Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_291223FTO_951015
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-30-003-002-004/30110
(BEHERAMUNDA) 		2430003000NRG24271220230959629 29/12/2023 DUBRAJ MARKAM 2430003WL069666 DUBRAJ MARKAM 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653971 DUBRAJ MARKAM ()
2 CHANDAHANDI OR-30-003-002-004/30466
(BEHERAMUNDA) 		2430003000NRG24271220230959636 29/12/2023 MUNGE GOUDA 2430003WL069666 MUNGE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653977 MUNGE GOUDA ()
3 CHANDAHANDI OR-30-003-003-006/195672
(CHANDAHANDI) 		2430003000NRG24271220230959577 29/12/2023 HRUSIKESH NAYAK 2430003WL069660 HRUSIKESH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653956 HRUSIKESH NAYAK ()
4 CHANDAHANDI OR-30-003-005-005/12842
(DHODIPANI) 		2430003000NRG24291220230971654 29/12/2023 DEBANAND MALI 2430003WL070504 DEBANAND MALI 00045 BARB0CHANAB 2844 2844 Processed 09/03/2024 1552653957 DEBANAND MALI ()
5 CHANDAHANDI OR-30-003-005-005/18631
(DHODIPANI) 		2430003000NRG24291220230971671 29/12/2023 RUPSING MALI 2430003WL070504 RUPSING MALI 00045 BARB0CHANAB 2844 2844 Processed 09/03/2024 1552653972 RUPSING MALI ()
6 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24291220230969742 29/12/2023 PADMA DEI 2430003WL070367 PADMA DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552653959 PADMA DEI ()
7 CHANDAHANDI OR-30-003-009-006/18662
(KOILIMUNDA) 		2430003000NRG24291220230969764 29/12/2023 khyamanidhi banjara 2430003WL070368 khyamanidhi banjara 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653967 khyamanidhi banjara ()
8 CHANDAHANDI OR-30-003-009-006/18662
(KOILIMUNDA) 		2430003000NRG24291220230969802 29/12/2023 khyamanidhi banjara 2430003WL070369 khyamanidhi banjara 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653966 khyamanidhi banjara ()
9 CHANDAHANDI OR-30-003-009-006/18662
(KOILIMUNDA) 		2430003000NRG24291220230969803 29/12/2023 MADANA BANJARA 2430003WL070369 MADANA BANJARA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653969 MADANA BANJARA ()
10 CHANDAHANDI OR-30-003-009-006/18662
(KOILIMUNDA) 		2430003000NRG24291220230969765 29/12/2023 MADANA BANJARA 2430003WL070368 MADANA BANJARA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653968 MADANA BANJARA ()
11 CHANDAHANDI OR-30-003-009-006/2379
(KOILIMUNDA) 		2430003000NRG24291220230969780 29/12/2023 PREMASILA PUJARI 2430003WL070368 PREMASILA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653974 PREMASILA PUJARI ()
12 CHANDAHANDI OR-30-003-009-006/2379
(KOILIMUNDA) 		2430003000NRG24291220230969818 29/12/2023 PREMASILA PUJARI 2430003WL070369 PREMASILA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653975 PREMASILA PUJARI ()
13 CHANDAHANDI OR-30-003-009-006/2456
(KOILIMUNDA) 		2430003000NRG24291220230969821 29/12/2023 DHARAMSING MAJHI 2430003WL070369 DHARAMSING MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653961 DHARAMSING MAJHI ()
14 CHANDAHANDI OR-30-003-009-006/2456
(KOILIMUNDA) 		2430003000NRG24291220230969783 29/12/2023 DHARAMSING MAJHI 2430003WL070368 DHARAMSING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653960 DHARAMSING MAJHI ()
15 CHANDAHANDI OR-30-003-009-006/2456
(KOILIMUNDA) 		2430003000NRG24291220230969784 29/12/2023 Hemo dei 2430003WL070368 Hemo dei 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552654000 Hemo dei ()
