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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:23:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_300423APB_FTO_65248
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-30-003-004-006/18788
(DALABEDA) 		2430003004NRG24290420230064625 30/04/2023 KANCHAN PUNJI 2430003004WL001503 KANCHAN PUNJI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918523 KANCHAN PUNJI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-006/18788
(DALABEDA) 		2430003004NRG24290420230064626 30/04/2023 LALITA PUNJI 2430003004WL001503 LALITA PUNJI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918521 LALITA PUNJI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-006/18981
(DALABEDA) 		2430003004NRG24290420230064636 30/04/2023 KHYEMA BAGH 2430003004WL001503 KHYEMA BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918526 SHRI KHYEMA BAGH STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-004-006/18981
(DALABEDA) 		2430003004NRG24290420230064635 30/04/2023 LACHHAMANI BAGH 2430003004WL001503 LACHHAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918527 LACHHMANI BAGH FINO PAYMENTS BANK LTD(608001)
5 CHANDAHANDI OR-30-003-004-006/18992
(DALABEDA) 		2430003004NRG24290420230064643 30/04/2023 AMBIKA POD 2430003004WL001503 AMBIKA POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918517 Ambika Dei BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-006/18993
(DALABEDA) 		2430003004NRG24290420230064644 30/04/2023 SUNADHAR KAND 2430003004WL001503 SUNADHAR KAND 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918515 SANDHAR KANDA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-004-006/18997
(DALABEDA) 		2430003004NRG24290420230064646 30/04/2023 KHIRENDRA PUNJI 2430003004WL001503 KHIRENDRA PUNJI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918522 KHIRINDRA PUNJI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-004-006/18997
(DALABEDA) 		2430003004NRG24290420230064647 30/04/2023 PADU PUNJI 2430003004WL001503 PADU PUNJI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918518 Mr. PODUDHAR PUNJI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-006/19031
(DALABEDA) 		2430003004NRG24290420230064651 30/04/2023 DUTIKA KHARSEL 2430003004WL001503 DUTIKA KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918519 DUTIKA GAHIR BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-004-006/28
(DALABEDA) 		2430003004NRG24290420230064653 30/04/2023 RUKHA HATI 2430003004WL001503 RUKHA HATI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918516 Ruka Hati BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-004-006/52
(DALABEDA) 		2430003004NRG24290420230064606 30/04/2023 CHAMARA PUNJI 2430003004WL001502 CHAMARA PUNJI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918524 CHAMAR PUNJI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-004-006/52
(DALABEDA) 		2430003004NRG24290420230064605 30/04/2023 TARUN PUNJI 2430003004WL001502 TARUN PUNJI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918520 TARUNI PUNJI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-004-006/53
(DALABEDA) 		2430003004NRG24290420230064607 30/04/2023 CHAKRADHAR JHANKAR 2430003004WL001502 CHAKRADHAR JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918525 CHAKRADHAR JHANKAR BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24290420230064613 30/04/2023 GOMATI NAYAK 2430003004WL001502 GOMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1446918514 Gomati Nayak BANK OF BARODA(606985)
SubTotal 23226 23226
15 CHANDAHANDI OR-30-003-004-006/18966
(DALABEDA) 		2430003004NRG24290420230064629 30/04/2023 JAYADHAR KAND 2430003004WL001503 JAYADHAR KAND 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446918528 MR JAYDHAR KANDA STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-004-006/18980
(DALABEDA) 		2430003004NRG24290420230064634 30/04/2023 ROHIT POD 2430003004WL001503 ROHIT POD 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446918534 ROHIT POD STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-004-006/31
(DALABEDA) 		2430003004NRG24290420230064657 30/04/2023 JAMUNA DEI 2430003004WL001503 JAMUNA DEI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446918530 MISS JAMUNA BAGH STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24290420230064604 30/04/2023 GUDU KAND 2430003004WL001502 GUDU KAND 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446918529 GUDU KANDA STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-004-006/63
(DALABEDA) 		2430003004NRG24290420230064614 30/04/2023 LAMBU NAIK 2430003004WL001502 LAMBU NAIK 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446918531 LAMBUDHAR NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-004-006/67
(DALABEDA) 		2430003004NRG24290420230064618 30/04/2023 GANGARAM PUNJI 2430003004WL001502 GANGARAM PUNJI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1446918532 SHRI GANGARAM PUNJI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
21 CHANDAHANDI OR-30-003-004-006/68
(DALABEDA) 		2430003004NRG24290420230064621 30/04/2023 BHABANISANKAR PUNJI 2430003004WL001502 BHABANISANKAR PUNJI 00415 SBIN0013638 1659 1659 Processed 11/05/2023 1446918533 BHABANI SANKAR PUNJI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 CHANDAHANDI OR-30-003-004-006/18823
(DALABEDA) 		2430003004NRG24290420230064628 30/04/2023 BRUNDA DANDSENA 2430003004WL001503 BRUNDA DANDSENA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918564 Mrs. BRUNDE DEI DANDSENA UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-006/18823
