Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_081223APB_FTO_867029
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-30-003-002-003/16765
(BEHERAMUNDA) 		2430003000NRG24071220230869855 08/12/2023 MAHESWAR SAHU 2430003WL063930 MAHESWAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819267 MAHESWAR SAHOO SO CH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-003/16768
(BEHERAMUNDA) 		2430003000NRG24071220230869857 08/12/2023 Jit Gouda 2430003WL063930 Jit Gouda 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819268 JIT GOUD SO JUGE GOU BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24071220230869858 08/12/2023 GHANESWAR MAJHI 2430003WL063930 GHANESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819259 GHANESWAR GANDA SO R BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24071220230869862 08/12/2023 NAKUL SAHU 2430003WL063930 NAKUL SAHU 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819270 NAKUL SAHOO SO RAGHU BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-003/16820
(BEHERAMUNDA) 		2430003000NRG24071220230869867 08/12/2023 DAGAR SAHU 2430003WL063930 DAGAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819285 AGAR SAHOO BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/16826
(BEHERAMUNDA) 		2430003000NRG24071220230869870 08/12/2023 JAITI DEI 2430003WL063930 JAITI DEI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819340 JIINTI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-003/16834
(BEHERAMUNDA) 		2430003000NRG24071220230869871 08/12/2023 PURUN NAYAK 2430003WL063930 PURUN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819300 PURAN NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-003/16834
(BEHERAMUNDA) 		2430003000NRG24071220230869872 08/12/2023 SANIBARI NAYAK 2430003WL063930 SANIBARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819338 SANIBARI NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-003/16840
(BEHERAMUNDA) 		2430003000NRG24071220230869873 08/12/2023 PREMIKA SAHOO 2430003WL063930 PREMIKA SAHOO 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819316 PREMIKA SAHOO BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-003/16843
(BEHERAMUNDA) 		2430003000NRG24071220230869875 08/12/2023 Krusna Sahu 2430003WL063930 Krusna Sahu 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819315 KRUSNA CHANDAR SAHU BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-003/18591
(BEHERAMUNDA) 		2430003000NRG24071220230869876 08/12/2023 NARENDRA KU SAHU 2430003WL063930 NARENDRA KU SAHU 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819284 NARENDRA SAHU ICICI BANK LTD(508534)
12 CHANDAHANDI OR-30-003-002-003/18618
(BEHERAMUNDA) 		2430003000NRG24071220230869877 08/12/2023 RUPADI GOUD 2430003WL063930 RUPADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819271 RUPADI GOUD WO SHIBA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-003/18623
(BEHERAMUNDA) 		2430003000NRG24071220230869878 08/12/2023 Nepal Nayak 2430003WL063930 Nepal Nayak 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819279 NEPAL NAYAK SO PURAN BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-003/30314
(BEHERAMUNDA) 		2430003000NRG24071220230869880 08/12/2023 PADU MAJHI 2430003WL063930 PADU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819317 PADU MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-003/30320
(BEHERAMUNDA) 		2430003000NRG24071220230869883 08/12/2023 SHIBA GOUDA 2430003WL063930 SHIBA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819269 SIROM GAUD SO JUGU G BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-003/30323
(BEHERAMUNDA) 		2430003000NRG24071220230869885 08/12/2023 MOHAN GOUDA 2430003WL063930 MOHAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819266 MOHAN GOUDA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-003/30415
(BEHERAMUNDA) 		2430003000NRG24071220230869894 08/12/2023 MANDARA GOUD 2430003WL063930 MANDARA GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819319 MANDAR GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-003/30495
(BEHERAMUNDA) 		2430003000NRG24071220230869895 08/12/2023 KHIRMATI GOUDA 2430003WL063930 KHIRMATI GOUDA 00045 BARB0CHANAB 1185 1185 Processed 29/02/2024 1074819318 KHIRAMANI GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-005-005/12786
(DHODIPANI) 		2430003000NRG24081220230877706 08/12/2023 LALITA MALI 2430003WL064523 LALITA MALI 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074819314 LALITA MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-005/12825
(DHODIPANI) 		2430003000NRG24081220230877719 08/12/2023 RUKMANI MALI 2430003WL064523 RUKMANI MALI 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074819311 RUKAMANI MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-005-005/12847
(DHODIPANI) 		2430003000NRG24081220230877724 08/12/2023 BHADRA MALI 2430003WL064523 BHADRA MALI 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074819304 BHADRA MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-005/12881
(DHODIPANI) 		2430003000NRG24081220230877733 08/12/2023 LAYA MALI 2430003WL064523 LAYA MALI 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074819297 LAYA MALI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-005/12896
(DHODIPANI) 		2430003000NRG24081220230877737 08/12/2023 GADADHAR MALI 2430003WL064523 GADADHAR MALI 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074819310 GADADHAR MALI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-005/18710
(DHODIPANI) 		2430003000NRG24081220230877750 08/12/2023 KAMAL MALI 2430003WL064523 KAMAL MALI 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074819357 KAMAL MALI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-005/18724
(DHODIPANI) 		2430003000NRG24081220230877756 08/12/2023 ASKAR MALI 2430003WL064523 ASKAR MALI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074819281 ASKAR MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-005/18932
