Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_280823APB_FTO_481487
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-30-003-008-003/18533
(JAMADARPADA) 		2430003008NRG24280820230582245 28/08/2023 ANANTA DALEI 2430003008WL018313 ANANTA DALEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929071 ANANTA DALEI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/18952
(JAMADARPADA) 		2430003008NRG24270820230580856 28/08/2023 RAMESH HATI 2430003008WL017941 RAMESH HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929066 RAMESH HATI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/18955
(JAMADARPADA) 		2430003008NRG24280820230582246 28/08/2023 GADADHAR HARINA 2430003008WL018313 GADADHAR HARINA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929118 GADA DHARA HARINA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/18988
(JAMADARPADA) 		2430003008NRG24270820230580861 28/08/2023 ADYAKSHYAR PATEl 2430003008WL017941 ADYAKSHYAR PATEl 00045 BARB0CHANAB 1185 1185 Processed 10/11/2023 7268929068 MR ADYAKSHYAR PATEL STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24270820230580863 28/08/2023 BHIKARI PATEL 2430003008WL017941 BHIKARI PATEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929119 BHIKARI PATEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24270820230580862 28/08/2023 GOMATI PATEL 2430003008WL017941 GOMATI PATEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929069 GOMATI PATEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/19193
(JAMADARPADA) 		2430003008NRG24270820230580864 28/08/2023 PREMALAL BAG 2430003008WL017941 PREMALAL BAG 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929086 PREMALAL BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/9076
(JAMADARPADA) 		2430003008NRG24270820230580869 28/08/2023 HIRADHAR HATI 2430003008WL017942 HIRADHAR HATI 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268929073 HIRAHATI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/9166
(JAMADARPADA) 		2430003008NRG24280820230582247 28/08/2023 AMBIKA DALEI 2430003008WL018313 AMBIKA DALEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929084 AMBIKA DALEI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/9231
(JAMADARPADA) 		2430003008NRG24280820230582248 28/08/2023 GAJIN HATI 2430003008WL018313 GAJIN HATI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929122 GAJIN HATI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24270820230580868 28/08/2023 SADASIBA HATI 2430003008WL017941 SADASIBA HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929067 Mr. SADASIB HATI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-008-003/9278
(JAMADARPADA) 		2430003008NRG24280820230582249 28/08/2023 AMULYA HATI 2430003008WL018313 AMULYA HATI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929078 AMULYA HATI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24270820230580885 28/08/2023 GHASIRAM BEMAL 2430003008WL017944 GHASIRAM BEMAL 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268929111 GHASIRAM BEMAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-004/9379
(JAMADARPADA) 		2430003008NRG24270820230580872 28/08/2023 MANJULA DEI THELA 2430003008WL017942 MANJULA DEI THELA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268929116 MANJULA THELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDAHANDI OR-30-003-008-004/9398
(JAMADARPADA) 		2430003008NRG24270820230580881 28/08/2023 SAIBAN JANI 2430003008WL017943 SAIBAN JANI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929112 SAIBAN JANI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-004/9398
(JAMADARPADA) 		2430003008NRG24270820230580882 28/08/2023 SANTOSHI JANI 2430003008WL017943 SANTOSHI JANI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929113 SANTOSHI JANI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-004/9431
(JAMADARPADA) 		2430003008NRG24270820230580886 28/08/2023 BHUBANESWAR THELA 2430003008WL017944 BHUBANESWAR THELA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268929074 BHUBANESWAR THELA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-004/9431
(JAMADARPADA) 		2430003008NRG24270820230580887 28/08/2023 BUDHAMANI DEI THELA 2430003008WL017944 BUDHAMANI DEI THELA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268929088 BUDHAMANI THELA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-005/18575
(JAMADARPADA) 		2430003008NRG24280820230582250 28/08/2023 ANADI SAMARATH 2430003008WL018313 ANADI SAMARATH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929121 ANADI SAMARATH BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-005/18687
(JAMADARPADA) 		2430003008NRG24270820230580874 28/08/2023 MAMITA TEJI 2430003008WL017942 MAMITA TEJI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268929109 MAMITA TEJI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-005/9575
(JAMADARPADA) 		2430003008NRG24270820230580889 28/08/2023 PADMINI NAYAK 2430003008WL017944 PADMINI NAYAK 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268929110 PADMANI NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-005/9638
(JAMADARPADA) 		2430003008NRG24270820230580875 28/08/2023 RAJARAM NAYAK 2430003008WL017942 RAJARAM NAYAK 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268929120 RAJARAM NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-005/9660
(JAMADARPADA) 		2430003008NRG24270820230580876 28/08/2023 DHANSING JHANKAR 2430003008WL017942 DHANSING JHANKAR 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268929065 Mr. DHANSING JHANKAR UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-008-006/10327
(JAMADARPADA) 		2430003008NRG24270820230580823 28/08/2023 SUNDARLAL SINDUR 2430003008WL017940 SUNDARLAL SINDUR 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929089 SUNDAR LAL SINDURA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-006/10331