16 CHANDAHANDI OR-30-003-009-006/2456
(KOILIMUNDA) 		2430003000NRG24291220230969822 29/12/2023 Hemo dei 2430003WL070369 Hemo dei 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653999 Hemo dei ()
17 CHANDAHANDI OR-30-003-014-003/5580
(SARDHAPUR) 		2430003000NRG24291220230970265 29/12/2023 JABAR MAJHI 2430003WL070382 JABAR MAJHI 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1552653963 JABAR MAJHI ()
18 CHANDAHANDI OR-30-003-014-003/81544
(SARDHAPUR) 		2430003000NRG24291220230970287 29/12/2023 JANAKI MAJHI 2430003WL070382 JANAKI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653991 JANAKI MAJHI ()
19 CHANDAHANDI OR-30-003-014-003/85274
(SARDHAPUR) 		2430003000NRG24291220230970289 29/12/2023 BIMANI MAJHI 2430003WL070382 BIMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653997 BIMANI MAJHI ()
20 CHANDAHANDI OR-30-003-014-003/85274
(SARDHAPUR) 		2430003000NRG24291220230970290 29/12/2023 MADHABA MAJHI 2430003WL070382 MADHABA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653982 MADHABA MAJHI ()
21 CHANDAHANDI OR-30-003-014-003/85275
(SARDHAPUR) 		2430003000NRG24291220230970291 29/12/2023 JAYANTI MAJHI 2430003WL070382 JAYANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653996 JAYANTI MAJHI ()
22 CHANDAHANDI OR-30-003-014-004/853003
(SARDHAPUR) 		2430003000NRG24291220230970883 29/12/2023 BIPIN PUJARI 2430003WL070446 BIPIN PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552654007 BIPIN PUJARI ()
23 CHANDAHANDI OR-30-003-014-004/853005
(SARDHAPUR) 		2430003000NRG24291220230970884 29/12/2023 NABIN PUJARI 2430003WL070446 NABIN PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552654010 NABIN PUJARI ()
24 CHANDAHANDI OR-30-003-014-004/853007
(SARDHAPUR) 		2430003000NRG24291220230970885 29/12/2023 NARA PUJARI 2430003WL070446 NARA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552654002 NARA PUJARI ()
25 CHANDAHANDI OR-30-003-014-004/853008
(SARDHAPUR) 		2430003000NRG24291220230970886 29/12/2023 BHANUMATI PUJARI 2430003WL070446 BHANUMATI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552654008 BHANUMATI PUJARI ()
26 CHANDAHANDI OR-30-003-014-004/853009
(SARDHAPUR) 		2430003000NRG24291220230970887 29/12/2023 DHANESWAR PUJARI 2430003WL070446 DHANESWAR PUJARI 00045 BARB0CHANAB 1185 1185 Rejected 09/03/2024 1552653979 No Such Account
27 CHANDAHANDI OR-30-003-014-004/853009
(SARDHAPUR) 		2430003000NRG24291220230970888 29/12/2023 DURMILA PUJARI 2430003WL070446 DURMILA PUJARI 00045 BARB0CHANAB 1185 1185 Rejected 09/03/2024 1552653995 No Such Account
28 CHANDAHANDI OR-30-003-014-004/853010
(SARDHAPUR) 		2430003000NRG24291220230970889 29/12/2023 KSHIRASINDHU MAJHI 2430003WL070446 KSHIRASINDHU MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552654005 KSHIRASINDHU MAJHI ()
29 CHANDAHANDI OR-30-003-014-004/853011
(SARDHAPUR) 		2430003000NRG24291220230970891 29/12/2023 AMAR PUJARI 2430003WL070446 AMAR PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653985 AMAR PUJARI ()
30 CHANDAHANDI OR-30-003-014-004/853011
(SARDHAPUR) 		2430003000NRG24291220230970890 29/12/2023 NILAMANI PUJARI 2430003WL070446 NILAMANI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552654009 NILAMANI PUJARI ()
31 CHANDAHANDI OR-30-003-014-004/853012