(DHODIPANI) 		2430003000NRG24081220230877759 08/12/2023 JALADHAR GANDA 2430003WL064523 JALADHAR GANDA 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074819421 JALADHAR GANDA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-005/18934
(DHODIPANI) 		2430003000NRG24081220230877761 08/12/2023 BASUDEV GANDA 2430003WL064523 BASUDEV GANDA 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074819363 BASUDEV GANDA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-005-005/18934
(DHODIPANI) 		2430003000NRG24081220230877762 08/12/2023 HEMABALI GANDA 2430003WL064523 HEMABALI GANDA 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074819362 HEMABALI GANDA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-011-001/18630
(MALGAM) 		2430003000NRG24081220230876940 08/12/2023 SWADI GOUD 2430003WL064475 SWADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819333 SUADI GAUD BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-011-001/18863
(MALGAM) 		2430003000NRG24081220230876945 08/12/2023 LAXMIKANTA NAYAK 2430003WL064475 LAXMIKANTA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819321 LAXMIKANTA NAYAK FINO PAYMENTS BANK LTD(608001)
31 CHANDAHANDI OR-30-003-011-001/18945
(MALGAM) 		2430003000NRG24081220230876948 08/12/2023 PARIKHITA GOUD 2430003WL064475 PARIKHITA GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819326 PARIKHITGOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-011-001/18955
(MALGAM) 		2430003000NRG24081220230876951 08/12/2023 RATI GOUD 2430003WL064475 RATI GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819337 RATI GOUD BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-011-001/18968
(MALGAM) 		2430003000NRG24081220230876963 08/12/2023 AMBIKA SAGADIA 2430003WL064475 AMBIKA SAGADIA 00045 BARB0CHANAB 1422 1422 Processed 29/02/2024 1074819419 AMBIKA SHAGADIA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-011-001/18968
(MALGAM) 		2430003000NRG24081220230876962 08/12/2023 UMASANKAR SAGADIA 2430003WL064475 UMASANKAR SAGADIA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819280 UMASHANKAR SHAGADIA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-011-001/19018
(MALGAM) 		2430003000NRG24081220230876966 08/12/2023 GUPATARAM GOUD 2430003WL064475 GUPATARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819327 GUPATGOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-011-001/4319
(MALGAM) 		2430003000NRG24081220230876969 08/12/2023 SULAXMI BAGH 2430003WL064475 SULAXMI BAGH 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819302 SULAXMI BAGH BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-011-001/4328
(MALGAM) 		2430003000NRG24081220230876971 08/12/2023 RAMDHAR GOUDA 2430003WL064475 RAMDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819287 RAMDHAR GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHANDAHANDI OR-30-003-011-001/4335
(MALGAM) 		2430003000NRG24081220230876972 08/12/2023 DHANESWER GOUDA 2430003WL064475 DHANESWER GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819301 DHANESWAR GOUD BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-011-001/4342
(MALGAM) 		2430003000NRG24081220230876973 08/12/2023 BASUDEB BAGH 2430003WL064475 BASUDEB BAGH 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819335 BASUDEBBAGH BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-011-001/4359
(MALGAM) 		2430003000NRG24081220230876976 08/12/2023 DHANURJAY GOUDA 2430003WL064475 DHANURJAY GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819290 DHANURJAY GOUD BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-011-001/4363
(MALGAM) 		2430003000NRG24081220230876977 08/12/2023 MINICHAND GOUD 2430003WL064475 MINICHAND GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819289 MINICHAN GOUD BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-011-001/4363
(MALGAM) 		2430003000NRG24081220230876978 08/12/2023 NIRO DEI 2430003WL064475 NIRO DEI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819336 NIRA GOUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-011-001/4364
(MALGAM) 		2430003000NRG24081220230876979 08/12/2023 NARA GOUD 2430003WL064475 NARA GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819292 NARAGOUD BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-011-001/4366
(MALGAM) 		2430003000NRG24081220230876982 08/12/2023 LAXMI DEI 2430003WL064475 LAXMI DEI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819307 LAXMI GOUD BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-011-001/4366
(MALGAM) 		2430003000NRG24081220230876981 08/12/2023 NIRIPAL GOUDA 2430003WL064475 NIRIPAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819288 NIRPAL GOUD BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-011-001/4373
(MALGAM) 		2430003000NRG24081220230876987 08/12/2023 NIKUNJA JAGAT 2430003WL064475 NIKUNJA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819303 Mr. NIKUNJA JAGAT UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-011-001/4376
(MALGAM) 		2430003000NRG24081220230876988 08/12/2023 UASI DEI 2430003WL064475 UASI DEI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819341 UANSI GOUD BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-011-001/4381
(MALGAM) 		2430003000NRG24081220230876991 08/12/2023 NILAMBAR GOUDA 2430003WL064475 NILAMBAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819299 NILAMBARGOUD BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-011-001/4382
(MALGAM) 		2430003000NRG24081220230876992 08/12/2023 BALESWAR GOUDA 2430003WL064475 BALESWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819298 BALEGOUD BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-011-001/4382
(MALGAM) 		2430003000NRG24081220230876993 08/12/2023 KIA DEI 2430003WL064475 KIA DEI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819308 KIABAI GOUD BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-011-001/4384
(MALGAM) 		2430003000NRG24081220230876994 08/12/2023 SUKRI DEI 2430003WL064475 SUKRI DEI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819305 SUSRI GOUD BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-011-001/4397
