Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_270423APB_FTO_54660
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-30-003-007-001/17270
(GAMBARIGUDA) 		2430003007NRG24250420230039560 27/04/2023 JAYADHAR 2430003007WL000906 JAYADHAR 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926853 JAYRAM PARABHOI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-001/17291
(GAMBARIGUDA) 		2430003007NRG24250420230039565 27/04/2023 BHOJMANI GOPAL 2430003007WL000906 BHOJMANI GOPAL 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926856 Bhojmati Gopal BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-001/17380
(GAMBARIGUDA) 		2430003007NRG24250420230039573 27/04/2023 SNTOSH SAHU 2430003007WL000906 SNTOSH SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926854 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-001/17403
(GAMBARIGUDA) 		2430003007NRG24250420230039574 27/04/2023 RAJANI KANT SAHU 2430003007WL000906 RAJANI KANT SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926858 Rajanikant Sahu BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-001/17404
(GAMBARIGUDA) 		2430003007NRG24250420230039576 27/04/2023 MAKUNDO SAHU 2430003007WL000906 MAKUNDO SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926847 MAKUNDSAHOO BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-001/17428
(GAMBARIGUDA) 		2430003007NRG24250420230039580 27/04/2023 BHIKARICHARAN SAHU 2430003007WL000906 BHIKARICHARAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926872 BHIKARICHARAN SAHU BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-001/17441
(GAMBARIGUDA) 		2430003007NRG24250420230039583 27/04/2023 BHAJAN ROUT 2430003007WL000906 BHAJAN ROUT 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926848 BHAJAN GOUDA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-001/17441
(GAMBARIGUDA) 		2430003007NRG24250420230039584 27/04/2023 DASAMATI ROUT 2430003007WL000906 DASAMATI ROUT 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926859 DASAMATI GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-001/17471
(GAMBARIGUDA) 		2430003007NRG24250420230039598 27/04/2023 KAIKEYE SAHU 2430003007WL000906 KAIKEYE SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926838 KAIKEYI SAHOO BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-001/17473
(GAMBARIGUDA) 		2430003007NRG24250420230039599 27/04/2023 KHITIRAM SAHU 2430003007WL000906 KHITIRAM SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926840 KHITIRAM SAHOO BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-001/17521
(GAMBARIGUDA) 		2430003007NRG24250420230039609 27/04/2023 MITROLAL SAHU 2430003007WL000906 MITROLAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926842 MITRALALSAHU BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-001/17524
(GAMBARIGUDA) 		2430003007NRG24250420230039611 27/04/2023 SURESH CHANDRA SAHU 2430003007WL000906 SURESH CHANDRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926839 Mr. SURESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-007-001/18506
(GAMBARIGUDA) 		2430003007NRG24250420230039620 27/04/2023 DAGAR SAHU 2430003007WL000906 DAGAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926837 DAGAR SAHU BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-001/18527
(GAMBARIGUDA) 		2430003007NRG24250420230039622 27/04/2023 SOBHARAM SAHU 2430003007WL000906 SOBHARAM SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926846 Mr. SOBHARAM SAHU UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-007-001/18564
(GAMBARIGUDA) 		2430003007NRG24250420230039625 27/04/2023 SRIDHAR GOUDA 2430003007WL000906 SRIDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926860 SRIDHAR GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-007-001/18614
(GAMBARIGUDA) 		2430003007NRG24250420230039629 27/04/2023 TIKAMANI GOUD 2430003007WL000906 TIKAMANI GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926861 TIKAMANI GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-007-001/18617
(GAMBARIGUDA) 		2430003007NRG24250420230039631 27/04/2023 MATI GOUD 2430003007WL000906 MATI GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926852 MATI BAI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-007-001/18647