(SARDHAPUR) 		2430003000NRG24291220230970892 29/12/2023 PURUSOTTAM MAJHI 2430003WL070446 PURUSOTTAM MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552654004 PURUSOTTAM MAJHI ()
32 CHANDAHANDI OR-30-003-014-004/853013
(SARDHAPUR) 		2430003000NRG24291220230970894 29/12/2023 MURALIDHAR GOUD 2430003WL070446 MURALIDHAR GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653988 MURALIDHAR GOUD ()
33 CHANDAHANDI OR-30-003-014-004/853013
(SARDHAPUR) 		2430003000NRG24291220230970893 29/12/2023 PRITI GOUD 2430003WL070446 PRITI GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552654001 PRITI GOUD ()
34 CHANDAHANDI OR-30-003-014-004/853026
(SARDHAPUR) 		2430003000NRG24291220230970900 29/12/2023 DHANE POTTA 2430003WL070446 DHANE POTTA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653978 DHANE POTTA ()
35 CHANDAHANDI OR-30-003-014-004/853026
(SARDHAPUR) 		2430003000NRG24291220230970901 29/12/2023 LOCHAN MAJHI 2430003WL070446 LOCHAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653987 LOCHAN MAJHI ()
36 CHANDAHANDI OR-30-003-014-006/5390
(SARDHAPUR) 		2430003000NRG24291220230970957 29/12/2023 Sanmati Suna 2430003WL070449 Sanmati Suna 00045 BARB0CHANAB 237 237 Processed 09/03/2024 1552653955 Sanmati Suna ()
37 CHANDAHANDI OR-30-003-014-006/5455
(SARDHAPUR) 		2430003000NRG24261220230954725 29/12/2023 CHAMPA DEI 2430003WL069403 CHAMPA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653970 CHAMPA DEI ()
38 CHANDAHANDI OR-30-003-014-006/5484
(SARDHAPUR) 		2430003000NRG24291220230970968 29/12/2023 NARAYAN NAYAK 2430003WL070449 NARAYAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653964 NARAYAN NAYAK ()
39 CHANDAHANDI OR-30-003-014-006/5508
(SARDHAPUR) 		2430003000NRG24261220230954732 29/12/2023 PARAMANANDA NAYAK 2430003WL069403 PARAMANANDA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552653983 PARAMANANDA NAYAK ()
40 CHANDAHANDI OR-30-003-014-006/85150
(SARDHAPUR) 		2430003000NRG24291220230970976 29/12/2023 JAYRAM KHARSEL 2430003WL070449 JAYRAM KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653992 JAYRAM KHARSEL ()
41 CHANDAHANDI OR-30-003-014-006/85167
(SARDHAPUR) 		2430003000NRG24291220230970982 29/12/2023 DEBKI NAYAK 2430003WL070449 DEBKI NAYAK 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552653973 No Such Account
42 CHANDAHANDI OR-30-003-014-006/85201
(SARDHAPUR) 		2430003000NRG24261220230954752 29/12/2023 CHULDEV DONGRI 2430003WL069403 CHULDEV DONGRI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653962 CHULDEV DONGRI ()
43 CHANDAHANDI OR-30-003-014-006/85295
(SARDHAPUR) 		2430003000NRG24291220230970988 29/12/2023 PURNAMI NAYAK 2430003WL070449 PURNAMI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653994 PURNAMI NAYAK ()
44 CHANDAHANDI OR-30-003-014-006/85296
(SARDHAPUR) 		2430003000NRG24291220230970989 29/12/2023 BHAGATRAM MAJHI 2430003WL070449 BHAGATRAM MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552653965 BHAGATRAM MAJHI ()
45 CHANDAHANDI OR-30-003-014-006/85297
(SARDHAPUR) 		2430003000NRG24291220230970990 29/12/2023 BHIMASEN MAJHI 2430003WL070449 BHIMASEN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653980 BHIMASEN MAJHI ()
46 CHANDAHANDI OR-30-003-014-006/85298
(SARDHAPUR) 		2430003000NRG24291220230970991 29/12/2023 CHANCHALA MAJHI 2430003WL070449 CHANCHALA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552654006 CHANCHALA MAJHI ()
