Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:00:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_040423APB_FTO_9308
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-30-003-008-003/19667
(JAMADARPADA) 		2430003000NRG23030420231147602 04/04/2023 APARAJITA MALI 2430003WL041888 APARAJITA MALI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115868 Aparajita Mali BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/19701
(JAMADARPADA) 		2430003000NRG23030420231147603 04/04/2023 TULADEI HARINA 2430003WL041888 TULADEI HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115865 Tuladei Harina BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/19719
(JAMADARPADA) 		2430003000NRG23030420231147604 04/04/2023 UPENDRA CHOUHAN 2430003WL041888 UPENDRA CHOUHAN 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115810 MR UPENDRA CHOUHAN STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003000NRG23030420231147605 04/04/2023 GANESWAR HATI 2430003WL041888 GANESWAR HATI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115900 Ganeswar Hati BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003000NRG23030420231147606 04/04/2023 MANISHA HATI 2430003WL041888 MANISHA HATI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115901 Manisha Hati BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003000NRG23030420231147607 04/04/2023 SAMEER HATI 2430003WL041888 SAMEER HATI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115819 SAMEER HATI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/19869
(JAMADARPADA) 		2430003000NRG23030420231147609 04/04/2023 DALIMBA MALI 2430003WL041888 DALIMBA MALI 00045 BARB0CHANAB 1554 1554 Processed 03/05/2023 1174115821 DALIMBAMALI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/19869
(JAMADARPADA) 		2430003000NRG23030420231147608 04/04/2023 SUDARSHAN MALI 2430003WL041888 SUDARSHAN MALI 00045 BARB0CHANAB 1554 1554 Processed 03/05/2023 1174115840 SUDARSHAN MALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/8958
(JAMADARPADA) 		2430003000NRG23030420231147612 04/04/2023 BANSIDHAR HARINA 2430003WL041888 BANSIDHAR HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115812 BANSIDHAR HARINA SO TULARAM HARINA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003000NRG23030420231147613 04/04/2023 BRIJLAL JAGAT 2430003WL041888 BRIJLAL JAGAT 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115824 BRIJILAL JAGAT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/8969
(JAMADARPADA) 		2430003000NRG23030420231147615 04/04/2023 ENDRA SUNA 2430003WL041888 ENDRA SUNA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115908 Mrs. INDRA SUNA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-008-003/8969
(JAMADARPADA) 		2430003000NRG23030420231147614 04/04/2023 SANTOSHI SUNA 2430003WL041888 SANTOSHI SUNA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115906 SANTOSHI SUNA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9013
(JAMADARPADA) 		2430003000NRG23030420231147617 04/04/2023 MAKAR MALI 2430003WL041888 MAKAR MALI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115905 MAKARA MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003000NRG23030420231147620 04/04/2023 MANAMATI MALI 2430003WL041888 MANAMATI MALI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115836 MANAMATI MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003000NRG23030420231147622 04/04/2023 PUNE BAI MALI 2430003WL041888 PUNE BAI MALI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115903 PUNE MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003000NRG23030420231147621 04/04/2023 SUBRAT MALI 2430003WL041888 SUBRAT MALI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115837 SUBRAT MALI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/9025
(JAMADARPADA) 		2430003000NRG23030420231147623 04/04/2023 LAXMIDHAR HARINA 2430003WL041888 LAXMIDHAR HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115809 LAKHIDHAR HARINA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003000NRG23030420231147625 04/04/2023 RAJKUMAR PATEL 2430003WL041888 RAJKUMAR PATEL 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115909 RAJAKUMARI PATEL WO NITYANANDA PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003000NRG23030420231147626 04/04/2023 SUKMANI MALI 2430003WL041888 SUKMANI MALI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115863 SUKHAMANI MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003000NRG23030420231147627 04/04/2023 HALADHAR HARINA 2430003WL041888 HALADHAR HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115814 HALADHAR HARINA SO DEBARCHAN HARINA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003000NRG23030420231147628 04/04/2023 KAIKEI HARINA 2430003WL041888 