Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_150523APB_FTO_113648
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) 		2430006005NRG24150520230145520 15/05/2023 NILABATI HARIJAN 2430006005WL003447 NILABATI HARIJAN 00032 UTIB0001163 711 711 Processed 19/05/2023 1693117435 NILABATI HARIJAN UCO BANK(607066)
2 NANDAHANDI OR-30-006-005-004/1185
(JAGANNATHPUR) 		2430006005NRG24150520230145528 15/05/2023 SUNADHAR JANI 2430006005WL003447 SUNADHAR JANI 00032 UTIB0001163 711 711 Processed 19/05/2023 1693117434 MRS PARBATI JANI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-005-004/1185
(JAGANNATHPUR) 		2430006005NRG24150520230145527 15/05/2023 SUNADHAR JANI 2430006005WL003447 SUNADHAR JANI 00032 UTIB0001163 711 711 Processed 19/05/2023 1693117433 SUNADHAR JANI BANK OF INDIA(508505)
SubTotal 2133 2133
4 NANDAHANDI OR-30-006-005-004/1139
(JAGANNATHPUR) 		2430006005NRG24150520230145521 15/05/2023 TANKA HARIJAN 2430006005WL003447 TANKA HARIJAN 00048 BKID0005582 711 711 Processed 19/05/2023 1693117419 TANKA HARIJAN BANK OF INDIA(508505)
5 NANDAHANDI OR-30-006-005-004/1219
(JAGANNATHPUR) 		2430006005NRG24150520230145532 15/05/2023 DHABLU MAHURIA 2430006005WL003447 DHABLU MAHURIA 00048 BKID0005582 711 711 Processed 19/05/2023 1693117417 DHABALU MAHURIA BANK OF INDIA(508505)
6 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24150520230145555 15/05/2023 BHAGBATI MALI 2430006005WL003447 BHAGBATI MALI 00048 BKID0005582 711 711 Processed 19/05/2023 1693117418 BHAGABATI MALI BANK OF INDIA(508505)
7 NANDAHANDI OR-30-006-005-004/1464
(JAGANNATHPUR) 		2430006005NRG24150520230145558 15/05/2023 TULA GOUDA 2430006005WL003447 TULA GOUDA 00048 BKID0005582 711 711 Processed 19/05/2023 1693117420 TULABATI GOUDA BANK OF INDIA(508505)
SubTotal 2844 2844
8 NANDAHANDI OR-30-006-005-004/1233
(JAGANNATHPUR) 		2430006005NRG24150520230145535 15/05/2023 GOURANGOL MAHANKUDO 2430006005WL003447 GOURANGOL MAHANKUDO 00165 IBKL0001832 711 711 Processed 19/05/2023 1693117385 GOURANGA MAHANKUD UCO BANK(607066)
SubTotal 711 711
9 NANDAHANDI OR-30-006-005-004/1206
(JAGANNATHPUR) 		2430006005NRG24150520230145529 15/05/2023 SOSI MUDLI 2430006005WL003447 SOSI MUDLI 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117397 SASHI MUDULI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-004/1218
(JAGANNATHPUR) 		2430006005NRG24150520230145531 15/05/2023 BASANTI JANI 2430006005WL003447 BASANTI JANI 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117402 BASANTI JANI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-004/1218
(JAGANNATHPUR) 		2430006005NRG24150520230145530 15/05/2023 KUMO JANI 2430006005WL003447 KUMO JANI 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117400 MR KUMA JANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-004/1262
(JAGANNATHPUR) 		2430006005NRG24150520230145538 15/05/2023 SUNADHAR MUDLI 2430006005WL003447 SUNADHAR MUDLI 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117401 MR SUNADHAR MUDULI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24150520230145540 15/05/2023 PANA JANI 2430006005WL003447 PANA JANI 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117396 MRS PANA JANI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24150520230145541 15/05/2023 TRINATHA JANI 2430006005WL003447 TRINATHA JANI 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117405 TRINATH JANI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-004/1372
(JAGANNATHPUR) 		2430006005NRG24150520230145547 15/05/2023 DURJYADHAN JANI 2430006005WL003447 DURJYADHAN JANI 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117379 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-004/1381
(JAGANNATHPUR) 		2430006005NRG24150520230145549 15/05/2023 RAJ MUDLI 2430006005WL003447 RAJ MUDLI 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117403 MRS RAJ MUDULI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-004/1396
(JAGANNATHPUR) 		2430006005NRG24150520230145551 15/05/2023 KAILASH MAHANKUDO 2430006005WL003447 KAILASH MAHANKUDO 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117378 MR KAILAS MAHANKUDA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-008/4889