(GAMBARIGUDA) 		2430003007NRG24250420230039636 27/04/2023 Bhisma sahu 2430003007WL000906 Bhisma sahu 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926849 BHISMA SAHU BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-001/18667
(GAMBARIGUDA) 		2430003007NRG24250420230039639 27/04/2023 PRAMODA PUJARI 2430003007WL000906 PRAMODA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926862 MS PRAMOD PUJARI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-007-002/18548
(GAMBARIGUDA) 		2430003007NRG24270420230048974 27/04/2023 BUDHESWAR GOUD 2430003007WL001141 BUDHESWAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926857 BHUJESWAR GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-007-004/17089
(GAMBARIGUDA) 		2430003007NRG24270420230048979 27/04/2023 NEPAL NENGI 2430003007WL001141 NEPAL NENGI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926844 NEPALNENGI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-007-004/17230
(GAMBARIGUDA) 		2430003007NRG24270420230048981 27/04/2023 SINGAL NENGI 2430003007WL001141 SINGAL NENGI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926843 MR SINGAL SAE NENGI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-007-006/18440
(GAMBARIGUDA) 		2430003007NRG24270420230048984 27/04/2023 DASARU GOPAL 2430003007WL001141 DASARU GOPAL 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926841 DASHRUGOPAL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-007-006/18458
(GAMBARIGUDA) 		2430003007NRG24270420230048989 27/04/2023 UDHAB GOPAL 2430003007WL001141 UDHAB GOPAL 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926851 UDDHAB GOPAL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-007-006/18458
(GAMBARIGUDA) 		2430003007NRG24270420230048990 27/04/2023 URADEI GOPAL 2430003007WL001141 URADEI GOPAL 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926855 URADEI GOPAL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-007-006/18590
(GAMBARIGUDA) 		2430003007NRG24270420230048991 27/04/2023 KHAGESWAR GOPAL 2430003007WL001141 KHAGESWAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926850 KHAGESWAR GOPAL FINO PAYMENTS BANK LTD(608001)
27 CHANDAHANDI OR-30-003-007-006/18595
(GAMBARIGUDA) 		2430003007NRG24270420230048992 27/04/2023 DEBISING GOPAL 2430003007WL001141 DEBISING GOPAL 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926845 DEBISINGH GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 44793 44793
28 CHANDAHANDI OR-30-003-007-001/17260
(GAMBARIGUDA) 		2430003007NRG24250420230039557 27/04/2023 SAPUR SETHI 2430003007WL000906 SAPUR SETHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926873 MRS SAPUR SETHI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-007-001/17269
(GAMBARIGUDA) 		2430003007NRG24250420230039559 27/04/2023 KANEK SETHI 2430003007WL000906 KANEK SETHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926828 MR KANEK SETHI STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-007-001/17270
(GAMBARIGUDA) 		2430003007NRG24250420230039561 27/04/2023 JAIMATI 2430003007WL000906 JAIMATI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926823 MRS JAYABATI PARABHOI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-007-001/17280
(GAMBARIGUDA) 		2430003007NRG24250420230039562 27/04/2023 KHAGESWAR 2430003007WL000906 KHAGESWAR 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926836 KHAGESWAR GOUD STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-007-001/17289
(GAMBARIGUDA) 		2430003007NRG24250420230039564 27/04/2023 NIRAMATI GOUD 2430003007WL000906 NIRAMATI GOUD 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926816 MRS NARMITI GOUD STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-007-001/17314
(GAMBARIGUDA) 		2430003007NRG24250420230039567 27/04/2023 NILABAI BARIK 2430003007WL000906 NILABAI BARIK 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926815 MRS NEELABATI BARIK STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-007-001/17319
(GAMBARIGUDA) 		2430003007NRG24250420230039568 27/04/2023 BELAMATI BANJARA 2430003007WL000906 BELAMATI BANJARA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926831 MRS BELMATI BANJARA STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-007-001/17323
