Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:34:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_060523APB_FTO_85004
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-30-003-005-006/13139
(DHODIPANI) 		2430003000NRG24060520230102247 06/05/2023 PUTUNA BHOI 2430003WL002398 PUTUNA BHOI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046755 PUTANA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-006/13155
(DHODIPANI) 		2430003000NRG24060520230102248 06/05/2023 ASWASTHAMA BHOI 2430003WL002398 ASWASTHAMA BHOI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046752 Mr. ASWATHAMA BHOI UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-010-002/12563
(KUHUDI) 		2430003000NRG24060520230102339 06/05/2023 MAHRADI DEI 2430003WL002401 MAHRADI DEI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046744 MAHAR DEI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-002/12572
(KUHUDI) 		2430003000NRG24060520230102344 06/05/2023 SAHADEB MAJHI 2430003WL002401 SAHADEB MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046745 SAHADEB MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-002/12572
(KUHUDI) 		2430003000NRG24060520230102345 06/05/2023 URMILA MAJHI 2430003WL002401 URMILA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046741 Mrs. URMILLA MAJHI UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-010-002/12587
(KUHUDI) 		2430003000NRG24060520230102350 06/05/2023 DURMILA DEI 2430003WL002401 DURMILA DEI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046756 DURMILA MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-002/12601
(KUHUDI) 		2430003000NRG24060520230102356 06/05/2023 DINA MAJHI 2430003WL002401 DINA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046817 DINA MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-002/12605
(KUHUDI) 		2430003000NRG24060520230102358 06/05/2023 TARE MAJHI 2430003WL002401 TARE MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046760 TARE MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-002/12609
(KUHUDI) 		2430003000NRG24060520230102360 06/05/2023 GOMATI MAJHI 2430003WL002401 GOMATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046759 GOMATI MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-010-002/12615
(KUHUDI) 		2430003000NRG24060520230102363 06/05/2023 TULA MAJHI 2430003WL002401 TULA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046737 Mrs. TULA MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-010-002/12617
(KUHUDI) 		2430003000NRG24060520230102366 06/05/2023 KAILASH MAJHI 2430003WL002401 KAILASH MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495046819 KAILASH MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-002/12617
(KUHUDI) 		2430003000NRG24060520230102367 06/05/2023 NIRASA MAJHI 2430003WL002401 NIRASA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046749 NIRASHA MAJHI INDUSIND BANK(607189)
13 CHANDAHANDI OR-30-003-010-002/18533
(KUHUDI) 		2430003000NRG24060520230102371 06/05/2023 JAYAMANI MAJHI 2430003WL002401 JAYAMANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046757 JAYMANI MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-010-002/18533
(KUHUDI) 		2430003000NRG24060520230102370 06/05/2023 TIKCHAN MAJHI 2430003WL002401 TIKCHAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046743 TIKACHAN MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-010-002/18588
(KUHUDI) 		2430003000NRG24060520230102377 06/05/2023 REMANI MAJHI 2430003WL002401 REMANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046762 Remani Majhi BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-010-002/18588
(KUHUDI) 		2430003000NRG24060520230102376 06/05/2023 SADURAM MAJHI 2430003WL002401 SADURAM MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495046758 Saduram Majhi BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-013-001/78829
(PATKHALIA) 		2430003000NRG24060520230102181 06/05/2023 BHUBANE NIAL 2430003WL002397 BHUBANE NIAL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495046742 BHUBANE NIAL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-013-001/78859
(PATKHALIA) 		2430003000NRG24060520230102182 06/05/2023 JAYANTI MAJHI 2430003WL002397 JAYANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495046751 Jayanti Majhi BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-013-001/789085
(PATKHALIA) 		2430003000NRG24060520230102185 06/05/2023 SUMATI MAJHI 2430003WL002397 SUMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495046753 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-013-001/7893041
(PATKHALIA) 		2430003000NRG24060520230102195 06/05/2023 AMBIKA DANGARI 2430003WL002397 AMBIKA DANGARI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495046750 AMBIKA BHATRA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-013-001/7893041
