Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:24:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_140723APB_FTO_338104
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-30-003-005-007/14121
(DHODIPANI) 		2430003000NRG24140720230453747 14/07/2023 GOMATI DEI 2430003WL011265 GOMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548841 Gomati Nial BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-007/14121
(DHODIPANI) 		2430003000NRG24140720230453746 14/07/2023 SAMANT GOUDA 2430003WL011265 SAMANT GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548826 Samant Nial AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHANDAHANDI OR-30-003-005-007/14354
(DHODIPANI) 		2430003000NRG24140720230453751 14/07/2023 JAYANTI DEI 2430003WL011265 JAYANTI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548839 Jayanti Goud BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-007/14354
(DHODIPANI) 		2430003000NRG24140720230453750 14/07/2023 RUKDHAR PODO 2430003WL011265 RUKDHAR PODO 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548823 RUKDHAR GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-007/14369
(DHODIPANI) 		2430003000NRG24140720230453752 14/07/2023 ANTO KHARSEL 2430003WL011265 ANTO KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548866 ANTA KHARSEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-007/14369
(DHODIPANI) 		2430003000NRG24140720230453753 14/07/2023 KAYA DEI 2430003WL011265 KAYA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548833 KAYA KHARSEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-007/14373
(DHODIPANI) 		2430003000NRG24140720230453755 14/07/2023 JAPANI DEI 2430003WL011265 JAPANI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548840 JAYAPANI GAHIR BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-007/14394
(DHODIPANI) 		2430003000NRG24140720230453756 14/07/2023 GABARU GAHIR 2430003WL011265 GABARU GAHIR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548820 GABARU GOUDA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-007/14483
(DHODIPANI) 		2430003000NRG24140720230453759 14/07/2023 UGRASEN GAHIR 2430003WL011265 UGRASEN GAHIR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548861 Ugresan Gahir BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-007/14485
(DHODIPANI) 		2430003000NRG24140720230453762 14/07/2023 SUNA GOUD 2430003WL011265 SUNA GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548832 SUNA GAUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-007/18601
(DHODIPANI) 		2430003000NRG24140720230453765 14/07/2023 DIGAMBAR POD 2430003WL011265 DIGAMBAR POD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548864 DIGAMBAR PODH BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-007/18667
(DHODIPANI) 		2430003000NRG24140720230453766 14/07/2023 BHAJAN KHARSEL 2430003WL011265 BHAJAN KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548824 BHAJANKHARASEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-007/18667
(DHODIPANI) 		2430003000NRG24140720230453767 14/07/2023 NILENDRI KHARSEL 2430003WL011265 NILENDRI KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548854 NILENDRI KHARASEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-007/18690
(DHODIPANI) 		2430003000NRG24140720230453768 14/07/2023 DUTIKA KATA 2430003WL011265 DUTIKA KATA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548819 DUTIKA KATA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-007/18718
(DHODIPANI) 		2430003000NRG24140720230453770 14/07/2023 THABIR KHARSEL 2430003WL011265 THABIR KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548867 THABIR KHARSEL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-007/18729
(DHODIPANI) 		2430003000NRG24140720230453771 14/07/2023 MADAN KHARSEL 2430003WL011265 MADAN KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966548836 MADAN KHARSEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-004/18535
(MOHARA) 		2430003000NRG24140720230452405 14/07/2023 DIRA MAJHI 2430003WL011233 DIRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548848 DIRA MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-004/18535
(MOHARA) 		2430003000NRG24140720230452407 14/07/2023 DIRA MAJHI 2430003WL011233 DIRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548847 DIRA MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-004/18535
(MOHARA) 		2430003000NRG24140720230452406 14/07/2023 UDHABA MAJHI 2430003WL011233 UDHABA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548835 UDHAB MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-004/18535
(MOHARA) 		2430003000NRG24140720230452404 14/07/2023 UDHABA MAJHI 2430003WL011233 UDHABA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548834 UDHAB MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-004/19748
(MOHARA) 		2430003000NRG24140720230452410 14/07/2023 KISOR MASHRA 2430003WL011233 KISOR MASHRA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548902 KISHOR CHANDRA MASHRA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-004/19748
(MOHARA) 		2430003000NRG24140720230452412 14/07/2023 KISOR MASHRA 2430003WL011233 KISOR MASHRA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548901 KISHOR CHANDRA MASHRA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-004/19748
