Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003009_120623APB_FTO_223157
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 CHANDAHANDI OR-30-003-009-001/1483
(KOILIMUNDA) 		2430003009NRG24090620230279439 12/06/2023 BIJAYA DUBE 2430003009WL006853 BIJAYA DUBE 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390075 BIJAYA KUMAR DUBE S/O NARENDRA DUBE BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-009-001/1512
(KOILIMUNDA) 		2430003009NRG24090620230279444 12/06/2023 JAGABANDHU MAJHI 2430003009WL006853 JAGABANDHU MAJHI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390076 JAGABANDHU MAJHI SO RUPASIM MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-009-001/1550
(KOILIMUNDA) 		2430003009NRG24090620230279449 12/06/2023 CHIKIN DEI 2430003009WL006853 CHIKIN DEI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390115 Chikni Nayak BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-009-001/1554
(KOILIMUNDA) 		2430003009NRG24090620230279451 12/06/2023 Sundre dei 2430003009WL006853 Sundre dei 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390118 SUNDAR MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-009-001/1558
(KOILIMUNDA) 		2430003009NRG24090620230279453 12/06/2023 BALIKA MAJHI 2430003009WL006853 BALIKA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390065 BALIKA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-009-001/18669
(KOILIMUNDA) 		2430003009NRG24090620230279465 12/06/2023 Damayanti besra 2430003009WL006854 Damayanti besra 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390064 DAYAMANTI BESHRA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-009-001/18669
(KOILIMUNDA) 		2430003009NRG24090620230279464 12/06/2023 TRINATH besra 2430003009WL006854 TRINATH besra 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390112 TRINATH BESHRA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-009-001/19076
(KOILIMUNDA) 		2430003009NRG24090620230279456 12/06/2023 Bhujabal anti 2430003009WL006853 Bhujabal anti 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390108 BHUJABAL ANTI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-009-003/1819
(KOILIMUNDA) 		2430003009NRG24090620230279417 12/06/2023 TILEDEI BARIK 2430003009WL006852 TILEDEI BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390150 TILADEI BARIK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-009-003/1851
(KOILIMUNDA) 		2430003009NRG24090620230279458 12/06/2023 AMBIKA HANS 2430003009WL006853 AMBIKA HANS 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390113 AMBIKA HANS BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-003/1860
(KOILIMUNDA) 		2430003009NRG24090620230279419 12/06/2023 HARABATI BARIK 2430003009WL006852 HARABATI BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390093 HARABATI BARIK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-003/18615
(KOILIMUNDA) 		2430003009NRG24090620230279468 12/06/2023 PUSPANJALI NIAL 2430003009WL006854 PUSPANJALI NIAL 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390101 PUSHPA DEI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-003/18615
(KOILIMUNDA) 		2430003009NRG24090620230279467 12/06/2023 RAINU NIAL 2430003009WL006854 RAINU NIAL 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390068 RAENU NIAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-003/18891
(KOILIMUNDA) 		2430003009NRG24090620230279421 12/06/2023 NUADI BARIK 2430003009WL006852 NUADI BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390092 NUADI BARIK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-009-003/1890
(KOILIMUNDA) 		2430003009NRG24090620230279422 12/06/2023 KAMAL BARIK 2430003009WL006852 KAMAL BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390074 KAMAL BARIK SO JALADHAR BARIK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-009-003/1890
(KOILIMUNDA) 		2430003009NRG24090620230279423 12/06/2023 NARMATI DEI 2430003009WL006852 NARMATI DEI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390152 NIRMATI BARIKA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-003/18902
(KOILIMUNDA) 		2430003009NRG24090620230279469 12/06/2023 UPENDRA NAYAK 2430003009WL006854 UPENDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390149 UPENDRA NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-009-003/18944
(KOILIMUNDA) 		2430003009NRG24090620230279460 12/06/2023 MADHUSUDAN HANS 2430003009WL006853 MADHUSUDAN HANS 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2567390110 MADHUSUDANA HANSA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-003/18944
