Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003009_080923APB_FTO_505431
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-30-003-009-001/1502
(KOILIMUNDA) 		2430003009NRG24080920230621258 08/09/2023 Gitabai majhi 2430003009WL025989 Gitabai majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491448 GETEBAI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-009-001/1513
(KOILIMUNDA) 		2430003009NRG24080920230621259 08/09/2023 DAYADHAR MAJHI 2430003009WL025989 DAYADHAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491466 DAYA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-009-001/1536
(KOILIMUNDA) 		2430003009NRG24080920230621246 08/09/2023 JAYALAL Nayak 2430003009WL025988 JAYALAL Nayak 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491451 JAYALAL NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-009-001/19078
(KOILIMUNDA) 		2430003009NRG24080920230621231 08/09/2023 GOBARDHAN majhi 2430003009WL025987 GOBARDHAN majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491482 GOBARDHAN MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-009-002/1606
(KOILIMUNDA) 		2430003009NRG24080920230621275 08/09/2023 GOPAL MAJHI 2430003009WL025991 GOPAL MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491447 GOPAL MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-009-002/1606
(KOILIMUNDA) 		2430003009NRG24080920230621277 08/09/2023 RAMANI MAJHI 2430003009WL025991 RAMANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491446 RAMANI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-009-002/1607
(KOILIMUNDA) 		2430003009NRG24080920230621278 08/09/2023 JUGSAI MAJHI 2430003009WL025991 JUGSAI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491504 JUGASAE MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-009-002/19190
(KOILIMUNDA) 		2430003009NRG24080920230621265 08/09/2023 CHHAMANI MAJHI 2430003009WL025989 CHHAMANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491487 CHHAMANI MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-009-002/19191
(KOILIMUNDA) 		2430003009NRG24080920230621268 08/09/2023 JAYAMANI MAJHI 2430003009WL025990 JAYAMANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491469 JAYAMANI MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-009-002/19257
(KOILIMUNDA) 		2430003009NRG24080920230621283 08/09/2023 NILAKANTA MAJHI 2430003009WL025991 NILAKANTA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491453 NILAKANTHA MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-002/19272
(KOILIMUNDA) 		2430003009NRG24080920230621248 08/09/2023 BALARAM MAJHI 2430003009WL025988 BALARAM MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491475 BALARAM MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-004/1699
(KOILIMUNDA) 		2430003009NRG24080920230621218 08/09/2023 BHAJANI MAJHI 2430003009WL025986 BHAJANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491485 BHUJAMANI MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-004/1699
(KOILIMUNDA) 		2430003009NRG24080920230621217 08/09/2023 SUBRAN MAJHI 2430003009WL025986 SUBRAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491457 SUBRAN MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-004/1753
(KOILIMUNDA) 		2430003009NRG24080920230621219 08/09/2023 PITAM MAJHI 2430003009WL025986 PITAM MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491463 PITAM MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-009-004/1793
(KOILIMUNDA) 		2430003009NRG24080920230621220 08/09/2023 DHANSING GAITNA 2430003009WL025986 DHANSING GAITNA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491460 DHANASING GAINTA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-009-004/1793
(KOILIMUNDA) 		2430003009NRG24080920230621221 08/09/2023 DIPABALI GAINTA 2430003009WL025986 DIPABALI GAINTA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491476 DIPABALI GAENTA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-004/1805
(KOILIMUNDA) 		2430003009NRG24080920230621285 08/09/2023 LALIT KUMAR MAJHI 2430003009WL025991 LALIT KUMAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491456 LALIT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDAHANDI OR-30-003-009-004/1810
(KOILIMUNDA) 		2430003009NRG24080920230621286 08/09/2023 CHAMPALAL JHANKAR 2430003009WL025991 CHAMPALAL JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491500 CHAMPALAL JHANKAR SO BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-004/18542
(KOILIMUNDA) 		2430003009NRG24080920230621325 08/09/2023 GAMAN GAINTA 2430003009WL025995 GAMAN GAINTA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7253491455 AMAN GAINTA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-005/18568
(KOILIMUNDA) 		2430003009NRG24080920230621227 08/09/2023 NURTAN NAYAK 2430003009WL025986 NURTAN NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491473 NRUTAN NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-005/18568
(KOILIMUNDA) 		2430003009NRG24080920230621228 08/09/2023 SABITA NAYAK 2430003009WL025986 SABITA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491474 SABITA NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-005/19095
(KOILIMUNDA) 		2430003009NRG24080920230621271 08/09/2023 Nilendri netam 2430003009WL025990 Nilendri netam 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491468 NILENDRI NETAM BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-005/2145
