Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_080923APB_FTO_504181
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-30-003-008-002/18478-A
(JAMADARPADA) 		2430003008NRG24310820230599343 08/09/2023 LAKSHERM PUJARI 2430003008WL020956 LAKSHERM PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320614 LAKSHERAMPUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-002/18478-A
(JAMADARPADA) 		2430003008NRG24310820230599344 08/09/2023 MITHULA PUJARI 2430003008WL020956 MITHULA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320656 MITHULA PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-002/19855
(JAMADARPADA) 		2430003008NRG24070920230619187 08/09/2023 TEKMAL MARKAM 2430003008WL025293 TEKMAL MARKAM 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320629 TEK MARKAM BANK OF INDIA(508505)
4 CHANDAHANDI OR-30-003-008-002/19900
(JAMADARPADA) 		2430003008NRG24070920230619188 08/09/2023 SUBARNI PUJARI 2430003008WL025293 SUBARNI PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320596 SUBARNA PUJARI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-002/9768
(JAMADARPADA) 		2430003008NRG24070920230619189 08/09/2023 DUBORAJ PUJARI 2430003008WL025293 DUBORAJ PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320663 DUBARAJ PUJARI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-002/9814
(JAMADARPADA) 		2430003008NRG24310820230599350 08/09/2023 SANTOSH PUJARI 2430003008WL020956 SANTOSH PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320609 SANTOSH PUJARI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-002/9822
(JAMADARPADA) 		2430003008NRG24310820230599351 08/09/2023 PATNI DEI MARKAR 2430003008WL020956 PATNI DEI MARKAR 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320658 PATNI PUJARI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-002/9861
(JAMADARPADA) 		2430003008NRG24310820230599646 08/09/2023 RAJULA PUJARI 2430003008WL020989 RAJULA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320657 RAJULA PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/19249
(JAMADARPADA) 		2430003008NRG24070920230619237 08/09/2023 DURJYA HARINA 2430003008WL025304 DURJYA HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320644 DURJYA HARINA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/19249
(JAMADARPADA) 		2430003008NRG24070920230619238 08/09/2023 PUSPA HARINA 2430003008WL025304 PUSPA HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320641 PUSPA HARINA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003008NRG24070920230619269 08/09/2023 BASANTA HARINA 2430003008WL025315 BASANTA HARINA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263320601 BASANTA HARINA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/19940
(JAMADARPADA) 		2430003008NRG24070920230618929 08/09/2023 JAMBABATI DEI 2430003008WL025200 JAMBABATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320669 JAMABATI DEI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9076
(JAMADARPADA) 		2430003008NRG24070920230618942 08/09/2023 HIRADHAR HATI 2430003008WL025202 HIRADHAR HATI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320615 HIRAHATI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24070920230618967 08/09/2023 TELAMATI PATEL 2430003008WL025212 TELAMATI PATEL 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320623 MRS TELAMATI PATEL STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-008-003/9151
(JAMADARPADA) 		2430003008NRG24070920230619270 08/09/2023 Piasi Chalan 2430003008WL025315 Piasi Chalan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320605 PIASI HARINAWO ANASH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/9160
(JAMADARPADA) 		2430003008NRG24070920230619216 08/09/2023 BALABANT KHARSEL 2430003008WL025300 BALABANT KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320625 BALABANTA KHARSEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/9199
(JAMADARPADA) 		2430003008NRG24070920230618953 08/09/2023 HARI JAGAT 2430003008WL025204 HARI JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320595 HAR JAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHANDAHANDI OR-30-003-008-003/9204
(JAMADARPADA) 		2430003008NRG24070920230619271 08/09/2023 Dijya Harina 2430003008WL025315 Dijya Harina 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320603 DIRJA HARINA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/9204
(JAMADARPADA) 		2430003008NRG24070920230619272 08/09/2023 GHANARAM HARINA 2430003008WL025315 GHANARAM HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320665 GHANARAM HARINA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-004/19718
