Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_070723APB_FTO_318192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-004-002/18601
(DALABEDA) 		2430003004NRG24060720230426829 07/07/2023 DHANMATI CHANDI 2430003004WL010510 DHANMATI CHANDI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379131 DHANAMATI CHANDI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-006/18475
(DALABEDA) 		2430003004NRG24060720230426841 07/07/2023 HIRANDI KAND 2430003004WL010510 HIRANDI KAND 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379119 CHITIDEI KANDA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-006/18788
(DALABEDA) 		2430003004NRG24060720230426849 07/07/2023 KANCHAN PUNJI 2430003004WL010510 KANCHAN PUNJI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379124 KANCHAN PUNJI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-006/18981
(DALABEDA) 		2430003004NRG24060720230426859 07/07/2023 KHYEMA BAGH 2430003004WL010510 KHYEMA BAGH 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379121 SHRI KHYEMA BAGH STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-004-006/18981
(DALABEDA) 		2430003004NRG24060720230426858 07/07/2023 LACHHAMANI BAGH 2430003004WL010510 LACHHAMANI BAGH 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379120 LACHHMANI BAGH FINO PAYMENTS BANK LTD(608001)
6 CHANDAHANDI OR-30-003-004-006/18993
(DALABEDA) 		2430003004NRG24060720230426867 07/07/2023 SUNADHAR KAND 2430003004WL010510 SUNADHAR KAND 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379130 SANDHAR KANDA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-004-006/18997
(DALABEDA) 		2430003004NRG24060720230426869 07/07/2023 KHIRENDRA PUNJI 2430003004WL010510 KHIRENDRA PUNJI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379125 KHIRINDRA PUNJI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-004-006/28
(DALABEDA) 		2430003004NRG24060720230426875 07/07/2023 RUKHA HATI 2430003004WL010510 RUKHA HATI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379129 Ruka Hati BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-004-006/3
(DALABEDA) 		2430003004NRG24060720230426878 07/07/2023 PADMANI GAHARI 2430003004WL010510 PADMANI GAHARI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379127 PADMANI GAHIR BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-004-006/52
(DALABEDA) 		2430003004NRG24060720230426889 07/07/2023 CHAMARA PUNJI 2430003004WL010510 CHAMARA PUNJI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379123 CHAMAR PUNJI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-004-006/52
(DALABEDA) 		2430003004NRG24060720230426888 07/07/2023 TARUN PUNJI 2430003004WL010510 TARUN PUNJI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964379128 TARUNI PUNJI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-004-006/53
(DALABEDA) 		2430003004NRG24060720230426891 07/07/2023 CHAKRADHAR JHANKAR 2430003004WL010510 CHAKRADHAR JHANKAR 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379122 CHAKRADHAR JHANKAR BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-004-006/57
(DALABEDA) 		2430003004NRG24060720230426892 07/07/2023 UMA PUNJI 2430003004WL010510 UMA PUNJI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379126 UMA PUNJI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24060720230426899 07/07/2023 GOMATI NAYAK 2430003004WL010510 GOMATI NAYAK 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4964379132 Gomati Nayak BANK OF BARODA(606985)
SubTotal 31995 31995
15 CHANDAHANDI OR-30-003-004-002/898
(DALABEDA) 		2430003004NRG24060720230426837 07/07/2023 JADU MAJHI 2430003004WL010510 JADU MAJHI 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4964379111 JADU MAJHI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-004-006/18476
(DALABEDA) 		2430003004NRG24060720230426842 07/07/2023 DROUPADI PUNJI 2430003004WL010510 DROUPADI PUNJI 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4964379115 MISS DROUPADI PUNJI STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-004-006/18966
(DALABEDA) 		2430003004NRG24060720230426852 07/07/2023 JAYADHAR KAND 2430003004WL010510 JAYADHAR KAND 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4964379118 MR JAYDHAR KANDA STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-004-006/18980
(DALABEDA) 		2430003004NRG24060720230426857 07/07/2023 ROHIT POD 2430003004WL010510 ROHIT POD 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4964379112 ROHIT POD STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-004-006/31
(DALABEDA) 		2430003004NRG24060720230426880 07/07/2023 JAMUNA DEI 2430003004WL010510 JAMUNA DEI 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4964379117 MISS JAMUNA BAGH STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-004-006/63