(KOILIMUNDA) 		2430003009NRG24080920230621315 08/09/2023 HARELAL ROUT 2430003009WL025994 HARELAL ROUT 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7253491501 HARELAL ROUT SO BHAG BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-005/2199
(KOILIMUNDA) 		2430003009NRG24080920230621229 08/09/2023 Tile nayak 2430003009WL025986 Tile nayak 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491483 TIKEMANI NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-005/2208
(KOILIMUNDA) 		2430003009NRG24080920230621230 08/09/2023 Dhana majhi 2430003009WL025986 Dhana majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491484 DHANAMATI MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-006/18582
(KOILIMUNDA) 		2430003009NRG24080920230621301 08/09/2023 KAILASH BANJARA 2430003009WL025993 KAILASH BANJARA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7253491502 KAILASH BANJARA STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-009-006/18582
(KOILIMUNDA) 		2430003009NRG24080920230621302 08/09/2023 NILABATI BANJARA 2430003009WL025993 NILABATI BANJARA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491454 NILA BATI BANJARA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-006/18953
(KOILIMUNDA) 		2430003009NRG24080920230621293 08/09/2023 GURUBARU MAJHI 2430003009WL025992 GURUBARU MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491459 GURUBARU MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-006/18953
(KOILIMUNDA) 		2430003009NRG24080920230621294 08/09/2023 HEMALATA MAJHI 2430003009WL025992 HEMALATA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491465 HEMALATA MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-006/1925916
(KOILIMUNDA) 		2430003009NRG24080920230621317 08/09/2023 DHIRENDRA TAKRI 2430003009WL025994 DHIRENDRA TAKRI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491480 DHIRENDRA TAKRI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-006/19264
(KOILIMUNDA) 		2430003009NRG24080920230621251 08/09/2023 ARJUN BAGARTI 2430003009WL025988 ARJUN BAGARTI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491449 ARJUN BAGRTTI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-006/2312
(KOILIMUNDA) 		2430003009NRG24080920230621303 08/09/2023 KHAGESWAR PUJARI 2430003009WL025993 KHAGESWAR PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491450 KHAGESWAR PUJARI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-006/2315
(KOILIMUNDA) 		2430003009NRG24080920230621304 08/09/2023 BAIDNATH TAKRI 2430003009WL025993 BAIDNATH TAKRI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491462 BAIDANATH TAKRI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-006/2315
(KOILIMUNDA) 		2430003009NRG24080920230621305 08/09/2023 SUMADI DEI 2430003009WL025993 SUMADI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491477 SUMANI DEI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-009-006/2355
(KOILIMUNDA) 		2430003009NRG24080920230621253 08/09/2023 MADHU TAKRI 2430003009WL025988 MADHU TAKRI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491471 MADHU TAKRI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-006/2399
(KOILIMUNDA) 		2430003009NRG24080920230621235 08/09/2023 GAJ DEI 2430003009WL025987 GAJ DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491481 GAJA DEI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-006/2399
(KOILIMUNDA) 		2430003009NRG24080920230621234 08/09/2023 SOMNATH PUJARI 2430003009WL025987 SOMNATH PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491499 SOMNATH PUJARI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-006/2472
(KOILIMUNDA) 		2430003009NRG24080920230621306 08/09/2023 DISAM PUJARI 2430003009WL025993 DISAM PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491498 DISAM PUJARI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-006/2477
(KOILIMUNDA) 		2430003009NRG24080920230621308 08/09/2023 SUKCHAND MAJHI 2430003009WL025993 SUKCHAND MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491479 SUKACHANDHA MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-006/2496
(KOILIMUNDA) 		2430003009NRG24080920230621236 08/09/2023 MEGHNATH TOLTIA 2430003009WL025987 MEGHNATH TOLTIA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491503 MEGHARAJ TOLTIA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-006/2500
(KOILIMUNDA) 		2430003009NRG24080920230621296 08/09/2023 JAYLAL BANJARA 2430003009WL025992 JAYLAL BANJARA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491472 JELAL BANJARA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-006/2514
(KOILIMUNDA) 		2430003009NRG24080920230621238 08/09/2023 JUBATI DEI 2430003009WL025987 JUBATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491461 JEBATI JHANKAR BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-007/18466
(KOILIMUNDA) 		2430003009NRG24080920230621272 08/09/2023 KAIBALYA MAJHI 2430003009WL025990 KAIBALYA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491478 KOUBALYA MAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-007/18466
(KOILIMUNDA) 		2430003009NRG24080920230621273 08/09/2023 Lachne majhi 2430003009WL025990 Lachne majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491458 LACHANE MAJHI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-009-008/19066