(JAMADARPADA) 		2430003008NRG24070920230619198 08/09/2023 HEMALATA TAKRI 2430003008WL025296 HEMALATA TAKRI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320635 HEMALATA TAKRI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24070920230618936 08/09/2023 GHASIRAM BEMAL 2430003008WL025201 GHASIRAM BEMAL 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320634 GHASIRAM BEMAL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-004/9379
(JAMADARPADA) 		2430003008NRG24070920230618945 08/09/2023 MANJULA DEI THELA 2430003008WL025202 MANJULA DEI THELA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320616 MANJULA THELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDAHANDI OR-30-003-008-004/9431
(JAMADARPADA) 		2430003008NRG24070920230618947 08/09/2023 BHUBANESWAR THELA 2430003008WL025202 BHUBANESWAR THELA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320638 BHUBANESWAR THELA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-004/9431
(JAMADARPADA) 		2430003008NRG24070920230618948 08/09/2023 BUDHAMANI DEI THELA 2430003008WL025202 BUDHAMANI DEI THELA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320639 BUDHAMANI THELA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-005/18578
(JAMADARPADA) 		2430003008NRG24070920230618956 08/09/2023 JASODA MAJHI 2430003008WL025204 JASODA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320653 JOSHADA MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-005/18687
(JAMADARPADA) 		2430003008NRG24070920230619247 08/09/2023 MAMITA TEJI 2430003008WL025306 MAMITA TEJI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320633 MAMITA TEJI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-005/18720
(JAMADARPADA) 		2430003008NRG24070920230618985 08/09/2023 JOGINI JHANKAR 2430003008WL025222 JOGINI JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320597 JOGINI JHANKAR BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-005/18908
(JAMADARPADA) 		2430003008NRG24070920230619240 08/09/2023 DEMATI NAYAK 2430003008WL025304 DEMATI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320649 DEMATI NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-005/18958
(JAMADARPADA) 		2430003008NRG24070920230618932 08/09/2023 BIKRAM SORI 2430003008WL025200 BIKRAM SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320606 BIKRAM SORI SO MADHU BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-005/18958
(JAMADARPADA) 		2430003008NRG24070920230618933 08/09/2023 HARABATI SORI 2430003008WL025200 HARABATI SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320617 HARABATISORI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-005/18998
(JAMADARPADA) 		2430003008NRG24070920230619224 08/09/2023 JAYAMANI NAYAK 2430003008WL025302 JAYAMANI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320598 JEMINI DEI NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-005/19102
(JAMADARPADA) 		2430003008NRG24070920230619249 08/09/2023 GOURANG KHARSEL 2430003008WL025306 GOURANG KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320613 GOURANG KHARSEL BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-005/9472
(JAMADARPADA) 		2430003008NRG24070920230618971 08/09/2023 KRUSHNA PARI 2430003008WL025212 KRUSHNA PARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320604 KRUSHNA PARI SO UANS BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-005/9472
(JAMADARPADA) 		2430003008NRG24070920230618972 08/09/2023 URMILA PARI 2430003008WL025212 URMILA PARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320608 URMILA PARI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-005/9488
(JAMADARPADA) 		2430003008NRG24070920230619251 08/09/2023 SUBE NAYAK 2430003008WL025306 SUBE NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320628 SUBE NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-005/9503
(JAMADARPADA) 		2430003008NRG24070920230618957 08/09/2023 KRUSHNA KAND 2430003008WL025204 KRUSHNA KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320594 KRUSHNA KANDI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-005/9504
(JAMADARPADA) 		2430003008NRG24070920230618959 08/09/2023 BRUNDA KAND 2430003008WL025204 BRUNDA KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320666 BRUNDA KAND BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-005/9575
(JAMADARPADA) 		2430003008NRG24070920230618938 08/09/2023 PADMINI NAYAK 2430003008WL025201 PADMINI NAYAK 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320648 PADMANI NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-005/9583
(JAMADARPADA) 		2430003008NRG24070920230618939 08/09/2023 KAPIL KAND 2430003008WL025201 KAPIL KAND 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320610 KAPIL KAND BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-005/9638