47 CHANDAHANDI OR-30-003-014-006/85299
(SARDHAPUR) 		2430003000NRG24291220230970992 29/12/2023 RAMESH CHANDRA GOUD 2430003WL070449 RAMESH CHANDRA GOUD 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552653984 No Such Account
48 CHANDAHANDI OR-30-003-014-006/85300
(SARDHAPUR) 		2430003000NRG24291220230970993 29/12/2023 YASHODHARA NAGESH 2430003WL070449 YASHODHARA NAGESH 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552653986 No Such Account
49 CHANDAHANDI OR-30-003-014-006/85301
(SARDHAPUR) 		2430003000NRG24291220230970994 29/12/2023 AMBIKA NAYAK 2430003WL070449 AMBIKA NAYAK 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552653976 No Such Account
50 CHANDAHANDI OR-30-003-014-006/85302
(SARDHAPUR) 		2430003000NRG24291220230970995 29/12/2023 LALITA GOUD 2430003WL070449 LALITA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552654003 LALITA GOUD ()
51 CHANDAHANDI OR-30-003-014-006/85303
(SARDHAPUR) 		2430003000NRG24291220230970996 29/12/2023 DAMINI NAYAK 2430003WL070449 DAMINI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653998 DAMINI NAYAK ()
52 CHANDAHANDI OR-30-003-014-006/85304
(SARDHAPUR) 		2430003000NRG24291220230970997 29/12/2023 MADAN NAYAK 2430003WL070449 MADAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653989 MADAN NAYAK ()
53 CHANDAHANDI OR-30-003-014-006/85305
(SARDHAPUR) 		2430003000NRG24291220230970998 29/12/2023 DIGBIJAYA NAYAK 2430003WL070449 DIGBIJAYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653958 DIGBIJAYA NAYAK ()
54 CHANDAHANDI OR-30-003-014-006/85309
(SARDHAPUR) 		2430003000NRG24291220230971002 29/12/2023 MAHINDRI PUJARI 2430003WL070449 MAHINDRI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552653990 MAHINDRI PUJARI ()
55 CHANDAHANDI OR-30-003-014-006/85310
(SARDHAPUR) 		2430003000NRG24291220230971003 29/12/2023 SABITRI NAYAK 2430003WL070449 SABITRI NAYAK 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552653993 No Such Account
56 CHANDAHANDI OR-30-003-014-006/85312
(SARDHAPUR) 		2430003000NRG24291220230971005 29/12/2023 HARISANKAR NAYAK 2430003WL070449 HARISANKAR NAYAK 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552653981 No Such Account
SubTotal 82713 82713
57 CHANDAHANDI OR-30-003-009-004/1670
(KOILIMUNDA) 		2430003000NRG24291220230969720 29/12/2023 SURJYA DANGARI 2430003WL070367 SURJYA DANGARI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552654016 MISS SURJY DEI ()
58 CHANDAHANDI OR-30-003-009-004/1705
(KOILIMUNDA) 		2430003000NRG24291220230969726 29/12/2023 KEKEYA PATEL 2430003WL070367 KEKEYA PATEL 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552654015 MISS KAIKEYI PATEL ()
59 CHANDAHANDI OR-30-003-009-004/1706
(KOILIMUNDA) 		2430003000NRG24291220230969728 29/12/2023 BANAK DEI 2430003WL070367 BANAK DEI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552654014 MISS BANAK DEI ()
60 CHANDAHANDI OR-30-003-009-004/1772
(KOILIMUNDA) 		2430003000NRG24291220230969738 29/12/2023 MANJULA DEI 2430003WL070367 MANJULA DEI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552654017 MISS MANJULA DEI ()
61 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24291220230969741 29/12/2023 LAYARAM GOITA 2430003WL070367 LAYARAM GOITA 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552654011 SHRI LAYIRAM GAINTA ()
