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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:26:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_210623APB_FTO_263197
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-30-003-003-001/11069
(CHANDAHANDI) 		2430003003NRG24200620230336728 21/06/2023 SITA BISI 2430003003WL008330 SITA BISI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366284 SITA BISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/11069
(CHANDAHANDI) 		2430003003NRG24200620230336727 21/06/2023 TIKO BISOI 2430003003WL008330 TIKO BISOI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366301 TIKA BISI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11107
(CHANDAHANDI) 		2430003003NRG24200620230336729 21/06/2023 PABAN SORI 2430003003WL008330 PABAN SORI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366286 PABAN SORI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11107
(CHANDAHANDI) 		2430003003NRG24200620230336730 21/06/2023 SAPURA SORI 2430003003WL008330 SAPURA SORI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366285 SAPURA SORI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24200620230336731 21/06/2023 JADU SORI 2430003003WL008330 JADU SORI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366308 JADU SORI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/19110
(CHANDAHANDI) 		2430003003NRG24200620230336734 21/06/2023 MOTILAL NETAM 2430003003WL008330 MOTILAL NETAM 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366307 MATILAL NETAM BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/19111
(CHANDAHANDI) 		2430003003NRG24200620230336735 21/06/2023 SOMNATH MAJHI 2430003003WL008330 SOMNATH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366298 SOMNATH MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/19122
(CHANDAHANDI) 		2430003003NRG24200620230336736 21/06/2023 MUKTESWARI MAJHI 2430003003WL008330 MUKTESWARI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366281 MUKTESWARI NAYAK (M) D O PARTHAB BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/19145
(CHANDAHANDI) 		2430003003NRG24200620230336737 21/06/2023 TULASI ROUT 2430003003WL008330 TULASI ROUT 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366303 TULASI ROUT BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/195411
(CHANDAHANDI) 		2430003003NRG24200620230336739 21/06/2023 SOBANATH RAUT 2430003003WL008330 SOBANATH RAUT 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366299 Sobanath Raut BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/195489
(CHANDAHANDI) 		2430003003NRG24200620230336740 21/06/2023 PUNITKUMAR ROUT 2430003003WL008330 PUNITKUMAR ROUT 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366302 PUNIT KUMAR ROUT BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-002/18913
(CHANDAHANDI) 		2430003003NRG24200620230336290 21/06/2023 MANJU MAJHI 2430003003WL008315 MANJU MAJHI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808366306 Manju Majhi BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/18963
(CHANDAHANDI) 		2430003003NRG24200620230336291 21/06/2023 MADAN NAYAK 2430003003WL008315 MADAN NAYAK 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808366283 MADANNAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-002/19019
(CHANDAHANDI) 		2430003003NRG24200620230336293 21/06/2023 BHASKAR PUJARI 2430003003WL008315 BHASKAR PUJARI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808366312 BHASKAR PUJARI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-002/195467
(CHANDAHANDI) 		2430003003NRG24200620230336300 21/06/2023 DRUPATI MAJHI 2430003003WL008315 DRUPATI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808366314 Durpati Majhi BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003003NRG24200620230336743 21/06/2023 BRUNDABUDA MAJHI 2430003003WL008330 BRUNDABUDA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366291 BRUNDABATI MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24200620230336744 21/06/2023 JUGARATH MAJHI 2430003003WL008330 JUGARATH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366304 JUGARATHA MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24200620230336746 21/06/2023 BHAKTI MAJHI 2430003003WL008330 BHAKTI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366287 BHAKTI MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24200620230336747 21/06/2023 LALJI MAJHI 2430003003WL008330 LALJI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366297 LALDI . MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-003-003/195512
(CHANDAHANDI) 		2430003003NRG24200620230336750 21/06/2023 BHODEV HATI 2430003003WL008330 BHODEV HATI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366313 BHODEV HATI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-003/195513
(CHANDAHANDI) 		2430003003NRG24200620230336751 21/06/2023 DURMILA MAJHI 2430003003WL008330 DURMILA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366290 Durmila Majhi BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-005/11586
(CHANDAHANDI) 		2430003003NRG24200620230336760 21/06/2023 BASADEI MAJHI 2430003003WL008330 BASADEI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366292 Basadei Majhi BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-005/195549