(DALABEDA) 		2430003004NRG24060720230426900 07/07/2023 LAMBU NAIK 2430003004WL010510 LAMBU NAIK 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4964379116 LAMBUDHAR NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-004-006/67
(DALABEDA) 		2430003004NRG24060720230426902 07/07/2023 GANGARAM PUNJI 2430003004WL010510 GANGARAM PUNJI 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4964379114 SHRI GANGARAM PUNJI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
22 CHANDAHANDI OR-30-003-004-006/68
(DALABEDA) 		2430003004NRG24060720230426905 07/07/2023 BHABANISANKAR PUNJI 2430003004WL010510 BHABANISANKAR PUNJI 00415 SBIN0013638 2370 2370 Processed 30/08/2023 4964379113 BHABANI SANKAR PUNJI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
23 CHANDAHANDI OR-30-003-004-002/18607
(DALABEDA) 		2430003004NRG24060720230426831 07/07/2023 JAYAMANI MAJHI 2430003004WL010510 JAYAMANI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379163 Mrs. JAYAMANI MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-002/18607
(DALABEDA) 		2430003004NRG24060720230426830 07/07/2023 TULSINGH MAJHI 2430003004WL010510 TULSINGH MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379180 Mr. TULASI MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-002/18957
(DALABEDA) 		2430003004NRG24060720230426832 07/07/2023 RUKDHAR MAJHI 2430003004WL010510 RUKDHAR MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379139 Mr. RUKCHAN MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-002/820
(DALABEDA) 		2430003004NRG24060720230426834 07/07/2023 BILAS GAHIR 2430003004WL010510 BILAS GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379166 Mrs. BILASHA GAHIR W/O HALADHAR UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-002/820
(DALABEDA) 		2430003004NRG24060720230426833 07/07/2023 MITHIULA GAHIR 2430003004WL010510 MITHIULA GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379144 MITHULA . GAHIR UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-002/898
(DALABEDA) 		2430003004NRG24060720230426835 07/07/2023 BALDEV MAJHI 2430003004WL010510 BALDEV MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379165 Mr. BALDEV MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-002/898
(DALABEDA) 		2430003004NRG24060720230426836 07/07/2023 KARUNA MAJHI 2430003004WL010510 KARUNA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379143 KURUNA . MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-006/16
(DALABEDA) 		2430003004NRG24060720230426838 07/07/2023 SUMITRA NAG 2430003004WL010510 SUMITRA NAG 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379150 SUMITRA . NAG UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24060720230426840 07/07/2023 DAHANABATI NAYAK 2430003004WL010510 DAHANABATI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379152 Mrs. DAHANABATI NAYAK UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24060720230426839 07/07/2023 KAILASH NAYAK 2430003004WL010510 KAILASH NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379160 Mr. KAILAS NAYAK [LTI] S/O BALADEB NAYA UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-006/18492
(DALABEDA) 		2430003004NRG24060720230426843 07/07/2023 BHAGABAN PUJARI 2430003004WL010510 BHAGABAN PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379184 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-006/18492-A
(DALABEDA) 		2430003004NRG24060720230426844 07/07/2023 MANABODHA KAND 2430003004WL010510 MANABODHA KAND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379162 Mr. MANBODH KANDA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-006/18498-A
(DALABEDA) 		2430003004NRG24060720230426846 07/07/2023 BENUDHAR BAGH 2430003004WL010510 BENUDHAR BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379158 Mr. BENUDHAR BAGH UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-006/18546
(DALABEDA) 		2430003004NRG24060720230426847 07/07/2023 LAXMIDHAR NAG 2430003004WL010510 LAXMIDHAR NAG 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379181 LAXMIDHAR NANG AXIS BANK(607153)
37 CHANDAHANDI OR-30-003-004-006/18787
(DALABEDA) 		2430003004NRG24060720230426848 07/07/2023 BARUN KAND 2430003004WL010510 BARUN KAND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379179 Mr. BARUN KANDA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-006/18823
(DALABEDA) 		2430003004NRG24060720230426851 07/07/2023 BRUNDA DANDSENA 2430003004WL010510 BRUNDA DANDSENA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379170 Mrs. BRUNDE DEI DANDSENA UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-006/18823
(DALABEDA) 		2430003004NRG24060720230426850 07/07/2023 DIALU DANDASENA 2430003004WL010510 DIALU DANDASENA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379138 Mr. DIALU DANDASANA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-006/18966