(MALGAM) 		2430003000NRG24081220230876999 08/12/2023 UPENDRA GOUD 2430003WL064475 UPENDRA GOUD 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819295 BHUPENDRA GOUD FINO PAYMENTS BANK LTD(608001)
53 CHANDAHANDI OR-30-003-011-001/4401
(MALGAM) 		2430003000NRG24081220230877002 08/12/2023 GOPINATH GOUDA 2430003WL064475 GOPINATH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819334 GOPINATH GOUD BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-011-001/4405
(MALGAM) 		2430003000NRG24081220230877003 08/12/2023 KAILASH SOGODIA 2430003WL064475 KAILASH SOGODIA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819320 KAILASH SAGADIA BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-011-001/4405
(MALGAM) 		2430003000NRG24081220230877004 08/12/2023 RAMAMANI SOGODIA 2430003WL064475 RAMAMANI SOGODIA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819294 RAMAMANI SAGADIA BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-011-001/4414
(MALGAM) 		2430003000NRG24081220230877008 08/12/2023 DIGAMBAR JAGAT 2430003WL064475 DIGAMBAR JAGAT 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819291 DIGAMBAR JAGAT BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-011-001/4417
(MALGAM) 		2430003000NRG24081220230877009 08/12/2023 RAMPRASAD GOUDA 2430003WL064475 RAMPRASAD GOUDA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819312 RAMAPRASADGOUD BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-011-001/4417
(MALGAM) 		2430003000NRG24081220230877010 08/12/2023 SRIMATI DEI 2430003WL064475 SRIMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819328 SRIMATI GOUD BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-011-001/4422
(MALGAM) 		2430003000NRG24081220230877011 08/12/2023 LALSING JAGAT 2430003WL064475 LALSING JAGAT 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819306 LAL SINGH JAGAT BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-011-001/4426
(MALGAM) 		2430003000NRG24081220230877014 08/12/2023 LOCHNE NAYAK 2430003WL064475 LOCHNE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819309 LOCHANI NAYAK BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-011-001/4442
(MALGAM) 		2430003000NRG24081220230877016 08/12/2023 ABHIRAM JAGAT 2430003WL064475 ABHIRAM JAGAT 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819293 ABHIRAM JAGAT BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-011-001/4454
(MALGAM) 		2430003000NRG24081220230877019 08/12/2023 DHANASING JAGAT 2430003WL064475 DHANASING JAGAT 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819286 DHANASINGH JAGAT BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-013-001/78797
(PATKHALIA) 		2430003000NRG24061220230867725 08/12/2023 DHANURJAYA JHANKER 2430003WL063833 DHANURJAYA JHANKER 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819324 DHANURJYA JHANKAR BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-013-001/78829
(PATKHALIA) 		2430003000NRG24061220230867726 08/12/2023 BHUBANE NIAL 2430003WL063833 BHUBANE NIAL 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819322 BHUBANE NIAL BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-013-001/789084
(PATKHALIA) 		2430003000NRG24061220230867728 08/12/2023 GUNCHU CHHATRIA 2430003WL063833 GUNCHU CHHATRIA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819325 GUNCHU CHHATRIA BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-013-001/789238
(PATKHALIA) 		2430003000NRG24061220230867731 08/12/2023 NANDA NAG 2430003WL063833 NANDA NAG 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819330 NANDA NAG BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-013-001/7893805
(PATKHALIA) 		2430003000NRG24061220230867734 08/12/2023 BALARAM MAJHI 2430003WL063833 BALARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819413 BALARAM MAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-013-001/7893814
(PATKHALIA) 		2430003000NRG24061220230867735 08/12/2023 MEGHA THELA 2430003WL063833 MEGHA THELA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819411 MEGHO THELA BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-013-001/8199
(PATKHALIA) 		2430003000NRG24061220230867745 08/12/2023 LOBANI MAJHI 2430003WL063833 LOBANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819323 LOBANI ANTI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-013-001/8250
(PATKHALIA) 		2430003000NRG24061220230867746 08/12/2023 JAGABANDHU MAJHI 2430003WL063833 JAGABANDHU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819331 JAGABANDHU MAJHI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-013-002/7893496
(PATKHALIA) 		2430003000NRG24061220230867686 08/12/2023 SUBASH NAYAK 2430003WL063831 SUBASH NAYAK 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074819329 SUBAS . NAYAK UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-013-002/8432
(PATKHALIA) 		2430003000NRG24061220230867704 08/12/2023 DAHANA JANI 2430003WL063832 DAHANA JANI 00045 BARB0CHANAB 948 948 Processed 29/02/2024 1074819374 DAHANA JANI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-013-002/8456
(PATKHALIA) 		2430003000NRG24061220230867705 08/12/2023 LOCHNI BARIK 2430003WL063832 LOCHNI BARIK 00045 BARB0CHANAB 948 948 Processed 29/02/2024 1074819332 LOCHANI BARIK BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-013-003/8401
(PATKHALIA) 		2430003000NRG24061220230867709 08/12/2023 NARAYAN NETAM 2430003WL063832 NARAYAN NETAM 00045 BARB0CHANAB 948 948 Processed 29/02/2024 1074819430 NARAYANA NETAM BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-013-006/7551
(PATKHALIA) 		2430003000NRG24061220230867713 08/12/2023 RATNE DEI 2430003WL063832 RATNE DEI 00045 BARB0CHANAB 948 948 Processed 29/02/2024 1074819429 Ms. RATANE DEI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-013-006/7615
(PATKHALIA) 		2430003000NRG24061220230867714 08/12/2023 DHANMATI MAJHI 2430003WL063832 DHANMATI MAJHI 00045 BARB0CHANAB 948 948 Processed 29/02/2024 1074819260 DHANAMATI DEI MAJHI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-013-006/78832