62 CHANDAHANDI OR-30-003-009-004/1805
(KOILIMUNDA) 		2430003000NRG24291220230969744 29/12/2023 LOCHANI DEI 2430003WL070367 LOCHANI DEI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552654013 MISS LACHHIN MAJHI ()
63 CHANDAHANDI OR-30-003-009-004/19133
(KOILIMUNDA) 		2430003000NRG24291220230969755 29/12/2023 BAISAKHI JAGAT 2430003WL070367 BAISAKHI JAGAT 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552654024 MISS BAISAKHI JAGAT ()
64 CHANDAHANDI OR-30-003-009-004/19133
(KOILIMUNDA) 		2430003000NRG24291220230969754 29/12/2023 LABANYA JAGAT 2430003WL070367 LABANYA JAGAT 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552654023 MR LABANYA JAGAT ()
65 CHANDAHANDI OR-30-003-009-004/19214
(KOILIMUNDA) 		2430003000NRG24291220230969756 29/12/2023 GAGAN KUMAR JAGAT 2430003WL070367 GAGAN KUMAR JAGAT 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552654025 SHRI GAGAN KUMAR JAGAT ()
66 CHANDAHANDI OR-30-003-009-006/19265
(KOILIMUNDA) 		2430003000NRG24291220230969768 29/12/2023 DURYODHAN GOUD 2430003WL070368 DURYODHAN GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552654026 MR DURYODHAN GOUDA ()
67 CHANDAHANDI OR-30-003-009-006/19265
(KOILIMUNDA) 		2430003000NRG24291220230969806 29/12/2023 DURYODHAN GOUD 2430003WL070369 DURYODHAN GOUD 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552654027 MR DURYODHAN GOUDA ()
68 CHANDAHANDI OR-30-003-014-003/5559
(SARDHAPUR) 		2430003000NRG24291220230970257 29/12/2023 JADABA MAJHI 2430003WL070382 JADABA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552654018 MR JADABA MAJHI ()
69 CHANDAHANDI OR-30-003-014-004/853016
(SARDHAPUR) 		2430003000NRG24291220230970896 29/12/2023 SANJAYA PUJARI 2430003WL070446 SANJAYA PUJARI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552654022 MR SANJYA PUJARI ()
70 CHANDAHANDI OR-30-003-014-004/853025
(SARDHAPUR) 		2430003000NRG24291220230970899 29/12/2023 TANURAM BAGH 2430003WL070446 TANURAM BAGH 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552654020 MR TANURAM BAGH ()
71 CHANDAHANDI OR-30-003-014-006/5413
(SARDHAPUR) 		2430003000NRG24291220230970961 29/12/2023 DAMAR NAYAK 2430003WL070449 DAMAR NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552654019 MISS DAMARA MALI ()
72 CHANDAHANDI OR-30-003-014-006/5439
(SARDHAPUR) 		2430003000NRG24261220230954714 29/12/2023 BIDYA DANGRI 2430003WL069403 BIDYA DANGRI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552654012 MR BIDYADHAR DANGARI ()
73 CHANDAHANDI OR-30-003-014-006/85185
(SARDHAPUR) 		2430003000NRG24261220230954747 29/12/2023 SESHAMAL NAYAK 2430003WL069403 SESHAMAL NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552654021 MR SESHAMAL NAYAK ()
74 CHANDAHANDI OR-30-003-014-006/85312
(SARDHAPUR) 		2430003000NRG24291220230971006 29/12/2023 JOSHODA NAYAK 2430003WL070449 JOSHODA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552654028 MISS JASODA NAYAK ()
SubTotal 25122 25122
75 CHANDAHANDI OR-30-003-014-006/85306
(SARDHAPUR) 		2430003000NRG24291220230970999 29/12/2023 BARUN NAYAK 2430003WL070449 BARUN NAYAK 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552654029 MR BARUNA NAYAK ()
SubTotal 1659 1659
76 CHANDAHANDI OR-30-003-003-006/195673