(KOILIMUNDA) 		2430003009NRG24090620230279461 12/06/2023 MUKTA HANS 2430003009WL006853 MUKTA HANS 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2567390095 MUKTA HANSA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003009NRG24090620230279471 12/06/2023 BHUBANE NAYAK 2430003009WL006854 BHUBANE NAYAK 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390148 BHUBANE NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003009NRG24090620230279472 12/06/2023 MANJULA NAYAK 2430003009WL006854 MANJULA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390147 Manjula Nayak BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-003/19006
(KOILIMUNDA) 		2430003009NRG24090620230279427 12/06/2023 sabitri pradhan 2430003009WL006852 sabitri pradhan 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390096 SARITA PRADHAN BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-003/19006
(KOILIMUNDA) 		2430003009NRG24090620230279426 12/06/2023 subas pradhan 2430003009WL006852 subas pradhan 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390098 SUBASH CHANDRA PRADHAN BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-003/19007
(KOILIMUNDA) 		2430003009NRG24090620230279429 12/06/2023 aruni barik 2430003009WL006852 aruni barik 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390070 ARUNI BARIK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-003/19008
(KOILIMUNDA) 		2430003009NRG24090620230279430 12/06/2023 khiramati barik 2430003009WL006852 khiramati barik 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390097 KHIRAMANI BARIK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-003/19170
(KOILIMUNDA) 		2430003009NRG24090620230279462 12/06/2023 JAYARAM HANS 2430003009WL006853 JAYARAM HANS 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2567390109 JAYARAM HANSA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-009-003/19170
(KOILIMUNDA) 		2430003009NRG24090620230279463 12/06/2023 MAMITA HANS 2430003009WL006853 MAMITA HANS 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2567390124 Mamita Hans BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-003/19173
(KOILIMUNDA) 		2430003009NRG24090620230279434 12/06/2023 BHUMISUTA BARIK 2430003009WL006852 BHUMISUTA BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390125 Bhumisuta Barik BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-003/19173
(KOILIMUNDA) 		2430003009NRG24090620230279433 12/06/2023 KRUSNA BARIK 2430003009WL006852 KRUSNA BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390107 KRUSHNA BARIK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-003/1921
(KOILIMUNDA) 		2430003009NRG24090620230279436 12/06/2023 BHUBAN BARIK 2430003009WL006852 BHUBAN BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390151 DEBAKI BARIK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-003/1947
(KOILIMUNDA) 		2430003009NRG24090620230279437 12/06/2023 NANDA BARIK 2430003009WL006852 NANDA BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390161 NANDA BARIK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-003/1964
(KOILIMUNDA) 		2430003009NRG24090620230279438 12/06/2023 DROUPADI BARIK 2430003009WL006852 DROUPADI BARIK 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390067 Mrs. DROPADI BARIK UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003009NRG24090620230279191 12/06/2023 Senduka majhi 2430003009WL006847 Senduka majhi 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390121 SENDUKA MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-004/1656
(KOILIMUNDA) 		2430003009NRG24090620230279192 12/06/2023 Dasoda majhi 2430003009WL006847 Dasoda majhi 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390123 MISS DASODA MAJHI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-009-004/1664
(KOILIMUNDA) 		2430003009NRG24090620230279193 12/06/2023 HANUMANTA MAJHI 2430003009WL006847 HANUMANTA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390085 HANUMANT MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-004/1665
(KOILIMUNDA) 		2430003009NRG24090620230279195 12/06/2023 GOROS MAJHI 2430003009WL006847 GOROS MAJHI 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390072 GORAS MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-004/1699
(KOILIMUNDA) 		2430003009NRG24090620230279201 12/06/2023 BHAJANI MAJHI 2430003009WL006847 BHAJANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390122 Bhujamani Majhi BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-004/1699