(JAMADARPADA) 		2430003008NRG24270820230580825 28/08/2023 CHAMPA MAJHI 2430003008WL017940 CHAMPA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929081 CHAMPA MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-006/10333
(JAMADARPADA) 		2430003008NRG24270820230580827 28/08/2023 SADHURAM PUJARI 2430003008WL017940 SADHURAM PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929077 SADURAM PUJARI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-006/10334
(JAMADARPADA) 		2430003008NRG24270820230580828 28/08/2023 GOBARDHAN PUJARI 2430003008WL017940 GOBARDHAN PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929114 GOBARDHAN PUJARI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-006/10385
(JAMADARPADA) 		2430003008NRG24270820230580832 28/08/2023 SUMITRA DEI 2430003008WL017940 SUMITRA DEI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929070 SUMITRA MUNDALOHARA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-006/10401
(JAMADARPADA) 		2430003008NRG24270820230580833 28/08/2023 RAISING MAJHI 2430003008WL017940 RAISING MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929076 RAESING MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-006/10402
(JAMADARPADA) 		2430003008NRG24270820230580835 28/08/2023 CHANDRE MAJHI 2430003008WL017940 CHANDRE MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929091 CHANDRE DEI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-006/10402
(JAMADARPADA) 		2430003008NRG24270820230580834 28/08/2023 THABIR MAJHI 2430003008WL017940 THABIR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929117 THABIR MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-006/10411
(JAMADARPADA) 		2430003008NRG24270820230580838 28/08/2023 THABIR PATRA 2430003008WL017940 THABIR PATRA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929079 THABIRA PATRA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-006/10491
(JAMADARPADA) 		2430003008NRG24270820230580839 28/08/2023 MUNGE DEI 2430003008WL017940 MUNGE DEI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929085 MUNGE DEI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24270820230580840 28/08/2023 HEMBATI BAGH 2430003008WL017940 HEMBATI BAGH 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929108 HEMABATI DEI BAGH BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24270820230580841 28/08/2023 JAYASING BAGH 2430003008WL017940 JAYASING BAGH 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929090 JAYASINGH BAGH BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-006/10542
(JAMADARPADA) 		2430003008NRG24270820230580842 28/08/2023 TULASE DEI MAJHI 2430003008WL017940 TULASE DEI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929083 TULASEDEI MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-006/18125
(JAMADARPADA) 		2430003008NRG24270820230580844 28/08/2023 BHIMA SINDUR 2430003008WL017940 BHIMA SINDUR 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929092 BHIMA SINDUR BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-006/18125
(JAMADARPADA) 		2430003008NRG24270820230580845 28/08/2023 SANTOSHI SINDUR 2430003008WL017940 SANTOSHI SINDUR 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929115 SANTOSHI SINDUR BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-006/18514
(JAMADARPADA) 		2430003008NRG24270820230580847 28/08/2023 AMAR SINDUR 2430003008WL017940 AMAR SINDUR 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929075 AMAR SINDUR BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-006/18514
(JAMADARPADA) 		2430003008NRG24270820230580848 28/08/2023 LATA SINDUR 2430003008WL017940 LATA SINDUR 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929080 LATA SINDURA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-006/18823
(JAMADARPADA) 		2430003008NRG24270820230580849 28/08/2023 RAMABATI KATA 2430003008WL017940 RAMABATI KATA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929087 RAMABATI KATA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-006/19735
(JAMADARPADA) 		2430003008NRG24270820230580852 28/08/2023 Bijay Bagh 2430003008WL017940 Bijay Bagh 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929072 BIJAY BAGH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-006/19758
(JAMADARPADA) 		2430003008NRG24270820230580854 28/08/2023 GOURI DEI 2430003008WL017940 GOURI DEI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268929082 GOURI DEI BANK OF BARODA(606985)
SubTotal 38394 38394
44 CHANDAHANDI OR-30-003-008-003/18962
(JAMADARPADA) 		2430003008NRG24270820230580857 28/08/2023 SHYAMSUNDAR HATI 2430003008WL017941 SHYAMSUNDAR HATI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7268929064 SHYAM SUNDAR HATI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-003/18987
(JAMADARPADA) 		2430003008NRG24270820230580860 28/08/2023 DHIRENDRA PATEl 2430003008WL017941 DHIRENDRA PATEl 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268929058 MR DHIRENDRA PATEL STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-008-003/19707
(JAMADARPADA) 		2430003008NRG24270820230580865 28/08/2023 RASMITA PATEL 2430003008WL017941 RASMITA PATEL 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268929063 MISS RASMITA PATEL STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-008-003/9260
(JAMADARPADA) 		2430003008NRG24270820230580867 28/08/2023 UME DEI PATEL 2430003008WL017941 UME DEI PATEL 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268929059 MRS UME PATEL STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-008-005/9613