KAIKEI HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115813 KAIKEI HARINA WO HALDHAR HARINA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003000NRG23030420231147629 04/04/2023 Sansidhar Harina 2430003WL041888 Sansidhar Harina 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115835 SANSHIDHAR HARINA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003000NRG23030420231147630 04/04/2023 MANURAM PATEL 2430003WL041888 MANURAM PATEL 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115816 MANURAM PATEL SO MANABODH PATEL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003000NRG23030420231147633 04/04/2023 HEMABANT HATI 2430003WL041888 HEMABANT HATI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115834 HEMABANT HATI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-003/9171
(JAMADARPADA) 		2430003000NRG23030420231147634 04/04/2023 LABANYA HATI 2430003WL041888 LABANYA HATI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115807 Laaiban Hati BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003000NRG23030420231147635 04/04/2023 GOMATI MALI 2430003WL041888 GOMATI MALI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115843 GOMATI MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-003/9180
(JAMADARPADA) 		2430003000NRG23030420231147636 04/04/2023 Laba Harina 2430003WL041888 Laba Harina 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115820 LAB HARINA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-003/9196
(JAMADARPADA) 		2430003000NRG23030420231147637 04/04/2023 KUNTALA HARINA 2430003WL041888 KUNTALA HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115855 KUNTALA HARINA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-003/9199
(JAMADARPADA) 		2430003000NRG23030420231147638 04/04/2023 TANKADHAR JAGAT 2430003WL041888 TANKADHAR JAGAT 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115817 TANKADHAR JAGAT SO HARI JAGAT BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-003/9205
(JAMADARPADA) 		2430003000NRG23030420231147640 04/04/2023 HASTA HARINA 2430003WL041888 HASTA HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115864 HASTA HARINA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-003/9205
(JAMADARPADA) 		2430003000NRG23030420231147639 04/04/2023 MANGRAJ HARINA 2430003WL041888 MANGRAJ HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115815 MANDHAR . HARINA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-008-003/9217
(JAMADARPADA) 		2430003000NRG23030420231147641 04/04/2023 SAGARAM HATI 2430003WL041888 SAGARAM HATI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115907 SAGARAM HATI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-003/9237
(JAMADARPADA) 		2430003000NRG23030420231147642 04/04/2023 NARO HARINA 2430003WL041888 NARO HARINA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115839 Nara Harina BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-007/10005
(JAMADARPADA) 		2430003000NRG23030420231147643 04/04/2023 DAMUDHAR NIAL 2430003WL041888 DAMUDHAR NIAL 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115827 DAMODARA NIAL BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-007/10014
(JAMADARPADA) 		2430003000NRG23030420231147644 04/04/2023 DEBARAJ JHARIA 2430003WL041888 DEBARAJ JHARIA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115853 DEBARAJ JHARIA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003000NRG23030420231147646 04/04/2023 SAMBARI MAJHI 2430003WL041888 SAMBARI MAJHI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115823 SAMBHARI MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003000NRG23030420231147649 04/04/2023 LOBO NIAL 2430003WL041888 LOBO NIAL 00045 BARB0CHANAB 1554 1554 Processed 03/05/2023 1174115904 LAB NIAL BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-007/18662
(JAMADARPADA) 		2430003000NRG23030420231147652 04/04/2023 MAHAN BAGH 2430003WL041888 MAHAN BAGH 00045 BARB0CHANAB 1554 1554 Processed 03/05/2023 1174115844 Mahan Bagh BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003000NRG23030420231147654 04/04/2023 HIRAMANI MAJHI 2430003WL041888 HIRAMANI MAJHI 00045 BARB0CHANAB 1554 1554 Processed 03/05/2023 1174115825 HIRAMANI MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-007/19072
(JAMADARPADA) 		2430003000NRG23030420231147656 04/04/2023 SANTOSH BISI 2430003WL041888 SANTOSH BISI 00045 BARB0CHANAB 1554 1554 Processed 03/05/2023 1174115811 SANTOSH BISI SO BISRAM BISI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-007/19631