(KOILIMUNDA) 		2430003009NRG24080920230621319 08/09/2023 LOCHAN DINARI 2430003009WL025994 LOCHAN DINARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491486 LOCHAN DINARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDAHANDI OR-30-003-009-008/19072
(KOILIMUNDA) 		2430003009NRG24080920230621240 08/09/2023 JITENDRA toltia 2430003009WL025987 JITENDRA toltia 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491470 JITENDRA TOLATIA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-009-008/19072
(KOILIMUNDA) 		2430003009NRG24080920230621241 08/09/2023 JUGENDRA toltia 2430003009WL025987 JUGENDRA toltia 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491452 JUGENDRA TOLTIA BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-009-008/19242
(KOILIMUNDA) 		2430003009NRG24080920230621298 08/09/2023 ANEKRAM SORI 2430003009WL025992 ANEKRAM SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491467 ANEKRAM SORI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-009-008/2593
(KOILIMUNDA) 		2430003009NRG24080920230621312 08/09/2023 DAMBRUDHAR SUARI 2430003009WL025993 DAMBRUDHAR SUARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491497 DAMBRUDHARSUARI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-009-008/2615
(KOILIMUNDA) 		2430003009NRG24080920230621323 08/09/2023 JAGADISH SUARI 2430003009WL025994 JAGADISH SUARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491464 JAGADISH SUARI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-009-008/2624
(KOILIMUNDA) 		2430003009NRG24080920230621242 08/09/2023 BHAKTA SUARI 2430003009WL025987 BHAKTA SUARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253491496 BHAKTIRAM SUARI BANK OF BARODA(606985)
SubTotal 180831 180831
52 CHANDAHANDI OR-30-003-009-001/1501
(KOILIMUNDA) 		2430003009NRG24080920230621255 08/09/2023 DENATH MAJHI 2430003009WL025989 DENATH MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491437 DENATH MAJHI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-009-001/1502
(KOILIMUNDA) 		2430003009NRG24080920230621257 08/09/2023 BHAJMAN MAJHI 2430003009WL025989 BHAJMAN MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491438 SHRI BHAJAMAN MAJHI STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-009-001/1516
(KOILIMUNDA) 		2430003009NRG24080920230621243 08/09/2023 LABANYA MAJHI 2430003009WL025988 LABANYA MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491429 SHRI LABANYA MAJHI STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-009-001/1536
(KOILIMUNDA) 		2430003009NRG24080920230621247 08/09/2023 RINKI.NAYAK 2430003009WL025988 RINKI.NAYAK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253491425 RIHKI MAJHI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-009-001/1536
(KOILIMUNDA) 		2430003009NRG24080920230621245 08/09/2023 SUKO DEI 2430003009WL025988 SUKO DEI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491442 MISS SUKA DEI STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-009-001/18910
(KOILIMUNDA) 		2430003009NRG24080920230621262 08/09/2023 Kanak majhi 2430003009WL025989 Kanak majhi 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491436 MISS KANAK MAJHI STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-009-001/18910
(KOILIMUNDA) 		2430003009NRG24080920230621261 08/09/2023 siba markam 2430003009WL025989 siba markam 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491433 SHRI SIBA MARKAM STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-009-002/1594
(KOILIMUNDA) 		2430003009NRG24080920230621263 08/09/2023 CHANDRASEKHAR MAJHI 2430003009WL025989 CHANDRASEKHAR MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491505 MR CHANDRASEKHAR MAJHI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-009-002/1606
(KOILIMUNDA) 		2430003009NRG24080920230621276 08/09/2023 MUGUNI MAJHI 2430003009WL025991 MUGUNI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491430 MISS MANGANI DEI STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-009-002/1607
(KOILIMUNDA) 		2430003009NRG24080920230621279 08/09/2023 NILO MAJHI 2430003009WL025991 NILO MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253491434 NILE MAJHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-009-002/18667
(KOILIMUNDA) 		2430003009NRG24080920230621280 08/09/2023 BHAJAMAN MAJHI 2430003009WL025991 BHAJAMAN MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253491435 BHAJAMANA MAJHI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-009-002/18667
(KOILIMUNDA) 		2430003009NRG24080920230621281 08/09/2023 DEBAKI MAJHI 2430003009WL025991 DEBAKI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491432 Debaki Majhi STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-009-002/19190
(KOILIMUNDA) 		2430003009NRG24080920230621264 08/09/2023 ABHI MAJHI 2430003009WL025989 ABHI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253491441 ABHI MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-009-004/1727
(KOILIMUNDA) 		2430003009NRG24080920230621270 08/09/2023 SUNDER SAMARATH 2430003009WL025990 SUNDER SAMARATH 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491431 SUNDAR SAMRATH STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-009-004/1793
