Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:58:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_240423APB_FTO_44104
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-30-003-004-006/18475
(DALABEDA) 		2430003004NRG24220420230027688 24/04/2023 HIRANDI KAND 2430003004WL000637 HIRANDI KAND 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019392 CHITIDEI KANDA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-006/18476
(DALABEDA) 		2430003004NRG24220420230027689 24/04/2023 PARAMESWAR PUNJI 2430003004WL000637 PARAMESWAR PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019318 PARAMESWAR PUNJI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-006/18788
(DALABEDA) 		2430003004NRG24220420230027695 24/04/2023 KANCHAN PUNJI 2430003004WL000637 KANCHAN PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019398 KANCHAN PUNJI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-006/18788
(DALABEDA) 		2430003004NRG24220420230027696 24/04/2023 LALITA PUNJI 2430003004WL000637 LALITA PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019319 LALITA PUNJI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-006/18971
(DALABEDA) 		2430003004NRG24220420230027701 24/04/2023 BARUN PUNJI 2430003004WL000637 BARUN PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019396 BARUN PUNJI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-006/18981
(DALABEDA) 		2430003004NRG24220420230027707 24/04/2023 KHYEMA BAGH 2430003004WL000637 KHYEMA BAGH 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019394 SHRI KHYEMA BAGH STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-004-006/18981
(DALABEDA) 		2430003004NRG24220420230027706 24/04/2023 LACHHAMANI BAGH 2430003004WL000637 LACHHAMANI BAGH 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019393 LACHHMANI BAGH FINO PAYMENTS BANK LTD(608001)
8 CHANDAHANDI OR-30-003-004-006/18992
(DALABEDA) 		2430003004NRG24220420230027714 24/04/2023 AMBIKA POD 2430003004WL000637 AMBIKA POD 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019324 Ambika Dei BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-004-006/18993
(DALABEDA) 		2430003004NRG24220420230027715 24/04/2023 SUNADHAR KAND 2430003004WL000637 SUNADHAR KAND 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019326 SANDHAR KANDA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-004-006/18997
(DALABEDA) 		2430003004NRG24220420230027717 24/04/2023 KHIRENDRA PUNJI 2430003004WL000637 KHIRENDRA PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019317 KHIRINDRA PUNJI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-004-006/18997
(DALABEDA) 		2430003004NRG24220420230027718 24/04/2023 PADU PUNJI 2430003004WL000637 PADU PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019323 Mr. PODUDHAR PUNJI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-006/19031
(DALABEDA) 		2430003004NRG24220420230027723 24/04/2023 DUTIKA KHARSEL 2430003004WL000637 DUTIKA KHARSEL 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019322 DUTIKA GAHIR BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-004-006/28
(DALABEDA) 		2430003004NRG24220420230027725 24/04/2023 RUKHA HATI 2430003004WL000637 RUKHA HATI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019325 Ruka Hati BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-004-006/52
(DALABEDA) 		2430003004NRG24220420230027662 24/04/2023 CHAMARA PUNJI 2430003004WL000636 CHAMARA PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019397 CHAMAR PUNJI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-004-006/52
(DALABEDA) 		2430003004NRG24220420230027661 24/04/2023 TARUN PUNJI 2430003004WL000636 TARUN PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019321 TARUNI PUNJI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-004-006/53
(DALABEDA) 		2430003004NRG24220420230027663 24/04/2023 CHAKRADHAR JHANKAR 2430003004WL000636 CHAKRADHAR JHANKAR 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019395 CHAKRADHAR JHANKAR BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-004-006/57
(DALABEDA) 		2430003004NRG24220420230027665 24/04/2023 UMA PUNJI 2430003004WL000636 UMA PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019320 UMA PUNJI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24220420230027672 24/04/2023 GOMATI NAYAK 2430003004WL000636 GOMATI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 10/05/2023 1399019327 Gomati Nayak BANK OF BARODA(606985)
SubTotal 46926 46926
19 CHANDAHANDI OR-30-003-004-006/18476
(DALABEDA) 		2430003004NRG24220420230027690 24/04/2023 DROUPADI PUNJI 2430003004WL000637 DROUPADI PUNJI 00415 SBIN0013630 2607 2607 Processed 10/05/2023 1399019387 MISS DROUPADI PUNJI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-004-006/18966
(DALABEDA) 		2430003004NRG24220420230027699 24/04/2023 JAYADHAR KAND 2430003004WL000637 JAYADHAR KAND 00415 SBIN0013630 2607 2607 Processed 10/05/2023 1399019391 MR JAYDHAR KANDA STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-004-006/18980
(DALABEDA) 		2430003004NRG24220420230027705 24/04/2023 ROHIT POD 2430003004WL000637 ROHIT POD 00415 SBIN0013630 2607 2607 Processed 10/05/2023 1399019384 ROHIT POD STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-004-006/31
