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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:47:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_080224APB_FTO_1031891
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-30-003-002-002/15943
(BEHERAMUNDA) 		2430003000NRG24070220241045250 08/02/2024 SAHIDA BAI 2430003WL075683 SAHIDA BAI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167193 SAHIDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDAHANDI OR-30-003-002-002/15960
(BEHERAMUNDA) 		2430003000NRG24070220241045251 08/02/2024 JALDHAR GOPAL 2430003WL075683 JALDHAR GOPAL 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167184 JALADHAR GOPAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/15989
(BEHERAMUNDA) 		2430003000NRG24070220241045252 08/02/2024 PRABHA DEI 2430003WL075683 PRABHA DEI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167199 PRABHA PATEL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/15998
(BEHERAMUNDA) 		2430003000NRG24070220241045253 08/02/2024 CHARANSING BISI 2430003WL075683 CHARANSING BISI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167181 CHARANSINGH BISI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16066
(BEHERAMUNDA) 		2430003000NRG24070220241045254 08/02/2024 SULOCHANA KHAMARI 2430003WL075683 SULOCHANA KHAMARI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167191 SULAKHYANI KHAMARI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16075
(BEHERAMUNDA) 		2430003000NRG24070220241045255 08/02/2024 KAMABAI SETHI 2430003WL075683 KAMABAI SETHI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167227 KAMA BAI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/16092
(BEHERAMUNDA) 		2430003000NRG24070220241045256 08/02/2024 LAMBUDHAR BHAISAL 2430003WL075683 LAMBUDHAR BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167197 LAMUDHAR BAISAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/16115
(BEHERAMUNDA) 		2430003000NRG24070220241045257 08/02/2024 ASHARAM BHAISAL 2430003WL075683 ASHARAM BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167231 ASARAM BHAISAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18474
(BEHERAMUNDA) 		2430003000NRG24070220241045258 08/02/2024 KHEMA BISI 2430003WL075683 KHEMA BISI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167232 KSHYAMA BISI AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHANDAHANDI OR-30-003-002-002/18760
(BEHERAMUNDA) 		2430003000NRG24070220241045260 08/02/2024 MADHABA GOUD 2430003WL075683 MADHABA GOUD 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167228 MR MADHAB GOUD STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003000NRG24070220241045261 08/02/2024 CHEINSING GOUDA 2430003WL075683 CHEINSING GOUDA 00045 BARB0CHANAB 948 948 Processed 25/03/2024 2146167217 CHAINSING GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/30066
(BEHERAMUNDA) 		2430003000NRG24070220241045263 08/02/2024 AMRIT MEHER 2430003WL075683 AMRIT MEHER 00045 BARB0CHANAB 1185 1185 Processed 25/03/2024 2146167202 AMIRITH MEHER BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24070220241045264 08/02/2024 BHUJA GOPAL 2430003WL075683 BHUJA GOPAL 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167208 BHUJA GOPAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/30074
(BEHERAMUNDA) 		2430003000NRG24070220241045265 08/02/2024 ISWAR GOUDA 2430003WL075683 ISWAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167223 ISWAR GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/30077
(BEHERAMUNDA) 		2430003000NRG24070220241045266 08/02/2024 MAHESWAR GOUDA 2430003WL075683 MAHESWAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167216 MAHESWAR GOUD STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003000NRG24070220241045267 08/02/2024 BANITA GOUDA 2430003WL075683 BANITA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167206 BANITA ROUT BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/30095
(BEHERAMUNDA) 		2430003000NRG24070220241045268 08/02/2024 NARAHARI GOUDA 2430003WL075683 NARAHARI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167185 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDAHANDI OR-30-003-002-002/30096