(PATKHALIA) 		2430003000NRG24060520230102194 06/05/2023 KHAGESWAR DANGARI 2430003WL002397 KHAGESWAR DANGARI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495046738 MR KHAGESWAR DANGARI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-013-001/7893216
(PATKHALIA) 		2430003000NRG24060520230102198 06/05/2023 THAKUR POAD 2430003WL002397 THAKUR POAD 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495046764 Thakur Podh BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-013-001/8039
(PATKHALIA) 		2430003000NRG24060520230102206 06/05/2023 KEKEYA MAJHI 2430003WL002397 KEKEYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495046740 KAIKEYIMAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-013-001/8099
(PATKHALIA) 		2430003000NRG24060520230102208 06/05/2023 TILAKRAM THELA 2430003WL002397 TILAKRAM THELA 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046818 TILAKRAM THELA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG24060520230102211 06/05/2023 AMBA CHHATRIA 2430003WL002397 AMBA CHHATRIA 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046748 AMBA CHHATARIA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG24060520230102210 06/05/2023 MANIRAM CHATRIA 2430003WL002397 MANIRAM CHATRIA 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046763 MANIRAM CHHATARIA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-013-001/8113
(PATKHALIA) 		2430003000NRG24060520230102213 06/05/2023 BHAJAN MAJHI 2430003WL002397 BHAJAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046739 BHAJANMAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24060520230102221 06/05/2023 DHANMATI POD 2430003WL002397 DHANMATI POD 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046746 Dhanamati Podh BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24060520230102222 06/05/2023 HRUDANAND POD 2430003WL002397 HRUDANAND POD 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046736 HRUDANANDA POD BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24060520230102220 06/05/2023 KAILASH PODO 2430003WL002397 KAILASH PODO 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046747 KAILAS POD BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG24060520230102225 06/05/2023 KALENDRA CHATRIA 2430003WL002397 KALENDRA CHATRIA 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046754 KALENDRA CHATARIA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-013-001/8210
(PATKHALIA) 		2430003000NRG24060520230102233 06/05/2023 KRUSHNA MAJHI 2430003WL002397 KRUSHNA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1495046761 Mr. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-013-001/8225
(PATKHALIA) 		2430003000NRG24060520230102238 06/05/2023 SASMITAMAJHI 2430003WL002397 SASMITAMAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1495046735 SASMITA MAJHI DO SUSHANT MAJHI BANK OF BARODA(606985)
SubTotal 70863 70863
34 CHANDAHANDI OR-30-003-010-002/12617
(KUHUDI) 		2430003000NRG24060520230102365 06/05/2023 PARA DEI 2430003WL002401 PARA DEI 00415 SBIN0013630 2844 2844 Processed 12/05/2023 1495046732 Mrs. PARA MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-013-001/789028
(PATKHALIA) 		2430003000NRG24060520230102184 06/05/2023 DURGASING MAJHI 2430003WL002397 DURGASING MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495046726 DURGA MAJHI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG24060520230102187 06/05/2023 GANGA MAJHI 2430003WL002397 GANGA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495046731 MISS GANGA MAJHI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG24060520230102186 06/05/2023 GOSING AJHI 2430003WL002397 GOSING AJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495046727 SHRI GOSING MAJHI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-013-001/789250
(PATKHALIA) 		2430003000NRG24060520230102192 06/05/2023 DASH DEI MAJHI 2430003WL002397 DASH DEI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495046734 MISS DASH DEI MAJHI STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-013-001/7893501
(PATKHALIA) 		2430003000NRG24060520230102199 06/05/2023 CHHINEDEI HATI 2430003WL002397 CHHINEDEI HATI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495046728 CHHINEDEI HATI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG24060520230102202 06/05/2023 MALATI MAJHI 2430003WL002397 MALATI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495046820 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-013-001/8124
(PATKHALIA) 		2430003000NRG24060520230102215 06/05/2023 JAGADISH MAJHI 2430003WL002397 JAGADISH MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495046821 SHRI JAGADISH MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-013-001/8124
(PATKHALIA) 		2430003000NRG24060520230102216 06/05/2023 RAMBATI MAJHI 2430003WL002397 RAMBATI MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495046733 MISS RAMBATI MAJHI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-013-001/8160