(CHANDAHANDI) 		2430003000NRG24271220230959578 29/12/2023 DEBENDRA NAYAK 2430003WL069660 DEBENDRA NAYAK 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552654030 MR DEBENDRA NAYAK ()
SubTotal 1659 1659
77 CHANDAHANDI OR-30-003-002-002/30342
(BEHERAMUNDA) 		2430003000NRG24271220230959620 29/12/2023 RAJKUMAR GOPAL 2430003WL069666 RAJKUMAR GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654073 RAJKUMAR GOPAL ()
78 CHANDAHANDI OR-30-003-002-005/18821
(BEHERAMUNDA) 		2430003000NRG24271220230959639 29/12/2023 SACHI NAYAK 2430003WL069666 SACHI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552654071 SACHI NAYAK ()
79 CHANDAHANDI OR-30-003-003-006/11672
(CHANDAHANDI) 		2430003000NRG24271220230959564 29/12/2023 MENANT NAYAK 2430003WL069660 MENANT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654036 MENANT NAYAK ()
80 CHANDAHANDI OR-30-003-003-006/11707
(CHANDAHANDI) 		2430003000NRG24271220230959567 29/12/2023 MANDAKINI NAYAK 2430003WL069660 MANDAKINI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654058 MANDAKINI NAYAK ()
81 CHANDAHANDI OR-30-003-003-006/195388
(CHANDAHANDI) 		2430003000NRG24271220230959576 29/12/2023 KAMUNADEI NAYAK 2430003WL069660 KAMUNADEI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654047 KAMUNADEI NAYAK ()
82 CHANDAHANDI OR-30-003-004-004/1121
(DALABEDA) 		2430003004NRG24271220230963673 29/12/2023 DAMODAR JHANKER 2430003WL070058 DAMODAR JHANKER 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552654053 DAMODAR JHANKER ()
83 CHANDAHANDI OR-30-003-004-004/1125
(DALABEDA) 		2430003004NRG24271220230963676 29/12/2023 LAKHPATI PARIDHI 2430003WL070058 LAKHPATI PARIDHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552654040 LAKHPATI PARIDHI ()
84 CHANDAHANDI OR-30-003-004-004/1174
(DALABEDA) 		2430003004NRG24271220230963680 29/12/2023 GHANA PARIDHI 2430003WL070058 GHANA PARIDHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552654039 GHANA PARIDHI ()
85 CHANDAHANDI OR-30-003-004-004/1177
(DALABEDA) 		2430003004NRG24271220230963681 29/12/2023 JATAN MAJHI 2430003WL070058 JATAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552654052 JATAN MAJHI ()
86 CHANDAHANDI OR-30-003-004-004/1190
(DALABEDA) 		2430003004NRG24271220230963686 29/12/2023 JAGATU MAJHI 2430003WL070058 JAGATU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552654051 JAGATU MAJHI ()
87 CHANDAHANDI OR-30-003-004-004/1191
(DALABEDA) 		2430003004NRG24271220230963687 29/12/2023 MALATI DEI PUJARI 2430003WL070058 MALATI DEI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552654054 MALATI DEI PUJARI ()
88 CHANDAHANDI OR-30-003-004-004/18625
(DALABEDA) 		2430003004NRG24271220230963699 29/12/2023 SHANKAR PUJARI 2430003WL070058 SHANKAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552654072 SHANKAR PUJARI ()
89 CHANDAHANDI OR-30-003-004-004/18637
(DALABEDA) 		2430003004NRG24271220230963703 29/12/2023 BHAGABAN GOUD 2430003WL070058 BHAGABAN GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552654065 BHAGABAN GOUD ()
90 CHANDAHANDI OR-30-003-004-004/18647
(DALABEDA) 		2430003004NRG24271220230963704 29/12/2023 RAIBARI GOUD 2430003WL070058 RAIBARI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552654055 RAIBARI GOUD ()
91 CHANDAHANDI OR-30-003-004-004/18933
(DALABEDA) 		2430003004NRG24271220230963712 29/12/2023 HEMALAL GOUD 2430003WL070058 HEMALAL GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552654064 HEMALAL GOUD ()