(BEHERAMUNDA) 		2430003000NRG24070220241045269 08/02/2024 BIBISING KHAMARI 2430003WL075683 BIBISING KHAMARI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167187 B BSINGKHAMARI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/30111
(BEHERAMUNDA) 		2430003000NRG24070220241045270 08/02/2024 PARAMANANDA PANDY 2430003WL075683 PARAMANANDA PANDY 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167212 PARAMANAND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDAHANDI OR-30-003-002-002/30338
(BEHERAMUNDA) 		2430003000NRG24070220241045271 08/02/2024 SRABAN KU. GOPAL 2430003WL075683 SRABAN KU. GOPAL 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167218 SRABAN KUMAR GOPAL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/30340
(BEHERAMUNDA) 		2430003000NRG24070220241045272 08/02/2024 MEGHANADA GOUDA 2430003WL075683 MEGHANADA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167235 MEGHANAD GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHANDAHANDI OR-30-003-002-002/30440
(BEHERAMUNDA) 		2430003000NRG24070220241045273 08/02/2024 GANDARAM PATEL 2430003WL075683 GANDARAM PATEL 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167230 GANDARAM PATEL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/30569
(BEHERAMUNDA) 		2430003000NRG24070220241045275 08/02/2024 RUKASANA KHATUN 2430003WL075683 RUKASANA KHATUN 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167236 RUKASANA KHATUN BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/30569
(BEHERAMUNDA) 		2430003000NRG24070220241045274 08/02/2024 SAMSHIR KHAN 2430003WL075683 SAMSHIR KHAN 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167200 SAMSHIR KHAN BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-005/18556
(BEHERAMUNDA) 		2430003000NRG24070220241045276 08/02/2024 MAHES NAYAK 2430003WL075683 MAHES NAYAK 00045 BARB0CHANAB 474 474 Processed 25/03/2024 2146167225 MAHESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDAHANDI OR-30-003-002-005/18818
(BEHERAMUNDA) 		2430003000NRG24070220241045278 08/02/2024 Kuni NAYAK 2430003WL075683 Kuni NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167211 KUNI NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-005/18834
(BEHERAMUNDA) 		2430003000NRG24070220241045280 08/02/2024 Mithula Nayak 2430003WL075683 Mithula Nayak 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167229 MITHULA MALI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003000NRG24070220241045281 08/02/2024 PURNAMI NAYAK 2430003WL075683 PURNAMI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167196 PURNAMI MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-006/16901
(BEHERAMUNDA) 		2430003000NRG24070220241045283 08/02/2024 KAUSAL GOUDA 2430003WL075683 KAUSAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167183 KUSHAL GOUD SO SANTO BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-006/16909
(BEHERAMUNDA) 		2430003000NRG24070220241045285 08/02/2024 LOKNATH 2430003WL075683 LOKNATH 00045 BARB0CHANAB 948 948 Processed 25/03/2024 2146167222 LOKANATHA NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-006/16909
(BEHERAMUNDA) 		2430003000NRG24070220241045284 08/02/2024 SUNDAR NAYAK 2430003WL075683 SUNDAR NAYAK 00045 BARB0CHANAB 948 948 Processed 25/03/2024 2146167186 SUNDAR MALI SO DEBANAND UNION BANK OF INDIA(508500)
32 CHANDAHANDI OR-30-003-002-006/18650
(BEHERAMUNDA) 		2430003000NRG24070220241045287 08/02/2024 PRAMILA NAYAK 2430003WL075683 PRAMILA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167224 PRAMILA NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003000NRG24070220241045288 08/02/2024 JAGADU BHUNJIA 2430003WL075683 JAGADU BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167195 JAGADU BHUNJIA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-006/18861
(BEHERAMUNDA) 		2430003000NRG24070220241045289 08/02/2024 TILCHAN BHUNJIA 2430003WL075683 TILCHAN BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167203 TILACHANA BHUNJIA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-006/18867
(BEHERAMUNDA) 		2430003000NRG24070220241045290 08/02/2024 RAJESKUMAR NAYAK 2430003WL075683 RAJESKUMAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/03/2024 2146167214 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-002-006/18873