(PATKHALIA) 		2430003000NRG24060520230102229 06/05/2023 BIMLA MAJHI 2430003WL002397 BIMLA MAJHI 00415 SBIN0013630 1185 1185 Processed 12/05/2023 1495046725 Mrs. BIMALA MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-013-001/8173
(PATKHALIA) 		2430003000NRG24060520230102231 06/05/2023 KHAGE POD 2430003WL002397 KHAGE POD 00415 SBIN0013630 1185 1185 Processed 12/05/2023 1495046729 Khage Podha BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-013-001/8234
(PATKHALIA) 		2430003000NRG24060520230102243 06/05/2023 TIKMAL PODO 2430003WL002397 TIKMAL PODO 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1495046730 Mr. TIKAMAL POD UTKAL GRAMEEN BANK(607234)
SubTotal 19434 19434
46 CHANDAHANDI OR-30-003-010-002/18587
(KUHUDI) 		2430003000NRG24060520230102374 06/05/2023 SOBHABANA MAJHI 2430003WL002401 SOBHABANA MAJHI 00415 SBIN0013638 2844 2844 Processed 12/05/2023 1495046822 Mr. SOBHABAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
47 CHANDAHANDI OR-30-003-005-006/13118
(DHODIPANI) 		2430003000NRG24060520230102245 06/05/2023 sabitri dei 2430003WL002398 sabitri dei 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046823 Mrs. SABITRI BHOI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-006/13139
(DHODIPANI) 		2430003000NRG24060520230102246 06/05/2023 BADYANATH BHOI 2430003WL002398 BADYANATH BHOI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046770 Mr. BAIDA MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-006/13197
(DHODIPANI) 		2430003000NRG24060520230102250 06/05/2023 SAPHULA BHOI 2430003WL002398 SAPHULA BHOI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046791 Mrs. SUFALA BHOI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-006/13201
(DHODIPANI) 		2430003000NRG24060520230102251 06/05/2023 NIRO DEI 2430003WL002398 NIRO DEI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046811 Mrs. NIRA BHOI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-010-002/12562
(KUHUDI) 		2430003000NRG24060520230102338 06/05/2023 KHAGESWAR MAJHI 2430003WL002401 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046801 Mr. KHAGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-010-002/12563
(KUHUDI) 		2430003000NRG24060520230102340 06/05/2023 MOHAN MAJHI 2430003WL002401 MOHAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046785 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-010-002/12567
(KUHUDI) 		2430003000NRG24060520230102341 06/05/2023 DASMATI MAJHI 2430003WL002401 DASMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046765 Mrs. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-010-002/12568
(KUHUDI) 		2430003000NRG24060520230102342 06/05/2023 AKHIL MAJHI 2430003WL002401 AKHIL MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046824 Mr. AKHILA MAJHI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-010-002/12570
(KUHUDI) 		2430003000NRG24060520230102343 06/05/2023 BISA MAJHI 2430003WL002401 BISA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046779 Mr. BINA MAJHI S/O LAB UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-010-002/12577
(KUHUDI) 		2430003000NRG24060520230102346 06/05/2023 JAGANNATHA MAJHI 2430003WL002401 JAGANNATHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046799 Mr. JAGANNATH MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-010-002/12582
(KUHUDI) 		2430003000NRG24060520230102347 06/05/2023 HIRAN MAJHI 2430003WL002401 HIRAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495046780 HARUN MAJHI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-010-002/12582
(KUHUDI) 		2430003000NRG24060520230102348 06/05/2023 NILE MAJHI 2430003WL002401 NILE MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046793 Mrs. NILE MAJHI W/O HARUN UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-010-002/12585
(KUHUDI) 		2430003000NRG24060520230102349 06/05/2023 KUSAMA MAJHI 2430003WL002401 KUSAMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046769 Mrs. KUSUMA MAJHI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-010-002/12587
(KUHUDI) 		2430003000NRG24060520230102351 06/05/2023 JAME MAJHI 2430003WL002401 JAME MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046800 Mrs. JAME MAJHI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-010-002/12587
(KUHUDI) 		2430003000NRG24060520230102352 06/05/2023 MAHENDRA MAJHI 2430003WL002401 MAHENDRA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046773 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-010-002/12592
(KUHUDI) 		2430003000NRG24060520230102353 06/05/2023 KANTULA MAJHI 2430003WL002401 KANTULA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046798 Mrs. KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-010-002/12595