(DALABEDA) 		2430003004NRG24290420230064627 30/04/2023 DIALU DANDASENA 2430003004WL001503 DIALU DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918541 Mr. DIALU DANDASANA UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-006/18966
(DALABEDA) 		2430003004NRG24290420230064630 30/04/2023 SUKANTIDEI KAND 2430003004WL001503 SUKANTIDEI KAND 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918535 SUKRA DEI RAND UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-006/18967
(DALABEDA) 		2430003004NRG24290420230064599 30/04/2023 CHANDRADHAWAJ POD 2430003004WL001502 CHANDRADHAWAJ POD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918571 CHANDRADWAJ PODA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-004-006/18967
(DALABEDA) 		2430003004NRG24290420230064598 30/04/2023 GURA POD 2430003004WL001502 GURA POD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918540 Mrs. GURA POD UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-006/18973
(DALABEDA) 		2430003004NRG24290420230064631 30/04/2023 BHASKARA GAHIR 2430003004WL001503 BHASKARA GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918561 Mr. BHASKARA GAHIR UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-006/18974
(DALABEDA) 		2430003004NRG24290420230064632 30/04/2023 KIAMANI NAYAK 2430003004WL001503 KIAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918565 Mrs. KYAMANI NAIK UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-006/18978
(DALABEDA) 		2430003004NRG24290420230064633 30/04/2023 GOSING GAHIR 2430003004WL001503 GOSING GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918568 Mr. GOSING GAHIR UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-006/18983
(DALABEDA) 		2430003004NRG24290420230064637 30/04/2023 KAMALU GAHIR 2430003004WL001503 KAMALU GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918559 KAMALU . GAHIR UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-006/18984
(DALABEDA) 		2430003004NRG24290420230064638 30/04/2023 JIBANLAL NAYAK 2430003004WL001503 JIBANLAL NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918570 Mr. JIBANLAL NAYAK UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-006/18985
(DALABEDA) 		2430003004NRG24290420230064639 30/04/2023 CHAMPA POD 2430003004WL001503 CHAMPA POD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918552 Mrs. CHAMAPA DEI GOUD UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-006/18990
(DALABEDA) 		2430003004NRG24290420230064640 30/04/2023 BASUDEV PUNJI 2430003004WL001503 BASUDEV PUNJI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918573 BASUDEV . PUNJI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-006/18992
(DALABEDA) 		2430003004NRG24290420230064642 30/04/2023 BANSHIDHAR POD 2430003004WL001503 BANSHIDHAR POD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918538 Mr. BANASIDHAR POD UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-006/18992
(DALABEDA) 		2430003004NRG24290420230064641 30/04/2023 MATHURA POD 2430003004WL001503 MATHURA POD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918550 Mrs. MATHURA DEI POD UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-006/18997
(DALABEDA) 		2430003004NRG24290420230064645 30/04/2023 KAHANTI PUNJI 2430003004WL001503 KAHANTI PUNJI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918556 Mrs. KAHANTI PUNJI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-006/18998
(DALABEDA) 		2430003004NRG24290420230064649 30/04/2023 DINABANDHU DANDASENA 2430003004WL001503 DINABANDHU DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918563 Mr. DINABANDHU DANDSENA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-006/18998
(DALABEDA) 		2430003004NRG24290420230064648 30/04/2023 TULASE DANDASENA 2430003004WL001503 TULASE DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918545 Mrs. TULASE DANDASENA W/O DINABANDHU UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-006/19
(DALABEDA) 		2430003004NRG24290420230064650 30/04/2023 SABITRI KANIAR 2430003004WL001503 SABITRI KANIAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918572 Mrs. SABETRI KANIAR UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-006/21
(DALABEDA) 		2430003004NRG24290420230064652 30/04/2023 RAMBATI KAND 2430003004WL001503 RAMBATI KAND 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918567 Mrs. RAMBATI KANDA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-006/29
(DALABEDA) 		2430003004NRG24290420230064654 30/04/2023 NINDU GAHIR 2430003004WL001503 NINDU GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918575 NINDU . GAHIR UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-006/29
(DALABEDA) 		2430003004NRG24290420230064655 30/04/2023 SEBATI GAHIR 2430003004WL001503 SEBATI GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918560 Mrs. SEBATI GAHIR UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-006/3
(DALABEDA) 		2430003004NRG24290420230064656 30/04/2023 PUSTAM GAHIR 2430003004WL001503 PUSTAM GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918558 Mr. PUSTAM GAHIR UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-006/33
(DALABEDA) 		2430003004NRG24290420230064659 30/04/2023 NILAMBAR GAHIR 2430003004WL001503 NILAMBAR GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918546 Mr. NILAMBER GAHIR S/O NIRAN UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-006/33
(DALABEDA) 		2430003004NRG24290420230064658 30/04/2023 PADMA GAHIR 2430003004WL001503 PADMA GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918536 Mrs. PADMA GAHIR UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-006/34