(BEHERAMUNDA) 		2430003000NRG24070220241045291 08/02/2024 KUMARI BHUNJIA 2430003WL075683 KUMARI BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167189 KUMARI BHUNJIA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-007/16485
(BEHERAMUNDA) 		2430003000NRG24070220241045293 08/02/2024 KHAME BAI 2430003WL075683 KHAME BAI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167210 KSHEME MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-007/16493
(BEHERAMUNDA) 		2430003000NRG24070220241045294 08/02/2024 SURJYA BAI GONDA 2430003WL075683 SURJYA BAI GONDA 00045 BARB0CHANAB 1422 1422 Rejected 25/03/2024 2146167244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHANDAHANDI OR-30-003-002-007/16494
(BEHERAMUNDA) 		2430003000NRG24070220241045295 08/02/2024 SUNAYI DEI 2430003WL075683 SUNAYI DEI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167237 SUNEI GAND BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-007/16512
(BEHERAMUNDA) 		2430003000NRG24070220241045297 08/02/2024 DHATARAM GOUDA 2430003WL075683 DHATARAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167188 DHATARAM GOUD BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003000NRG24070220241045298 08/02/2024 LAXMI GOND 2430003WL075683 LAXMI GOND 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167190 LAXMI GAND BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-007/18471
(BEHERAMUNDA) 		2430003000NRG24070220241045300 08/02/2024 ABHIRAM NBAGH 2430003WL075683 ABHIRAM NBAGH 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167192 ABHIRAM BAGH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-007/18655
(BEHERAMUNDA) 		2430003000NRG24070220241045302 08/02/2024 saja majhi 2430003WL075683 saja majhi 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167194 SAJA MAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-007/18683
(BEHERAMUNDA) 		2430003000NRG24070220241045303 08/02/2024 SOBHAN MAJHI 2430003WL075683 SOBHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167233 SOBAN MAJHI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-007/18725
(BEHERAMUNDA) 		2430003000NRG24070220241045304 08/02/2024 SARABANI MAJHI 2430003WL075683 SARABANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167213 SARABANI MAJHI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-007/18824
(BEHERAMUNDA) 		2430003000NRG24070220241045305 08/02/2024 BALAMATI GOND 2430003WL075683 BALAMATI GOND 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167180 BALAMATI GANDA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-007/18824
(BEHERAMUNDA) 		2430003000NRG24070220241045306 08/02/2024 MOHAN GAND 2430003WL075683 MOHAN GAND 00045 BARB0CHANAB 1185 1185 Processed 25/03/2024 2146167205 MOHAN GAND BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-007/30061
(BEHERAMUNDA) 		2430003000NRG24070220241045308 08/02/2024 KHOPADHAR MAJHI 2430003WL075683 KHOPADHAR MAJHI 00045 BARB0CHANAB 474 474 Processed 25/03/2024 2146167209 KHOPADHAR MAJHI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-007/30062
(BEHERAMUNDA) 		2430003000NRG24070220241045309 08/02/2024 DHANIRAM NAG 2430003WL075683 DHANIRAM NAG 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167198 SHRI DHANIRAM NAG STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-002-007/30064
(BEHERAMUNDA) 		2430003000NRG24070220241045310 08/02/2024 BHANUMATI BAGH 2430003WL075683 BHANUMATI BAGH 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167207 BHANUMATI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-007/30064
(BEHERAMUNDA) 		2430003000NRG24070220241045311 08/02/2024 SANKAR BAGH 2430003WL075683 SANKAR BAGH 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167221 SANKAR BAGH BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-007/30308
(BEHERAMUNDA) 		2430003000NRG24070220241045312 08/02/2024 PARAMESWAR GOND 2430003WL075683 PARAMESWAR GOND 00045 BARB0CHANAB 1422 1422 Rejected 25/03/2024 2146167182 Participant not mapped to the product
53 CHANDAHANDI OR-30-003-002-007/30309