(JAMADARPADA) 		2430003008NRG24070920230618949 08/09/2023 RAJARAM NAYAK 2430003008WL025202 RAJARAM NAYAK 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263320599 RAJARAM NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-005/9660
(JAMADARPADA) 		2430003008NRG24070920230618950 08/09/2023 DHANSING JHANKAR 2430003008WL025202 DHANSING JHANKAR 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263320600 Mr. DHANSING JHANKAR UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-008-006/10356
(JAMADARPADA) 		2430003008NRG24070920230619201 08/09/2023 HIRAMANI THELA 2430003008WL025296 HIRAMANI THELA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263320611 MR HIRAMANI THELA STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-008-006/10365
(JAMADARPADA) 		2430003008NRG24070920230618921 08/09/2023 UDNI BHATI 2430003008WL025198 UDNI BHATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320668 UDANI DEI BHATI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-008-006/10526
(JAMADARPADA) 		2430003008NRG24070920230619202 08/09/2023 TANKADHAR PORTI 2430003008WL025296 TANKADHAR PORTI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320602 Mr. TANKADHAR PORTI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-008-006/10526
(JAMADARPADA) 		2430003008NRG24070920230619203 08/09/2023 TIKEMANI PORTI 2430003008WL025296 TIKEMANI PORTI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320607 TIKEMANI PORTI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-006/10585
(JAMADARPADA) 		2430003008NRG24070920230619193 08/09/2023 DURMAN BHATI 2430003008WL025293 DURMAN BHATI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263320612 DURMANBHATI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-007/10082
(JAMADARPADA) 		2430003008NRG24310820230599332 08/09/2023 KASTURI SUNA 2430003008WL020952 KASTURI SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263320667 KASTURI PRIYA SUNA BANK OF BARODA(606985)
SubTotal 154761 154761
48 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24310820230599345 08/09/2023 KRUTIKESARI NAYAK 2430003008WL020956 KRUTIKESARI NAYAK 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7263320589 MR KRUTIKESHARI NAYAK STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-008-002/19107
(JAMADARPADA) 		2430003008NRG24310820230599346 08/09/2023 PURUSTTAMA NAYAK 2430003008WL020956 PURUSTTAMA NAYAK 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7263320588 PURUSTTAM . NAYAK UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-008-004/19961
(JAMADARPADA) 		2430003008NRG24070920230618930 08/09/2023 JALANDARA MAJHI 2430003008WL025200 JALANDARA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263320591 SHRI JALANDARA MAJHI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-008-004/19961
(JAMADARPADA) 		2430003008NRG24070920230618931 08/09/2023 PUSPANJALI MAJHI 2430003008WL025200 PUSPANJALI MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263320590 MISS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-008-005/9613
(JAMADARPADA) 		2430003008NRG24070920230618940 08/09/2023 PARBATI KAND 2430003008WL025201 PARBATI KAND 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7263320592 MISS PARBATI KAND STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-008-007/19073
(JAMADARPADA) 		2430003008NRG24310820230599648 08/09/2023 LAKHUDHAR PUJARI 2430003008WL020989 LAKHUDHAR PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263320593 MR LAKHUDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 19671 19671
54 CHANDAHANDI OR-30-003-008-002/19712
(JAMADARPADA) 		2430003008NRG24310820230599347 08/09/2023 JAYAMANI PUJARI 2430003008WL020956 JAYAMANI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320630 Mrs. JAYMANI PUJARI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-008-002/19874
(JAMADARPADA) 		2430003008NRG24310820230599337 08/09/2023 KONTALA PIJARI 2430003008WL020954 KONTALA PIJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320659 Mrs. KANTULA PUJARI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-008-002/19874
(JAMADARPADA) 		2430003008NRG24310820230599336 08/09/2023 SHRIRAM PUJARI 2430003008WL020954 SHRIRAM PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320660 Mr. SRIRAM PUJARI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24310820230599348 08/09/2023 PADMANI PUJARI 2430003008WL020956 PADMANI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320661 Mrs. PADA DEI PUJARI W/O HIRALAL UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-008-002/9719
(JAMADARPADA) 		2430003008NRG24070920230618952 08/09/2023 KUSMADEI MAJHI 2430003008WL025204 KUSMADEI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320671 KUSUMA . DEI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-008-002/9766