(JAGANNATHPUR) 		2430006005NRG24150520230145568 15/05/2023 BHUBAN GOUDA 2430006005WL003447 BHUBAN GOUDA 00415 SBIN0001320 711 711 Processed 19/05/2023 1693117377 MR BHUBAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
19 NANDAHANDI OR-30-006-005-004/1139
(JAGANNATHPUR) 		2430006005NRG24150520230145522 15/05/2023 BHAGBATI HARIJAN 2430006005WL003447 BHAGBATI HARIJAN 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117381 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-005-004/1179
(JAGANNATHPUR) 		2430006005NRG24150520230145525 15/05/2023 TULSA BANKIA 2430006005WL003447 TULSA BANKIA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117414 MRS TULASA BANKYA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-004/1183
(JAGANNATHPUR) 		2430006005NRG24150520230145526 15/05/2023 GORI JANI 2430006005WL003447 GORI JANI 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117383 SURU JANI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-004/1219
(JAGANNATHPUR) 		2430006005NRG24150520230145533 15/05/2023 BIMLA MAHURIA 2430006005WL003447 BIMLA MAHURIA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117393 MRS BIMALA MAHURIA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24150520230145536 15/05/2023 NAKULO GOUDO 2430006005WL003447 NAKULO GOUDO 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117380 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-004/1256
(JAGANNATHPUR) 		2430006005NRG24150520230145537 15/05/2023 GHAN BANKIA 2430006005WL003447 GHAN BANKIA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117392 GHANA BANKYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-005-004/1262
(JAGANNATHPUR) 		2430006005NRG24150520230145539 15/05/2023 KAMLA MUDLI 2430006005WL003447 KAMLA MUDLI 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117404 MRS BIMALA MUDULI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-005-004/1326
(JAGANNATHPUR) 		2430006005NRG24150520230145545 15/05/2023 BHUBANI HARIJAN 2430006005WL003447 BHUBANI HARIJAN 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117390 KAMALACHAN HARIJAN BANK OF INDIA(508505)
27 NANDAHANDI OR-30-006-005-004/1381
(JAGANNATHPUR) 		2430006005NRG24150520230145548 15/05/2023 BHANJO MUDLI 2430006005WL003447 BHANJO MUDLI 00415 SBIN0006910 711 711 Rejected 19/05/2023 1693117389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NANDAHANDI OR-30-006-005-004/1405
(JAGANNATHPUR) 		2430006005NRG24150520230145552 15/05/2023 DHONAI MOHORIA 2430006005WL003447 DHONAI MOHORIA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117416 MRS DHANAI MAHURIA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24150520230145557 15/05/2023 KAILASH MALI 2430006005WL003447 KAILASH MALI 00415 SBIN0006910 237 237 Processed 19/05/2023 1693117415 MR KAILASHA MALI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-005-008/4754
(JAGANNATHPUR) 		2430006005NRG24150520230145561 15/05/2023 PURNA HARIJAN 2430006005WL003447 PURNA HARIJAN 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117412 PURNA HARIJAN STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-005-008/4764
(JAGANNATHPUR) 		2430006005NRG24150520230145562 15/05/2023 TIBU JANI 2430006005WL003447 TIBU JANI 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117398 MR TIBU JANI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-005-008/4823
(JAGANNATHPUR) 		2430006005NRG24150520230145565 15/05/2023 BHASKAR AMANATYA 2430006005WL003447 BHASKAR AMANATYA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117410 MR BHASKAR AMANATYA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-005-008/4886
(JAGANNATHPUR) 		2430006005NRG24150520230145566 15/05/2023 LAKSHMI GAUD 2430006005WL003447 LAKSHMI GAUD 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117394 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-005-008/4929
(JAGANNATHPUR) 		2430006005NRG24150520230145569 15/05/2023 HARIBALA GOUDA 2430006005WL003447 HARIBALA GOUDA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117407 MRS HARIBALA GAUDA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-005-008/4932