(PATKHALIA) 		2430003000NRG24061220230867693 08/12/2023 HEMANTA DHURUA 2430003WL063831 HEMANTA DHURUA 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074819339 HEMANTA KUMAR DHURUA BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-013-007/7875
(PATKHALIA) 		2430003000NRG24061220230867747 08/12/2023 NATABAR BAGH 2430003WL063833 NATABAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074819296 NATABARA . BAGH UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-013-007/78902
(PATKHALIA) 		2430003000NRG24061220230867748 08/12/2023 SUMANI MAJHI 2430003WL063833 SUMANI MAJHI 00045 BARB0CHANAB 948 948 Processed 29/02/2024 1074819313 SUMAN MAJHI BANK OF BARODA(606985)
SubTotal 139356 139356
80 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24071220230869859 08/12/2023 SUPE DEI 2430003WL063930 SUPE DEI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819263 MISS SUPE MAJHI STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24071220230869863 08/12/2023 TILE SAHU 2430003WL063930 TILE SAHU 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819264 MRS TILE BAI SAHOO STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-002-003/16802
(BEHERAMUNDA) 		2430003000NRG24071220230869864 08/12/2023 POTI NAYAK 2430003WL063930 POTI NAYAK 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819249 SHRI POTI NAYAK STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-002-003/16802
(BEHERAMUNDA) 		2430003000NRG24071220230869865 08/12/2023 PUNE DEI 2430003WL063930 PUNE DEI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819265 MISS PUNE NAYAK STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-002-003/16822
(BEHERAMUNDA) 		2430003000NRG24071220230869868 08/12/2023 SASIREKHA SAHU 2430003WL063930 SASIREKHA SAHU 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819277 MRS SASIREKHA SAHOO STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-002-003/16842
(BEHERAMUNDA) 		2430003000NRG24071220230869874 08/12/2023 JAMUNA SAHU 2430003WL063930 JAMUNA SAHU 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819283 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-002-003/18685
(BEHERAMUNDA) 		2430003000NRG24071220230869879 08/12/2023 NIRASH GANDA 2430003WL063930 NIRASH GANDA 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819262 MISS NIRASH GANDA STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-002-003/30387
(BEHERAMUNDA) 		2430003000NRG24071220230869888 08/12/2023 NILAMBAR NAYAK 2430003WL063930 NILAMBAR NAYAK 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819274 MR NILAMBARNAYAK NAYAK STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-002-003/30388
(BEHERAMUNDA) 		2430003000NRG24071220230869889 08/12/2023 LAXMI MAJHI 2430003WL063930 LAXMI MAJHI 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1074819278 LAXMI MAJHI KARUR VYSA BANK(607100)
89 CHANDAHANDI OR-30-003-011-001/18622
(MALGAM) 		2430003000NRG24081220230876936 08/12/2023 TOFAN GOUD 2430003WL064475 TOFAN GOUD 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819272 TOFAN GOUD STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-011-001/18629
(MALGAM) 		2430003000NRG24081220230876939 08/12/2023 HEMANTI GOUD 2430003WL064475 HEMANTI GOUD 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819273 MISS HEMANTI GOUD STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-011-001/18878
(MALGAM) 		2430003000NRG24081220230876947 08/12/2023 HEMANANDA GOUD 2430003WL064475 HEMANANDA GOUD 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1074819250 Mr. HEMANANDA GOUDA UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-011-001/4319
(MALGAM) 		2430003000NRG24081220230876970 08/12/2023 KESHAR BAGHA 2430003WL064475 KESHAR BAGHA 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1074819244 KESAR BAGH FINO PAYMENTS BANK LTD(608001)
93 CHANDAHANDI OR-30-003-011-001/4368
(MALGAM) 		2430003000NRG24081220230876986 08/12/2023 JORATA GOUD 2430003WL064475 JORATA GOUD 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819258 MISS JORATA GOUD STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-011-001/4368
(MALGAM) 		2430003000NRG24081220230876985 08/12/2023 KHIRSINDHU GOUDA 2430003WL064475 KHIRSINDHU GOUDA 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819246 SHRI KHIRASINDHUR GOUID STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-011-001/4378
(MALGAM) 		2430003000NRG24081220230876989 08/12/2023 BIRENDRA KU.JAGAT 2430003WL064475 BIRENDRA KU.JAGAT 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819275 SHRI BIREN JAGAT STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-011-001/4408
(MALGAM) 		2430003000NRG24081220230877006 08/12/2023 JITENJALI DEI 2430003WL064475 JITENJALI DEI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819261 MISS GITANJALI GOUD STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-011-001/4408
(MALGAM) 		2430003000NRG24081220230877005 08/12/2023 MRUGALOCHAN GOUD 2430003WL064475 MRUGALOCHAN GOUD 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819256 MR MRUGA GOUDA STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-011-001/4464
(MALGAM) 		2430003000NRG24081220230877020 08/12/2023 JEMANI DEI 2430003WL064475 JEMANI DEI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819282 MRS JEMANI GOUD STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-013-001/7893171
(PATKHALIA) 		2430003000NRG24061220230867732 08/12/2023 KUNJA ANTI 2430003WL063833 KUNJA ANTI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819252 SHRI KUNJA ANTI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-013-001/8029
(PATKHALIA) 		2430003000NRG24061220230867742 08/12/2023 GANGANE MAJHI 2430003WL063833 GANGANE MAJHI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1074819245 SHRI GAGANE MAJHI STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-013-002/78850
(PATKHALIA) 		2430003000NRG24061220230867701 08/12/2023 TANKA JANI 2430003WL063832 TANKA JANI 00415 SBIN0013630 948 948 Processed 01/03/2024 1074819251 MR TANKA JANI STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-013-002/78946
