Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_240823APB_FTO_477273
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-30-003-010-001/12622
(KUHUDI) 		2430003000NRG24220820230570764 24/08/2023 NRUTA MAJHI 2430003WL016936 NRUTA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363724 NRUTA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-001/12654
(KUHUDI) 		2430003000NRG24220820230570528 24/08/2023 CHAMARU GOUD 2430003WL016901 CHAMARU GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363660 CHAMRU GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-001/12710
(KUHUDI) 		2430003000NRG24220820230570537 24/08/2023 JAGABANDHU MAJHI 2430003WL016901 JAGABANDHU MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363650 JAGABANDHU MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-001/12726
(KUHUDI) 		2430003000NRG24220820230570538 24/08/2023 BALBHADRA LOHARA 2430003WL016901 BALBHADRA LOHARA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363720 BALABHADRA LOHARA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-001/12738
(KUHUDI) 		2430003000NRG24220820230570766 24/08/2023 URGESON MAJHI 2430003WL016936 URGESON MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363653 UGRESAN MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-001/12771
(KUHUDI) 		2430003000NRG24220820230570540 24/08/2023 GOKULO 2430003WL016901 GOKULO 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976363718 Mr. GOKULA BHAINSAL UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-010-001/18470
(KUHUDI) 		2430003000NRG24220820230570541 24/08/2023 TANKA MAJHI 2430003WL016901 TANKA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363721 TANKA MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-001/18477
(KUHUDI) 		2430003000NRG24220820230570753 24/08/2023 PANAMATI DEI MAJHI 2430003WL016935 PANAMATI DEI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363651 PANA MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-001/18478
(KUHUDI) 		2430003000NRG24220820230570544 24/08/2023 SATRUGHAN GOUD 2430003WL016901 SATRUGHAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363658 SHATRUGHNA GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-010-001/18481
(KUHUDI) 		2430003000NRG24220820230570547 24/08/2023 CHAITANYA MAJHI 2430003WL016901 CHAITANYA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4976363722 CHAITANYA MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-010-001/18482
(KUHUDI) 		2430003000NRG24220820230570548 24/08/2023 LUDRA MAJHI 2430003WL016901 LUDRA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4976363652 LUDRA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-001/18484
(KUHUDI) 		2430003000NRG24220820230570552 24/08/2023 DHANESWAR POTA 2430003WL016901 DHANESWAR POTA 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4976363657 DHANESWAR POTA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-010-001/18555
(KUHUDI) 		2430003000NRG24220820230570555 24/08/2023 BHIMADHAR MAJHI 2430003WL016901 BHIMADHAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4976363656 Bhimadhar Majhi BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-010-001/18666
(KUHUDI) 		2430003000NRG24220820230570561 24/08/2023 NARENDRA MAJHI 2430003WL016901 NARENDRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363665 NARENDRA MAJHI INDUSIND BANK(607189)
15 CHANDAHANDI OR-30-003-010-001/18667
(KUHUDI) 		2430003000NRG24220820230570562 24/08/2023 KAMALSING MAJHI 2430003WL016901 KAMALSING MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363671 KAMALSINGH MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-010-001/18669
(KUHUDI) 		2430003000NRG24220820230570563 24/08/2023 BINADHAR MAJHI 2430003WL016901 BINADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363669 BINA MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-010-001/18674
(KUHUDI) 		2430003000NRG24220820230570756 24/08/2023 GUPTESWAR MAJHI 2430003WL016935 GUPTESWAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363662 GUPTESWAR MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-010-001/18678
(KUHUDI) 		2430003000NRG24220820230570566 24/08/2023 SUMANI MAJHI 2430003WL016901 SUMANI MAJHI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4976363664 SUMANI MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-010-001/18698
(KUHUDI) 		2430003000NRG24220820230570568 24/08/2023 AMBIKA MAJHI 2430003WL016901 AMBIKA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363663 AMBIKA MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-010-001/18698
(KUHUDI) 		2430003000NRG24220820230570569 24/08/2023 RAEMATI DHARUA 2430003WL016901 RAEMATI DHARUA 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4976363670 RAEMATI DHARUA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-010-002/12587
(KUHUDI) 		2430003000NRG24220820230570758 24/08/2023 DURMILA DEI 2430003WL016935 DURMILA DEI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363719 DURMILA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-010-002/18533
(KUHUDI) 		2430003000NRG24220820230570760 24/08/2023 JAYAMANI MAJHI 2430003WL016935 JAYAMANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363659 JAYMANI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-010-002/18533
