODALGUDA) 		2430006000NRG24070720230428265 11/07/2023 BIMLA HARIJAN 2430006WL010552 BIMLA HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965932355 Mr. BIMLA HARIJAN INDIAN BANK(607105)
SubTotal 6636 6636
16 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24070720230428261 11/07/2023 Chaitanya Dangri 2430006WL010552 Chaitanya Dangri 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965932369 MUNA DONGRI SO CHAITANYA DONGRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24070720230428217 11/07/2023 DAMAYANTI NAG 2430006WL010552 DAMAYANTI NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932380 DAMAYANTI NAG WO DIPTIDAN PUNJAB NATIONAL BANK(508568)
18 NANDAHANDI OR-30-006-009-008/12562
(PODALGUDA) 		2430006000NRG24070720230428220 11/07/2023 ABRHAM KHURA 2430006WL010552 ABRHAM KHURA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932365 ABRAHAM HARIJAN SO ALPHIAS PUNJAB NATIONAL BANK(508568)
19 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24070720230428221 11/07/2023 PAUL SUNA 2430006WL010552 PAUL SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932370 PAUL SUNA SO JISUDAS PUNJAB NATIONAL BANK(508568)
20 NANDAHANDI OR-30-006-009-008/12666
(PODALGUDA) 		2430006000NRG24070720230428232 11/07/2023 TANITARANI NAG 2430006WL010552 TANITARANI NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932361 TANITARANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-009-008/12670
(PODALGUDA) 		2430006000NRG24070720230428234 11/07/2023 RASMI BISSOI 2430006WL010552 RASMI BISSOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932364 RASHMI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-008/12696
(PODALGUDA) 		2430006000NRG24070720230428235 11/07/2023 SAINA BAGH 2430006WL010552 SAINA BAGH 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932366 SAINA BAGH DO SAGAR PUNJAB NATIONAL BANK(508568)
23 NANDAHANDI OR-30-006-009-008/12745
(PODALGUDA) 		2430006000NRG24070720230428241 11/07/2023 NUTAN NAG 2430006WL010552 NUTAN NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932363 NUTAN NAG UCO BANK(607066)
24 NANDAHANDI OR-30-006-009-008/14684
(PODALGUDA) 		2430006000NRG24070720230428250 11/07/2023 ANGURI HARIJAN 2430006WL010552 ANGURI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932372 ANGURI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-009-008/147873
(PODALGUDA) 		2430006000NRG24070720230428263 11/07/2023 JASBIN NAG 2430006WL010552 JASBIN NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932360 JASHMIN NAG SO SAROJ NAG PUNJAB NATIONAL BANK(508568)
26 NANDAHANDI OR-30-006-009-008/17782
(PODALGUDA) 		2430006000NRG24070720230428273 11/07/2023 RUPELI SUNA 2430006WL010552 RUPELI SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932367 RUPALI SUNA DO TARAMANI PUNJAB NATIONAL BANK(508568)
27 NANDAHANDI OR-30-006-009-008/17786
(PODALGUDA) 		2430006000NRG24070720230428276 11/07/2023 MERI BESRA 2430006WL010552 MERI BESRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932362 MERI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-009-008/17808
(PODALGUDA) 		2430006000NRG24070720230428280 11/07/2023 MANISH BHATRA 2430006WL010552 MANISH BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932368 MANISH BHATRA UNION BANK OF INDIA(508500)
29 NANDAHANDI OR-30-006-009-008/17817
(PODALGUDA) 		2430006000NRG24070720230428282 11/07/2023 JOHAN SUNA 2430006WL010552 JOHAN SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932359 JOHN LUTHAR SUNA SO PITRA SUNA PUNJAB NATIONAL BANK(508568)
30 NANDAHANDI OR-30-006-009-008/17835
(PODALGUDA) 		2430006000NRG24070720230428295 11/07/2023 SABIR SAGARIA 2430006WL010552 SABIR SAGARIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965932371 SABERI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
31 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24070720230428215 11/07/2023 SATYBATI HIAL 2430006WL010552 SATYBATI HIAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932336 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24070720230428216 11/07/2023 DIPTIDAN NAG 2430006WL010552 DIPTIDAN NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932324 MR DIPTIDAN NAG STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-009-008/12658