(MOHARA) 		2430003000NRG24140720230452413 14/07/2023 LOBANI MASHRA 2430003WL011233 LOBANI MASHRA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548842 LOBANI MASRA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-004/19748
(MOHARA) 		2430003000NRG24140720230452411 14/07/2023 LOBANI MASHRA 2430003WL011233 LOBANI MASHRA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548843 LOBANI MASRA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-012-004/19825
(MOHARA) 		2430003000NRG24140720230452414 14/07/2023 JAGYASINI SAMARATH 2430003WL011233 JAGYASINI SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548851 Jagyasini Samarath BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-004/19825
(MOHARA) 		2430003000NRG24140720230452415 14/07/2023 JAGYASINI SAMARATH 2430003WL011233 JAGYASINI SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548852 Jagyasini Samarath BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-004/2647
(MOHARA) 		2430003000NRG24140720230452416 14/07/2023 Jalandhar Harapal 2430003WL011233 Jalandhar Harapal 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548915 JALANDHAR HARAPAL BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-004/2647
(MOHARA) 		2430003000NRG24140720230452418 14/07/2023 Jalandhar Harapal 2430003WL011233 Jalandhar Harapal 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548914 JALANDHAR HARAPAL BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-004/2647
(MOHARA) 		2430003000NRG24140720230452419 14/07/2023 SUDESHNA HARPAL 2430003WL011233 SUDESHNA HARPAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548860 SUDESTA HARPAL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-004/2647
(MOHARA) 		2430003000NRG24140720230452417 14/07/2023 SUDESHNA HARPAL 2430003WL011233 SUDESHNA HARPAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548859 SUDESTA HARPAL BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG24140720230452421 14/07/2023 ASO MAJHI 2430003WL011233 ASO MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548869 ANE MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG24140720230452423 14/07/2023 ASO MAJHI 2430003WL011233 ASO MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548868 ANE MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG24140720230452422 14/07/2023 RIKHIRAM MAJHI 2430003WL011233 RIKHIRAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548828 RIKHIRAM MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG24140720230452420 14/07/2023 RIKHIRAM MAJHI 2430003WL011233 RIKHIRAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548829 RIKHIRAM MAJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-004/2733
(MOHARA) 		2430003000NRG24140720230452429 14/07/2023 LALITA PUJARI 2430003WL011233 LALITA PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548900 LALITA PUJARI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-004/2733
(MOHARA) 		2430003000NRG24140720230452431 14/07/2023 LALITA PUJARI 2430003WL011233 LALITA PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548899 LALITA PUJARI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-004/2733
(MOHARA) 		2430003000NRG24140720230452430 14/07/2023 MADAN PUJARI 2430003WL011233 MADAN PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548856 MADANA PUJARI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-012-004/2733
(MOHARA) 		2430003000NRG24140720230452428 14/07/2023 MADAN PUJARI 2430003WL011233 MADAN PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548855 MADANA PUJARI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG24140720230452432 14/07/2023 BILAM MAJHI 2430003WL011233 BILAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548910 BILAM MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG24140720230452434 14/07/2023 BILAM MAJHI 2430003WL011233 BILAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548911 BILAM MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG24140720230452435 14/07/2023 NABINA MAJHI 2430003WL011233 NABINA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548858 NABINA MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG24140720230452433 14/07/2023 NABINA MAJHI 2430003WL011233 NABINA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548857 NABINA MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-012-004/2746
(MOHARA) 		2430003000NRG24140720230452436 14/07/2023 GOBINDA MAJHI 2430003WL011233 GOBINDA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548862 GOBINDA MAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-012-004/2746
(MOHARA) 		2430003000NRG24140720230452437 14/07/2023 GOBINDA MAJHI 2430003WL011233 GOBINDA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548863 GOBINDA MAJHI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-012-004/2751
(MOHARA) 		2430003000NRG24140720230452438 14/07/2023 Tunuram Toltia 2430003WL011233 Tunuram Toltia 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548821 TUNURAM TOLATIA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-012-004/2751
(MOHARA) 		2430003000NRG24140720230452439 14/07/2023 Tunuram Toltia 2430003WL011233 Tunuram Toltia 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548822 TUNURAM TOLATIA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-004/2783
(MOHARA) 		2430003000NRG24140720230452441 14/07/2023 KUMARI KAIBARTA 2430003WL011233 KUMARI KAIBARTA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548913 Mrs. KUMARI KAIBARTA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-012-004/2783