(JAMADARPADA) 		2430003008NRG24270820230580890 28/08/2023 PARBATI KAND 2430003008WL017944 PARBATI KAND 00415 SBIN0013630 711 711 Processed 10/11/2023 7268929061 MISS PARBATI KAND STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-008-006/10308
(JAMADARPADA) 		2430003008NRG24270820230580821 28/08/2023 NILAMBAR PATRO 2430003008WL017940 NILAMBAR PATRO 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268929123 SHRI NILAMBAR PATRA STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-008-006/10331
(JAMADARPADA) 		2430003008NRG24270820230580824 28/08/2023 DHARAM MAJHI 2430003008WL017940 DHARAM MAJHI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7268929124 DHARAM MAJHI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-006/18132
(JAMADARPADA) 		2430003008NRG24270820230580846 28/08/2023 JAYANTI PUJARI 2430003008WL017940 JAYANTI PUJARI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268929062 MISS JAYANTI PUJARI STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-008-006/19748
(JAMADARPADA) 		2430003008NRG24270820230580853 28/08/2023 ACHARJYA BAGH 2430003008WL017940 ACHARJYA BAGH 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268929060 Mr ACHARYA BAGH STATE BANK OF INDIA(508548)
SubTotal 10191 10191
53 CHANDAHANDI OR-30-003-008-003/18971
(JAMADARPADA) 		2430003008NRG24270820230580858 28/08/2023 BISWANATH BAGH 2430003008WL017941 BISWANATH BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929125 BISWANATH BAGH BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-008-003/18971
(JAMADARPADA) 		2430003008NRG24270820230580859 28/08/2023 SUMITRA BAGH 2430003008WL017941 SUMITRA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929099 SUMITRA BAGHA WO BIS BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-008-004/19048
(JAMADARPADA) 		2430003008NRG24270820230580877 28/08/2023 NAKUL PUJARI 2430003008WL017943 NAKUL PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268929095 NAKUL . PUJARI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-008-004/9311
(JAMADARPADA) 		2430003008NRG24270820230580879 28/08/2023 KHIRO DEI 2430003008WL017943 KHIRO DEI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268929107 KHIRADEI . THELA UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-008-004/9379
(JAMADARPADA) 		2430003008NRG24270820230580871 28/08/2023 JAMBUSWAR THELA 2430003008WL017942 JAMBUSWAR THELA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268929106 Mr. JAMBUSWAR THELA UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-008-004/9402
(JAMADARPADA) 		2430003008NRG24270820230580883 28/08/2023 GURUBARI DEI NIAL 2430003008WL017943 GURUBARI DEI NIAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268929057 GURUBARI NIAL BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-008-004/9429
(JAMADARPADA) 		2430003008NRG24270820230580873 28/08/2023 DHANMATI DEI TAKRI 2430003008WL017942 DHANMATI DEI TAKRI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268929103 Mrs. DHANAMATI TAKRI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-008-005/9575
(JAMADARPADA) 		2430003008NRG24270820230580888 28/08/2023 BIDYADHAR NAYAK 2430003008WL017944 BIDYADHAR NAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268929096 Mr. BIDYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-008-005/9658
(JAMADARPADA) 		2430003008NRG24270820230580891 28/08/2023 RAMABATI JHANKAR 2430003008WL017944 RAMABATI JHANKAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268929105 Mrs. RAMBATI JHANKAR UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-008-006/10326
(JAMADARPADA) 		2430003008NRG24270820230580822 28/08/2023 ENDRA SINGH SINDUR 2430003008WL017940 ENDRA SINGH SINDUR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929104 Mr. INDARASNG SINDUR UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-008-006/10336
(JAMADARPADA) 		2430003008NRG24270820230580829 28/08/2023 JAYADHAR PUJARI 2430003008WL017940 JAYADHAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929097 Mr. JAYDHAR PUJARI S/O BIDYADHAR UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-008-006/10339
(JAMADARPADA) 		2430003008NRG24270820230580830 28/08/2023 KARNA PUJARI 2430003008WL017940 KARNA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929098 Mr. KARNA PUJARI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-008-006/10380
(JAMADARPADA) 		2430003008NRG24270820230580831 28/08/2023 DHANESWAR BAGH 2430003008WL017940 DHANESWAR BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929100 Mr. DHANESWAR BAGH UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-008-006/10404
(JAMADARPADA) 		2430003008NRG24270820230580836 28/08/2023 TRILOCHAN MAJHI 2430003008WL017940 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7268929093 TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-008-006/10410
(JAMADARPADA) 		2430003008NRG24270820230580837 28/08/2023 SEBATI PATRA 2430003008WL017940 SEBATI PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929102 SEBATI PATRA INDUSIND BANK(607189)
68 CHANDAHANDI OR-30-003-008-006/19735
(JAMADARPADA) 		2430003008NRG24270820230580851 28/08/2023 RAGHABA BAGH 2430003008WL017940 RAGHABA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929101 Mr. RAGHAB BAGH UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-008-006/19912
(JAMADARPADA) 		2430003008NRG24270820230580855 28/08/2023 UANSU MALI 2430003008WL017940 UANSU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268929094 Mr. UANSU MALI UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_280823APB_FTO_481487 Bank of Baroda BARB0CHANAB Chanadahandi 38394
2 CHANDAHANDI OR2430003008_280823APB_FTO_481487 State Bank of India SBIN0013630 JHARIGAON 10191
3 CHANDAHANDI OR2430003008_280823APB_FTO_481487 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 15405

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