(KUHUDI) 		2430003000NRG24060520230102355 06/05/2023 BHANU MAJHI 2430003WL002401 BHANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046797 Mrs. BHANA MAJHI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-010-002/12595
(KUHUDI) 		2430003000NRG24060520230102354 06/05/2023 PADU MAJHI 2430003WL002401 PADU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046784 Mr. PADU MAJHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-010-002/12605
(KUHUDI) 		2430003000NRG24060520230102357 06/05/2023 SHARAT MAJHI 2430003WL002401 SHARAT MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046805 Mr. SHARAT MAJHI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-010-002/12609
(KUHUDI) 		2430003000NRG24060520230102359 06/05/2023 DAMUDHAR MAJHI 2430003WL002401 DAMUDHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046786 Mr. DAMUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-010-002/12610
(KUHUDI) 		2430003000NRG24060520230102361 06/05/2023 HEMAL MAJHI 2430003WL002401 HEMAL MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046813 Mr. HEMAL MAJHI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-010-002/12612
(KUHUDI) 		2430003000NRG24060520230102362 06/05/2023 SANO MAJHI 2430003WL002401 SANO MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046814 Mr. SANA MAJHI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-010-002/12617
(KUHUDI) 		2430003000NRG24060520230102364 06/05/2023 DHANU MAJHI 2430003WL002401 DHANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046766 Mr. DHANU MAJHI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-010-002/12620
(KUHUDI) 		2430003000NRG24060520230102368 06/05/2023 INDRA MAJHI 2430003WL002401 INDRA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046810 Mr. INDRA MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-010-002/12620
(KUHUDI) 		2430003000NRG24060520230102369 06/05/2023 SEROSO DEI 2430003WL002401 SEROSO DEI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046787 Mrs. SERASO MAJHI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-010-002/18534
(KUHUDI) 		2430003000NRG24060520230102373 06/05/2023 FULAMATI 2430003WL002401 FULAMATI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046782 Mrs. PHULMATI MAJHI W/O SUMANTA UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-010-002/18534
(KUHUDI) 		2430003000NRG24060520230102372 06/05/2023 SAMANTA MAJHI 2430003WL002401 SAMANTA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046781 Mr. SAMANT MAJHI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-010-002/18587
(KUHUDI) 		2430003000NRG24060520230102375 06/05/2023 HEMADI MAJHI 2430003WL002401 HEMADI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046772 Mrs. HEMADI MAJHI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-010-002/18595
(KUHUDI) 		2430003000NRG24060520230102378 06/05/2023 BIKRAM MAJHI 2430003WL002401 BIKRAM MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046815 Mr. BIKRAM MAJHI S/O KHUTI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-010-002/18603
(KUHUDI) 		2430003000NRG24060520230102379 06/05/2023 SATYABHAMA MAJHI 2430003WL002401 SATYABHAMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046806 SATYABHAMA MAJHI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-010-002/18622
(KUHUDI) 		2430003000NRG24060520230102380 06/05/2023 DURBAL MAJHI 2430003WL002401 DURBAL MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046808 DURBALA MAJHI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-010-002/18624
(KUHUDI) 		2430003000NRG24060520230102381 06/05/2023 MANU MAJHI 2430003WL002401 MANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495046809 MANU MAJHI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-013-001/78900
(PATKHALIA) 		2430003000NRG24060520230102183 06/05/2023 AMBIKA POD 2430003WL002397 AMBIKA POD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046783 Mrs. AMBIKA POD W/O JANASE POD UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-013-001/789091
(PATKHALIA) 		2430003000NRG24060520230102188 06/05/2023 PUSA MAJHI 2430003WL002397 PUSA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046767 Mr. PUSH MAJHI UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-013-001/78923
(PATKHALIA) 		2430003000NRG24060520230102189 06/05/2023 KASTURI MAJHI 2430003WL002397 KASTURI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046777 Mrs. KASTURA DEI MAJHI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-013-001/78932
(PATKHALIA) 		2430003000NRG24060520230102197 06/05/2023 KSHIRA JHANKAR 2430003WL002397 KSHIRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046807 Mrs. KSHIRA JHANKAR UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-013-001/7893553
(PATKHALIA) 		2430003000NRG24060520230102200 06/05/2023 KUSUMA JHANKAR 2430003WL002397 KUSUMA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046776 Mrs. KUSUMA JHANKAR UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-013-001/78940