(BEHERAMUNDA) 		2430003000NRG24070220241045313 08/02/2024 KHAGESWAR MAJHI 2430003WL075683 KHAGESWAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167215 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003000NRG24070220241045314 08/02/2024 KESARI SINHA 2430003WL075683 KESARI SINHA 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167226 KESHARI SINHA BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-002-007/30421
(BEHERAMUNDA) 		2430003000NRG24070220241045315 08/02/2024 KASTURI NAYAK 2430003WL075683 KASTURI NAYAK 00045 BARB0CHANAB 948 948 Processed 25/03/2024 2146167234 KASTURI NAYAK BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-007/30446
(BEHERAMUNDA) 		2430003000NRG24070220241045316 08/02/2024 KUNTI SOMABANSI 2430003WL075683 KUNTI SOMABANSI 00045 BARB0CHANAB 1422 1422 Rejected 25/03/2024 2146167204 Aadhaar Number not Mapped to Account Number
57 CHANDAHANDI OR-30-003-002-007/30550
(BEHERAMUNDA) 		2430003000NRG24070220241045317 08/02/2024 ARAKSHITA BAGH 2430003WL075683 ARAKSHITA BAGH 00045 BARB0CHANAB 1422 1422 Processed 25/03/2024 2146167201 ARAKSHITA BAGH BANK OF BARODA(606985)
SubTotal 76551 76551
58 CHANDAHANDI OR-30-003-002-005/18832
(BEHERAMUNDA) 		2430003000NRG24070220241045279 08/02/2024 CHANDAN NAYAK 2430003WL075683 CHANDAN NAYAK 00415 SBIN0013630 1422 1422 Processed 25/03/2024 2146167238 CHANDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDAHANDI OR-30-003-002-006/16894
(BEHERAMUNDA) 		2430003000NRG24070220241045282 08/02/2024 DHARMU BHUNJIA 2430003WL075683 DHARMU BHUNJIA 00415 SBIN0013630 1422 1422 Processed 25/03/2024 2146167240 SHRI DHARMU BHUNJIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
60 CHANDAHANDI OR-30-003-002-002/18509
(BEHERAMUNDA) 		2430003000NRG24070220241045259 08/02/2024 BHUBANESWAR GOUD 2430003WL075683 BHUBANESWAR GOUD 00415 SBIN0013638 1422 1422 Processed 25/03/2024 2146167178 MR BHUBANESWAR GOUD STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-002-002/30065
(BEHERAMUNDA) 		2430003000NRG24070220241045262 08/02/2024 JOGENDRA BISI 2430003WL075683 JOGENDRA BISI 00415 SBIN0013638 1422 1422 Processed 25/03/2024 2146167179 MR JOGENDRA BISI STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-002-005/18567
(BEHERAMUNDA) 		2430003000NRG24070220241045277 08/02/2024 TULARAM NAYAK 2430003WL075683 TULARAM NAYAK 00415 SBIN0013638 948 948 Processed 25/03/2024 2146167242 TULARAM NAYAK BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-002-007/16507
(BEHERAMUNDA) 		2430003000NRG24070220241045296 08/02/2024 SOMNATH NAYAK 2430003WL075683 SOMNATH NAYAK 00415 SBIN0013638 1422 1422 Processed 25/03/2024 2146167241 SOMANATH NAYAK STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003000NRG24070220241045299 08/02/2024 BALRAM GPOD 2430003WL075683 BALRAM GPOD 00415 SBIN0013638 474 474 Processed 25/03/2024 2146167177 BALARAM GOUD STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-002-007/18553
(BEHERAMUNDA) 		2430003000NRG24070220241045301 08/02/2024 SADAN GOPAL 2430003WL075683 SADAN GOPAL 00415 SBIN0013638 1422 1422 Processed 25/03/2024 2146167239 MR SADAN GOUD STATE BANK OF INDIA(508548)
SubTotal 7110 7110
66 CHANDAHANDI OR-30-003-002-006/16977
(BEHERAMUNDA) 		2430003000NRG24070220241045286 08/02/2024 JAYARAM MALI 2430003WL075683 JAYARAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2146167220 Mr. JAYARAM MALI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-002-007/16471
(BEHERAMUNDA) 		2430003000NRG24070220241045292 08/02/2024 MUNI 2430003WL075683 MUNI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2146167243 LACHMAN GOUD STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-002-007/18825
(BEHERAMUNDA) 		2430003000NRG24070220241045307 08/02/2024 KAMALA MAJHI 2430003WL075683 KAMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2146167219 KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 90771 90771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_080224APB_FTO_1031891 Bank of Baroda BARB0CHANAB Chanadahandi 76551
2 CHANDAHANDI OR2430003002_080224APB_FTO_1031891 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003002_080224APB_FTO_1031891 State Bank of India SBIN0013638 SINGJHAR 7110
4 CHANDAHANDI OR2430003002_080224APB_FTO_1031891 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4266

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