(MOHARA) 		2430003000NRG24140720230452443 14/07/2023 KUMARI KAIBARTA 2430003WL011233 KUMARI KAIBARTA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548912 Mrs. KUMARI KAIBARTA UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-012-004/2783
(MOHARA) 		2430003000NRG24140720230452442 14/07/2023 NARAYAN KOIBARAT 2430003WL011233 NARAYAN KOIBARAT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548845 NARAYAN KAIBARTTA BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-012-004/2783
(MOHARA) 		2430003000NRG24140720230452440 14/07/2023 NARAYAN KOIBARAT 2430003WL011233 NARAYAN KOIBARAT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548844 NARAYAN KAIBARTTA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-012-004/2815
(MOHARA) 		2430003000NRG24140720230452444 14/07/2023 BINODINI MAJHI 2430003WL011233 BINODINI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548906 BINODINI MAJHI WO GOBINDA MAJHI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-012-004/2815
(MOHARA) 		2430003000NRG24140720230452445 14/07/2023 BINODINI MAJHI 2430003WL011233 BINODINI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548905 BINODINI MAJHI WO GOBINDA MAJHI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-012-004/2818
(MOHARA) 		2430003000NRG24140720230452447 14/07/2023 Sateswari Sunani 2430003WL011233 Sateswari Sunani 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548897 SATESWARI SUNANI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-012-004/2818
(MOHARA) 		2430003000NRG24140720230452449 14/07/2023 Sateswari Sunani 2430003WL011233 Sateswari Sunani 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548898 SATESWARI SUNANI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-012-004/2818
(MOHARA) 		2430003000NRG24140720230452448 14/07/2023 SUBASHA CHANDRA SUNANI 2430003WL011233 SUBASHA CHANDRA SUNANI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548908 SUBASHA CHANDRA SUNANI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-012-004/2818
(MOHARA) 		2430003000NRG24140720230452446 14/07/2023 SUBASHA CHANDRA SUNANI 2430003WL011233 SUBASHA CHANDRA SUNANI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548909 SUBASHA CHANDRA SUNANI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-012-004/2819
(MOHARA) 		2430003000NRG24140720230452450 14/07/2023 PADMAN MOSRA 2430003WL011233 PADMAN MOSRA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548904 PADMAN MASHRA BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-012-004/2819
(MOHARA) 		2430003000NRG24140720230452452 14/07/2023 PADMAN MOSRA 2430003WL011233 PADMAN MOSRA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548903 PADMAN MASHRA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-012-004/2819
(MOHARA) 		2430003000NRG24140720230452453 14/07/2023 PREMSILA MOSRA 2430003WL011233 PREMSILA MOSRA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548873 Premashila Masra BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-012-004/2819
(MOHARA) 		2430003000NRG24140720230452451 14/07/2023 PREMSILA MOSRA 2430003WL011233 PREMSILA MOSRA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548874 Premashila Masra BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-012-004/2842
(MOHARA) 		2430003000NRG24140720230452455 14/07/2023 DHARITRI SUNANI 2430003WL011233 DHARITRI SUNANI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548838 DHARITRI SUNANI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-012-004/2842
(MOHARA) 		2430003000NRG24140720230452457 14/07/2023 DHARITRI SUNANI 2430003WL011233 DHARITRI SUNANI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548837 DHARITRI SUNANI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-012-004/2842
(MOHARA) 		2430003000NRG24140720230452456 14/07/2023 SOUNDARYA SUNANI 2430003WL011233 SOUNDARYA SUNANI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548816 SOUNDARYA SUNANI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-012-004/2842
(MOHARA) 		2430003000NRG24140720230452454 14/07/2023 SOUNDARYA SUNANI 2430003WL011233 SOUNDARYA SUNANI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548815 SOUNDARYA SUNANI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-012-006/18475
(MOHARA) 		2430003000NRG24140720230452461 14/07/2023 Lochani Bhoi 2430003WL011233 Lochani Bhoi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548850 LOCHANI BHOI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-012-006/18475
(MOHARA) 		2430003000NRG24140720230452460 14/07/2023 MAHENDRA BHOI 2430003WL011233 MAHENDRA BHOI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548830 MAHENDRA BHOI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-012-006/18501
(MOHARA) 		2430003000NRG24140720230452462 14/07/2023 GURASH MAJHI 2430003WL011233 GURASH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548896 GURASH MAJHI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-012-006/18749
(MOHARA) 		2430003000NRG24140720230452463 14/07/2023 DAYA NAYAK 2430003WL011233 DAYA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548870 Daya Nayak BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-012-006/18751