(GAMBARIGUDA) 		2430003007NRG24250420230039569 27/04/2023 RUPDHAR KHARSEL 2430003007WL000906 RUPDHAR KHARSEL 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926818 MR RUKADHAR KHARSEL STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-007-001/17344
(GAMBARIGUDA) 		2430003007NRG24250420230039571 27/04/2023 SANTI SAHU 2430003007WL000906 SANTI SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926829 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-007-001/17347
(GAMBARIGUDA) 		2430003007NRG24250420230039572 27/04/2023 PURUN POAD 2430003007WL000906 PURUN POAD 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926808 PURUN POD STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-007-001/17408
(GAMBARIGUDA) 		2430003007NRG24250420230039577 27/04/2023 MANJULA SAHU 2430003007WL000906 MANJULA SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926835 MRS MANJULA SAHU STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-007-001/17411
(GAMBARIGUDA) 		2430003007NRG24250420230039578 27/04/2023 REKHA SAHU 2430003007WL000906 REKHA SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926832 MRS REKHA SAHU STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-007-001/17438
(GAMBARIGUDA) 		2430003007NRG24250420230039582 27/04/2023 GANGARAM SAHU 2430003007WL000906 GANGARAM SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926830 GANGADHAR SAHU STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-007-001/17449
(GAMBARIGUDA) 		2430003007NRG24250420230039589 27/04/2023 GHENU GOUDA 2430003007WL000906 GHENU GOUDA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926807 MR GHENU GOUD STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-007-001/17454
(GAMBARIGUDA) 		2430003007NRG24250420230039591 27/04/2023 GOPAL MAJHI 2430003007WL000906 GOPAL MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926822 MS GOPAL MAJHI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-007-001/17454
(GAMBARIGUDA) 		2430003007NRG24250420230039590 27/04/2023 SATYABHAMA MAJHI 2430003007WL000906 SATYABHAMA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926874 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-007-001/17455
(GAMBARIGUDA) 		2430003007NRG24250420230039592 27/04/2023 HEMBATI 2430003007WL000906 HEMBATI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926814 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-007-001/17464
(GAMBARIGUDA) 		2430003007NRG24250420230039593 27/04/2023 LINGRAJ SAHU 2430003007WL000906 LINGRAJ SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926813 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-007-001/17466
(GAMBARIGUDA) 		2430003007NRG24250420230039595 27/04/2023 MADANABATI SAHU 2430003007WL000906 MADANABATI SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926824 MADANA SAHU UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-007-001/17467
(GAMBARIGUDA) 		2430003007NRG24250420230039596 27/04/2023 MAHENDRI SAHU 2430003007WL000906 MAHENDRI SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926833 MRS MAHENDRI SAHU STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-007-001/17473
(GAMBARIGUDA) 		2430003007NRG24250420230039600 27/04/2023 LEBANI SAHU 2430003007WL000906 LEBANI SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926826 MRS LEBANI SAHU STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-007-001/17500
(GAMBARIGUDA) 		2430003007NRG24250420230039603 27/04/2023 NIMBUBATI SAHU 2430003007WL000906 NIMBUBATI SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926827 Mrs. LEMBUBATI SAHU UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-007-001/17509
(GAMBARIGUDA) 		2430003007NRG24250420230039605 27/04/2023 KRUTIKA MAJHI 2430003007WL000906 KRUTIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926812 Mrs. KRUTIKA MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-007-001/17514
(GAMBARIGUDA) 		2430003007NRG24250420230039606 27/04/2023 Bhibisan sahu 2430003007WL000906 Bhibisan sahu 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926820 BIBHISHAN SAHU BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-007-001/17519
(GAMBARIGUDA) 		2430003007NRG24250420230039608 27/04/2023 BHUJA SAHU 2430003007WL000906 BHUJA SAHU 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926876 BHUJABAL SAHU IDBI BANK(607095)