(JAMADARPADA) 		2430003000NRG23030420231147661 04/04/2023 JUGESWAR BISI 2430003WL041888 JUGESWAR BISI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115806 Mr. JUGESWAR BISI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003000NRG23030420231147662 04/04/2023 SAMBARI JHARIA 2430003WL041888 SAMBARI JHARIA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115856 SAMBARI DEI JHARIA BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003000NRG23030420231147663 04/04/2023 TAPAN JHARIA 2430003WL041888 TAPAN JHARIA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115854 Tapan Jharia BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003000NRG23030420231147668 04/04/2023 Damani Niala 2430003WL041888 Damani Niala 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115847 DAMANI NIALA BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003000NRG23030420231147667 04/04/2023 PATIRAM NIAL 2430003WL041888 PATIRAM NIAL 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115828 PATIRAM NIYAL BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003000NRG23030420231147669 04/04/2023 JAYADHAR KHARSEL 2430003WL041888 JAYADHAR KHARSEL 00045 BARB0CHANAB 1554 1554 Processed 03/05/2023 1174115830 CHANDRA KHARSEL BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003000NRG23030420231147670 04/04/2023 TIRAMANI NIAL 2430003WL041888 TIRAMANI NIAL 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115846 TIRAMANI NIALA BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-013-001/78857
(PATKHALIA) 		2430003000NRG23040420231147741 04/04/2023 MANUHAR POD 2430003WL041893 MANUHAR POD 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115826 Manuhar Pod STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-013-001/78859
(PATKHALIA) 		2430003000NRG23040420231147742 04/04/2023 JAYANTI MAJHI 2430003WL041893 JAYANTI MAJHI 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115848 Jayanti Majhi BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG23040420231147758 04/04/2023 AMBA CHHATRIA 2430003WL041893 AMBA CHHATRIA 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115841 AMBA CHHATARIA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG23040420231147757 04/04/2023 MANIRAM CHATRIA 2430003WL041893 MANIRAM CHATRIA 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115867 MANIRAM CHHATARIA BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-013-001/8153
(PATKHALIA) 		2430003000NRG23040420231147762 04/04/2023 JASHO DEI CHHATRIA 2430003WL041893 JASHO DEI CHHATRIA 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115842 Joshodei Chhatria BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-013-001/8153
(PATKHALIA) 		2430003000NRG23040420231147761 04/04/2023 PADMAN CHATRIA 2430003WL041893 PADMAN CHATRIA 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115822 PADAMANCHHATERIA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG23040420231147763 04/04/2023 KALENDRA CHATRIA 2430003WL041893 KALENDRA CHATRIA 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115852 KALENDRA CHATARIA BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-013-001/8175
(PATKHALIA) 		2430003000NRG23040420231147767 04/04/2023 RUDRA POD 2430003WL041893 RUDRA POD 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115818 RUDRA POD SO NAKUL POD BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-013-001/8187
(PATKHALIA) 		2430003000NRG23040420231147768 04/04/2023 RUKH MAJHI 2430003WL041893 RUKH MAJHI 00045 BARB0CHANAB 666 666 Processed 03/05/2023 1174115808 RUKHADEI . MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-013-001/8226
(PATKHALIA) 		2430003000NRG23040420231147772 04/04/2023 KESARI MAJHI 2430003WL041893 KESARI MAJHI 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115866 KESARI MAJHI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-013-001/8229
(PATKHALIA) 		2430003000NRG23040420231147774 04/04/2023 ABADI PODO 2430003WL041893 ABADI PODO 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1174115838 ABADI PODH BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-013-002/18145
(PATKHALIA) 		2430003000NRG23040420231147776 04/04/2023 BALIYAR PATAR 2430003WL041894 BALIYAR PATAR 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115902 BALIYAR . PATRA UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-013-007/18429
(PATKHALIA) 		2430003000NRG23040420231147778 04/04/2023 AICHHA SANTA 2430003WL041894 AICHHA SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115861 Mr. AICH SANTA UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-013-007/18429
(PATKHALIA) 		2430003000NRG23040420231147779 04/04/2023 KUMBHARI SANTA 2430003WL041894 KUMBHARI SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115862 Kumbhari Santa BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-013-007/18433
(PATKHALIA) 		2430003000NRG23040420231147780 04/04/2023 ANDRU SANTA 2430003WL041894 ANDRU SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115831 Mr. ANDARU SANTA UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-013-007/18433