(DALABEDA) 		2430003004NRG24060720230426853 07/07/2023 SUKANTIDEI KAND 2430003004WL010510 SUKANTIDEI KAND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379110 SUKRA DEI RAND UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-006/18973
(DALABEDA) 		2430003004NRG24060720230426854 07/07/2023 BHASKARA GAHIR 2430003004WL010510 BHASKARA GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379167 Mr. BHASKARA GAHIR UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-006/18974
(DALABEDA) 		2430003004NRG24060720230426855 07/07/2023 KIAMANI NAYAK 2430003004WL010510 KIAMANI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379171 Mrs. KYAMANI NAIK UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-006/18978
(DALABEDA) 		2430003004NRG24060720230426856 07/07/2023 GOSING GAHIR 2430003004WL010510 GOSING GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379174 Mr. GOSING GAHIR UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-006/18983
(DALABEDA) 		2430003004NRG24060720230426860 07/07/2023 KAMALU GAHIR 2430003004WL010510 KAMALU GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379159 KAMALU . GAHIR UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-006/18984
(DALABEDA) 		2430003004NRG24060720230426861 07/07/2023 JIBANLAL NAYAK 2430003004WL010510 JIBANLAL NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379176 Mr. JIBANLAL NAYAK UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-006/18985
(DALABEDA) 		2430003004NRG24060720230426863 07/07/2023 CHAMPA POD 2430003004WL010510 CHAMPA POD 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379148 Mrs. CHAMAPA DEI GOUD UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-006/18985
(DALABEDA) 		2430003004NRG24060720230426862 07/07/2023 CHOUBANA POD 2430003004WL010510 CHOUBANA POD 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379136 CHAIBAN PODA BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-004-006/18990
(DALABEDA) 		2430003004NRG24060720230426864 07/07/2023 BASUDEV PUNJI 2430003004WL010510 BASUDEV PUNJI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379182 BASUDEV . PUNJI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-006/18992
(DALABEDA) 		2430003004NRG24060720230426866 07/07/2023 BANSHIDHAR POD 2430003004WL010510 BANSHIDHAR POD 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379137 Mr. BANASIDHAR POD UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-006/18992
(DALABEDA) 		2430003004NRG24060720230426865 07/07/2023 MATHURA POD 2430003004WL010510 MATHURA POD 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379147 Mrs. MATHURA DEI POD UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-006/18997
(DALABEDA) 		2430003004NRG24060720230426868 07/07/2023 KAHANTI PUNJI 2430003004WL010510 KAHANTI PUNJI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379154 Mrs. KAHANTI PUNJI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-006/18998
(DALABEDA) 		2430003004NRG24060720230426871 07/07/2023 DINABANDHU DANDASENA 2430003004WL010510 DINABANDHU DANDASENA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379169 Mr. DINABANDHU DANDSENA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-006/18998
(DALABEDA) 		2430003004NRG24060720230426870 07/07/2023 TULASE DANDASENA 2430003004WL010510 TULASE DANDASENA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379142 Mrs. TULASE DANDASENA W/O DINABANDHU UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-006/19
(DALABEDA) 		2430003004NRG24060720230426872 07/07/2023 KARUNA KANIAR 2430003004WL010510 KARUNA KANIAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379164 Mrs. KARUNA KAANIAR UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-006/21
(DALABEDA) 		2430003004NRG24060720230426873 07/07/2023 RAMBATI KAND 2430003004WL010510 RAMBATI KAND 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379173 Mrs. RAMBATI KANDA UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-006/29
(DALABEDA) 		2430003004NRG24060720230426876 07/07/2023 NINDU GAHIR 2430003004WL010510 NINDU GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379156 NINDU . GAHIR UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-006/29
(DALABEDA) 		2430003004NRG24060720230426877 07/07/2023 SEBATI GAHIR 2430003004WL010510 SEBATI GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379161 Mrs. SEBATI GAHIR UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-006/3
(DALABEDA) 		2430003004NRG24060720230426879 07/07/2023 PUSTAM GAHIR 2430003004WL010510 PUSTAM GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379157 Mr. PUSTAM GAHIR UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-006/34