(MOHARA) 		2430003000NRG24140720230452465 14/07/2023 KHEME DEI PUJARI 2430003WL011233 KHEME DEI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548813 KSHEMA DEI PUJARI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-012-006/18751
(MOHARA) 		2430003000NRG24140720230452464 14/07/2023 MOHANA PUJARI 2430003WL011233 MOHANA PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548827 MOHAN PUJARI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-012-006/19769
(MOHARA) 		2430003000NRG24140720230452466 14/07/2023 JAYAMANI PUJARI 2430003WL011233 JAYAMANI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548871 JAYAMANI PUJARI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-012-006/19774
(MOHARA) 		2430003000NRG24140720230452467 14/07/2023 KUSAL SORI 2430003WL011233 KUSAL SORI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548846 KUSALA SORI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-012-006/19793
(MOHARA) 		2430003000NRG24140720230452473 14/07/2023 DASARATH SORI 2430003WL011233 DASARATH SORI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548872 Dasarath Sori BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-012-006/3334
(MOHARA) 		2430003000NRG24140720230452475 14/07/2023 Kousalya Majhi 2430003WL011233 Kousalya Majhi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548865 KAUSALYA MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-012-006/3334
(MOHARA) 		2430003000NRG24140720230452474 14/07/2023 SUNDAR MAJHI 2430003WL011233 SUNDAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548825 SUNDARMAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-012-006/3347
(MOHARA) 		2430003000NRG24140720230452477 14/07/2023 DURA BHOI 2430003WL011233 DURA BHOI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548818 DURA BHOI WO SURESH BHOI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-012-006/3353
(MOHARA) 		2430003000NRG24140720230452478 14/07/2023 PURA DEI BHOI 2430003WL011233 PURA DEI BHOI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548831 PURUDEI BHOI BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-012-006/3465
(MOHARA) 		2430003000NRG24140720230452479 14/07/2023 JEFULA MAJHI 2430003WL011233 JEFULA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548853 JEFULA MAJHI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24140720230452482 14/07/2023 SADAN SARI 2430003WL011233 SADAN SARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548907 MR SADAN SORI STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003000NRG24140720230452484 14/07/2023 SUREKA SORI 2430003WL011233 SUREKA SORI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548895 Surekha Sori BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24140720230452487 14/07/2023 JUGESWAR SORI 2430003WL011233 JUGESWAR SORI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548814 JUGESWAR SORI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24140720230452485 14/07/2023 manamohan sori 2430003WL011233 manamohan sori 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548817 MANAMOHAN SORI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24140720230452486 14/07/2023 RASNA SORI 2430003WL011233 RASNA SORI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4966548849 RASNA SORI BANK OF BARODA(606985)
SubTotal 121818 121818
84 CHANDAHANDI OR-30-003-005-007/18864
(DHODIPANI) 		2430003000NRG24140720230453772 14/07/2023 BHAGABAN BAGH 2430003WL011265 BHAGABAN BAGH 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966548918 Mr. BHAGABAN BAGH UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-005-007/18880
(DHODIPANI) 		2430003000NRG24140720230453773 14/07/2023 JAGADISH KHARSEL 2430003WL011265 JAGADISH KHARSEL 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966548919 JAGADISH KHARSEL STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-012-006/19784
(MOHARA) 		2430003000NRG24140720230452472 14/07/2023 JADUMANI BHOI 2430003WL011233 JADUMANI BHOI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4966548917 Mr. JADUMANI BHOI UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-012-006/3347
(MOHARA) 		2430003000NRG24140720230452476 14/07/2023 CHANDRASEKHAR BHOI 2430003WL011233 CHANDRASEKHAR BHOI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4966548916 MR CHANDRASEKHAR BHOI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
88 CHANDAHANDI OR-30-003-005-007/14099
(DHODIPANI) 		2430003000NRG24140720230453745 14/07/2023 DRUPATI DEI 2430003WL011265 DRUPATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966548882 Mrs. DOUPADI DEI GOUDA UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-005-007/14099
(DHODIPANI) 		2430003000NRG24140720230453744 14/07/2023 Harising goud 2430003WL011265 Harising goud 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966548920 Mr. HARSING GOUD UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-005-007/14472
(DHODIPANI) 		2430003000NRG24140720230453757 14/07/2023 JEMA BAGH 2430003WL011265 JEMA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966548811 Mrs. JEMA BAGH UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-005-007/14474
(DHODIPANI) 		2430003000NRG24140720230453758 14/07/2023 JANAKI DEI 2430003WL011265 JANAKI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966548886 Mrs. JANAKI BAG UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-005-007/14483