53 CHANDAHANDI OR-30-003-007-001/18467
(GAMBARIGUDA) 		2430003007NRG24250420230039617 27/04/2023 PREMALATA DAS 2430003007WL000906 PREMALATA DAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926825 MRS PREMALATA DASH STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-007-001/18480
(GAMBARIGUDA) 		2430003007NRG24250420230039619 27/04/2023 BHARATI DAS 2430003007WL000906 BHARATI DAS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926809 Mrs. BHARATI DAS UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-007-001/18611
(GAMBARIGUDA) 		2430003007NRG24250420230039627 27/04/2023 DEBAKI GOUD 2430003007WL000906 DEBAKI GOUD 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926819 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-007-001/18614
(GAMBARIGUDA) 		2430003007NRG24250420230039628 27/04/2023 ROHITA GOUD 2430003007WL000906 ROHITA GOUD 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926811 ROHIT KUMAR GAUD STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-007-001/18615
(GAMBARIGUDA) 		2430003007NRG24250420230039630 27/04/2023 UPENDRA GOUD 2430003007WL000906 UPENDRA GOUD 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926817 UPENDRA GOUD STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-007-004/17090
(GAMBARIGUDA) 		2430003007NRG24270420230048980 27/04/2023 HEMADHAR NENGI 2430003007WL001141 HEMADHAR NENGI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926810 HEMADHAR NENGI STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-007-006/18440
(GAMBARIGUDA) 		2430003007NRG24270420230048985 27/04/2023 AGIN DEI 2430003007WL001141 AGIN DEI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926875 Mrs. AGINA GOPAL UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-007-006/18442
(GAMBARIGUDA) 		2430003007NRG24270420230048986 27/04/2023 DUKSAN GOPAL 2430003007WL001141 DUKSAN GOPAL 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926834 DUKHASAN GOPAL STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-007-006/18446
(GAMBARIGUDA) 		2430003007NRG24270420230048988 27/04/2023 HEMADI DEI 2430003007WL001141 HEMADI DEI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926821 HIMADRI GOPAL STATE BANK OF INDIA(508548)
SubTotal 56406 56406
62 CHANDAHANDI OR-30-003-007-001/17443
(GAMBARIGUDA) 		2430003007NRG24250420230039585 27/04/2023 AKALI GOUDA 2430003007WL000906 AKALI GOUDA 00415 SBIN0013638 1659 1659 Processed 11/05/2023 1438926806 AKALI GOUD STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-007-001/17446
(GAMBARIGUDA) 		2430003007NRG24250420230039586 27/04/2023 BIRO GOUDA 2430003007WL000906 BIRO GOUDA 00415 SBIN0013638 1659 1659 Processed 11/05/2023 1438926805 BIRA GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
64 CHANDAHANDI OR-30-003-007-001/17269
(GAMBARIGUDA) 		2430003007NRG24250420230039558 27/04/2023 GIRIDHARI SETHI 2430003007WL000906 GIRIDHARI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926887 Mr. GIRIDHARI SETHY UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-007-001/17280
(GAMBARIGUDA) 		2430003007NRG24250420230039563 27/04/2023 SATE 2430003007WL000906 SATE 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926803 Mrs. SATA BEHERA UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-007-001/17297
(GAMBARIGUDA) 		2430003007NRG24250420230039566 27/04/2023 MALATI BEHERA 2430003007WL000906 MALATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926888 Mrs. MALATI BEHERA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-007-001/17344
(GAMBARIGUDA) 		2430003007NRG24250420230039570 27/04/2023 DHANANJAY SAHU 2430003007WL000906 DHANANJAY SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926890 Mr. DHANANJAY SAHU UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-007-001/17403
(GAMBARIGUDA) 		2430003007NRG24250420230039575 27/04/2023 kshiramani sahu 2430003007WL000906 kshiramani sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926866 Mrs. KSHIRAMANI SAHU UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-007-001/17419
(GAMBARIGUDA) 		2430003007NRG24250420230039579 27/04/2023 KAYADHAR BEHERA 2430003007WL000906 KAYADHAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926884 Mr. KAYADHAR BEHERA S/O DURWAL UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-007-001/17428