(CHANDAHANDI) 		2430003003NRG24200620230336766 21/06/2023 JUGRAJ MAJHI 2430003003WL008330 JUGRAJ MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366311 Jugraj Majhi BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-005/195550
(CHANDAHANDI) 		2430003003NRG24200620230336767 21/06/2023 KUMBHA MAJHI 2430003003WL008330 KUMBHA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366310 Kumbha Majhi BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24200620230336772 21/06/2023 MADHURA MALI 2430003003WL008330 MADHURA MALI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366337 MATHURA MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-006/19334
(CHANDAHANDI) 		2430003003NRG24200620230336774 21/06/2023 TRIBENI NAYAK 2430003003WL008330 TRIBENI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366288 Tribeni Nayak BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24200620230336775 21/06/2023 DAMBARU NAYAK 2430003003WL008330 DAMBARU NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366300 Dambaru Nayak BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-006/195514
(CHANDAHANDI) 		2430003003NRG24200620230336777 21/06/2023 SUBASH MALI 2430003003WL008330 SUBASH MALI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366305 Subash Mali BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-006/195515
(CHANDAHANDI) 		2430003003NRG24200620230336778 21/06/2023 SHIBA MALI 2430003003WL008330 SHIBA MALI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366294 SHIBA MALI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-006/195516
(CHANDAHANDI) 		2430003003NRG24200620230336779 21/06/2023 GOPABALI NAYAK 2430003003WL008330 GOPABALI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366293 Gopabali Nayak BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-006/195517
(CHANDAHANDI) 		2430003003NRG24200620230336780 21/06/2023 KSHILENDRI NAYAK 2430003003WL008330 KSHILENDRI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366295 Kshilendri Nayak BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-006/195518
(CHANDAHANDI) 		2430003003NRG24200620230336781 21/06/2023 NAHAR NAYAK 2430003003WL008330 NAHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808366296 NAHAR NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-006/195539
(CHANDAHANDI) 		2430003003NRG24200620230336719 21/06/2023 DOLESHWAR NAYAK 2430003003WL008329 DOLESHWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808366309 Doleshwar Nayak BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-006/195541
(CHANDAHANDI) 		2430003003NRG24200620230336721 21/06/2023 NAMITA NAYAK 2430003003WL008329 NAMITA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808366282 NAMITA NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-006/195542
(CHANDAHANDI) 		2430003003NRG24200620230336722 21/06/2023 SUDARSHAN HALAWA 2430003003WL008329 SUDARSHAN HALAWA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808366289 Sudarshan Halawa BANK OF BARODA(606985)
SubTotal 47874 47874
36 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003003NRG24200620230336723 21/06/2023 DEBO NAYAK 2430003003WL008330 DEBO NAYAK 00415 SBIN0013630 711 711 Processed 27/06/2023 2808366338 SHRI DEBA NAYAK STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24200620230336733 21/06/2023 DHANRAJ SORI 2430003003WL008330 DHANRAJ SORI 00415 SBIN0013630 1185 1185 Rejected 27/06/2023 2808366278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 CHANDAHANDI OR-30-003-003-002/18688
(CHANDAHANDI) 		2430003003NRG24200620230336289 21/06/2023 JAYA GOUD 2430003003WL008315 JAYA GOUD 00415 SBIN0013630 2607 2607 Processed 27/06/2023 2808366339 SHRI JAYA GOUD STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-003-002/19063
(CHANDAHANDI) 		2430003003NRG24200620230336297 21/06/2023 UMESH CHANDRA MAJHI 2430003003WL008315 UMESH CHANDRA MAJHI 00415 SBIN0013630 2607 2607 Processed 27/06/2023 2808366340 MR UMESH CHANDRA MAJHI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24200620230336756 21/06/2023 DAMBRUDHAR MAJHI 2430003003WL008330 DAMBRUDHAR MAJHI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808366277 SHRI DAMBARUDHAR MAJHI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-003-005/18706
(CHANDAHANDI) 		2430003003NRG24200620230336762 21/06/2023 SISUPAL MAJHI 2430003003WL008330 SISUPAL MAJHI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808366279 MR SISUPAL MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-003-005/195546
(CHANDAHANDI) 		2430003003NRG24200620230336764 21/06/2023 HARIHAR GOUD 2430003003WL008330 HARIHAR GOUD 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808366280 HARIHAR GOUD STATE BANK OF INDIA(508548)
SubTotal 10665 10665
43 CHANDAHANDI OR-30-003-003-001/10991
(CHANDAHANDI) 		2430003003NRG24200620230336725 21/06/2023 PUNU NETAM 2430003003WL008330 PUNU NETAM 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366330 Mr. PUNU NETAM UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-003-001/19152
(CHANDAHANDI) 		2430003003NRG24200620230336738 21/06/2023 MALATI NETAM 2430003003WL008330 MALATI NETAM 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366332 Mrs. MALTI NETAM UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-003-002/12061
(CHANDAHANDI) 		2430003003NRG24200620230336287 21/06/2023 SAMUKHA NAYAK 2430003003WL008315 SAMUKHA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808366317 SAMUKA . NAYAK UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-003-002/18475