(PATKHALIA) 		2430003000NRG24061220230867703 08/12/2023 ABI JANI 2430003WL063832 ABI JANI 00415 SBIN0013630 948 948 Processed 01/03/2024 1074819254 ABI JANI STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-013-002/8563
(PATKHALIA) 		2430003000NRG24061220230867706 08/12/2023 DHANSAI JANI 2430003WL063832 DHANSAI JANI 00415 SBIN0013630 948 948 Processed 01/03/2024 1074819247 SHRI DHANASAE JANI STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-013-002/8625
(PATKHALIA) 		2430003000NRG24061220230867707 08/12/2023 PADLAM JANI 2430003WL063832 PADLAM JANI 00415 SBIN0013630 948 948 Processed 01/03/2024 1074819248 SHRI PADALAM JANI STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-013-006/7518
(PATKHALIA) 		2430003000NRG24061220230867688 08/12/2023 GHANSYAM DHURUA 2430003WL063831 GHANSYAM DHURUA 00415 SBIN0013630 2844 2844 Processed 01/03/2024 1074819276 MR GHANSHYAM DHURUA STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-013-006/7893858
(PATKHALIA) 		2430003000NRG24061220230867697 08/12/2023 TIKAM SING DHURUA 2430003WL063831 TIKAM SING DHURUA 00415 SBIN0013630 2844 2844 Processed 01/03/2024 1074819257 TIKAM SING DHURUA STATE BANK OF INDIA(508548)
SubTotal 44319 44319
107 CHANDAHANDI OR-30-003-013-006/7690
(PATKHALIA) 		2430003000NRG24061220230867692 08/12/2023 BHUBANESWAR DHURUA 2430003WL063831 BHUBANESWAR DHURUA 00415 SBIN0013638 2844 2844 Processed 01/03/2024 1074819253 MR BHUBANESWAR DHURUA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
108 CHANDAHANDI OR-30-003-002-003/16761
(BEHERAMUNDA) 		2430003000NRG24071220230869854 08/12/2023 LOBANI DEI 2430003WL063930 LOBANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819392 Miss. LOBANI MAJHI UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-002-003/16774
(BEHERAMUNDA) 		2430003000NRG24071220230869860 08/12/2023 RUPSINGH SAHU 2430003WL063930 RUPSINGH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819381 Mr. RUPSING SAHU UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-002-003/30319
(BEHERAMUNDA) 		2430003000NRG24071220230869882 08/12/2023 Giridhar gouda 2430003WL063930 Giridhar gouda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819386 GIRIDHARI . GOUD UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-002-003/30322
(BEHERAMUNDA) 		2430003000NRG24071220230869884 08/12/2023 GANGADHAR GOUD 2430003WL063930 GANGADHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819383 GANGADHAR . GOUDA UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-002-003/30380
(BEHERAMUNDA) 		2430003000NRG24071220230869886 08/12/2023 RUPSING GOUDA 2430003WL063930 RUPSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819382 RUPSING . GAUDA UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-002-003/30398
(BEHERAMUNDA) 		2430003000NRG24071220230869890 08/12/2023 DALI SAHU 2430003WL063930 DALI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819385 Miss. DALI SAHU UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-002-003/30399
(BEHERAMUNDA) 		2430003000NRG24071220230869891 08/12/2023 GAMANI SAHU 2430003WL063930 GAMANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819384 GOMANI . SAHU UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-005-005/12802
(DHODIPANI) 		2430003000NRG24081220230877707 08/12/2023 BAIKUNTHA MAJHI 2430003WL064523 BAIKUNTHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819353 Mr. BAIKUNTHA MAJHI UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-005-005/12805
(DHODIPANI) 		2430003000NRG24081220230877708 08/12/2023 PURUN BHATRA 2430003WL064523 PURUN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819351 Mr. PURUN BHATRA UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-005-005/12807
(DHODIPANI) 		2430003000NRG24081220230877709 08/12/2023 TARUNI DEI 2430003WL064523 TARUNI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819358 TARUNI DEI INDUSIND BANK(607189)
118 CHANDAHANDI OR-30-003-005-005/12808
(DHODIPANI) 		2430003000NRG24081220230877710 08/12/2023 TULASA 2430003WL064523 TULASA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819400 Mrs. TULASE GANDA UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-005-005/12818
(DHODIPANI) 		2430003000NRG24081220230877713 08/12/2023 RAGHU PARI 2430003WL064523 RAGHU PARI 00474 SBIN0RRUKGB 2844 2844 Rejected 29/02/2024 1074819241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CHANDAHANDI OR-30-003-005-005/12821
(DHODIPANI) 		2430003000NRG24081220230877715 08/12/2023 BHABSINGH 2430003WL064523 BHABSINGH 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819344 Mr. BHAPSING NAYAK UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-005-005/12824
(DHODIPANI) 		2430003000NRG24081220230877717 08/12/2023 RATNI MALI 2430003WL064523 RATNI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819377 RATNA MALI UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-005-005/12825
(DHODIPANI) 		2430003000NRG24081220230877718 08/12/2023 CHAKRODHAR MALI 2430003WL064523 CHAKRODHAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819240 Mr. CHAKRADHAR MALI UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-005-005/12826
(DHODIPANI) 		2430003000NRG24081220230877720 08/12/2023 PANI BHATRA 2430003WL064523 PANI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819350 Mrs. PANE BHATRA UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-005-005/12830
(DHODIPANI) 		2430003000NRG24081220230877721 08/12/2023 TUKLABATI KHARSEL 2430003WL064523 TUKLABATI KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819399 TUKLABATI KHARSEL BANK OF BARODA(606985)
125 CHANDAHANDI OR-30-003-005-005/12831
(DHODIPANI) 		2430003000NRG24081220230877722 08/12/2023 ASARAM GOUDA 2430003WL064523 ASARAM GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819378 Mr. ASHARAM GOUD S/O POTI UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-005-005/12868
(DHODIPANI) 		2430003000NRG24081220230877729 08/12/2023 MUKTA DEI 2430003WL064523 MUKTA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819422 Mrs. MUKTA MALI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-005-005/12870
