Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:02:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_290823APB_FTO_482436
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-30-003-003-001/10663
(CHANDAHANDI) 		2430003003NRG24290820230587350 29/08/2023 SAKUNTALA DAS 2430003003WL019025 SAKUNTALA DAS 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268755306 SAKUNTALA DAS BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10665
(CHANDAHANDI) 		2430003003NRG24290820230587363 29/08/2023 RAISING PUJARI 2430003003WL019027 RAISING PUJARI 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268755277 RAISINGH PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/10684
(CHANDAHANDI) 		2430003003NRG24290820230587358 29/08/2023 DUTIA MAJHI 2430003003WL019026 DUTIA MAJHI 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268755260 DUTIA MAJHI SO RAMAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/10699
(CHANDAHANDI) 		2430003003NRG24290820230587360 29/08/2023 LALITA BAGH 2430003003WL019026 LALITA BAGH 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268755266 LALITA DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/10938
(CHANDAHANDI) 		2430003003NRG24290820230587377 29/08/2023 NILADEI ROUT 2430003003WL019031 NILADEI ROUT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755267 NILADI ROUT BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/10994
(CHANDAHANDI) 		2430003003NRG24290820230587367 29/08/2023 RATAN MAJHI 2430003003WL019028 RATAN MAJHI 00045 BARB0CHANAB 237 237 Rejected 09/11/2023 7268755263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHANDAHANDI OR-30-003-003-001/10997
(CHANDAHANDI) 		2430003003NRG24290820230587354 29/08/2023 SEMANI MAJHI 2430003003WL019025 SEMANI MAJHI 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268755261 SEMANI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/11000
(CHANDAHANDI) 		2430003003NRG24290820230587368 29/08/2023 GANGADEI JAGAT 2430003003WL019028 GANGADEI JAGAT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755279 GANGA JAGAT BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/11005
(CHANDAHANDI) 		2430003003NRG24290820230587369 29/08/2023 JAYARAM MAJHI 2430003003WL019028 JAYARAM MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755290 JAYRAM MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/11038
(CHANDAHANDI) 		2430003003NRG24290820230587436 29/08/2023 RUPA JAGAT 2430003003WL019062 RUPA JAGAT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755282 RUPA JAGAT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/11044
(CHANDAHANDI) 		2430003003NRG24290820230587466 29/08/2023 SebaNI Bagh 2430003003WL019083 SebaNI Bagh 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268755265 SAIBANI BAGH BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/11052
(CHANDAHANDI) 		2430003003NRG24290820230587412 29/08/2023 THAKURSING ROUT 2430003003WL019047 THAKURSING ROUT 00045 BARB0CHANAB 237 237 Rejected 09/11/2023 7268755271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHANDAHANDI OR-30-003-003-001/11056-A
(CHANDAHANDI) 		2430003003NRG24290820230587413 29/08/2023 PADMA ROUT 2430003003WL019047 PADMA ROUT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755299 PADMA ROUT BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/11067
(CHANDAHANDI) 		2430003003NRG24290820230587415 29/08/2023 KARTIK MAJHI 2430003003WL019047 KARTIK MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755262 KARTIKMAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/11102
(CHANDAHANDI) 		2430003003NRG24290820230587439 29/08/2023 DHANMATI SORI 2430003003WL019062 DHANMATI SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755304 ANAMATI SORI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/11103
(CHANDAHANDI) 		2430003003NRG24290820230587406 29/08/2023 MAACHALE MAJHI 2430003003WL019044 MAACHALE MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755283 MACHALE MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-001/11105
(CHANDAHANDI) 		2430003003NRG24290820230587379 29/08/2023 KANAKA BAGH 2430003003WL019031 KANAKA BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755307 KANAK BAGH BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/11107
(CHANDAHANDI) 		2430003003NRG24290820230587372 29/08/2023 PABAN SORI 2430003003WL019030 PABAN SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755269 PABAN SORI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-001/11107