(PATKHALIA) 		2430003000NRG23040420231147781 04/04/2023 SAJA SANTA 2430003WL041894 SAJA SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115832 SAJA SANTA BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-013-007/7849
(PATKHALIA) 		2430003000NRG23040420231147785 04/04/2023 SUGRI SANTA 2430003WL041894 SUGRI SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115833 SUGRI SANTA BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-013-007/78860
(PATKHALIA) 		2430003000NRG23040420231147786 04/04/2023 PITAMBAR MAJHI 2430003WL041894 PITAMBAR MAJHI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115849 Mr. PITAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-013-007/78902
(PATKHALIA) 		2430003000NRG23040420231147787 04/04/2023 PUSPA MAJHI 2430003WL041894 PUSPA MAJHI 00045 BARB0CHANAB 1110 1110 Processed 03/05/2023 1174115851 PUSPANJALI DEI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-013-007/789141
(PATKHALIA) 		2430003000NRG23040420231147789 04/04/2023 LUKIA SANTA 2430003WL041894 LUKIA SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115859 LUKIA SANTA BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-013-007/789143
(PATKHALIA) 		2430003000NRG23040420231147790 04/04/2023 BATAS SANTA 2430003WL041894 BATAS SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115860 Mr. BATAS SANTA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-013-007/789146
(PATKHALIA) 		2430003000NRG23040420231147791 04/04/2023 KARTIK SANTA 2430003WL041894 KARTIK SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115857 KARTIK SANTA BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-013-007/7893095
(PATKHALIA) 		2430003000NRG23040420231147792 04/04/2023 PADAN SANTA 2430003WL041894 PADAN SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115858 Mr. PADAN SANTA S/O TIRI SANTA UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-013-007/7893113
(PATKHALIA) 		2430003000NRG23040420231147793 04/04/2023 SUBADI SANTA 2430003WL041894 SUBADI SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115845 Subadi Santa BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-013-007/7893159
(PATKHALIA) 		2430003000NRG23040420231147794 04/04/2023 PATRA SANTA 2430003WL041894 PATRA SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115829 PATRA SANTA BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-013-007/78935
(PATKHALIA) 		2430003000NRG23040420231147795 04/04/2023 CHAMARU SANTA 2430003WL041894 CHAMARU SANTA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1174115850 CHAMRU . SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 117438 117438
74 CHANDAHANDI OR-30-003-008-003/19930
(JAMADARPADA) 		2430003000NRG23030420231147610 04/04/2023 NIRANJAN HATI 2430003WL041888 NIRANJAN HATI 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1174115911 MR NIRANJAN HATI STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003000NRG23030420231147631 04/04/2023 NILE PATEL 2430003WL041888 NILE PATEL 00415 SBIN0013630 1776 1776 Processed 03/05/2023 1174115914 MRS NILI PATEL STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003000NRG23030420231147645 04/04/2023 BIBHISAN MAJHI 2430003WL041888 BIBHISAN MAJHI 00415 SBIN0013630 1776 1776 Processed 03/05/2023 1174115801 BIBHISHAN MAJHI STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003000NRG23030420231147651 04/04/2023 GANESH BAGH 2430003WL041888 GANESH BAGH 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1174115910 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003000NRG23030420231147657 04/04/2023 DAMAYANTA MAJHI 2430003WL041888 DAMAYANTA MAJHI 00415 SBIN0013630 1554 1554 Processed 03/05/2023 1174115804 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003000NRG23030420231147660 04/04/2023 LOBANI TEJI 2430003WL041888 LOBANI TEJI 00415 SBIN0013630 1776 1776 Processed 03/05/2023 1174115912 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-013-001/18722
(PATKHALIA) 		2430003000NRG23040420231147740 04/04/2023 BAIDA MARKAM 2430003WL041893 BAIDA MARKAM 00415 SBIN0013630 888 888 Processed 03/05/2023 1174115799 BAIDA MARKAM BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG23040420231147744 04/04/2023 GANGA MAJHI 2430003WL041893 GANGA MAJHI 00415 SBIN0013630 888 888 Processed 03/05/2023 1174115802 MISS GANGA MAJHI STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG23040420231147743 04/04/2023 GOSING AJHI 2430003WL041893 GOSING AJHI 00415 SBIN0013630 888 888 Processed 03/05/2023 1174115915 SHRI GOSING MAJHI STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-013-001/789250