(DHODIPANI) 		2430003000NRG24140720230453760 14/07/2023 DEMATI DEI 2430003WL011265 DEMATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966548921 Mrs. DEMATI GAHIR W/O UGRESAN UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-005-007/14485
(DHODIPANI) 		2430003000NRG24140720230453761 14/07/2023 NAMANT GOUDA 2430003WL011265 NAMANT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966548810 Mr. HEMANTA GOUDA UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-005-007/14537
(DHODIPANI) 		2430003000NRG24140720230453764 14/07/2023 HARABATI DEI 2430003WL011265 HARABATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966548812 Mrs. HARABATIDEI GOUD UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-005-007/18717
(DHODIPANI) 		2430003000NRG24140720230453769 14/07/2023 DAYA KHARSEL 2430003WL011265 DAYA KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966548885 Mr. DAYA KHARSEL UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-010-003/12355
(KUHUDI) 		2430003000NRG24140720230453223 14/07/2023 UASI DEI 2430003WL011251 UASI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548889 UANSI MAJHI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-010-003/12360
(KUHUDI) 		2430003000NRG24140720230453224 14/07/2023 KHAGESWAR GOUDA 2430003WL011251 KHAGESWAR GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548879 Mr. KHAGESWAR GOUD S/O RAMCHANDRA GOUD UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-010-003/12423
(KUHUDI) 		2430003000NRG24140720230453225 14/07/2023 BARAJ MAJHI 2430003WL011251 BARAJ MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548894 Mr. BRAJA MAJHI UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-010-003/12455
(KUHUDI) 		2430003000NRG24140720230453226 14/07/2023 JAUBAN MAJHI 2430003WL011251 JAUBAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548875 Mr. JAUBAN MAJHI UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-010-003/12455
(KUHUDI) 		2430003000NRG24140720230453227 14/07/2023 KASULA MAJHI 2430003WL011251 KASULA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548890 KASULA MAJHI UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-010-003/12474
(KUHUDI) 		2430003000NRG24140720230453229 14/07/2023 PADMANI MAJHI 2430003WL011251 PADMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548888 Mrs. PADMANI MAJHI UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-010-003/12493
(KUHUDI) 		2430003000NRG24140720230453230 14/07/2023 SAN MAJHI 2430003WL011251 SAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548892 Mr. SANA MAJHI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-010-003/12534
(KUHUDI) 		2430003000NRG24140720230453231 14/07/2023 BIJENAND GOUDA 2430003WL011251 BIJENAND GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548893 Mr. BIJAYA NANDA GOUDA UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-010-003/12534
(KUHUDI) 		2430003000NRG24140720230453232 14/07/2023 SAMBARI GOUD 2430003WL011251 SAMBARI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548887 SAMABARI GOUD UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-010-003/18507
(KUHUDI) 		2430003000NRG24140720230453233 14/07/2023 JAMUNA GOUDA 2430003WL011251 JAMUNA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548891 Mrs. JAMUNA ROUT UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-010-003/18512
(KUHUDI) 		2430003000NRG24140720230453234 14/07/2023 AGASTI MAJHI 2430003WL011251 AGASTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548880 Mrs. AGASTHI MAJHI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-010-003/18545
(KUHUDI) 		2430003000NRG24140720230453235 14/07/2023 HEMAKANTI MAJHI 2430003WL011251 HEMAKANTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548878 Mrs. HEMAKANTI MAJHI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-010-003/18547
(KUHUDI) 		2430003000NRG24140720230453236 14/07/2023 KUNI GOUD 2430003WL011251 KUNI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548884 Mrs. KUNI ROUT W/O TULSIRAM UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-010-003/18564
(KUHUDI) 		2430003000NRG24140720230453237 14/07/2023 SAMABARI MAJHI 2430003WL011251 SAMABARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548881 Mrs. SAMBARI MAJHI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-010-003/18650
(KUHUDI) 		2430003000NRG24140720230453238 14/07/2023 BIDYADHAR MAJHI 2430003WL011251 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966548883 Mr. BIDYADHAR MAJHI S/O AMAL UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24140720230452468 14/07/2023 NETRAMANI SORI 2430003WL011233 NETRAMANI SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966548876 Mrs. NETRAMANI SORI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24140720230452469 14/07/2023 NETRAMANI SORI 2430003WL011233 NETRAMANI SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966548877 Mrs. NETRAMANI SORI UTKAL GRAMEEN BANK(607234)
SubTotal 58776 58776
Total 186756 186756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_140723APB_FTO_338104 Bank of Baroda BARB0CHANAB Chanadahandi 121818
2 CHANDAHANDI OR2430003_140723APB_FTO_338104 State Bank of India SBIN0013630 JHARIGAON 6162
3 CHANDAHANDI OR2430003_140723APB_FTO_338104 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2844
4 CHANDAHANDI OR2430003_140723APB_FTO_338104 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 55932

Download In Excel