(CHANDAHANDI) 		2430003003NRG24290820230587416 29/08/2023 SAPURA SORI 2430003003WL019047 SAPURA SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755268 SAPURA SORI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-001/11128
(CHANDAHANDI) 		2430003003NRG24290820230587426 29/08/2023 Droupadi Chouhan 2430003003WL019052 Droupadi Chouhan 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755264 DROUPADI CHUHAN BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003003NRG24290820230587394 29/08/2023 BHARAT MAJHI 2430003003WL019040 BHARAT MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755285 BHARAT PUJARI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-001/11142
(CHANDAHANDI) 		2430003003NRG24290820230587374 29/08/2023 KHIRODEI ROUT 2430003003WL019030 KHIRODEI ROUT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755270 KSHIRA DEI ROUT BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-001/11143
(CHANDAHANDI) 		2430003003NRG24290820230587380 29/08/2023 Gurubari Majhi 2430003003WL019031 Gurubari Majhi 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755258 GURUBARI MAJHI W O M BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-001/11155
(CHANDAHANDI) 		2430003003NRG24290820230587389 29/08/2023 ASHOK NAYAK 2430003003WL019036 ASHOK NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755305 ASHOK NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-001/11155
(CHANDAHANDI) 		2430003003NRG24290820230587388 29/08/2023 KANTI NAYAK 2430003003WL019036 KANTI NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755303 KANTI NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-001/11179
(CHANDAHANDI) 		2430003003NRG24290820230587381 29/08/2023 RATNA DEI ROUT 2430003003WL019031 RATNA DEI ROUT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755302 RATNADEI RAUT BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-001/18465
(CHANDAHANDI) 		2430003003NRG24290820230587390 29/08/2023 NAMATI MAJHI 2430003003WL019036 NAMATI MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755289 NAMITA MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-001/18499
(CHANDAHANDI) 		2430003003NRG24290820230587396 29/08/2023 BHARAT PANDE 2430003003WL019040 BHARAT PANDE 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755284 BHARAT PANDE BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-001/18552
(CHANDAHANDI) 		2430003003NRG24290820230587399 29/08/2023 KESHABA KATA 2430003003WL019041 KESHABA KATA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755301 KESHAB KATA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-001/18642
(CHANDAHANDI) 		2430003003NRG24290820230587398 29/08/2023 RABINDRA PUJARI 2430003003WL019040 RABINDRA PUJARI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755259 RABINDRA PUJARI SO K BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-001/18656
(CHANDAHANDI) 		2430003003NRG24290820230587408 29/08/2023 SUNITA PANIGRAHI 2430003003WL019044 SUNITA PANIGRAHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268755300 SUNITA PANIGRAHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24290820230587474 29/08/2023 BUDHANTI DEI BAGH 2430003003WL019083 BUDHANTI DEI BAGH 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268755294 BUDUNTI DEI BAGHA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24290820230587476 29/08/2023 DIGBIJAY BAGH 2430003003WL019083 DIGBIJAY BAGH 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268755293 DIGBIJAY BAGH BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24290820230587473 29/08/2023 SHANTI BAGH 2430003003WL019083 SHANTI BAGH 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268755257 SANTI BAGHA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-005/195398
(CHANDAHANDI) 		2430003003NRG24290820230587477 29/08/2023 BRAHMADI JAGAT 2430003003WL019083 BRAHMADI JAGAT 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268755295 BRAHMADI JAGAT BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-005/195460
(CHANDAHANDI) 		2430003003NRG24290820230587478 29/08/2023 BILASH JAGAT 2430003003WL019083 BILASH JAGAT 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268755308 BILASH JAGAT BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-005/195510
(CHANDAHANDI) 		2430003003NRG24290820230587480 29/08/2023 PADMANI SUNANI 2430003003WL019083 PADMANI SUNANI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268755296 PADMANI SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
38 CHANDAHANDI OR-30-003-003-001/10659