(PATKHALIA) 		2430003000NRG23040420231147750 04/04/2023 DASH DEI MAJHI 2430003WL041893 DASH DEI MAJHI 00415 SBIN0013630 888 888 Processed 03/05/2023 1174115805 MISS DASH DEI MAJHI STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG23040420231147753 04/04/2023 MALATI MAJHI 2430003WL041893 MALATI MAJHI 00415 SBIN0013630 888 888 Processed 03/05/2023 1174115913 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-013-001/8173
(PATKHALIA) 		2430003000NRG23040420231147765 04/04/2023 KHAGE POD 2430003WL041893 KHAGE POD 00415 SBIN0013630 888 888 Processed 03/05/2023 1174115800 Khage Podha BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-013-001/8205
(PATKHALIA) 		2430003000NRG23040420231147769 04/04/2023 DALA MAJHI 2430003WL041893 DALA MAJHI 00415 SBIN0013630 888 888 Processed 03/05/2023 1174115803 DALA MAJHI STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-013-007/18122
(PATKHALIA) 		2430003000NRG23040420231147777 04/04/2023 RADAMA SANTA 2430003WL041894 RADAMA SANTA 00415 SBIN0013630 1776 1776 Processed 03/05/2023 1174115798 RADAMA SANTA BANK OF BARODA(606985)
SubTotal 17982 17982
88 CHANDAHANDI OR-30-003-008-003/19604
(JAMADARPADA) 		2430003000NRG23030420231147599 04/04/2023 BHUJABAL GAHIR 2430003WL041888 BHUJABAL GAHIR 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115886 Mr. BHUJBAL GAHIR UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-008-003/19638
(JAMADARPADA) 		2430003000NRG23030420231147600 04/04/2023 TIKADEI HAATI 2430003WL041888 TIKADEI HAATI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115872 TIKA DEI HATI UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-008-003/19644
(JAMADARPADA) 		2430003000NRG23030420231147601 04/04/2023 KAMALA HATI 2430003WL041888 KAMALA HATI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115874 KAMALA . HATI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-008-003/8930
(JAMADARPADA) 		2430003000NRG23030420231147611 04/04/2023 Kamal nag 2430003WL041888 Kamal nag 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115898 Mr. KAMAL . NAG UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-008-003/9013
(JAMADARPADA) 		2430003000NRG23030420231147616 04/04/2023 SUASU MALI 2430003WL041888 SUASU MALI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115885 Mr. SUANSU MALI UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-008-003/9017
(JAMADARPADA) 		2430003000NRG23030420231147618 04/04/2023 DURBAL HATI 2430003WL041888 DURBAL HATI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115870 DURBAL HATI BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003000NRG23030420231147619 04/04/2023 SHOBASING MALI 2430003WL041888 SHOBASING MALI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115893 SOBHA MALI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-008-003/9067
(JAMADARPADA) 		2430003000NRG23030420231147624 04/04/2023 SANDHAR HARINA 2430003WL041888 SANDHAR HARINA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115871 Mr. SANDHAR HARINA UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-008-003/9155
(JAMADARPADA) 		2430003000NRG23030420231147632 04/04/2023 PRAMILA BAGH 2430003WL041888 PRAMILA BAGH 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115884 NIRA BAGHA BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-008-007/10087
(JAMADARPADA) 		2430003000NRG23030420231147647 04/04/2023 KAILASH CH. TEJI 2430003WL041888 KAILASH CH. TEJI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115876 Mr. KAILASH CHANDRA TEJI UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-008-007/10098
(JAMADARPADA) 		2430003000NRG23030420231147648 04/04/2023 JOGENDRA JHARIA 2430003WL041888 JOGENDRA JHARIA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115916 Mr. JOGENDRA JHARIA UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003000NRG23030420231147650 04/04/2023 SABHADHRA NIAL 2430003WL041888 SABHADHRA NIAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115899 Mrs. SUBHADRA NIAL W/O LABA UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-008-007/18665
(JAMADARPADA) 		2430003000NRG23030420231147653 04/04/2023 BHANUMATINIAL 2430003WL041888 BHANUMATINIAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115877 Mrs. BHANU NIAL W/O DHANISTHA UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-008-007/19002
(JAMADARPADA) 		2430003000NRG23030420231147655 04/04/2023 ROHIT JHARIS 2430003WL041888 ROHIT JHARIS 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115873 Mr. RAITA JHARIA UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-008-007/19592
(JAMADARPADA) 		2430003000NRG23030420231147658 04/04/2023 BISHRAM BISI 2430003WL041888 BISHRAM BISI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174115796 Mr. BISIRAM BISI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-008-007/19593