(KOILIMUNDA) 		2430003009NRG24090620230279200 12/06/2023 SUBRAN MAJHI 2430003009WL006847 SUBRAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390084 SUBRAN MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003009NRG24090620230279205 12/06/2023 ANUR MAJHI 2430003009WL006847 ANUR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390087 ANURYA MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003009NRG24090620230279206 12/06/2023 JIRAMANI MAJHI 2430003009WL006847 JIRAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390094 JIRAMANI MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-004/1730
(KOILIMUNDA) 		2430003009NRG24090620230279213 12/06/2023 MAKRAN SAMARATH 2430003009WL006847 MAKRAN SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390078 MAKRAM SAMARATH BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003009NRG24090620230279217 12/06/2023 BIJMAL SAMARATH 2430003009WL006847 BIJMAL SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390111 BIJAMAL SAMARATH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003009NRG24090620230279216 12/06/2023 HIRO SAMRATH 2430003009WL006847 HIRO SAMRATH 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390102 HIRO SAMARATH BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003009NRG24090620230279214 12/06/2023 NAKUL SAMARATH 2430003009WL006847 NAKUL SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390086 NAKUL SAMARATH BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-009-004/1731
(KOILIMUNDA) 		2430003009NRG24090620230279215 12/06/2023 TIKE SAMARATH 2430003009WL006847 TIKE SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390114 Tike Samrath BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-009-004/1732
(KOILIMUNDA) 		2430003009NRG24090620230279218 12/06/2023 HARLAL SAMRATH 2430003009WL006847 HARLAL SAMRATH 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390153 HARALAL SAMARATH BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-009-004/1733
(KOILIMUNDA) 		2430003009NRG24090620230279219 12/06/2023 LALDHAR MAJHI 2430003009WL006847 LALDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390089 LALDHAR MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-009-004/1759
(KOILIMUNDA) 		2430003009NRG24090620230279220 12/06/2023 GIREL SAMARATH 2430003009WL006847 GIREL SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390157 GIRAL SAMARATH SO KALASAI SAMARATH BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-009-004/1763
(KOILIMUNDA) 		2430003009NRG24090620230279221 12/06/2023 Guns dei 2430003009WL006847 Guns dei 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390120 Guna Gainta BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-009-004/1765
(KOILIMUNDA) 		2430003009NRG24090620230279223 12/06/2023 ANCHLA GAINTA 2430003009WL006847 ANCHLA GAINTA 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390146 ANJANA GAENTA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-009-004/1765
(KOILIMUNDA) 		2430003009NRG24090620230279222 12/06/2023 JANSING GOITA 2430003009WL006847 JANSING GOITA 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390154 JANASING GAINTA BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003009NRG24090620230279229 12/06/2023 PADMAKESARI SAMARATH 2430003009WL006847 PADMAKESARI SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390155 PADMAKESHARI SAMARATH BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003009NRG24090620230279228 12/06/2023 TULE SAMARATH 2430003009WL006847 TULE SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390119 Tule Samarath BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003009NRG24090620230279233 12/06/2023 RAJANI MAJHI 2430003009WL006847 RAJANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390069 RAJANI MAJHI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-009-004/18532
(KOILIMUNDA) 		2430003009NRG24090620230279238 12/06/2023 ISWAR SAMARATH 2430003009WL006847 ISWAR SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390081 ESWER SAMARATH BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-009-004/18536
(KOILIMUNDA) 		2430003009NRG24090620230279240 12/06/2023 KANTI MAJHI 2430003009WL006847 KANTI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390091 KANTI MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-009-004/18542