(GAMBARIGUDA) 		2430003007NRG24250420230039581 27/04/2023 RADHA SAHU 2430003007WL000906 RADHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926901 RADHA SAHU UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-007-001/17446
(GAMBARIGUDA) 		2430003007NRG24250420230039587 27/04/2023 BRUNDABATI GOUDA 2430003007WL000906 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926900 Mrs. BRUNDA GOUD UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-007-001/17448
(GAMBARIGUDA) 		2430003007NRG24250420230039588 27/04/2023 JAYARAM GOUDA 2430003007WL000906 JAYARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926893 Mr. JAYARAM GOUD UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-007-001/17465
(GAMBARIGUDA) 		2430003007NRG24250420230039594 27/04/2023 SANTILATA SAHU 2430003007WL000906 SANTILATA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926902 SANTILATA SAHU UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-007-001/17471
(GAMBARIGUDA) 		2430003007NRG24250420230039597 27/04/2023 BIRANCHI NARAYAN SAHU 2430003007WL000906 BIRANCHI NARAYAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926863 BIRANCHI NARAYANA SAHU BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-007-001/17478
(GAMBARIGUDA) 		2430003007NRG24250420230039601 27/04/2023 MANIRAM BEHERA 2430003007WL000906 MANIRAM BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926885 Mr. MANIRAM BEHERA UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-007-001/17478
(GAMBARIGUDA) 		2430003007NRG24250420230039602 27/04/2023 RATNE BEHERA 2430003007WL000906 RATNE BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926877 Mrs. RATNE BEHERA UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-007-001/17509
(GAMBARIGUDA) 		2430003007NRG24250420230039604 27/04/2023 GABARDHAN MAJHI 2430003007WL000906 GABARDHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926881 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-007-001/17519
(GAMBARIGUDA) 		2430003007NRG24250420230039607 27/04/2023 SATYABHAMA SAHU 2430003007WL000906 SATYABHAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926883 Mrs. SATYABHAMA SAHU W/O LABANYA UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-007-001/17523
(GAMBARIGUDA) 		2430003007NRG24250420230039610 27/04/2023 JAGADISH CHANDRA DAS 2430003007WL000906 JAGADISH CHANDRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926886 JAGADISHCHANDARDAS BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-007-001/17533
(GAMBARIGUDA) 		2430003007NRG24250420230039613 27/04/2023 BALRAM SAHU 2430003007WL000906 BALRAM SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926891 Mr. BALARAM SAHU UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-007-001/17533
(GAMBARIGUDA) 		2430003007NRG24250420230039614 27/04/2023 TILOTTAMA SAHU 2430003007WL000906 TILOTTAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926899 Mrs. TILATTAMA SAHU UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-007-001/17542
(GAMBARIGUDA) 		2430003007NRG24250420230039615 27/04/2023 HRUDANAND JAL 2430003007WL000906 HRUDANAND JAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926804 Mr. HRUDANANDA JAL UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-007-001/18506
(GAMBARIGUDA) 		2430003007NRG24250420230039621 27/04/2023 TRIBINA SAHU 2430003007WL000906 TRIBINA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926895 TRIBINA SAHU UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-007-001/18540
(GAMBARIGUDA) 		2430003007NRG24250420230039624 27/04/2023 HIRAMANI BHOI 2430003007WL000906 HIRAMANI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926867 Mrs. HIRAMANI BHOI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-007-001/18540
(GAMBARIGUDA) 		2430003007NRG24250420230039623 27/04/2023 TIKELAL BHOI 2430003007WL000906 TIKELAL BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926869 Mr. TIKELAL BHOI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-007-001/18564
(GAMBARIGUDA) 		2430003007NRG24250420230039626 27/04/2023 URMILA GOUDA 2430003007WL000906 URMILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926892 Mrs. URMILA GOUD W/O SRIDHAR UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-007-001/18622