92 CHANDAHANDI OR-30-003-005-005/12809
(DHODIPANI) 		2430003000NRG24291220230971644 29/12/2023 MAYENA 2430003WL070504 MAYENA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654070 MAYENA ()
93 CHANDAHANDI OR-30-003-005-005/12809
(DHODIPANI) 		2430003000NRG24291220230971643 29/12/2023 TANKADHAR MAJHI 2430003WL070504 TANKADHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654050 TANKADHAR MAJHI ()
94 CHANDAHANDI OR-30-003-005-005/12818
(DHODIPANI) 		2430003000NRG24291220230971646 29/12/2023 SENDUKA 2430003WL070504 SENDUKA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654067 SENDUKA ()
95 CHANDAHANDI OR-30-003-005-005/12822
(DHODIPANI) 		2430003000NRG24291220230971647 29/12/2023 RATNI 2430003WL070504 RATNI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654069 RATNI ()
96 CHANDAHANDI OR-30-003-005-005/12856
(DHODIPANI) 		2430003000NRG24291220230971656 29/12/2023 TIKEMANI BHATRA 2430003WL070504 TIKEMANI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654037 TIKEMANI BHATRA ()
97 CHANDAHANDI OR-30-003-005-005/12857
(DHODIPANI) 		2430003000NRG24291220230971657 29/12/2023 JANAKI GOND 2430003WL070504 JANAKI GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654031 JANAKI GOND ()
98 CHANDAHANDI OR-30-003-005-005/12860
(DHODIPANI) 		2430003000NRG24291220230971658 29/12/2023 MADANA MALI 2430003WL070504 MADANA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654066 MADANA MALI ()
99 CHANDAHANDI OR-30-003-005-005/12866
(DHODIPANI) 		2430003000NRG24291220230971659 29/12/2023 GUNOSAGAR 2430003WL070504 GUNOSAGAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654068 GUNOSAGAR ()
100 CHANDAHANDI OR-30-003-005-005/18631
(DHODIPANI) 		2430003000NRG24291220230971672 29/12/2023 SAJA MALI 2430003WL070504 SAJA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552654062 SAJA MALI ()
101 CHANDAHANDI OR-30-003-009-004/1670
(KOILIMUNDA) 		2430003000NRG24291220230969719 29/12/2023 MOHAN PRADHAN 2430003WL070367 MOHAN PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552654043 MOHAN PRADHAN ()
102 CHANDAHANDI OR-30-003-009-004/18556
(KOILIMUNDA) 		2430003000NRG24291220230969747 29/12/2023 NILABATI MAJHI 2430003WL070367 NILABATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552654044 NILABATI MAJHI ()
103 CHANDAHANDI OR-30-003-009-006/2281
(KOILIMUNDA) 		2430003000NRG24291220230969772 29/12/2023 SABITRI BANJARA 2430003WL070368 SABITRI BANJARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654041 SABITRI BANJARA ()
104 CHANDAHANDI OR-30-003-009-006/2281
(KOILIMUNDA) 		2430003000NRG24291220230969810 29/12/2023 SABITRI BANJARA 2430003WL070369 SABITRI BANJARA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552654042 SABITRI BANJARA ()
105 CHANDAHANDI OR-30-003-009-007/2031
(KOILIMUNDA) 		2430003000NRG24291220230969827 29/12/2023 Kabita Rout 2430003WL070369 Kabita Rout 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552654035 Kabita Rout ()
106 CHANDAHANDI OR-30-003-009-007/2031
(KOILIMUNDA) 		2430003000NRG24291220230969789 29/12/2023 Kabita Rout 2430003WL070368 Kabita Rout 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654034 Kabita Rout ()
107 CHANDAHANDI OR-30-003-014-003/5560
(SARDHAPUR) 		2430003000NRG24291220230970258 29/12/2023 JHUMKU GOUDA 2430003WL070382 JHUMKU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654049 JHUMKU GOUDA ()