(KOILIMUNDA) 		2430003009NRG24090620230279241 12/06/2023 GAMAN GAINTA 2430003009WL006847 GAMAN GAINTA 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390082 GAMAN GAINTA BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-009-004/18543
(KOILIMUNDA) 		2430003009NRG24090620230279243 12/06/2023 JAYANTI GOUDA 2430003009WL006847 JAYANTI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390066 JAYANTI GOUD BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-009-004/18638
(KOILIMUNDA) 		2430003009NRG24090620230279250 12/06/2023 SUBHADRA SAMARATH 2430003009WL006847 SUBHADRA SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390106 Subhadra Samarath BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-009-004/18886
(KOILIMUNDA) 		2430003009NRG24090620230279253 12/06/2023 susila majhi 2430003009WL006847 susila majhi 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390105 SUSILA MAJHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-009-004/18888
(KOILIMUNDA) 		2430003009NRG24090620230279255 12/06/2023 Sulaxmi 2430003009WL006847 Sulaxmi 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390103 SULAXMI SAMARATH BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-009-004/18888
(KOILIMUNDA) 		2430003009NRG24090620230279254 12/06/2023 Vishnu majhi 2430003009WL006847 Vishnu majhi 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390117 Bishnu Majhi BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-009-004/19038
(KOILIMUNDA) 		2430003009NRG24090620230279256 12/06/2023 Parana majhi 2430003009WL006847 Parana majhi 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390071 PRAMA MAJHI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-009-004/19039
(KOILIMUNDA) 		2430003009NRG24090620230279257 12/06/2023 NAMITA MAJHI 2430003009WL006847 NAMITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 15/06/2023 2567390104 Namita Majhi BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-009-005/19061
(KOILIMUNDA) 		2430003009NRG24090620230279473 12/06/2023 Tanuram jhankar 2430003009WL006854 Tanuram jhankar 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390090 TANURAM JHANKAR BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-009-007/18602
(KOILIMUNDA) 		2430003009NRG24090620230279479 12/06/2023 LAXMAN GOUDA 2430003009WL006854 LAXMAN GOUDA 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390100 Loacman Goud BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-009-007/18955
(KOILIMUNDA) 		2430003009NRG24090620230279481 12/06/2023 TURUTURA MALI 2430003009WL006854 TURUTURA MALI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390158 TURTURA MASARA SO GHANASYAM MASARA BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-009-007/19359
(KOILIMUNDA) 		2430003009NRG24090620230279484 12/06/2023 MANAMATI MAJHI 2430003009WL006854 MANAMATI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390077 MANAMATI DEI WO DENATH MAJHI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-009-007/2021
(KOILIMUNDA) 		2430003009NRG24090620230279486 12/06/2023 JAYASING BESAN 2430003009WL006854 JAYASING BESAN 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390079 JAYASING GAUD BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-009-007/2021
(KOILIMUNDA) 		2430003009NRG24090620230279487 12/06/2023 SANABARI DEI 2430003009WL006854 SANABARI DEI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390073 SAMABARI DEI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-009-007/2030
(KOILIMUNDA) 		2430003009NRG24090620230279489 12/06/2023 RAIDHAR GOUDA 2430003009WL006854 RAIDHAR GOUDA 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390159 RAIDHAR RAUT SO DOLAKI RAUT BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-009-007/2054
(KOILIMUNDA) 		2430003009NRG24090620230279490 12/06/2023 RAJULA GOUD 2430003009WL006854 RAJULA GOUD 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390099 Rajula Goud BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-009-007/2055
(KOILIMUNDA) 		2430003009NRG24090620230279491 12/06/2023 RABI MAJHI 2430003009WL006854 RABI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390080 RABI MAJHI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-009-007/2073
(KOILIMUNDA) 		2430003009NRG24090620230279492 12/06/2023 SITARAM GOUDA 2430003009WL006854 SITARAM GOUDA 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2567390160 SITARAM GAUD SO SATRUGHAN GAUD BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-009-007/2078