(JAMADARPADA) 		2430003000NRG23030420231147659 04/04/2023 SANKAR TEJI 2430003WL041888 SANKAR TEJI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115892 Mr. SANKAR TEJI UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003000NRG23030420231147664 04/04/2023 TILA BAGH 2430003WL041888 TILA BAGH 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115878 TILA . BAGH UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-008-007/9906
(JAMADARPADA) 		2430003000NRG23030420231147665 04/04/2023 NABADI DEI GOUDA 2430003WL041888 NABADI DEI GOUDA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115869 Mrs. NABAT GOUDA UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-008-007/9920
(JAMADARPADA) 		2430003000NRG23030420231147666 04/04/2023 MANGRAJ BHAISAL 2430003WL041888 MANGRAJ BHAISAL 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115875 Mr. MANGRAJ BHAISAL UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG23040420231147747 04/04/2023 ROHIT JHANKAR 2430003WL041893 ROHIT JHANKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115882 Mr. ROHIT JHANKAR UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG23040420231147745 04/04/2023 SADAN JHANKAR 2430003WL041893 SADAN JHANKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115880 Mr. SADAN JHANKAR UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG23040420231147746 04/04/2023 SUBHADRA JHANKAR 2430003WL041893 SUBHADRA JHANKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115897 Mrs. SUBHADRA JHANKARA UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG23040420231147754 04/04/2023 DHANSAY MAJHI 2430003WL041893 DHANSAY MAJHI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115881 Mrs. DHANSAYE MAJHI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-013-001/8025
(PATKHALIA) 		2430003000NRG23040420231147755 04/04/2023 SAIRENDRI POD 2430003WL041893 SAIRENDRI POD 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115896 Mrs. SAIRENDRI PODH UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-013-001/8037
(PATKHALIA) 		2430003000NRG23040420231147756 04/04/2023 NAMNI POD 2430003WL041893 NAMNI POD 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115895 Mrs. NAMANI PODA UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-013-001/8140
(PATKHALIA) 		2430003000NRG23040420231147760 04/04/2023 GHARMANI PODO 2430003WL041893 GHARMANI PODO 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115891 Ms. GHARAMANI POD UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG23040420231147764 04/04/2023 KRUSHNA CHATARIA 2430003WL041893 KRUSHNA CHATARIA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115894 Mr. KRUSHNA CHATARIA UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-013-001/8205
(PATKHALIA) 		2430003000NRG23040420231147770 04/04/2023 NAGRA MAJHI 2430003WL041893 NAGRA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115879 SHRI NAGRA MAJHI STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-013-001/8215
(PATKHALIA) 		2430003000NRG23040420231147771 04/04/2023 SURES JHANKAR 2430003WL041893 SURES JHANKAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115888 SURESWAR JHANKAR STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-013-001/8234
(PATKHALIA) 		2430003000NRG23040420231147775 04/04/2023 PUSTAM PODO 2430003WL041893 PUSTAM PODO 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174115797 Mr. PURUSTAM POD UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-013-007/18497
(PATKHALIA) 		2430003000NRG23040420231147782 04/04/2023 DEANE SANTA 2430003WL041894 DEANE SANTA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115890 Ms. DEANE SANTA UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-013-007/18499
(PATKHALIA) 		2430003000NRG23040420231147783 04/04/2023 JALA SANTA 2430003WL041894 JALA SANTA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115889 JALA SANTA BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-013-007/18501
(PATKHALIA) 		2430003000NRG23040420231147784 04/04/2023 ABHI SANTA 2430003WL041894 ABHI SANTA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115887 Mr. ABI SANTA UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-013-007/789118
(PATKHALIA) 		2430003000NRG23040420231147788 04/04/2023 RAISING DHURUA 2430003WL041894 RAISING DHURUA 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174115883 RAISING . DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 49506 49506
Total 184926 184926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_040423APB_FTO_9308 Bank of Baroda BARB0CHANAB Chanadahandi 117438
2 CHANDAHANDI OR2430003_040423APB_FTO_9308 State Bank of India SBIN0013630 JHARIGAON 17982
3 CHANDAHANDI OR2430003_040423APB_FTO_9308 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 49506

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