(KUHUDI) 		2430003000NRG24220820230570759 24/08/2023 TIKCHAN MAJHI 2430003WL016935 TIKCHAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363723 TIKACHAN MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-010-002/18588
(KUHUDI) 		2430003000NRG24220820230570773 24/08/2023 REMANI MAJHI 2430003WL016936 REMANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363667 Remani Majhi BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-010-002/18588
(KUHUDI) 		2430003000NRG24220820230570772 24/08/2023 SADURAM MAJHI 2430003WL016936 SADURAM MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363661 Saduram Majhi BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-010-003/12393
(KUHUDI) 		2430003000NRG24220820230570573 24/08/2023 JANTA DEI 2430003WL016901 JANTA DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363648 JAYANTI GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-010-003/12418
(KUHUDI) 		2430003000NRG24220820230570763 24/08/2023 AMBIKA KHAMARI 2430003WL016935 AMBIKA KHAMARI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363717 AMBIKA KHAMARI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-010-003/18581
(KUHUDI) 		2430003000NRG24220820230570775 24/08/2023 TAPASWI MAJHI 2430003WL016936 TAPASWI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976363649 Mrs. TAPASINI MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-003/18654
(KUHUDI) 		2430003000NRG24220820230570578 24/08/2023 HEMANTI MAJHI 2430003WL016901 HEMANTI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363666 HEMANT MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-010-003/18654
(KUHUDI) 		2430003000NRG24220820230570577 24/08/2023 RABINDRA MAJHI 2430003WL016901 RABINDRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363668 Mr. RABINDRA MAJHI S/O NARAYAN UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-010-003/18704
(KUHUDI) 		2430003000NRG24220820230570581 24/08/2023 NARENDRA MAJHI 2430003WL016901 NARENDRA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363654 NARENDRA MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-010-003/18704
(KUHUDI) 		2430003000NRG24220820230570582 24/08/2023 SURJYA MAJHI 2430003WL016901 SURJYA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976363655 SURJYA MAJHI BANK OF BARODA(606985)
SubTotal 95274 95274
33 CHANDAHANDI OR-30-003-010-001/12703
(KUHUDI) 		2430003000NRG24220820230570532 24/08/2023 DEBENDRA GOUD 2430003WL016901 DEBENDRA GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4976363726 MR DEBENDRA GOUD STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-010-001/12707
(KUHUDI) 		2430003000NRG24220820230570535 24/08/2023 BILAS NAIK 2430003WL016901 BILAS NAIK 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4976363727 MISS BILAS NAIK STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-010-001/18474
(KUHUDI) 		2430003000NRG24220820230570542 24/08/2023 MANABODH GOPAL 2430003WL016901 MANABODH GOPAL 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4976363728 MR MANABOTH GOUD STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-010-001/18489
(KUHUDI) 		2430003000NRG24220820230570776 24/08/2023 BIRISING MAJHI 2430003WL016937 BIRISING MAJHI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4976363646 Mr. BIRASIN MAJHI S/O HADIRAM UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-010-001/18532
(KUHUDI) 		2430003000NRG24220820230570554 24/08/2023 SEBANI MAJHI 2430003WL016901 SEBANI MAJHI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4976363729 SEBANI MAJHI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-010-001/18577
(KUHUDI) 		2430003000NRG24220820230570557 24/08/2023 ASAMATI MAJHI 2430003WL016901 ASAMATI MAJHI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4976363647 NIRADEI NETAM BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-010-003/18625
(KUHUDI) 		2430003000NRG24220820230570784 24/08/2023 HARI MAJHI 2430003WL016937 HARI MAJHI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4976363725 MR HARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 21093 21093
40 CHANDAHANDI OR-30-003-010-001/12653
(KUHUDI) 		2430003000NRG24220820230570527 24/08/2023 GHARAMANI KHARSEL 2430003WL016901 GHARAMANI KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363677 GHARAMANI KHARSEL UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-010-001/12653
(KUHUDI) 		2430003000NRG24220820230570526 24/08/2023 MANIRAM GOUD 2430003WL016901 MANIRAM GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363709 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-010-001/12654
(KUHUDI) 		2430003000NRG24220820230570529 24/08/2023 GHARDEI GOUDO 2430003WL016901 GHARDEI GOUDO 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363696 Mrs. GHARAMANI GOUD W/O CHAMARU UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-010-001/12690
(KUHUDI) 		2430003000NRG24220820230570531 24/08/2023 RAJANI MAJHI 2430003WL016901 RAJANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363705 Mrs. RAJANI MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-010-001/12690