(KOILIMUNDA) 		2430003009NRG24080920230621222 08/09/2023 HAREKRUSHNA GAINTA 2430003009WL025986 HAREKRUSHNA GAINTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491428 MR HAREKRUSNA GAINTA STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-009-004/1797
(KOILIMUNDA) 		2430003009NRG24080920230621223 08/09/2023 KIA DEI 2430003009WL025986 KIA DEI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491426 MRS KIA DEI STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-009-004/18890
(KOILIMUNDA) 		2430003009NRG24080920230621225 08/09/2023 hiranya 2430003009WL025986 hiranya 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253491427 NIRAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANDAHANDI OR-30-003-009-005/19093
(KOILIMUNDA) 		2430003009NRG24080920230621288 08/09/2023 CHAMRU nayak 2430003009WL025991 CHAMRU nayak 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491443 MISS CHAMARU NAYAK STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-009-006/2500
(KOILIMUNDA) 		2430003009NRG24080920230621295 08/09/2023 AMARU BANJRA 2430003009WL025992 AMARU BANJRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491444 AMARU BANJARA STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-009-006/2500
(KOILIMUNDA) 		2430003009NRG24080920230621297 08/09/2023 MANJULA BANJARA 2430003009WL025992 MANJULA BANJARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253491445 MANJULA BANJARA BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-009-006/2514
(KOILIMUNDA) 		2430003009NRG24080920230621239 08/09/2023 ARUN JHANKAR 2430003009WL025987 ARUN JHANKAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491440 MR ARUN JHANKAR STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-009-006/2530
(KOILIMUNDA) 		2430003009NRG24080920230621310 08/09/2023 RAMLAL MAJHI 2430003009WL025993 RAMLAL MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253491506 SHRI RAMA LAL MAJHI STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-009-008/2568
(KOILIMUNDA) 		2430003009NRG24080920230621320 08/09/2023 KAMALU SUARI 2430003009WL025994 KAMALU SUARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253491439 Mr. KAMLU BHUVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81765 81765
75 CHANDAHANDI OR-30-003-009-006/2530
(KOILIMUNDA) 		2430003009NRG24080920230621311 08/09/2023 SYAMLAL MAJHI 2430003009WL025993 SYAMLAL MAJHI 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7253491424 SHYAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
76 CHANDAHANDI OR-30-003-009-004/18542
(KOILIMUNDA) 		2430003009NRG24080920230621326 08/09/2023 GOURI GAINTA 2430003009WL025995 GOURI GAINTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253491488 Mrs. GOURI GOINTA UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-009-004/18883
(KOILIMUNDA) 		2430003009NRG24080920230621224 08/09/2023 HARABARIA MAJHI 2430003009WL025986 HARABARIA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253491489 HARABARIA . MAJHI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-009-004/18887
(KOILIMUNDA) 		2430003009NRG24080920230621292 08/09/2023 harabati majhi 2430003009WL025992 harabati majhi 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253491493 Mrs. HARABATI MAJHI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-009-006/19037
(KOILIMUNDA) 		2430003009NRG24080920230621290 08/09/2023 rameswae dinari 2430003009WL025991 rameswae dinari 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253491491 Mr. RAMESWAR DINARI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-009-006/2514
(KOILIMUNDA) 		2430003009NRG24080920230621237 08/09/2023 TIKRAM JHANKAR 2430003009WL025987 TIKRAM JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253491490 TIKRAM . JHANKAR UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-009-008/2615
(KOILIMUNDA) 		2430003009NRG24080920230621321 08/09/2023 HORO SUARI 2430003009WL025994 HORO SUARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253491495 HARA . SUARI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-009-008/2615
(KOILIMUNDA) 		2430003009NRG24080920230621322 08/09/2023 SAJMANI Suari 2430003009WL025994 SAJMANI Suari 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253491492 SAJMANI SUARI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-009-008/2617
(KOILIMUNDA) 		2430003009NRG24080920230621299 08/09/2023 BASUDEB SUARI 2430003009WL025992 BASUDEB SUARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253491507 BASUDEV . SUARI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-009-008/2617
(KOILIMUNDA) 		2430003009NRG24080920230621300 08/09/2023 NILE DEI 2430003009WL025992 NILE DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253491494 Mrs. NILE DEI UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 297909 297909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003009_080923APB_FTO_505431 Bank of Baroda BARB0CHANAB Chanadahandi 180831
2 CHANDAHANDI OR2430003009_080923APB_FTO_505431 State Bank of India SBIN0013630 JHARIGAON 81765
3 CHANDAHANDI OR2430003009_080923APB_FTO_505431 Union Bank of India UBIN0813010 UMERKOTE 3555
4 CHANDAHANDI OR2430003009_080923APB_FTO_505431 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 31758

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