(DHODIPANI) 		2430003000NRG24081220230877730 08/12/2023 BHALAKI MAJHI 2430003WL064523 BHALAKI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819379 Mrs. BHALMAKI MAJHI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-005-005/12877
(DHODIPANI) 		2430003000NRG24081220230877731 08/12/2023 RAJIBA BAGH 2430003WL064523 RAJIBA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819343 Mr. RAJIB GOUDA UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-005-005/12882
(DHODIPANI) 		2430003000NRG24081220230877734 08/12/2023 KETKI MALI 2430003WL064523 KETKI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819345 Mrs. KETAKI MALI UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-005-005/12885
(DHODIPANI) 		2430003000NRG24081220230877735 08/12/2023 SOBHASINGH GOUDA 2430003WL064523 SOBHASINGH GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819359 Mr. SOBHASING GOUDA UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-005-005/12886
(DHODIPANI) 		2430003000NRG24081220230877736 08/12/2023 TEKMANI 2430003WL064523 TEKMANI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819394 Mrs. TIKIMANI GOUDA UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-005-005/12904
(DHODIPANI) 		2430003000NRG24081220230877738 08/12/2023 INDU MALI 2430003WL064523 INDU MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819372 INDU MALI UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-005-005/18551
(DHODIPANI) 		2430003000NRG24081220230877739 08/12/2023 PADAMANI GOUD 2430003WL064523 PADAMANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819239 Mrs. PADAMANI GOUD UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-005-005/18554
(DHODIPANI) 		2430003000NRG24081220230877740 08/12/2023 ANADI MARKAM 2430003WL064523 ANADI MARKAM 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819396 Mrs. ANADI MARKAM UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-005-005/18558
(DHODIPANI) 		2430003000NRG24081220230877741 08/12/2023 MAHESWAR MALI 2430003WL064523 MAHESWAR MALI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1074819368 Mr. MAHESWAR MALI S/O RAGHU UTKAL GRAMEEN BANK(607234)
136 CHANDAHANDI OR-30-003-005-005/18561
(DHODIPANI) 		2430003000NRG24081220230877742 08/12/2023 MATHURA MALI 2430003WL064523 MATHURA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819360 Mrs. MATHURA MALI UTKAL GRAMEEN BANK(607234)
137 CHANDAHANDI OR-30-003-005-005/18628
(DHODIPANI) 		2430003000NRG24081220230877743 08/12/2023 ANJALA MALI 2430003WL064523 ANJALA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819361 ANCHALA MALI BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-005-005/18665
(DHODIPANI) 		2430003000NRG24081220230877746 08/12/2023 BUDU MALI 2430003WL064523 BUDU MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819380 Mr. BUDU MALI UTKAL GRAMEEN BANK(607234)
139 CHANDAHANDI OR-30-003-005-005/18685
(DHODIPANI) 		2430003000NRG24081220230877747 08/12/2023 KARUNA KHARSEL 2430003WL064523 KARUNA KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819370 Mrs. KARUNA KHARSEL W/O NILAMBAR UTKAL GRAMEEN BANK(607234)
140 CHANDAHANDI OR-30-003-005-005/18687
(DHODIPANI) 		2430003000NRG24081220230877748 08/12/2023 BUDHABARI GOUD 2430003WL064523 BUDHABARI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819395 Mrs. BUDHABARI DEI UTKAL GRAMEEN BANK(607234)
141 CHANDAHANDI OR-30-003-005-005/18699
(DHODIPANI) 		2430003000NRG24081220230877749 08/12/2023 MUKTAMANI NAYAK 2430003WL064523 MUKTAMANI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819387 MUKTAMANI NAYAK BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-005-005/18711
(DHODIPANI) 		2430003000NRG24081220230877751 08/12/2023 CHANDRIKA BHATRA 2430003WL064523 CHANDRIKA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819365 Mrs. CHANDRIKA DEI UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-005-005/18712
(DHODIPANI) 		2430003000NRG24081220230877752 08/12/2023 KANCHAN NAYAK 2430003WL064523 KANCHAN NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819397 KANCHAN MAJHI BANK OF BARODA(606985)
144 CHANDAHANDI OR-30-003-005-005/18714
(DHODIPANI) 		2430003000NRG24081220230877753 08/12/2023 JAYANTI MALI 2430003WL064523 JAYANTI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819366 Mrs. JAYANTI MALI UTKAL GRAMEEN BANK(607234)
145 CHANDAHANDI OR-30-003-005-005/18721
(DHODIPANI) 		2430003000NRG24081220230877754 08/12/2023 BANAMALI BAGH 2430003WL064523 BANAMALI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819371 BANAMALI BAGH UTKAL GRAMEEN BANK(607234)
146 CHANDAHANDI OR-30-003-005-005/18723
(DHODIPANI) 		2430003000NRG24081220230877755 08/12/2023 RAMDAS GOUD 2430003WL064523 RAMDAS GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819367 Mr. RAMDAS GOUDA S/O RUKDHAR UTKAL GRAMEEN BANK(607234)
147 CHANDAHANDI OR-30-003-005-005/18727
(DHODIPANI) 		2430003000NRG24081220230877757 08/12/2023 DURGE MALI 2430003WL064523 DURGE MALI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074819242 DURGE MALI AXIS BANK(607153)
148 CHANDAHANDI OR-30-003-005-005/18728
(DHODIPANI) 		2430003000NRG24081220230877758 08/12/2023 Laksaman Nayak 2430003WL064523 Laksaman Nayak 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074819398 Laksaman Nayak FINO PAYMENTS BANK LTD(608001)
149 CHANDAHANDI OR-30-003-005-005/18933
(DHODIPANI) 		2430003000NRG24081220230877760 08/12/2023 KAIKEI SORI 2430003WL064523 KAIKEI SORI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074819373 Mrs. KAIKEI SORI UTKAL GRAMEEN BANK(607234)
150 CHANDAHANDI OR-30-003-005-005/18943
(DHODIPANI) 		2430003000NRG24081220230877763 08/12/2023 PRAMILA DEI 2430003WL064523 PRAMILA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074819369 Mrs. PRAMILA DEI W/O TRINATH UTKAL GRAMEEN BANK(607234)
151 CHANDAHANDI OR-30-003-005-005/18944
(DHODIPANI) 		2430003000NRG24081220230877764 08/12/2023 DHARMI DEI GHIBHALA 2430003WL064523 DHARMI DEI GHIBHALA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074819364 Mrs. DHARMI DEI GHIBHELA UTKAL GRAMEEN BANK(607234)