108 CHANDAHANDI OR-30-003-014-003/5585
(SARDHAPUR) 		2430003000NRG24291220230970271 29/12/2023 DRUPADI MAJHI 2430003WL070382 DRUPADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654059 DRUPADI MAJHI ()
109 CHANDAHANDI OR-30-003-014-003/81544
(SARDHAPUR) 		2430003000NRG24291220230970286 29/12/2023 JEBENDRA MAJHI 2430003WL070382 JEBENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654032 JEBENDRA MAJHI ()
110 CHANDAHANDI OR-30-003-014-004/853014
(SARDHAPUR) 		2430003000NRG24291220230970895 29/12/2023 UGRESAN GOPAL 2430003WL070446 UGRESAN GOPAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552654061 UGRESAN GOPAL ()
111 CHANDAHANDI OR-30-003-014-004/853017
(SARDHAPUR) 		2430003000NRG24291220230970897 29/12/2023 PRIYANKA PUJARI 2430003WL070446 PRIYANKA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552654063 PRIYANKA PUJARI ()
112 CHANDAHANDI OR-30-003-014-004/853025
(SARDHAPUR) 		2430003000NRG24291220230970898 29/12/2023 PARBATI BAGH 2430003WL070446 PARBATI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552654033 PARBATI BAGH ()
113 CHANDAHANDI OR-30-003-014-006/5510
(SARDHAPUR) 		2430003000NRG24261220230954734 29/12/2023 DAMAYANTI KHARSEL 2430003WL069403 DAMAYANTI KHARSEL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552654057 DAMAYANTI KHARSEL ()
114 CHANDAHANDI OR-30-003-014-006/85151
(SARDHAPUR) 		2430003000NRG24291220230970978 29/12/2023 GAJMATI NAYAK 2430003WL070449 GAJMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552654038 No Such Account
115 CHANDAHANDI OR-30-003-014-006/85158
(SARDHAPUR) 		2430003000NRG24261220230954739 29/12/2023 PREMSILA NAYAK 2430003WL069403 PREMSILA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552654056 PREMSILA NAYAK ()
116 CHANDAHANDI OR-30-003-014-006/85166
(SARDHAPUR) 		2430003000NRG24261220230954741 29/12/2023 PABITRA NAYAK 2430003WL069403 PABITRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654045 PABITRA NAYAK ()
117 CHANDAHANDI OR-30-003-014-006/85307
(SARDHAPUR) 		2430003000NRG24291220230971000 29/12/2023 GAJAMANI NAYAK 2430003WL070449 GAJAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552654046 No Such Account
118 CHANDAHANDI OR-30-003-014-006/85308
(SARDHAPUR) 		2430003000NRG24291220230971001 29/12/2023 AHALYA NAYAK 2430003WL070449 AHALYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552654060 AHALYA NAYAK ()
119 CHANDAHANDI OR-30-003-014-006/85311
(SARDHAPUR) 		2430003000NRG24291220230971004 29/12/2023 ASAMATI NAYAK 2430003WL070449 ASAMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552654048 No Such Account
SubTotal 93615 93615
Total 204768 204768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_291223FTO_951015 Bank of Baroda BARB0CHANAB Chanadahandi 82713
2 CHANDAHANDI OR2430003_291223FTO_951015 State Bank of India SBIN0013630 JHARIGAON 25122
3 CHANDAHANDI OR2430003_291223FTO_951015 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_291223FTO_951015 State Bank of India SBIN0064009 CHANDAHANDI 1659
5 CHANDAHANDI OR2430003_291223FTO_951015 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 66360
6 CHANDAHANDI OR2430003_291223FTO_951015 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 27255

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