(JAGANNATHPUR) 		2430006005NRG24150520230145570 15/05/2023 PRAFULLA GOUDA 2430006005WL003447 PRAFULLA GOUDA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117395 PRAPHUL GAUD STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-005-008/5027
(JAGANNATHPUR) 		2430006005NRG24150520230145571 15/05/2023 KUNI SANTA 2430006005WL003447 KUNI SANTA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117409 KUNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-005-008/5042
(JAGANNATHPUR) 		2430006005NRG24150520230145572 15/05/2023 KUSUMA SANTA 2430006005WL003447 KUSUMA SANTA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117399 KUSUMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-005-008/5053
(JAGANNATHPUR) 		2430006005NRG24150520230145574 15/05/2023 AMABIKA SANTA 2430006005WL003447 AMABIKA SANTA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117382 SHARAT SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-005-008/5053
(JAGANNATHPUR) 		2430006005NRG24150520230145573 15/05/2023 JADU SANTA 2430006005WL003447 JADU SANTA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117408 JADU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-005-008/5061
(JAGANNATHPUR) 		2430006005NRG24150520230145575 15/05/2023 SRIDHAR SANTA 2430006005WL003447 SRIDHAR SANTA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117391 MR SHRIDHARA SANTA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-005-008/5110
(JAGANNATHPUR) 		2430006005NRG24150520230145576 15/05/2023 TOBHA AMANATYA 2430006005WL003447 TOBHA AMANATYA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117413 TABHA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-005-008/5131
(JAGANNATHPUR) 		2430006005NRG24150520230145577 15/05/2023 NABINA AMANATYA 2430006005WL003447 NABINA AMANATYA 00415 SBIN0006910 711 711 Processed 19/05/2023 1693117411 MRS NABINA AMANATY STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-005-008/5138
(JAGANNATHPUR) 		2430006005NRG24150520230145578 15/05/2023 MANGALDEI AMANATYA 2430006005WL003447 MANGALDEI AMANATYA 00415 SBIN0006910 474 474 Processed 19/05/2023 1693117406 MRS MANGAL DEI AMANATYA STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-005-008/5190
(JAGANNATHPUR) 		2430006005NRG24150520230145579 15/05/2023 TULABATI AMANATYA 2430006005WL003447 TULABATI AMANATYA 00415 SBIN0006910 474 474 Processed 19/05/2023 1693117376 MRS TULA AMANATY STATE BANK OF INDIA(508548)
SubTotal 17538 17538
45 NANDAHANDI OR-30-006-005-004/1405
(JAGANNATHPUR) 		2430006005NRG24150520230145553 15/05/2023 KRUPASINDHU MAHURIA 2430006005WL003447 KRUPASINDHU MAHURIA 00462 UCBA0002849 711 711 Processed 19/05/2023 1693117388 KRUPASINDHU MAHURIA FINO PAYMENTS BANK LTD(608001)
46 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24150520230145554 15/05/2023 SUNA MALI 2430006005WL003447 SUNA MALI 00462 UCBA0002849 711 711 Processed 19/05/2023 1693117387 SUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-005-008/5202
(JAGANNATHPUR) 		2430006005NRG24150520230145580 15/05/2023 BHAGABAN AMANATYA 2430006005WL003447 BHAGABAN AMANATYA 00462 UCBA0002849 474 474 Processed 19/05/2023 1693117384 BHAGABAN AMANATYA UCO BANK(607066)
SubTotal 1896 1896
48 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24150520230145519 15/05/2023 RUKUNI GOUDO 2430006005WL003447 RUKUNI GOUDO 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117427 MRS RUKUNI GAUDA STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24150520230145518 15/05/2023 UDHARBO GOUDO 2430006005WL003447 UDHARBO GOUDO 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117374 Mr. URDDHAB GOUDA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-005-004/1167
(JAGANNATHPUR) 		2430006005NRG24150520230145523 15/05/2023 LOKNATH NAYAK 2430006005WL003447 LOKNATH NAYAK 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117423 Mr. LOKANATH NAYAK UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-005-004/1167
(JAGANNATHPUR) 		2430006005NRG24150520230145524 15/05/2023 NILA NAYAK 2430006005WL003447 NILA NAYAK 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117432 NILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-005-004/1221