(DALABEDA) 		2430003004NRG24220420230027729 24/04/2023 JAMUNA DEI 2430003004WL000637 JAMUNA DEI 00415 SBIN0013630 2607 2607 Processed 10/05/2023 1399019389 MISS JAMUNA BAGH STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24220420230027660 24/04/2023 GUDU KAND 2430003004WL000636 GUDU KAND 00415 SBIN0013630 2607 2607 Processed 10/05/2023 1399019390 GUDU KANDA STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-004-006/63
(DALABEDA) 		2430003004NRG24220420230027673 24/04/2023 LAMBU NAIK 2430003004WL000636 LAMBU NAIK 00415 SBIN0013630 2607 2607 Processed 10/05/2023 1399019388 LAMBUDHAR NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-004-006/67
(DALABEDA) 		2430003004NRG24220420230027677 24/04/2023 GANGARAM PUNJI 2430003004WL000636 GANGARAM PUNJI 00415 SBIN0013630 2607 2607 Processed 10/05/2023 1399019386 SHRI GANGARAM PUNJI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
26 CHANDAHANDI OR-30-003-004-006/68
(DALABEDA) 		2430003004NRG24220420230027680 24/04/2023 BHABANISANKAR PUNJI 2430003004WL000636 BHABANISANKAR PUNJI 00415 SBIN0013638 2607 2607 Processed 10/05/2023 1399019385 BHABANI SANKAR PUNJI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
27 CHANDAHANDI OR-30-003-004-006/16
(DALABEDA) 		2430003004NRG24220420230027685 24/04/2023 SUMITRA NAG 2430003004WL000637 SUMITRA NAG 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019350 SUMITRA . NAG UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24220420230027687 24/04/2023 DAHANABATI NAYAK 2430003004WL000637 DAHANABATI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019352 Mrs. DAHANABATI NAYAK UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24220420230027686 24/04/2023 KAILASH NAYAK 2430003004WL000637 KAILASH NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019361 Mr. KAILAS NAYAK [LTI] S/O BALADEB NAYA UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-006/18492
(DALABEDA) 		2430003004NRG24220420230027691 24/04/2023 BHAGABAN PUJARI 2430003004WL000637 BHAGABAN PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019363 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-006/18696
(DALABEDA) 		2430003004NRG24220420230027692 24/04/2023 PRAMILA KHARSEL 2430003004WL000637 PRAMILA KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019370 Ms. PRAMILA KHARSEL UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-006/18734
(DALABEDA) 		2430003004NRG24220420230027693 24/04/2023 DAITARI NAYAK 2430003004WL000637 DAITARI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019338 Mr. DAITARI NAYAK UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-006/18787
(DALABEDA) 		2430003004NRG24220420230027694 24/04/2023 BARUN KAND 2430003004WL000637 BARUN KAND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019380 Mr. BARUN KANDA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-006/18823
(DALABEDA) 		2430003004NRG24220420230027698 24/04/2023 BRUNDA DANDSENA 2430003004WL000637 BRUNDA DANDSENA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019368 Mrs. BRUNDE DEI DANDSENA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-006/18823
(DALABEDA) 		2430003004NRG24220420230027697 24/04/2023 DIALU DANDASENA 2430003004WL000637 DIALU DANDASENA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019335 Mr. DIALU DANDASANA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-006/18966
(DALABEDA) 		2430003004NRG24220420230027700 24/04/2023 SUKANTIDEI KAND 2430003004WL000637 SUKANTIDEI KAND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019383 SUKRA DEI RAND UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-006/18967
(DALABEDA) 		2430003004NRG24220420230027655 24/04/2023 CHANDRADHAWAJ POD 2430003004WL000636 CHANDRADHAWAJ POD 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019377 CHANDRADWAJ PODA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-004-006/18967
(DALABEDA) 		2430003004NRG24220420230027654 24/04/2023 GURA POD 2430003004WL000636 GURA POD 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019334 Mrs. GURA POD UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-006/18973
(DALABEDA) 		2430003004NRG24220420230027702 24/04/2023 BHASKARA GAHIR 2430003004WL000637 BHASKARA GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019365 Mr. BHASKARA GAHIR UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-006/18974
(DALABEDA) 		2430003004NRG24220420230027703 24/04/2023 KIAMANI NAYAK 2430003004WL000637 KIAMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019369 Mrs. KYAMANI NAIK UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-006/18978
(DALABEDA) 		2430003004NRG24220420230027704 24/04/2023 GOSING GAHIR 2430003004WL000637 GOSING GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019373 Mr. GOSING GAHIR UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-006/18983
(DALABEDA) 		2430003004NRG24220420230027708 24/04/2023 KAMALU GAHIR 2430003004WL000637 KAMALU GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019360 KAMALU . GAHIR UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-006/18984