(KUHUDI) 		2430003000NRG24220820230570530 24/08/2023 SANU MAJHI 2430003WL016901 SANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363686 SONU . MAJHI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-010-001/12707
(KUHUDI) 		2430003000NRG24220820230570534 24/08/2023 RASIKA NAYAK 2430003WL016901 RASIKA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363683 RASIK NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHANDAHANDI OR-30-003-010-001/12710
(KUHUDI) 		2430003000NRG24220820230570536 24/08/2023 BASAN DEI MAJHI 2430003WL016901 BASAN DEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363710 Mrs. BASAN DEI MAJHI W/O DAMBARU UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-010-001/12726
(KUHUDI) 		2430003000NRG24220820230570539 24/08/2023 NRUPA LOHARA 2430003WL016901 NRUPA LOHARA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363716 Mrs. NRUPA LOHARA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-010-001/12738
(KUHUDI) 		2430003000NRG24220820230570765 24/08/2023 KHAGESWAR MAJHI 2430003WL016936 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363692 Mr. KHAGE MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-010-001/18479
(KUHUDI) 		2430003000NRG24220820230570546 24/08/2023 MANTARA GOUD 2430003WL016901 MANTARA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976363672 Mrs. MANTRA GOUDA UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-010-001/18479
(KUHUDI) 		2430003000NRG24220820230570545 24/08/2023 RUPSING GOUD 2430003WL016901 RUPSING GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363687 RUPSING . GOUDA UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-010-001/18482
(KUHUDI) 		2430003000NRG24220820230570549 24/08/2023 GOMATI MAJHI 2430003WL016901 GOMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976363699 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-010-001/18483
(KUHUDI) 		2430003000NRG24220820230570550 24/08/2023 KUMAR MAJHI 2430003WL016901 KUMAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976363685 KUMAR . MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-010-001/18484
(KUHUDI) 		2430003000NRG24220820230570553 24/08/2023 KANTI POTA 2430003WL016901 KANTI POTA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976363690 KANTI . POTA UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-010-001/18489
(KUHUDI) 		2430003000NRG24220820230570777 24/08/2023 JALENDRI MAJHI 2430003WL016937 JALENDRI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363680 Mrs. JALENDRI MAJHI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-010-001/18552
(KUHUDI) 		2430003000NRG24220820230570755 24/08/2023 KUMARI MAJHI 2430003WL016935 KUMARI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363691 Mrs. KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-010-001/18552
(KUHUDI) 		2430003000NRG24220820230570754 24/08/2023 PARSURAM MAJHI 2430003WL016935 PARSURAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363678 Mr. PARSURAM MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-010-001/18555
(KUHUDI) 		2430003000NRG24220820230570556 24/08/2023 HEMA MAJHI 2430003WL016901 HEMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363689 HEMA . ANTI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-010-001/18568
(KUHUDI) 		2430003000NRG24220820230570767 24/08/2023 BRUNDABAN MAJHI 2430003WL016936 BRUNDABAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363700 Mr. BRUNDABAN MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-010-001/18568
(KUHUDI) 		2430003000NRG24220820230570768 24/08/2023 KUNTALA MAJHI 2430003WL016936 KUNTALA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363708 Mrs. KUNTALA MAJHI W/O BRUNDABAN UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-010-001/18573
(KUHUDI) 		2430003000NRG24220820230570769 24/08/2023 KHAMASING MAJHI 2430003WL016936 KHAMASING MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363674 KHAMASIN . MAJHI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-010-001/18631
(KUHUDI) 		2430003000NRG24220820230570558 24/08/2023 MADHURI NAYAK 2430003WL016901 MADHURI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363695 Miss. MADHURI NAIK D/O RASIKA UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-010-001/18634
(KUHUDI) 		2430003000NRG24220820230570560 24/08/2023 NILE GOUD 2430003WL016901 NILE GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363697 Mrs. NILE GOUD UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-010-001/18634
(KUHUDI) 		2430003000NRG24220820230570559 24/08/2023 PREMLAL GOPAL 2430003WL016901 PREMLAL GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363688 PREM GOUD BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-010-001/18641
(KUHUDI) 		2430003000NRG24220820230570771 24/08/2023 BASAMATI MAJHI 2430003WL016936 BASAMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363701 Mrs. BASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-010-001/18674
(KUHUDI) 		2430003000NRG24220820230570757 24/08/2023 SARASWATI MAJHI 2430003WL016935 SARASWATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363673 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-010-001/18676