(CHANDAHANDI) 		2430003003NRG24290820230587362 29/08/2023 PURUNDAR MALI 2430003003WL019027 PURUNDAR MALI 00415 SBIN0013630 474 474 Rejected 09/11/2023 7268755251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHANDAHANDI OR-30-003-003-001/10670
(CHANDAHANDI) 		2430003003NRG24290820230587351 29/08/2023 MAHENDRA DAS 2430003003WL019025 MAHENDRA DAS 00415 SBIN0013630 474 474 Processed 10/11/2023 7268755249 MAHENDRA DAS STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-003-001/10992
(CHANDAHANDI) 		2430003003NRG24290820230587366 29/08/2023 PARSURAM CHOUHAN 2430003003WL019028 PARSURAM CHOUHAN 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755250 MR PARSURAM CHOUHAN STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-003-001/11066
(CHANDAHANDI) 		2430003003NRG24290820230587414 29/08/2023 KAMALA MAJHI 2430003003WL019047 KAMALA MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7268755248 KAMALA JHARIA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-001/11084
(CHANDAHANDI) 		2430003003NRG24290820230587423 29/08/2023 SIBO PRASAD MALI 2430003003WL019052 SIBO PRASAD MALI 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755255 SHRI SIBARAM MALI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-003-001/11105
(CHANDAHANDI) 		2430003003NRG24290820230587424 29/08/2023 NANDA BAGH 2430003003WL019052 NANDA BAGH 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755244 MR NANDA BAGH STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003003NRG24290820230587373 29/08/2023 NILADEI MAJHI 2430003003WL019030 NILADEI MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755245 MISS NILA PUJARI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-003-001/11146
(CHANDAHANDI) 		2430003003NRG24290820230587387 29/08/2023 BHAGIRATHI MALI 2430003003WL019036 BHAGIRATHI MALI 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755253 BHAGIRATHI MALI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-003-001/11172
(CHANDAHANDI) 		2430003003NRG24290820230587375 29/08/2023 RAMA SORI 2430003003WL019030 RAMA SORI 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755252 MISS RAMA SORI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-003-001/11173
(CHANDAHANDI) 		2430003003NRG24290820230587376 29/08/2023 DHANMATI ROUT 2430003003WL019030 DHANMATI ROUT 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755254 MISS DHANAMATI ROUT STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-003-001/11173
(CHANDAHANDI) 		2430003003NRG24290820230587395 29/08/2023 PREM ROUT 2430003003WL019040 PREM ROUT 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755246 SHRI PREM ROUT STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-003-001/18642
(CHANDAHANDI) 		2430003003NRG24290820230587402 29/08/2023 PARO PUJARI 2430003003WL019041 PARO PUJARI 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755256 MISS BALAMATI PUJARI STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-003-001/18656
(CHANDAHANDI) 		2430003003NRG24290820230587409 29/08/2023 BHAGABANA PANIGRAHI 2430003003WL019044 BHAGABANA PANIGRAHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7268755247 BHAGABAN PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
51 CHANDAHANDI OR-30-003-003-001/10688
(CHANDAHANDI) 		2430003003NRG24290820230587359 29/08/2023 AKRUR ROUT 2430003003WL019026 AKRUR ROUT 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268755272 Mr. ANKUR ROUT UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-003-001/10693
(CHANDAHANDI) 		2430003003NRG24290820230587365 29/08/2023 PRAMILA BHAINSAL 2430003003WL019027 PRAMILA BHAINSAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268755280 Mrs. PRAMILA BHAINSAL UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-003-001/10911
(CHANDAHANDI) 		2430003003NRG24290820230587361 29/08/2023 HARISCHANDRA BHAINSAL 2430003003WL019026 HARISCHANDRA BHAINSAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268755291 Mr. HARISCHANDRA BHAINSAL UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-003-001/10966
(CHANDAHANDI) 		2430003003NRG24290820230587378 29/08/2023 MALTI NETAM 2430003003WL019031 MALTI NETAM 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755276 Mrs. MALATI NETAM UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-003-001/10991
(CHANDAHANDI) 		2430003003NRG24290820230587405 29/08/2023 PUNU NETAM 2430003003WL019044 PUNU NETAM 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755274 Mr. PUNU NETAM UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-003-001/11041