(PODALGUDA) 		2430006000NRG24070720230428231 11/07/2023 Gitanjali Bhatra 2430006WL010552 Gitanjali Bhatra 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932341 MRS GITANJALI BHATARA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24070720230428238 11/07/2023 RAJESH PUJARI 2430006WL010552 RAJESH PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932342 RAJESSH PUJARI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-009-008/12785
(PODALGUDA) 		2430006000NRG24070720230428245 11/07/2023 SASMITA NAG 2430006WL010552 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932321 MISS SASMITA NAG STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-008/14777
(PODALGUDA) 		2430006000NRG24070720230428256 11/07/2023 SASMITA NAG 2430006WL010552 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932327 MRS SASMITA NAG STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-009-008/147909
(PODALGUDA) 		2430006000NRG24070720230428267 11/07/2023 SANTI PUJARI 2430006WL010552 SANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932329 MRS SHANTI PUJARI STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-009-008/147909
(PODALGUDA) 		2430006000NRG24070720230428268 11/07/2023 SANTI PUJARI 2430006WL010552 SANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932330 BALADEV PUJARI UNION BANK OF INDIA(508500)
39 NANDAHANDI OR-30-006-009-008/17841
(PODALGUDA) 		2430006000NRG24070720230428297 11/07/2023 JASEF SUNA 2430006WL010552 JASEF SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965932328 MR JOSEPH SUNA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
40 NANDAHANDI OR-30-006-009-008/12542
(PODALGUDA) 		2430006000NRG24070720230428213 11/07/2023 DAMINI HIAL 2430006WL010552 DAMINI HIAL 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932339 MRS DAMINI KHURA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-009-008/12542
(PODALGUDA) 		2430006000NRG24070720230428214 11/07/2023 PRABHAT CHANDRA KHURA 2430006WL010552 PRABHAT CHANDRA KHURA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932340 PRABHAT CHANDRA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24070720230428218 11/07/2023 NARENDRA NAG 2430006WL010552 NARENDRA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932331 MR NARENDRA NAG STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24070720230428219 11/07/2023 SUREKHA NAG 2430006WL010552 SUREKHA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932343 SUREKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-009-008/12576
(PODALGUDA) 		2430006000NRG24070720230428224 11/07/2023 SUMIKA KHURA 2430006WL010552 SUMIKA KHURA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932325 MRS SUMIKA KHURA STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24070720230428225 11/07/2023 RUTIKA SUNA 2430006WL010552 RUTIKA SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932326 MRS RUTIKA SUNA STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24070720230428229 11/07/2023 DANIEL SAGRIA 2430006WL010552 DANIEL SAGRIA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932334 DANIEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24070720230428230 11/07/2023 MANITA SAGARIA 2430006WL010552 MANITA SAGARIA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932335 MINATI SAGARIA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24070720230428240 11/07/2023 MANOJ NAG 2430006WL010552 MANOJ NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932376 MANOJ NAG AXIS BANK(607153)
49 NANDAHANDI OR-30-006-009-008/14755
(PODALGUDA) 		2430006000NRG24070720230428253 11/07/2023 KUMUDINI NAG 2430006WL010552 KUMUDINI NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932323 MRS KUMUDINI NAG STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24070720230428259 11/07/2023 BENIBIN SUNA 2430006WL010552 BENIBIN SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932322 MR BENIYABIN SUNA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-009-008/147915