152 CHANDAHANDI OR-30-003-005-005/18950
(DHODIPANI) 		2430003000NRG24081220230877765 08/12/2023 DEBENDRA GANDA 2430003WL064523 DEBENDRA GANDA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074819401 Mr. DEBENDRA GANDA UTKAL GRAMEEN BANK(607234)
153 CHANDAHANDI OR-30-003-011-001/18628
(MALGAM) 		2430003000NRG24081220230876937 08/12/2023 BIRA GOUD 2430003WL064475 BIRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819417 Mrs. BIRA GOUD UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-011-001/18859
(MALGAM) 		2430003000NRG24081220230876943 08/12/2023 BANABASA GOUD 2430003WL064475 BANABASA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819391 Mr. BANABAS GOUD UTKAL GRAMEEN BANK(607234)
155 CHANDAHANDI OR-30-003-011-001/18859
(MALGAM) 		2430003000NRG24081220230876944 08/12/2023 GOMATI GOUD 2430003WL064475 GOMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819408 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
156 CHANDAHANDI OR-30-003-011-001/18954
(MALGAM) 		2430003000NRG24081220230876950 08/12/2023 SUMANI GOUD 2430003WL064475 SUMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819420 Miss. SUMANI GOUD UTKAL GRAMEEN BANK(607234)
157 CHANDAHANDI OR-30-003-011-001/18961
(MALGAM) 		2430003000NRG24081220230876955 08/12/2023 DULAPI GOUD 2430003WL064475 DULAPI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819434 DULAPI GOUD INDUSIND BANK(607189)
158 CHANDAHANDI OR-30-003-011-001/18962
(MALGAM) 		2430003000NRG24081220230876957 08/12/2023 UJAL GOUD 2430003WL064475 UJAL GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074819414 Mrs. UJWAL GOUD UTKAL GRAMEEN BANK(607234)
159 CHANDAHANDI OR-30-003-011-001/18963
(MALGAM) 		2430003000NRG24081220230876958 08/12/2023 ANANTA GOUD 2430003WL064475 ANANTA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074819416 ANANTA GOUD BANK OF BARODA(606985)
160 CHANDAHANDI OR-30-003-011-001/18963
(MALGAM) 		2430003000NRG24081220230876959 08/12/2023 SUBARNI GOUD 2430003WL064475 SUBARNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074819405 Miss. SUBARNI GOUD UTKAL GRAMEEN BANK(607234)
161 CHANDAHANDI OR-30-003-011-001/18967
(MALGAM) 		2430003000NRG24081220230876961 08/12/2023 BHUMANI GOUD 2430003WL064475 BHUMANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074819433 BHUMANI BAI UTKAL GRAMEEN BANK(607234)
162 CHANDAHANDI OR-30-003-011-001/18969
(MALGAM) 		2430003000NRG24081220230876964 08/12/2023 BISAKHA GOUD 2430003WL064475 BISAKHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074819406 Mrs. BISHAKHA GOUD UTKAL GRAMEEN BANK(607234)
163 CHANDAHANDI OR-30-003-011-001/18971
(MALGAM) 		2430003000NRG24081220230876965 08/12/2023 SEBATI KANIANR 2430003WL064475 SEBATI KANIANR 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074819390 SEBATI KANIANR UTKAL GRAMEEN BANK(607234)
164 CHANDAHANDI OR-30-003-011-001/19025
(MALGAM) 		2430003000NRG24081220230876967 08/12/2023 AMBIKA GOUD 2430003WL064475 AMBIKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819255 Mrs. AMBIKADEI GOUD UTKAL GRAMEEN BANK(607234)
165 CHANDAHANDI OR-30-003-011-001/19027
(MALGAM) 		2430003000NRG24081220230876968 08/12/2023 TRILOCHAN GOUD 2430003WL064475 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819407 Mr. TRILOCHAN GOUD UTKAL GRAMEEN BANK(607234)
166 CHANDAHANDI OR-30-003-011-001/4345
(MALGAM) 		2430003000NRG24081220230876975 08/12/2023 AHALYA SHAGAIA 2430003WL064475 AHALYA SHAGAIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819352 Ms. AHALYA SAGADIA UTKAL GRAMEEN BANK(607234)
167 CHANDAHANDI OR-30-003-011-001/4364
(MALGAM) 		2430003000NRG24081220230876980 08/12/2023 DHANIREKHA GOUD 2430003WL064475 DHANIREKHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819342 Mrs. DHANI REKHA GOUDA W/O CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
168 CHANDAHANDI OR-30-003-011-001/4367
(MALGAM) 		2430003000NRG24081220230876983 08/12/2023 KHARAT GOUDA 2430003WL064475 KHARAT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819346 Mr. CHARATRAM GOUDA UTKAL GRAMEEN BANK(607234)
169 CHANDAHANDI OR-30-003-011-001/4367
(MALGAM) 		2430003000NRG24081220230876984 08/12/2023 TIKEMANI DEI 2430003WL064475 TIKEMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819348 Mrs. TIKEMANI GOUD W/O KHARATRAM GOUD UTKAL GRAMEEN BANK(607234)
170 CHANDAHANDI OR-30-003-011-001/4378
(MALGAM) 		2430003000NRG24081220230876990 08/12/2023 GITA JAGAT 2430003WL064475 GITA JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819243 Mrs. GITANJALI JAGAT UTKAL GRAMEEN BANK(607234)
171 CHANDAHANDI OR-30-003-011-001/4384
(MALGAM) 		2430003000NRG24081220230876995 08/12/2023 BEDAMATI GOUD 2430003WL064475 BEDAMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819347 Mrs. BEDAMATI GOUD UTKAL GRAMEEN BANK(607234)
172 CHANDAHANDI OR-30-003-011-001/4391
(MALGAM) 		2430003000NRG24081220230876996 08/12/2023 KANCHAN GOUDA 2430003WL064475 KANCHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819356 Mr. KANCHAN GOUDA UTKAL GRAMEEN BANK(607234)
173 CHANDAHANDI OR-30-003-011-001/4395
(MALGAM) 		2430003000NRG24081220230876998 08/12/2023 HIRAN DEI 2430003WL064475 HIRAN DEI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819418 Miss. HIRAN GOUD UTKAL GRAMEEN BANK(607234)
174 CHANDAHANDI OR-30-003-011-001/4397
(MALGAM) 		2430003000NRG24081220230877000 08/12/2023 SANJUBAI GOUD 2430003WL064475 SANJUBAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819423 Mrs. SANJU BAI GOUDA UTKAL GRAMEEN BANK(607234)
175 CHANDAHANDI OR-30-003-011-001/4413
(MALGAM) 		2430003000NRG24081220230877007 08/12/2023 DIBYA DEI 2430003WL064475 DIBYA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819349 Mrs. DIBYA GOUD UTKAL GRAMEEN BANK(607234)
176 CHANDAHANDI OR-30-003-011-001/4422
(MALGAM) 		2430003000NRG24081220230877012 08/12/2023 SAIRENDRI JAGAT 2430003WL064475 SAIRENDRI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819415 Mrs. SAIRENDRI JAGAT UTKAL GRAMEEN BANK(607234)
177 CHANDAHANDI OR-30-003-011-001/4433