(DALABEDA) 		2430003004NRG24220420230027709 24/04/2023 JIBANLAL NAYAK 2430003004WL000637 JIBANLAL NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019375 Mr. JIBANLAL NAYAK UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-006/18985
(DALABEDA) 		2430003004NRG24220420230027710 24/04/2023 CHAMPA POD 2430003004WL000637 CHAMPA POD 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019348 Mrs. CHAMAPA DEI GOUD UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-006/18990
(DALABEDA) 		2430003004NRG24220420230027711 24/04/2023 BASUDEV PUNJI 2430003004WL000637 BASUDEV PUNJI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019381 BASUDEV . PUNJI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-006/18992
(DALABEDA) 		2430003004NRG24220420230027713 24/04/2023 BANSHIDHAR POD 2430003004WL000637 BANSHIDHAR POD 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019332 Mr. BANASIDHAR POD UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-006/18992
(DALABEDA) 		2430003004NRG24220420230027712 24/04/2023 MATHURA POD 2430003004WL000637 MATHURA POD 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019346 Mrs. MATHURA DEI POD UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-006/18997
(DALABEDA) 		2430003004NRG24220420230027716 24/04/2023 KAHANTI PUNJI 2430003004WL000637 KAHANTI PUNJI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019354 Mrs. KAHANTI PUNJI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-006/18998
(DALABEDA) 		2430003004NRG24220420230027720 24/04/2023 DINABANDHU DANDASENA 2430003004WL000637 DINABANDHU DANDASENA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019367 Mr. DINABANDHU DANDSENA UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-006/18998
(DALABEDA) 		2430003004NRG24220420230027719 24/04/2023 TULASE DANDASENA 2430003004WL000637 TULASE DANDASENA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019341 Mrs. TULASE DANDASENA W/O DINABANDHU UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-006/19
(DALABEDA) 		2430003004NRG24220420230027721 24/04/2023 KARUNA KANIAR 2430003004WL000637 KARUNA KANIAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019364 Mrs. KARUNA KAANIAR UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-006/19
(DALABEDA) 		2430003004NRG24220420230027722 24/04/2023 SABITRI KANIAR 2430003004WL000637 SABITRI KANIAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019379 Mrs. SABETRI KANIAR UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-006/21
(DALABEDA) 		2430003004NRG24220420230027724 24/04/2023 RAMBATI KAND 2430003004WL000637 RAMBATI KAND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019372 Mrs. RAMBATI KANDA UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-006/29
(DALABEDA) 		2430003004NRG24220420230027726 24/04/2023 NINDU GAHIR 2430003004WL000637 NINDU GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019356 NINDU . GAHIR UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-006/29
(DALABEDA) 		2430003004NRG24220420230027727 24/04/2023 SEBATI GAHIR 2430003004WL000637 SEBATI GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019362 Mrs. SEBATI GAHIR UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-006/3
(DALABEDA) 		2430003004NRG24220420230027728 24/04/2023 PUSTAM GAHIR 2430003004WL000637 PUSTAM GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019359 Mr. PUSTAM GAHIR UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-006/33
(DALABEDA) 		2430003004NRG24220420230027731 24/04/2023 NILAMBAR GAHIR 2430003004WL000637 NILAMBAR GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019342 Mr. NILAMBER GAHIR S/O NIRAN UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-006/33
(DALABEDA) 		2430003004NRG24220420230027730 24/04/2023 PADMA GAHIR 2430003004WL000637 PADMA GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019382 Mrs. PADMA GAHIR UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-006/34
(DALABEDA) 		2430003004NRG24220420230027732 24/04/2023 NARASING JHANKER 2430003004WL000637 NARASING JHANKER 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019328 Mr. NARASINGHA JHANKAR UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-006/37
(DALABEDA) 		2430003004NRG24220420230027733 24/04/2023 LOCHANI PUNJI 2430003004WL000637 LOCHANI PUNJI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019374 Mrs. LOCHANI PUNJI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-006/41
(DALABEDA) 		2430003004NRG24220420230027734 24/04/2023 RUKDHAR KHJARSEL 2430003004WL000637 RUKDHAR KHJARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019337 Mr. RUKDHAR KHARSEL UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-006/42
(DALABEDA) 		2430003004NRG24220420230027735 24/04/2023 RIPUCHANDRA NAYAK 2430003004WL000637 RIPUCHANDRA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019355 SHRI RIPUCHANDRA NAIK STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-004-006/47