(PODALGUDA) 		2430006000NRG24070720230428269 11/07/2023 SALAMAN HIAL 2430006WL010552 SALAMAN HIAL 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932373 SALAMAN HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-009-008/17829
(PODALGUDA) 		2430006000NRG24070720230428289 11/07/2023 RAMANI BAGH 2430006WL010552 RAMANI BAGH 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932337 RAMANI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-009-008/17829
(PODALGUDA) 		2430006000NRG24070720230428290 11/07/2023 RAMANI BAGH 2430006WL010552 RAMANI BAGH 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965932338 ASHMIT NAG UNION BANK OF INDIA(508500)
SubTotal 23226 23226
54 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24070720230428211 11/07/2023 KUMARI NAYAK 2430006WL010552 KUMARI NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965932318 KUMARI NAYAK UCO BANK(607066)
55 NANDAHANDI OR-30-006-009-008/12670
(PODALGUDA) 		2430006000NRG24070720230428233 11/07/2023 KARTIKA BISSOI 2430006WL010552 KARTIKA BISSOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965932378 KARTTIK BISOYI UCO BANK(607066)
56 NANDAHANDI OR-30-006-009-008/12725
(PODALGUDA) 		2430006000NRG24070720230428239 11/07/2023 TULASAHI HIAL 2430006WL010552 TULASAHI HIAL 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965932319 BAJANTI HIAL UCO BANK(607066)
57 NANDAHANDI OR-30-006-009-008/14773
(PODALGUDA) 		2430006000NRG24070720230428254 11/07/2023 SMITA HIAL 2430006WL010552 SMITA HIAL 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965932320 SMITA HIAL UCO BANK(607066)
58 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG24070720230428270 11/07/2023 RANJANA NAG 2430006WL010552 RANJANA NAG 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965932377 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 8295 8295
59 NANDAHANDI OR-30-006-009-008/1417973
(PODALGUDA) 		2430006000NRG24070720230428248 11/07/2023 LAJAR PUJARI 2430006WL010552 LAJAR PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965932354 LAJAR PUJARI INDUSIND BANK(607189)
60 NANDAHANDI OR-30-006-009-008/14754
(PODALGUDA) 		2430006000NRG24070720230428252 11/07/2023 PUJA HARIJAN 2430006WL010552 PUJA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965932352 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-009-008/14776
(PODALGUDA) 		2430006000NRG24070720230428255 11/07/2023 PRABHATI KUMARI HARIJAN 2430006WL010552 PRABHATI KUMARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965932351 PRABHATI KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANDAHANDI OR-30-006-009-008/147874
(PODALGUDA) 		2430006000NRG24070720230428264 11/07/2023 RIBIKA HIAL 2430006WL010552 RIBIKA HIAL 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965932353 RIBIKA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
63 NANDAHANDI OR-30-006-009-008/12581
(PODALGUDA) 		2430006000NRG24070720230428227 11/07/2023 SULOCHANA HIAL 2430006WL010552 SULOCHANA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965932379 Mr. SULOCHAN HIAL CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_110723APB_FTO_328279 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NANDAHANDI OR2430006009_110723APB_FTO_328279 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006009_110723APB_FTO_328279 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
4 NANDAHANDI OR2430006009_110723APB_FTO_328279 Indian Bank IDIB000N162 NABARANGPUR 6636
5 NANDAHANDI OR2430006009_110723APB_FTO_328279 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NANDAHANDI OR2430006009_110723APB_FTO_328279 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 23226
7 NANDAHANDI OR2430006009_110723APB_FTO_328279 State Bank of India SBIN0001320 NOWRANGPUR 14931
8 NANDAHANDI OR2430006009_110723APB_FTO_328279 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 23226
9 NANDAHANDI OR2430006009_110723APB_FTO_328279 UCO Bank UCBA0002849 UCO MIRGANGUDA 8295
10 NANDAHANDI OR2430006009_110723APB_FTO_328279 Union Bank of India UBIN0562513 NABARANGPUR 6636
11 NANDAHANDI OR2430006009_110723APB_FTO_328279 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659

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