(PATKHALIA) 		2430003000NRG24060520230102201 06/05/2023 LALITA MAJHI 2430003WL002397 LALITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046788 Mr. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG24060520230102203 06/05/2023 DHANSAY MAJHI 2430003WL002397 DHANSAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046774 Mrs. DHANSAYE MAJHI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-013-001/8037
(PATKHALIA) 		2430003000NRG24060520230102204 06/05/2023 NAMNI POD 2430003WL002397 NAMNI POD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046803 Mrs. NAMANI PODA UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-013-001/8039
(PATKHALIA) 		2430003000NRG24060520230102205 06/05/2023 TIKCHAN MAJHI 2430003WL002397 TIKCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495046778 TIKCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-013-001/8099
(PATKHALIA) 		2430003000NRG24060520230102209 06/05/2023 TIKEMANI THELA 2430003WL002397 TIKEMANI THELA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046795 TIKEMANI THELA INDUSIND BANK(607189)
89 CHANDAHANDI OR-30-003-013-001/8111
(PATKHALIA) 		2430003000NRG24060520230102212 06/05/2023 PHULCHAN MARKAM 2430003WL002397 PHULCHAN MARKAM 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046768 Mr. PHUL CHAND MARKAM UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-013-001/8113
(PATKHALIA) 		2430003000NRG24060520230102214 06/05/2023 MIEHA MAJHI 2430003WL002397 MIEHA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046790 Mrs. MICHA MAJHI W/O BHAJAN MAJHI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-013-001/8132
(PATKHALIA) 		2430003000NRG24060520230102218 06/05/2023 TULARAM MAJHI 2430003WL002397 TULARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046812 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-013-001/8140
(PATKHALIA) 		2430003000NRG24060520230102224 06/05/2023 GHARMANI PODO 2430003WL002397 GHARMANI PODO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046794 Ms. GHARAMANI POD UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG24060520230102226 06/05/2023 KRUSHNA CHATARIA 2430003WL002397 KRUSHNA CHATARIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046796 Mr. KRUSHNA CHATARIA UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-013-001/8161
(PATKHALIA) 		2430003000NRG24060520230102230 06/05/2023 GAMATI MAJHI 2430003WL002397 GAMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495046804 GAMATI MAJHI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-013-001/8215
(PATKHALIA) 		2430003000NRG24060520230102235 06/05/2023 SURES JHANKAR 2430003WL002397 SURES JHANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495046789 SURESWAR JHANKAR STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-013-001/8225
(PATKHALIA) 		2430003000NRG24060520230102237 06/05/2023 LAXMI MAJHI 2430003WL002397 LAXMI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046802 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-013-001/8225
(PATKHALIA) 		2430003000NRG24060520230102236 06/05/2023 SUSHANT MAJHI 2430003WL002397 SUSHANT MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495046816 Mr. SUSHANT MAJHI UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-013-001/8230
(PATKHALIA) 		2430003000NRG24060520230102239 06/05/2023 DAYANTI PODH 2430003WL002397 DAYANTI PODH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046775 Mrs. DAMAYANTI POD UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-013-001/8234
(PATKHALIA) 		2430003000NRG24060520230102242 06/05/2023 KISKINDA POD 2430003WL002397 KISKINDA POD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046792 KISKINDHIA POD BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-013-001/8234
(PATKHALIA) 		2430003000NRG24060520230102241 06/05/2023 PUSTAM PODO 2430003WL002397 PUSTAM PODO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046724 Mr. PURUSTAM POD UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-013-001/8234
(PATKHALIA) 		2430003000NRG24060520230102244 06/05/2023 RITANJALI POD 2430003WL002397 RITANJALI POD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495046771 Mrs. RITANJALI POD UTKAL GRAMEEN BANK(607234)
SubTotal 124899 124899
Total 218040 218040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_060523APB_FTO_85004 Bank of Baroda BARB0CHANAB Chanadahandi 70863
2 CHANDAHANDI OR2430003_060523APB_FTO_85004 State Bank of India SBIN0013630 JHARIGAON 19434
3 CHANDAHANDI OR2430003_060523APB_FTO_85004 State Bank of India SBIN0013638 SINGJHAR 2844
4 CHANDAHANDI OR2430003_060523APB_FTO_85004 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 34128
5 CHANDAHANDI OR2430003_060523APB_FTO_85004 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 90771

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