(DALABEDA) 		2430003004NRG24060720230426881 07/07/2023 NARASING JHANKER 2430003004WL010510 NARASING JHANKER 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379133 Mr. NARASINGHA JHANKAR UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-006/37
(DALABEDA) 		2430003004NRG24060720230426882 07/07/2023 LOCHANI PUNJI 2430003004WL010510 LOCHANI PUNJI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379175 Mrs. LOCHANI PUNJI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-006/41
(DALABEDA) 		2430003004NRG24060720230426883 07/07/2023 RUKDHAR KHJARSEL 2430003004WL010510 RUKDHAR KHJARSEL 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379140 Mr. RUKDHAR KHARSEL UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-006/42
(DALABEDA) 		2430003004NRG24060720230426884 07/07/2023 RIPUCHANDRA NAYAK 2430003004WL010510 RIPUCHANDRA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379155 SHRI RIPUCHANDRA NAIK STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-004-006/47
(DALABEDA) 		2430003004NRG24060720230426885 07/07/2023 SAJA DEI NAYAK 2430003004WL010510 SAJA DEI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379146 SAJA DEI NAYAK UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-006/5
(DALABEDA) 		2430003004NRG24060720230426886 07/07/2023 SADINI NAYAK 2430003004WL010510 SADINI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379177 Mrs. SADNI NAYAK UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24060720230426887 07/07/2023 ENGRE KAND 2430003004WL010510 ENGRE KAND 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964379183 Mr. INGERE KANDA UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-006/58
(DALABEDA) 		2430003004NRG24060720230426893 07/07/2023 PREMALAL KANIAR 2430003004WL010510 PREMALAL KANIAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964379185 Mr. PREMLAL KANIAR UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-004-006/59
(DALABEDA) 		2430003004NRG24060720230426894 07/07/2023 PITAMBER KHARSEL 2430003004WL010510 PITAMBER KHARSEL 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379134 Mr. PITAMBAR KHARSEL UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-004-006/6
(DALABEDA) 		2430003004NRG24060720230426895 07/07/2023 ISHA NAYAK 2430003004WL010510 ISHA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379153 Mr. ISHA NAIK UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-004-006/6
(DALABEDA) 		2430003004NRG24060720230426896 07/07/2023 LOCHANI NAIK 2430003004WL010510 LOCHANI NAIK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379172 Mrs. LOCHANI NAIK UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24060720230426897 07/07/2023 SATYABHAMA NAYAK 2430003004WL010510 SATYABHAMA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379145 Mrs. SATYABHAMA NAYAK UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24060720230426898 07/07/2023 YADURAM NAYAK 2430003004WL010510 YADURAM NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379141 Mr. YADURAM NAYAK S/O TARASING UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-004-006/67
(DALABEDA) 		2430003004NRG24060720230426903 07/07/2023 SOUBHAGYA PUNJI 2430003004WL010510 SOUBHAGYA PUNJI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379151 SOUBHAGYA . PUNJI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-004-006/68
(DALABEDA) 		2430003004NRG24060720230426904 07/07/2023 TILACHAN PUNJI 2430003004WL010510 TILACHAN PUNJI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379135 Mr. TILACHAN PUNJI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-004-006/69
(DALABEDA) 		2430003004NRG24060720230426906 07/07/2023 BALDEV NAIK 2430003004WL010510 BALDEV NAIK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379178 Mr. BALDEV NAIK UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-004-006/7
(DALABEDA) 		2430003004NRG24060720230426907 07/07/2023 SANO KANDO 2430003004WL010510 SANO KANDO 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379168 Mr. SANA KANDA UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-004-006/73
(DALABEDA) 		2430003004NRG24060720230426908 07/07/2023 SUBRI DEI 2430003004WL010510 SUBRI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964379149 SUBARI . KANIAR UTKAL GRAMEEN BANK(607234)
SubTotal 125610 125610
Total 176565 176565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_070723APB_FTO_318192 Bank of Baroda BARB0CHANAB Chanadahandi 31995
2 CHANDAHANDI OR2430003004_070723APB_FTO_318192 State Bank of India SBIN0013630 JHARIGAON 16590
3 CHANDAHANDI OR2430003004_070723APB_FTO_318192 State Bank of India SBIN0013638 SINGJHAR 2370
4 CHANDAHANDI OR2430003004_070723APB_FTO_318192 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 118500
5 CHANDAHANDI OR2430003004_070723APB_FTO_318192 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 7110

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