(CHANDAHANDI) 		2430003003NRG24200620230336288 21/06/2023 RANJIT MAJHI 2430003003WL008315 RANJIT MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808366341 Mr. RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-003-002/18992
(CHANDAHANDI) 		2430003003NRG24200620230336292 21/06/2023 JAYADEB MAJHI 2430003003WL008315 JAYADEB MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808366322 JAYADEB MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHANDAHANDI OR-30-003-003-002/19062
(CHANDAHANDI) 		2430003003NRG24200620230336296 21/06/2023 PREMLATA MAJHI 2430003003WL008315 PREMLATA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808366318 PREMALATA . MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-003-002/19170
(CHANDAHANDI) 		2430003003NRG24200620230336298 21/06/2023 TEBE MAJHI 2430003003WL008315 TEBE MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808366327 TEBEDEI . MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003003NRG24200620230336741 21/06/2023 LACHAMANI MAJHI 2430003003WL008330 LACHAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366326 LACHHAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24200620230336745 21/06/2023 MUNGE MAJHI 2430003003WL008330 MUNGE MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366325 Mrs. MUNGE MAJHI W/ O JUGRAT UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-003-003/195498
(CHANDAHANDI) 		2430003003NRG24200620230336749 21/06/2023 INDRIKA MAJHI 2430003003WL008330 INDRIKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366315 Mrs. ENDRIKA MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-003-005/11518
(CHANDAHANDI) 		2430003003NRG24200620230336753 21/06/2023 RAMBATI MAJHI 2430003003WL008330 RAMBATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366320 Mrs. RAMBATI MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-003-005/11518
(CHANDAHANDI) 		2430003003NRG24200620230336752 21/06/2023 SUNDARSING MAJHI 2430003003WL008330 SUNDARSING MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366319 Mr. SUNDARSING MAJHI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-003-005/11540
(CHANDAHANDI) 		2430003003NRG24200620230336755 21/06/2023 LOBANI MAJHI 2430003003WL008330 LOBANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366328 LOBANI DEI MAJHI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24200620230336757 21/06/2023 TIKEMANI MAJHI 2430003003WL008330 TIKEMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366334 Mrs. TIKEMANI MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-003-005/11548
(CHANDAHANDI) 		2430003003NRG24200620230336758 21/06/2023 DHURANI MAJHI 2430003003WL008330 DHURANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366276 Mrs. DHURNI DEI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-003-005/11584
(CHANDAHANDI) 		2430003003NRG24200620230336759 21/06/2023 TULASHA MAJHI 2430003003WL008330 TULASHA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366329 TULASA . MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-005/11587
(CHANDAHANDI) 		2430003003NRG24200620230336761 21/06/2023 LALMOHAN MAJHI 2430003003WL008330 LALMOHAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366316 Mr. LALMOHAN MAJHI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-003-005/18925
(CHANDAHANDI) 		2430003003NRG24200620230336763 21/06/2023 DHARMUDHAR GOUD 2430003003WL008330 DHARMUDHAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366323 DHARMUDHAR GAUD BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-003-005/195547
(CHANDAHANDI) 		2430003003NRG24200620230336765 21/06/2023 KESHBO YADAV 2430003003WL008330 KESHBO YADAV 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366331 Ms. kesbo durbal CHHATTISGARH GRAMIN BANK(607214)
62 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24200620230336770 21/06/2023 JASODA MALI 2430003003WL008330 JASODA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366335 JASODADEI . NAYAK UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24200620230336769 21/06/2023 RUPSING MALI 2430003003WL008330 RUPSING MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366324 Mr. RUKSING MALI S/O SANA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24200620230336773 21/06/2023 GHANSYAM MALI 2430003003WL008330 GHANSYAM MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366336 Mr. GHANSYAM NAYAK S/O DHANIRAM UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24200620230336776 21/06/2023 SINDUKA NAYAK 2430003003WL008330 SINDUKA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808366321 SINDUKA . NAYAK UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-003-006/195540
(CHANDAHANDI) 		2430003003NRG24200620230336720 21/06/2023 JADUMATI HALABA 2430003003WL008329 JADUMATI HALABA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808366333 JADUMATI HALABA BANK OF BARODA(606985)
SubTotal 35787 35787
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_210623APB_FTO_263197 Bank of Baroda BARB0CHANAB Chanadahandi 47874
2 CHANDAHANDI OR2430003003_210623APB_FTO_263197 State Bank of India SBIN0013630 JHARIGAON 10665
3 CHANDAHANDI OR2430003003_210623APB_FTO_263197 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 35787

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