(JAMADARPADA) 		2430003008NRG24310820230599644 08/09/2023 KAHALSING PUJARI 2430003008WL020989 KAHALSING PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320664 KAHANAL SING . PUJARI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-008-002/9788
(JAMADARPADA) 		2430003008NRG24310820230599349 08/09/2023 AMARSING PUJARI 2430003008WL020956 AMARSING PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320620 AMARSING . PUJARI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-008-002/9799
(JAMADARPADA) 		2430003008NRG24310820230599324 08/09/2023 JAYARAM DHURUA 2430003008WL020952 JAYARAM DHURUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320619 JAYARAM NETAM BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-008-002/9835
(JAMADARPADA) 		2430003008NRG24310820230599341 08/09/2023 UGRESEN PUJARI 2430003008WL020954 UGRESEN PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320621 Mr. UGRASEN PUJARI S/O BUTI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-008-002/9843
(JAMADARPADA) 		2430003008NRG24070920230619190 08/09/2023 CHAMARU JHANKAR 2430003008WL025293 CHAMARU JHANKAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320585 DAMBRU . MARKAM UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-008-002/9843
(JAMADARPADA) 		2430003008NRG24070920230619191 08/09/2023 JEMANI JHANKAR 2430003008WL025293 JEMANI JHANKAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320662 JAMANI . JHANKAR UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-008-002/9847
(JAMADARPADA) 		2430003008NRG24310820230599325 08/09/2023 BHIKANA MARKAM 2430003008WL020952 BHIKANA MARKAM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320675 Mr. BHIKINA MARKAM UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-008-002/9861
(JAMADARPADA) 		2430003008NRG24310820230599645 08/09/2023 BIJMAL PUJARI 2430003008WL020989 BIJMAL PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263320587 BIJMAL . PUJARI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003008NRG24070920230619268 08/09/2023 KHULNA HARINA 2430003008WL025315 KHULNA HARINA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320647 MISS KHULANA KHARSEL STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-008-003/9160
(JAMADARPADA) 		2430003008NRG24070920230619217 08/09/2023 Amarjika Kharsal 2430003008WL025300 Amarjika Kharsal 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320674 AMARAJIKA KHARSEL BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-008-003/9268
(JAMADARPADA) 		2430003008NRG24070920230618954 08/09/2023 RADHA AMADORA 2430003008WL025204 RADHA AMADORA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263320627 Mrs. RADHA AMADORA W/O JAGANATHA UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-008-004/18990
(JAMADARPADA) 		2430003008NRG24070920230618955 08/09/2023 KUMARI DHURUA 2430003008WL025204 KUMARI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320655 Mrs. KUMARI DHURUA UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-008-004/9379
(JAMADARPADA) 		2430003008NRG24070920230618944 08/09/2023 JAMBUSWAR THELA 2430003008WL025202 JAMBUSWAR THELA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263320640 Mr. JAMBUSWAR THELA UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-008-004/9429
(JAMADARPADA) 		2430003008NRG24070920230618946 08/09/2023 DHANMATI DEI TAKRI 2430003008WL025202 DHANMATI DEI TAKRI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263320636 Mrs. DHANAMATI TAKRI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-008-005/18683
(JAMADARPADA) 		2430003008NRG24070920230619221 08/09/2023 BAIDEHI KAND 2430003008WL025302 BAIDEHI KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320650 Mrs. BADEI KANDA UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-008-005/18685
(JAMADARPADA) 		2430003008NRG24070920230619222 08/09/2023 GHANSYAM KAND 2430003008WL025302 GHANSYAM KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320637 Mr. GHANA SHYAM KAND UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-008-005/18685
(JAMADARPADA) 		2430003008NRG24070920230619223 08/09/2023 SUSILA KAND 2430003008WL025302 SUSILA KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320643 Mrs. SUSHILA KAND UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-008-005/18686
(JAMADARPADA) 		2430003008NRG24070920230619218 08/09/2023 KOUSALYA SAMRATH 2430003008WL025300 KOUSALYA SAMRATH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320670 Mrs. KOUSALAYA SAMARATH UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-008-005/18908
(JAMADARPADA) 		2430003008NRG24070920230619239 08/09/2023 KHAGAPATI NAYAK 2430003008WL025304 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320631 Mr. KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-008-005/19002