(JAGANNATHPUR) 		2430006005NRG24150520230145534 15/05/2023 SUBASH BANKYA 2430006005WL003447 SUBASH BANKYA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117436 SUBASH CHANDRA BANKYA BANK OF INDIA(508505)
53 NANDAHANDI OR-30-006-005-004/1280
(JAGANNATHPUR) 		2430006005NRG24150520230145542 15/05/2023 BHAGABAN MUDULI 2430006005WL003447 BHAGABAN MUDULI 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117422 BHAGABAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-005-004/1280
(JAGANNATHPUR) 		2430006005NRG24150520230145543 15/05/2023 CHAMPA MUDULI 2430006005WL003447 CHAMPA MUDULI 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117424 Mrs. CHAMPA MUDULI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-005-004/1304
(JAGANNATHPUR) 		2430006005NRG24150520230145544 15/05/2023 SABITRI NAYAK 2430006005WL003447 SABITRI NAYAK 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117429 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-005-004/1329
(JAGANNATHPUR) 		2430006005NRG24150520230145546 15/05/2023 BRUNDABAN GOUDO 2430006005WL003447 BRUNDABAN GOUDO 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117430 Mrs. BRUNDABAN GAUD UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-005-004/1387
(JAGANNATHPUR) 		2430006005NRG24150520230145550 15/05/2023 KAMULU BANKYA 2430006005WL003447 KAMULU BANKYA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117425 MR KAMALU BANKYA STATE BANK OF INDIA(508548)
58 NANDAHANDI OR-30-006-005-004/1423
(JAGANNATHPUR) 		2430006005NRG24150520230145556 15/05/2023 PUSPALATA MALI 2430006005WL003447 PUSPALATA MALI 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1693117431 Mrs. PUSHAPALATA MALI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-005-008/4706
(JAGANNATHPUR) 		2430006005NRG24150520230145560 15/05/2023 DHOBA HARIJAN 2430006005WL003447 DHOBA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117375 Mrs. DHANITA HARIJAN UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-005-008/4797
(JAGANNATHPUR) 		2430006005NRG24150520230145563 15/05/2023 KANHEI JAN 2430006005WL003447 KANHEI JAN 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117428 Mr. KANAYI JANI UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-005-008/4803
(JAGANNATHPUR) 		2430006005NRG24150520230145564 15/05/2023 RADHA JANI 2430006005WL003447 RADHA JANI 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117426 Mr. RADHA JANI UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-005-008/4889
(JAGANNATHPUR) 		2430006005NRG24150520230145567 15/05/2023 DAITARI GOUDA 2430006005WL003447 DAITARI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1693117421 Mr. DAITARI GOUDA UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-005-008/5236
(JAGANNATHPUR) 		2430006005NRG24150520230145581 15/05/2023 MANGLI AMANATYA 2430006005WL003447 MANGLI AMANATYA 00474 SBIN0RRUKGB 474 474 Processed 19/05/2023 1693117373 MRS MANGALA AMANATY STATE BANK OF INDIA(508548)
SubTotal 10665 10665
64 NANDAHANDI OR-30-006-005-008/14617
(JAGANNATHPUR) 		2430006005NRG24150520230145559 15/05/2023 CHANCHALA SANTA 2430006005WL003447 CHANCHALA SANTA 00691 IPOS0000001 711 711 Processed 19/05/2023 1693117386 CHANCHALA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_150523APB_FTO_113648 AXIS BANK UTIB0001163 NABARANGPUR 2133
2 NANDAHANDI OR2430006005_150523APB_FTO_113648 Bank of India BKID0005582 NABARANGAPUR 2844
3 NANDAHANDI OR2430006005_150523APB_FTO_113648 IDBI Bank IBKL0001832 NABARANGPUR 711
4 NANDAHANDI OR2430006005_150523APB_FTO_113648 State Bank of India SBIN0001320 NOWRANGPUR 7110
5 NANDAHANDI OR2430006005_150523APB_FTO_113648 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 17538
6 NANDAHANDI OR2430006005_150523APB_FTO_113648 UCO Bank UCBA0002849 UCO MIRGANGUDA 1896
7 NANDAHANDI OR2430006005_150523APB_FTO_113648 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 10665
8 NANDAHANDI OR2430006005_150523APB_FTO_113648 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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