(KOILIMUNDA) 		2430003009NRG24090620230279494 12/06/2023 DENATH MAJHI 2430003009WL006854 DENATH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390083 DENATH MAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-009-007/2079
(KOILIMUNDA) 		2430003009NRG24090620230279496 12/06/2023 Madana majhi 2430003009WL006854 Madana majhi 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390116 Madana Majhi BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-009-007/2079
(KOILIMUNDA) 		2430003009NRG24090620230279495 12/06/2023 RUPDHAR MAJHI 2430003009WL006854 RUPDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390156 RUPADHAR MAJHI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-009-007/2122
(KOILIMUNDA) 		2430003009NRG24090620230279498 12/06/2023 DIGACHAN PODO 2430003009WL006854 DIGACHAN PODO 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2567390088 DIGACHAN GAUD BANK OF BARODA(606985)
SubTotal 106650 106650
79 CHANDAHANDI OR-30-003-009-007/18491
(KOILIMUNDA) 		2430003009NRG24090620230279477 12/06/2023 BHAGIRATHI MAJHI 2430003009WL006854 BHAGIRATHI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 15/06/2023 2567390126 Bhagirathi Majhi BANK OF BARODA(606985)
SubTotal 1422 1422
80 CHANDAHANDI OR-30-003-009-001/1500
(KOILIMUNDA) 		2430003009NRG24090620230279441 12/06/2023 Nutan majhi 2430003009WL006853 Nutan majhi 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390173 MR NUTAN MAJHI STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-009-001/1501
(KOILIMUNDA) 		2430003009NRG24090620230279442 12/06/2023 ADMBAR MAJHI 2430003009WL006853 ADMBAR MAJHI 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390180 SHRI AJAMBAR MAJHI STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-009-001/1512
(KOILIMUNDA) 		2430003009NRG24090620230279445 12/06/2023 Saraswati majhi 2430003009WL006853 Saraswati majhi 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390062 MISS SARASWATI MAJHI STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-009-001/1553
(KOILIMUNDA) 		2430003009NRG24090620230279450 12/06/2023 TRINATH MAJHI 2430003009WL006853 TRINATH MAJHI 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390057 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-009-001/18666
(KOILIMUNDA) 		2430003009NRG24090620230279454 12/06/2023 LAKHIDHAR MAJHI 2430003009WL006853 LAKHIDHAR MAJHI 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390171 LAXMIDHAR MAJHI STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-009-001/18917
(KOILIMUNDA) 		2430003009NRG24090620230279466 12/06/2023 nepal majhi 2430003009WL006854 nepal majhi 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390177 NEPAL MAJHI PUNJAB NATIONAL BANK(508568)
86 CHANDAHANDI OR-30-003-009-003/1819
(KOILIMUNDA) 		2430003009NRG24090620230279416 12/06/2023 BHAJANSING BARIK 2430003009WL006852 BHAJANSING BARIK 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390168 MR BHAJAN SINGH BARIK STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-009-003/18939
(KOILIMUNDA) 		2430003009NRG24090620230279425 12/06/2023 BANITA BARIK 2430003009WL006852 BANITA BARIK 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390060 MISS BANITA DEI BARIK STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-009-003/18939
(KOILIMUNDA) 		2430003009NRG24090620230279424 12/06/2023 MAHESWAR BARIK 2430003009WL006852 MAHESWAR BARIK 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390165 MR MAHESWAR BARIK STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-009-004/1647
(KOILIMUNDA) 		2430003009NRG24090620230279189 12/06/2023 MANGALBARI MAJHI 2430003009WL006847 MANGALBARI MAJHI 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2567390176 MISS MANGALE MAJHI STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-009-004/1665
(KOILIMUNDA) 		2430003009NRG24090620230279194 12/06/2023 SOBHASING MAJHI 2430003009WL006847 SOBHASING MAJHI 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2567390055 Mr. SOBHASING MAJHI AND BIMLE MAJHI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-009-004/1669
(KOILIMUNDA) 		2430003009NRG24090620230279196 12/06/2023 DHANMATI MAJHI 2430003009WL006847 DHANMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2567390174 MISS DHANAMATI JHARIA STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-009-004/1693
(KOILIMUNDA) 		2430003009NRG24090620230279199 12/06/2023 ENDRA PATEL 2430003009WL006847 ENDRA PATEL 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2567390175 MISS INDIRA PATEL STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-009-004/1707