(MALGAM) 		2430003000NRG24081220230877015 08/12/2023 PRAMILA DEI 2430003WL064475 PRAMILA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819432 Mrs. PRAMILA NAG UTKAL GRAMEEN BANK(607234)
178 CHANDAHANDI OR-30-003-013-001/18737
(PATKHALIA) 		2430003000NRG24061220230867723 08/12/2023 BHUBAN MAJHI 2430003WL063833 BHUBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819238 Mr. BHUBENE MAJHI UTKAL GRAMEEN BANK(607234)
179 CHANDAHANDI OR-30-003-013-001/789094
(PATKHALIA) 		2430003000NRG24061220230867729 08/12/2023 TILA JHANKAR 2430003WL063833 TILA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819412 Mr. TILA JHANKAR UTKAL GRAMEEN BANK(607234)
180 CHANDAHANDI OR-30-003-013-001/789127
(PATKHALIA) 		2430003000NRG24061220230867730 08/12/2023 RUPASING POAD 2430003WL063833 RUPASING POAD 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819409 Mr. RUPASING PODA UTKAL GRAMEEN BANK(607234)
181 CHANDAHANDI OR-30-003-013-001/78932
(PATKHALIA) 		2430003000NRG24061220230867733 08/12/2023 KSHIRA JHANKAR 2430003WL063833 KSHIRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819403 Mrs. KSHIRA JHANKAR UTKAL GRAMEEN BANK(607234)
182 CHANDAHANDI OR-30-003-013-001/8128
(PATKHALIA) 		2430003000NRG24061220230867743 08/12/2023 GUNDHAR MAJHI 2430003WL063833 GUNDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819393 Mr. GUNDHAR MAJHI UTKAL GRAMEEN BANK(607234)
183 CHANDAHANDI OR-30-003-013-001/8142
(PATKHALIA) 		2430003000NRG24061220230867744 08/12/2023 DALIMBA MAJHI 2430003WL063833 DALIMBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074819354 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
184 CHANDAHANDI OR-30-003-013-002/18174
(PATKHALIA) 		2430003000NRG24061220230867700 08/12/2023 BALMATI KAND 2430003WL063832 BALMATI KAND 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819427 Mrs. BALMATI KAND UTKAL GRAMEEN BANK(607234)
185 CHANDAHANDI OR-30-003-013-002/8629
(PATKHALIA) 		2430003000NRG24061220230867708 08/12/2023 KARTIK KOTA 2430003WL063832 KARTIK KOTA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819355 KARTIK . KATA UTKAL GRAMEEN BANK(607234)
186 CHANDAHANDI OR-30-003-013-006/18149
(PATKHALIA) 		2430003000NRG24061220230867687 08/12/2023 PABITRA DHURUA 2430003WL063831 PABITRA DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819425 Mr. PABITRA DHURUA UTKAL GRAMEEN BANK(607234)
187 CHANDAHANDI OR-30-003-013-006/7527
(PATKHALIA) 		2430003000NRG24061220230867690 08/12/2023 BRUNDA SORI 2430003WL063831 BRUNDA SORI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819389 Ms. BRUNDA SORI UTKAL GRAMEEN BANK(607234)
188 CHANDAHANDI OR-30-003-013-006/7529
(PATKHALIA) 		2430003000NRG24061220230867712 08/12/2023 CHANDRE DEI 2430003WL063832 CHANDRE DEI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819431 Mrs. CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
189 CHANDAHANDI OR-30-003-013-006/7640
(PATKHALIA) 		2430003000NRG24061220230867691 08/12/2023 RADHE GAHIR 2430003WL063831 RADHE GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819404 Mr. RADHE GAHIR UTKAL GRAMEEN BANK(607234)
190 CHANDAHANDI OR-30-003-013-006/7677
(PATKHALIA) 		2430003000NRG24061220230867715 08/12/2023 ISHWAR KHARSEL 2430003WL063832 ISHWAR KHARSEL 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819410 ISHWAR . KHARSEL UTKAL GRAMEEN BANK(607234)
191 CHANDAHANDI OR-30-003-013-006/78843
(PATKHALIA) 		2430003000NRG24061220230867716 08/12/2023 DAITARI PUJARI 2430003WL063832 DAITARI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819402 Mr. DAITARI PUJARI UTKAL GRAMEEN BANK(607234)
192 CHANDAHANDI OR-30-003-013-006/789073
(PATKHALIA) 		2430003000NRG24061220230867717 08/12/2023 AMARIKA MAJHI 2430003WL063832 AMARIKA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819376 Mrs. AMARIKA MAJHI UTKAL GRAMEEN BANK(607234)
193 CHANDAHANDI OR-30-003-013-006/789117
(PATKHALIA) 		2430003000NRG24061220230867718 08/12/2023 PURUNDHAR GAHIR 2430003WL063832 PURUNDHAR GAHIR 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819388 Mr. PURUNDHAR GAHIR UTKAL GRAMEEN BANK(607234)
194 CHANDAHANDI OR-30-003-013-006/7893038
(PATKHALIA) 		2430003000NRG24061220230867720 08/12/2023 PARASURAM JAGAT 2430003WL063832 PARASURAM JAGAT 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819428 PARSURAM . JAGAT UTKAL GRAMEEN BANK(607234)
195 CHANDAHANDI OR-30-003-013-006/7893071
(PATKHALIA) 		2430003000NRG24061220230867721 08/12/2023 JAGANNATH PUNJI 2430003WL063832 JAGANNATH PUNJI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074819375 JAGANNATH PUNJI BANK OF BARODA(606985)
196 CHANDAHANDI OR-30-003-013-006/7893073
(PATKHALIA) 		2430003000NRG24061220230867695 08/12/2023 SUMATI DHURUA 2430003WL063831 SUMATI DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819424 Mrs. SUMATI DHURUA UTKAL GRAMEEN BANK(607234)
197 CHANDAHANDI OR-30-003-013-006/7893074
(PATKHALIA) 		2430003000NRG24061220230867696 08/12/2023 BHAGYA DHURUA 2430003WL063831 BHAGYA DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074819426 BHAGYA . DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 189363 189363
198 CHANDAHANDI OR-30-003-013-004/8810
(PATKHALIA) 		2430003000NRG24061220230867710 08/12/2023 DHANE DHURUA 2430003WL063832 DHANE DHURUA 00553 INDB0000695 948 948 Processed 29/02/2024 1074819237 DHANE DHURUA INDUSIND BANK(607189)
SubTotal 948 948
Total 376830 376830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_081223APB_FTO_867029 Bank of Baroda BARB0CHANAB Chanadahandi 139356
2 CHANDAHANDI OR2430003_081223APB_FTO_867029 State Bank of India SBIN0013630 JHARIGAON 44319
3 CHANDAHANDI OR2430003_081223APB_FTO_867029 State Bank of India SBIN0013638 SINGJHAR 2844
4 CHANDAHANDI OR2430003_081223APB_FTO_867029 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 46452
5 CHANDAHANDI OR2430003_081223APB_FTO_867029 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 142911
6 CHANDAHANDI OR2430003_081223APB_FTO_867029 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 948

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