(CHANDAHANDI) 		2430003003NRG24290820230587421 29/08/2023 MANSING MAJHI 2430003003WL019052 MANSING MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755281 Mr. MANSING MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-003-001/11044
(CHANDAHANDI) 		2430003003NRG24290820230587437 29/08/2023 DHANMATI BAGH 2430003003WL019062 DHANMATI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755311 Mr. DHANPATI BAGH UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-003-001/11073
(CHANDAHANDI) 		2430003003NRG24290820230587422 29/08/2023 DASMATI MAJHI 2430003003WL019052 DASMATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755273 Mrs. DASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-001/11100
(CHANDAHANDI) 		2430003003NRG24290820230587438 29/08/2023 DEBA MAJHI 2430003003WL019062 DEBA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755287 Mr. DEBA MAJHI S/O UMAR UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-003-001/11103
(CHANDAHANDI) 		2430003003NRG24290820230587407 29/08/2023 TILO MAJHI 2430003003WL019044 TILO MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755275 Mr. TILA MAJHI S/O BARUN UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-003-001/11128
(CHANDAHANDI) 		2430003003NRG24290820230587425 29/08/2023 Babrubahan Chouha 2430003003WL019052 Babrubahan Chouha 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755312 Mr. BAGRUBAHAN CHUHAN S/O BALAJI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-003-001/11146
(CHANDAHANDI) 		2430003003NRG24290820230587386 29/08/2023 DHANE MALI 2430003003WL019036 DHANE MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755310 DHANE MALI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-003-001/18552
(CHANDAHANDI) 		2430003003NRG24290820230587400 29/08/2023 HARSAMANI KATA 2430003003WL019041 HARSAMANI KATA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755309 Mrs. HARASAMANI KATTA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-003-001/18626
(CHANDAHANDI) 		2430003003NRG24290820230587401 29/08/2023 NIRMALA ROUT 2430003003WL019041 NIRMALA ROUT 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268755292 Mrs. NIRMAL ROUT W/O PARAMANAND ROUT UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-003-002/19476
(CHANDAHANDI) 		2430003003NRG24290820230587356 29/08/2023 SUJATA PUJARI 2430003003WL019025 SUJATA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268755288 SUJATA . PUJARI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-003-005/11537
(CHANDAHANDI) 		2430003003NRG24290820230587467 29/08/2023 BALAJI JAGAT 2430003003WL019083 BALAJI JAGAT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268755243 BALAJI . JAGAT UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-003-005/11569
(CHANDAHANDI) 		2430003003NRG24290820230587469 29/08/2023 LAXMI JAGAT 2430003003WL019083 LAXMI JAGAT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268755297 Mrs. LAXMI JAGAT UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-003-005/11569
(CHANDAHANDI) 		2430003003NRG24290820230587468 29/08/2023 SANYASI JAGAT 2430003003WL019083 SANYASI JAGAT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268755278 Mr. KARUNA JAGAT & SANYASI JAGAT UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-003-005/11606
(CHANDAHANDI) 		2430003003NRG24290820230587470 29/08/2023 CHATUR JAGAT 2430003003WL019083 CHATUR JAGAT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268755313 Mr. CHATUR JAGAT UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-003-005/11612
(CHANDAHANDI) 		2430003003NRG24290820230587471 29/08/2023 NAKHO JAGAT 2430003003WL019083 NAKHO JAGAT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268755286 Mr. NAKHA JAGAT UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-003-005/11613
(CHANDAHANDI) 		2430003003NRG24290820230587472 29/08/2023 BHAGATRAM JAGAT 2430003003WL019083 BHAGATRAM JAGAT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268755242 Mr. BHGATRAM JAGAT UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24290820230587475 29/08/2023 PHULAMANI BAGH 2430003003WL019083 PHULAMANI BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268755298 Mrs. PHULAMANI BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_290823APB_FTO_482436 Bank of Baroda BARB0CHANAB Chanadahandi 21567
2 CHANDAHANDI OR2430003003_290823APB_FTO_482436 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003003_290823APB_FTO_482436 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 19908

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