(KOILIMUNDA) 		2430003009NRG24090620230279203 12/06/2023 HIRANDRI DEI 2430003009WL006847 HIRANDRI DEI 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2567390164 MISS HIRANDI PATEL STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003009NRG24090620230279204 12/06/2023 BADA DEI MAJHI 2430003009WL006847 BADA DEI MAJHI 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2567390162 MISS BADA DEI MAJHI STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-009-004/1727
(KOILIMUNDA) 		2430003009NRG24090620230279210 12/06/2023 SUNDER SAMARATH 2430003009WL006847 SUNDER SAMARATH 00415 SBIN0013630 1659 1659 Processed 15/06/2023 2567390059 SUNDAR SAMRATH STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-009-004/18469
(KOILIMUNDA) 		2430003009NRG24090620230279235 12/06/2023 KAILASH SAMARATH 2430003009WL006847 KAILASH SAMARATH 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390172 MR KAILAS SAMARATH STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-009-004/18469
(KOILIMUNDA) 		2430003009NRG24090620230279234 12/06/2023 NILAMBAR SAMARATH 2430003009WL006847 NILAMBAR SAMARATH 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390169 Mr. NILAMBAR SAMARATH UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-009-004/18474
(KOILIMUNDA) 		2430003009NRG24090620230279236 12/06/2023 MOHAN GAINTA 2430003009WL006847 MOHAN GAINTA 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390170 MOHAN GAINTA STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-009-004/18600
(KOILIMUNDA) 		2430003009NRG24090620230279246 12/06/2023 TRINATH GAINTA 2430003009WL006847 TRINATH GAINTA 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390166 TRINATH GAENTA BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-009-005/19061
(KOILIMUNDA) 		2430003009NRG24090620230279475 12/06/2023 DAMAR jhankar 2430003009WL006854 DAMAR jhankar 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390063 DAMAR JHANKAR BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-009-007/18491
(KOILIMUNDA) 		2430003009NRG24090620230279478 12/06/2023 KAMALA MAJHI 2430003009WL006854 KAMALA MAJHI 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390163 MISS KAMALA MAJHI STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-009-007/18964
(KOILIMUNDA) 		2430003009NRG24090620230279482 12/06/2023 KHAMSINGH MALI 2430003009WL006854 KHAMSINGH MALI 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390061 KHAMA SINGH MALI STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-009-007/19360
(KOILIMUNDA) 		2430003009NRG24090620230279485 12/06/2023 BAIDAMAL MAJHI 2430003009WL006854 BAIDAMAL MAJHI 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2567390179 MR BAIDAMALA MAJHI STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-009-007/2114
(KOILIMUNDA) 		2430003009NRG24090620230279497 12/06/2023 SHANTI ROUT 2430003009WL006854 SHANTI ROUT 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2567390056 MISS SHANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 35076 35076
105 CHANDAHANDI OR-30-003-009-004/19041
(KOILIMUNDA) 		2430003009NRG24090620230279258 12/06/2023 KSHIRA samrath 2430003009WL006847 KSHIRA samrath 00415 SBIN0013638 1422 1422 Processed 15/06/2023 2567390178 MISS KSHIRA SAMARATH STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-009-007/19064
(KOILIMUNDA) 		2430003009NRG24090620230279483 12/06/2023 Disalya pod 2430003009WL006854 Disalya pod 00415 SBIN0013638 1422 1422 Processed 15/06/2023 2567390058 JISHALYA POD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
107 CHANDAHANDI OR-30-003-009-001/1501
(KOILIMUNDA) 		2430003009NRG24090620230279443 12/06/2023 SINALI MAJHI 2430003009WL006853 SINALI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567390131 Mrs. SONALI MAJHI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-009-003/1860
(KOILIMUNDA) 		2430003009NRG24090620230279418 12/06/2023 jadu barik 2430003009WL006852 jadu barik 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567390145 Mr. JADU BARIK UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-009-003/19007
(KOILIMUNDA) 		2430003009NRG24090620230279428 12/06/2023 Lambodar barik 2430003009WL006852 Lambodar barik 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567390143 Mr. LAMBODHARA BARIK UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-009-003/19010
(KOILIMUNDA) 		2430003009NRG24090620230279432 12/06/2023 DHANAMANTA 2430003009WL006852 DHANAMANTA 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567390141 Mrs. DHANAMANTA BARIK UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-009-003/19010