(GAMBARIGUDA) 		2430003007NRG24250420230039632 27/04/2023 MAHESWAR GOUD 2430003007WL000906 MAHESWAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926897 MR MAHESWAR GAUD STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-007-001/18622
(GAMBARIGUDA) 		2430003007NRG24250420230039633 27/04/2023 SIMA GOUD 2430003007WL000906 SIMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926868 Mrs. SIMA GOUDA UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-007-001/18625
(GAMBARIGUDA) 		2430003007NRG24250420230039634 27/04/2023 HEMANTA KUMAR MAJHI 2430003007WL000906 HEMANTA KUMAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926898 HEMANTA KUMAR MAJHI BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-007-001/18641
(GAMBARIGUDA) 		2430003007NRG24250420230039635 27/04/2023 PUJA PARABHOI 2430003007WL000906 PUJA PARABHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926870 Mrs. PUJA PARABHOI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-007-001/18649
(GAMBARIGUDA) 		2430003007NRG24250420230039637 27/04/2023 TRIPAL SAHU 2430003007WL000906 TRIPAL SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926880 SHYAMSUNDAR MALI BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-007-001/18652
(GAMBARIGUDA) 		2430003007NRG24250420230039638 27/04/2023 DEMATI GOUDA 2430003007WL000906 DEMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926889 Mrs. DEMATI GOUD UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-007-001/18667
(GAMBARIGUDA) 		2430003007NRG24250420230039640 27/04/2023 PADMINI PUJARI 2430003007WL000906 PADMINI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926879 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-007-002/18548
(GAMBARIGUDA) 		2430003007NRG24270420230048975 27/04/2023 HARAMANI GOUD 2430003007WL001141 HARAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926878 HARAMANI GOUD BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-007-002/18749
(GAMBARIGUDA) 		2430003007NRG24270420230048976 27/04/2023 BHAKTARAM GOPAL 2430003007WL001141 BHAKTARAM GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926903 BHAKTARAM GOPAL BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-007-002/18749
(GAMBARIGUDA) 		2430003007NRG24270420230048977 27/04/2023 TIKEMANI GOPAL 2430003007WL001141 TIKEMANI GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926871 Mrs. TIKMANI GOPAL UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-007-004/17089
(GAMBARIGUDA) 		2430003007NRG24270420230048978 27/04/2023 MATHURA NENGI 2430003007WL001141 MATHURA NENGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926896 Mrs. MATHURA NINGI UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-007-004/17230
(GAMBARIGUDA) 		2430003007NRG24270420230048982 27/04/2023 HEMABATI NENGI 2430003007WL001141 HEMABATI NENGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926894 Mrs. HEMABATI NINGI UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-007-004/18597
(GAMBARIGUDA) 		2430003007NRG24270420230048983 27/04/2023 JASHODA SORI 2430003007WL001141 JASHODA SORI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926864 Mrs. JASADA SORI UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-007-006/18446
(GAMBARIGUDA) 		2430003007NRG24270420230048987 27/04/2023 MANIRAM GOPAL 2430003007WL001141 MANIRAM GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926882 Mr. MANIRAM GOP[AL UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-007-006/18595
(GAMBARIGUDA) 		2430003007NRG24270420230048993 27/04/2023 KUNTALA GOPAL 2430003007WL001141 KUNTALA GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438926865 Mrs. KUNTALA GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 63042 63042
Total 167559 167559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_270423APB_FTO_54660 Bank of Baroda BARB0CHANAB Chanadahandi 44793
2 CHANDAHANDI OR2430003007_270423APB_FTO_54660 State Bank of India SBIN0013630 JHARIGAON 56406
3 CHANDAHANDI OR2430003007_270423APB_FTO_54660 State Bank of India SBIN0013638 SINGJHAR 3318
4 CHANDAHANDI OR2430003007_270423APB_FTO_54660 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 63042

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