(JAMADARPADA) 		2430003008NRG24070920230619248 08/09/2023 RABICHANDRA KAND 2430003008WL025306 RABICHANDRA KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320632 Mr. RABICHANDRA KAND UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-008-005/19009
(JAMADARPADA) 		2430003008NRG24070920230618970 08/09/2023 BHAKTI SAMRATH 2430003008WL025212 BHAKTI SAMRATH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320654 BHAKTI . SAMARATH UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-008-005/19025
(JAMADARPADA) 		2430003008NRG24070920230619241 08/09/2023 DEMATI KAND 2430003008WL025304 DEMATI KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320677 Mrs. DEMATI KAND UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-008-005/19727
(JAMADARPADA) 		2430003008NRG24070920230619226 08/09/2023 UNITRAM KAND 2430003008WL025302 UNITRAM KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320651 Mr. UNITRAM KANDA UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-008-005/19941
(JAMADARPADA) 		2430003008NRG24070920230619250 08/09/2023 CHENSING SAMARATH 2430003008WL025306 CHENSING SAMARATH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320673 Mr. CHENSINGH SAMARATH UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-008-005/9504
(JAMADARPADA) 		2430003008NRG24070920230618958 08/09/2023 SYAM KAND 2430003008WL025204 SYAM KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320624 Mr. SHYAM KAND UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-008-005/9571
(JAMADARPADA) 		2430003008NRG24070920230619228 08/09/2023 BAISAKHI JHANKAR 2430003008WL025302 BAISAKHI JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320676 Mr. BAISHAKHI JHANKAR UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-008-005/9571
(JAMADARPADA) 		2430003008NRG24070920230619227 08/09/2023 CHAITU JHANKAR 2430003008WL025302 CHAITU JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320672 CHAITU . JHANKAR UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-008-005/9575
(JAMADARPADA) 		2430003008NRG24070920230618937 08/09/2023 BIDYADHAR NAYAK 2430003008WL025201 BIDYADHAR NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263320622 Mr. BIDYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-008-005/9658
(JAMADARPADA) 		2430003008NRG24070920230618941 08/09/2023 RAMABATI JHANKAR 2430003008WL025201 RAMABATI JHANKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263320642 Mrs. RAMBATI JHANKAR UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-008-005/9662
(JAMADARPADA) 		2430003008NRG24070920230619252 08/09/2023 NARASING KANA 2430003008WL025306 NARASING KANA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320618 Mr. NARASING KAND UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-008-006/10384
(JAMADARPADA) 		2430003008NRG24070920230619192 08/09/2023 PABITRA BHATI 2430003008WL025293 PABITRA BHATI 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7263320584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CHANDAHANDI OR-30-003-008-006/10594
(JAMADARPADA) 		2430003008NRG24070920230619204 08/09/2023 RAJENDRA THELA 2430003008WL025296 RAJENDRA THELA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320645 Mr. RAJENDRA THELA S/O ANGAD UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-008-006/10595
(JAMADARPADA) 		2430003008NRG24070920230618924 08/09/2023 THAKUR THELA 2430003008WL025198 THAKUR THELA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320646 THAKUR THELA BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-008-006/19700
(JAMADARPADA) 		2430003008NRG24070920230619194 08/09/2023 PADAMANI DEi BHATI 2430003008WL025293 PADAMANI DEi BHATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320586 Mrs. PADMANI DEI BHATI UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-008-007/10029
(JAMADARPADA) 		2430003008NRG24310820230599647 08/09/2023 DUMER PUJARI 2430003008WL020989 DUMER PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320652 Mrs. DUMER DEI PUJARI UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-008-007/10058
(JAMADARPADA) 		2430003008NRG24310820230599329 08/09/2023 SABAN PUJARI 2430003008WL020952 SABAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263320626 MR SADAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 136512 136512
Total 310944 310944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_080923APB_FTO_504181 Bank of Baroda BARB0CHANAB Chanadahandi 154761
2 CHANDAHANDI OR2430003008_080923APB_FTO_504181 State Bank of India SBIN0013630 JHARIGAON 19671
3 CHANDAHANDI OR2430003008_080923APB_FTO_504181 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 136512

Download In Excel