(DALABEDA) 		2430003004NRG24220420230027656 24/04/2023 SAJA DEI NAYAK 2430003004WL000636 SAJA DEI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019344 SAJA DEI NAYAK UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24220420230027657 24/04/2023 ENGRE KAND 2430003004WL000636 ENGRE KAND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019378 Mr. INGERE KANDA UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24220420230027659 24/04/2023 MINIMICHIDEI KAND 2430003004WL000636 MINIMICHIDEI KAND 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019339 Mrs. URMILA KAND UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24220420230027658 24/04/2023 URMILA DEI 2430003004WL000636 URMILA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019347 Mrs. MINATI KAND W/ O BARUN UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-004-006/57
(DALABEDA) 		2430003004NRG24220420230027664 24/04/2023 SIBA PUNJI 2430003004WL000636 SIBA PUNJI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019358 SIBA . PUNJI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-004-006/58
(DALABEDA) 		2430003004NRG24220420230027666 24/04/2023 PREMALAL KANIAR 2430003004WL000636 PREMALAL KANIAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019357 Mr. PREMLAL KANIAR UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-004-006/59
(DALABEDA) 		2430003004NRG24220420230027667 24/04/2023 PITAMBER KHARSEL 2430003004WL000636 PITAMBER KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019330 Mr. PITAMBAR KHARSEL UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-004-006/6
(DALABEDA) 		2430003004NRG24220420230027668 24/04/2023 ISHA NAYAK 2430003004WL000636 ISHA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019353 Mr. ISHA NAIK UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-004-006/6
(DALABEDA) 		2430003004NRG24220420230027669 24/04/2023 LOCHANI NAIK 2430003004WL000636 LOCHANI NAIK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019371 Mrs. LOCHANI NAIK UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24220420230027670 24/04/2023 SATYABHAMA NAYAK 2430003004WL000636 SATYABHAMA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019343 Mrs. SATYABHAMA NAYAK UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24220420230027671 24/04/2023 YADURAM NAYAK 2430003004WL000636 YADURAM NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019340 Mr. YADURAM NAYAK S/O TARASING UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-004-006/65
(DALABEDA) 		2430003004NRG24220420230027674 24/04/2023 SABITRI NAYAK 2430003004WL000636 SABITRI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019345 Mrs. SABTRI NAYAK UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-004-006/66
(DALABEDA) 		2430003004NRG24220420230027676 24/04/2023 KHIRSINDHU POAD 2430003004WL000636 KHIRSINDHU POAD 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019336 Mr. KHIRASINDHU PODA UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-004-006/66
(DALABEDA) 		2430003004NRG24220420230027675 24/04/2023 MURALI PODA 2430003004WL000636 MURALI PODA 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019333 Mr. MURALI POD UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-004-006/67
(DALABEDA) 		2430003004NRG24220420230027678 24/04/2023 SOUBHAGYA PUNJI 2430003004WL000636 SOUBHAGYA PUNJI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019351 SOUBHAGYA . PUNJI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-004-006/68
(DALABEDA) 		2430003004NRG24220420230027679 24/04/2023 TILACHAN PUNJI 2430003004WL000636 TILACHAN PUNJI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019331 Mr. TILACHAN PUNJI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-004-006/69
(DALABEDA) 		2430003004NRG24220420230027681 24/04/2023 BALDEV NAIK 2430003004WL000636 BALDEV NAIK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019376 Mr. BALDEV NAIK UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-004-006/7
(DALABEDA) 		2430003004NRG24220420230027682 24/04/2023 SANO KANDO 2430003004WL000636 SANO KANDO 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019366 Mr. SANA KANDA UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-004-006/73
(DALABEDA) 		2430003004NRG24220420230027683 24/04/2023 BASHCHANDRA KANIER 2430003004WL000636 BASHCHANDRA KANIER 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019329 Mr. BASACHANDAN KANIER UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-004-006/73
(DALABEDA) 		2430003004NRG24220420230027684 24/04/2023 SUBRI DEI 2430003004WL000636 SUBRI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1399019349 SUBARI . KANIAR UTKAL GRAMEEN BANK(607234)
SubTotal 145992 145992
Total 213774 213774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_240423APB_FTO_44104 Bank of Baroda BARB0CHANAB Chanadahandi 46926
2 CHANDAHANDI OR2430003004_240423APB_FTO_44104 State Bank of India SBIN0013630 JHARIGAON 18249
3 CHANDAHANDI OR2430003004_240423APB_FTO_44104 State Bank of India SBIN0013638 SINGJHAR 2607
4 CHANDAHANDI OR2430003004_240423APB_FTO_44104 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 140778
5 CHANDAHANDI OR2430003004_240423APB_FTO_44104 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 5214

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