(KOILIMUNDA) 		2430003009NRG24090620230279431 12/06/2023 PITA BARIK 2430003009WL006852 PITA BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567390140 Mr. PITA BARIK UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-009-004/1647
(KOILIMUNDA) 		2430003009NRG24090620230279188 12/06/2023 UDLU MAJHI 2430003009WL006847 UDLU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567390167 Mr. UDALU MAJHI UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003009NRG24090620230279190 12/06/2023 BIBHISAN MAJHI 2430003009WL006847 BIBHISAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567390136 Mr. BIBHISAN MAJHI SO RANJET MAJHI UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-009-004/1682
(KOILIMUNDA) 		2430003009NRG24090620230279197 12/06/2023 KUMARI DEI 2430003009WL006847 KUMARI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567390142 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-009-004/1707
(KOILIMUNDA) 		2430003009NRG24090620230279202 12/06/2023 PABAN PATEL 2430003009WL006847 PABAN PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567390133 Mr. PABAN SINGH PATEL UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-009-004/1715
(KOILIMUNDA) 		2430003009NRG24090620230279207 12/06/2023 Ramula majhi 2430003009WL006847 Ramula majhi 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567390130 Mrs. RAMULA MAJHI UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-009-004/1728
(KOILIMUNDA) 		2430003009NRG24090620230279212 12/06/2023 AMBIKA SAMARATH 2430003009WL006847 AMBIKA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567390134 MISS AMBIKA SAMARATH STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-009-004/1768
(KOILIMUNDA) 		2430003009NRG24090620230279224 12/06/2023 DHANMATI MAJHI 2430003009WL006847 DHANMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567390144 MISS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-009-004/1770
(KOILIMUNDA) 		2430003009NRG24090620230279225 12/06/2023 TATNE MAJHI 2430003009WL006847 TATNE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567390137 Mrs. RATNE MAJHI UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003009NRG24090620230279231 12/06/2023 Lambodhar samrath 2430003009WL006847 Lambodhar samrath 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567390139 Mr. LAMBUDHAR SAMARATH UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-009-004/1779
(KOILIMUNDA) 		2430003009NRG24090620230279230 12/06/2023 SIBARAM samrath 2430003009WL006847 SIBARAM samrath 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567390138 Mr. SIBARAM SAMARATH UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003009NRG24090620230279232 12/06/2023 BRAJA MAJHI 2430003009WL006847 BRAJA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567390127 Mr. BRAJA MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-009-004/18542
(KOILIMUNDA) 		2430003009NRG24090620230279242 12/06/2023 GOURI GAINTA 2430003009WL006847 GOURI GAINTA 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567390132 Mrs. GOURI GOINTA UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-009-004/18638
(KOILIMUNDA) 		2430003009NRG24090620230279249 12/06/2023 HARUN SAMARATH 2430003009WL006847 HARUN SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567390128 Mr. HARUN SAMARATH UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-009-004/18886
(KOILIMUNDA) 		2430003009NRG24090620230279252 12/06/2023 kumar majhi 2430003009WL006847 kumar majhi 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567390135 KUMAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHANDAHANDI OR-30-003-009-006/2348
(KOILIMUNDA) 		2430003009NRG24090620230279476 12/06/2023 DOKRI MAJHI 2430003009WL006854 DOKRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567390129 DOKRI MAJHI BANK OF BARODA(606985)
SubTotal 28677 28677
Total 174669 174669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003009_120623APB_FTO_223157 Bank of Baroda BARB0CHANAB Chanadahandi 106650
2 CHANDAHANDI OR2430003009_120623APB_FTO_223157 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 CHANDAHANDI OR2430003009_120623APB_FTO_223157 State Bank of India SBIN0013630 JHARIGAON 35076
4 CHANDAHANDI OR2430003009_120623APB_FTO_223157 State Bank of India SBIN0013638 SINGJHAR 2844
5 CHANDAHANDI OR2430003009_120623APB_FTO_223157 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 28677

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