(KUHUDI) 		2430003000NRG24220820230570564 24/08/2023 AINLA DEI 2430003WL016901 AINLA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363676 ANLA DEI MAJHI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-010-001/18678
(KUHUDI) 		2430003000NRG24220820230570565 24/08/2023 BANSI MAJHI 2430003WL016901 BANSI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363675 BANSHI MAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-010-001/18682
(KUHUDI) 		2430003000NRG24220820230570567 24/08/2023 DURMILA MAJHI 2430003WL016901 DURMILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363679 Mrs. DURMILA MAJHI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-010-002/12568
(KUHUDI) 		2430003000NRG24220820230570778 24/08/2023 AKHIL MAJHI 2430003WL016937 AKHIL MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363730 Mr. AKHILA MAJHI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-010-002/12570
(KUHUDI) 		2430003000NRG24220820230570779 24/08/2023 BISA MAJHI 2430003WL016937 BISA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363712 Mr. BINA MAJHI S/O LAB UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-010-002/18534
(KUHUDI) 		2430003000NRG24220820230570761 24/08/2023 SAMANTA MAJHI 2430003WL016935 SAMANTA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363684 Mr. SAMANT MAJHI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-010-003/12382
(KUHUDI) 		2430003000NRG24220820230570570 24/08/2023 POTI GOUDA 2430003WL016901 POTI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363713 Mr. PATI GOUDA S/O KAMAL UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-010-003/12385
(KUHUDI) 		2430003000NRG24220820230570572 24/08/2023 DUTIKA GOUD 2430003WL016901 DUTIKA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363707 DUTIKA GOUD INDUSIND BANK(607189)
74 CHANDAHANDI OR-30-003-010-003/12385
(KUHUDI) 		2430003000NRG24220820230570571 24/08/2023 MADHAB GOUDA 2430003WL016901 MADHAB GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363714 Mr. MADHAB GOUD UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-010-003/12418
(KUHUDI) 		2430003000NRG24220820230570762 24/08/2023 SIDU KHAMARI 2430003WL016935 SIDU KHAMARI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363694 Mr. SIDU KHAMARI S/O ISWAR UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-010-003/12427
(KUHUDI) 		2430003000NRG24220820230570574 24/08/2023 HARI GOUDA 2430003WL016901 HARI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363715 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-010-003/12428
(KUHUDI) 		2430003000NRG24220820230570575 24/08/2023 SAJA GOUD 2430003WL016901 SAJA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363703 Mrs. SAJA GOUD UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-010-003/12446
(KUHUDI) 		2430003000NRG24220820230570781 24/08/2023 BIMLE MAJHI 2430003WL016937 BIMLE MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363682 Mrs. BIMALE MAJHI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-010-003/12446
(KUHUDI) 		2430003000NRG24220820230570780 24/08/2023 DEBO MAJHI 2430003WL016937 DEBO MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363681 DEV MAJHI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-010-003/18563
(KUHUDI) 		2430003000NRG24220820230570782 24/08/2023 GANAPATI MAJHI 2430003WL016937 GANAPATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363711 Mr. GANAPATI MAJHI S/O BHOLA UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-010-003/18563
(KUHUDI) 		2430003000NRG24220820230570783 24/08/2023 HAMANI MAJHI 2430003WL016937 HAMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363693 Mrs. HAMANI MAJHI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-010-003/18625
(KUHUDI) 		2430003000NRG24220820230570785 24/08/2023 KUNTI MAJHI 2430003WL016937 KUNTI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976363698 Mrs. KUNTI MAJHI WO HARI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-010-003/18652
(KUHUDI) 		2430003000NRG24220820230570576 24/08/2023 NAYANA MAJHI 2430003WL016901 NAYANA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363704 NAYANA MAJHI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-010-003/18667
(KUHUDI) 		2430003000NRG24220820230570579 24/08/2023 MEHER GOUD 2430003WL016901 MEHER GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363702 Meher Goud STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-010-003/18684
(KUHUDI) 		2430003000NRG24220820230570580 24/08/2023 PRAMILA GOUD 2430003WL016901 PRAMILA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976363706 MRS PRAMILA GOUD STATE BANK OF INDIA(508548)
SubTotal 142674 142674
Total 259041 259041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_240823APB_FTO_477273 Bank of Baroda BARB0CHANAB Chanadahandi 95274
2 CHANDAHANDI OR2430003010_240823APB_FTO_477273 State Bank of India SBIN0013630 JHARIGAON 21093
3 CHANDAHANDI OR2430003010_240823APB_FTO_477273 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8295
4 CHANDAHANDI OR2430003010_240823APB_FTO_477273 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 134379

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