(DALABEDA) 		2430003004NRG24290420230064660 30/04/2023 NARASING JHANKER 2430003004WL001503 NARASING JHANKER 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918513 Mr. NARASINGHA JHANKAR UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-006/37
(DALABEDA) 		2430003004NRG24290420230064661 30/04/2023 LOCHANI PUNJI 2430003004WL001503 LOCHANI PUNJI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918569 Mrs. LOCHANI PUNJI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-006/41
(DALABEDA) 		2430003004NRG24290420230064662 30/04/2023 RUKDHAR KHJARSEL 2430003004WL001503 RUKDHAR KHJARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918542 Mr. RUKDHAR KHARSEL UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-006/42
(DALABEDA) 		2430003004NRG24290420230064663 30/04/2023 RIPUCHANDRA NAYAK 2430003004WL001503 RIPUCHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918557 SHRI RIPUCHANDRA NAIK STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-004-006/47
(DALABEDA) 		2430003004NRG24290420230064600 30/04/2023 SAJA DEI NAYAK 2430003004WL001502 SAJA DEI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918548 SAJA DEI NAYAK UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24290420230064601 30/04/2023 ENGRE KAND 2430003004WL001502 ENGRE KAND 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918574 Mr. INGERE KANDA UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24290420230064603 30/04/2023 MINIMICHIDEI KAND 2430003004WL001502 MINIMICHIDEI KAND 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918543 Mrs. URMILA KAND UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-006/50
(DALABEDA) 		2430003004NRG24290420230064602 30/04/2023 URMILA DEI 2430003004WL001502 URMILA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918551 Mrs. MINATI KAND W/ O BARUN UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-006/59
(DALABEDA) 		2430003004NRG24290420230064608 30/04/2023 PITAMBER KHARSEL 2430003004WL001502 PITAMBER KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918537 Mr. PITAMBAR KHARSEL UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-006/6
(DALABEDA) 		2430003004NRG24290420230064609 30/04/2023 ISHA NAYAK 2430003004WL001502 ISHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918555 Mr. ISHA NAIK UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-006/6
(DALABEDA) 		2430003004NRG24290420230064610 30/04/2023 LOCHANI NAIK 2430003004WL001502 LOCHANI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918566 Mrs. LOCHANI NAIK UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24290420230064611 30/04/2023 SATYABHAMA NAYAK 2430003004WL001502 SATYABHAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918547 Mrs. SATYABHAMA NAYAK UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-006/62
(DALABEDA) 		2430003004NRG24290420230064612 30/04/2023 YADURAM NAYAK 2430003004WL001502 YADURAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918544 Mr. YADURAM NAYAK S/O TARASING UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-006/65
(DALABEDA) 		2430003004NRG24290420230064615 30/04/2023 SABITRI NAYAK 2430003004WL001502 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918549 Mrs. SABTRI NAYAK UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-006/66
(DALABEDA) 		2430003004NRG24290420230064617 30/04/2023 KHIRSINDHU POAD 2430003004WL001502 KHIRSINDHU POAD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918510 Mr. KHIRASINDHU PODA UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-006/66
(DALABEDA) 		2430003004NRG24290420230064616 30/04/2023 MURALI PODA 2430003004WL001502 MURALI PODA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918539 Mr. MURALI POD UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-006/67
(DALABEDA) 		2430003004NRG24290420230064619 30/04/2023 SOUBHAGYA PUNJI 2430003004WL001502 SOUBHAGYA PUNJI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918554 SOUBHAGYA . PUNJI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-004-006/68
(DALABEDA) 		2430003004NRG24290420230064620 30/04/2023 TILACHAN PUNJI 2430003004WL001502 TILACHAN PUNJI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918511 Mr. TILACHAN PUNJI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-006/7
(DALABEDA) 		2430003004NRG24290420230064622 30/04/2023 SANO KANDO 2430003004WL001502 SANO KANDO 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918562 Mr. SANA KANDA UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-006/73
(DALABEDA) 		2430003004NRG24290420230064623 30/04/2023 BASHCHANDRA KANIER 2430003004WL001502 BASHCHANDRA KANIER 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918512 Mr. BASACHANDAN KANIER UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-006/73
(DALABEDA) 		2430003004NRG24290420230064624 30/04/2023 SUBRI DEI 2430003004WL001502 SUBRI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446918553 SUBARI . KANIAR UTKAL GRAMEEN BANK(607234)
SubTotal 74655 74655
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_300423APB_FTO_65248 Bank of Baroda BARB0CHANAB Chanadahandi 23226
2 CHANDAHANDI OR2430003004_300423APB_FTO_65248 State Bank of India SBIN0013630 JHARIGAON 9954
3 CHANDAHANDI OR2430003004_300423APB_FTO_65248 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003004_300423APB_FTO_65248 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 71337
5 CHANDAHANDI OR2430003004_300423APB_FTO_65248 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3318

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