Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_100723APB_FTO_323819
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-30-003-003-002/11865
(CHANDAHANDI) 		2430003000NRG24100720230434557 10/07/2023 SUJAN BISI 2430003WL010721 SUJAN BISI 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885103 SUJAN BISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-002/11956
(CHANDAHANDI) 		2430003000NRG24100720230434561 10/07/2023 MAHENDRA BAGH 2430003WL010721 MAHENDRA BAGH 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885110 MAHENDRA BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-002/12006
(CHANDAHANDI) 		2430003000NRG24100720230434562 10/07/2023 PARIKHIT NAYAK 2430003WL010721 PARIKHIT NAYAK 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885159 PARIKSHIT NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003000NRG24100720230434563 10/07/2023 TULSIKA PUJARI 2430003WL010721 TULSIKA PUJARI 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885157 TULASIKA PUJARI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/12109
(CHANDAHANDI) 		2430003000NRG24100720230434564 10/07/2023 MAHAJAN BAGH 2430003WL010721 MAHAJAN BAGH 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885108 MAHAJAN BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/12309
(CHANDAHANDI) 		2430003000NRG24100720230434567 10/07/2023 JAYAMANI PUNJI 2430003WL010721 JAYAMANI PUNJI 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885113 JAYAMANI PUNJI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/18757
(CHANDAHANDI) 		2430003000NRG24100720230434568 10/07/2023 SUMANTA SORI 2430003WL010721 SUMANTA SORI 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885107 Sumanta Lohara BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/18849
(CHANDAHANDI) 		2430003000NRG24100720230434569 10/07/2023 JAHARLAL CHILAGUN 2430003WL010721 JAHARLAL CHILAGUN 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885109 JAHARLAL CHILAGUN BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-004/11216
(CHANDAHANDI) 		2430003000NRG24100720230434572 10/07/2023 RAMANI KOTA 2430003WL010721 RAMANI KOTA 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885105 RAMANI KATA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-004/11236
(CHANDAHANDI) 		2430003000NRG24100720230434573 10/07/2023 RASMITA KATA 2430003WL010721 RASMITA KATA 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885106 RASHMITA KATA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-004/11254
(CHANDAHANDI) 		2430003000NRG24100720230434575 10/07/2023 ABHIRAM NIAL 2430003WL010721 ABHIRAM NIAL 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885158 ABHIRAM GOUDA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-004/18868
(CHANDAHANDI) 		2430003000NRG24100720230434577 10/07/2023 SURESH NIAL 2430003WL010721 SURESH NIAL 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4965885111 SURESH NIAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-004-004/1002
(DALABEDA) 		2430003000NRG24080720230433273 10/07/2023 FULAMATI MAJHI 2430003WL010693 FULAMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4965885114 Mrs. FULAMATI MAJHI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-004/1135
(DALABEDA) 		2430003000NRG24080720230433281 10/07/2023 BRUNDA MAJHI 2430003WL010693 BRUNDA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4965885112 Mrs. BRUNDA DHARUA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-004/1212
(DALABEDA) 		2430003000NRG24080720230433285 10/07/2023 TIRAN MAJHI 2430003WL010693 TIRAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4965885160 TIRANMAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-004-004/1396
(DALABEDA) 		2430003000NRG24080720230433306 10/07/2023 SADAN MAJHI 2430003WL010694 SADAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965885102 SADAN MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-004-006/18690
(DALABEDA) 		2430003000NRG24080720230433319 10/07/2023 BASANTI BAGH 2430003WL010694 BASANTI BAGH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965885104 BASANTI BAGH BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-004-006/68
(DALABEDA) 		2430003000NRG24080720230433326 10/07/2023 NARESH PUNJI 2430003WL010694 NARESH PUNJI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965885161 NARESH PUNJI BANK OF BARODA(606985)
SubTotal 15642 15642
19 CHANDAHANDI OR-30-003-004-004/1372
(DALABEDA) 		2430003000NRG24080720230433305 10/07/2023 KUNTALA NAG 2430003WL010694 KUNTALA NAG 00415 SBIN0001341 2844 2844 Processed 30/08/2023 4965885162 Mrs. KUNTALA NAG UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003000NRG24080720230433302 10/07/2023 UMESH MAJHI 2430003WL010693 UMESH MAJHI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4965885101 MR UMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
21 CHANDAHANDI OR-30-003-003-002/11903
(CHANDAHANDI) 		2430003000NRG24100720230434559 10/07/2023 RAMESWAR GOPAL 2430003WL010721 RAMESWAR GOPAL 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965885131 RAMESWAR . NAG UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-003-002/12150
(CHANDAHANDI) 		2430003000NRG24100720230434565 10/07/2023 HARIBANT BAGH 2430003WL010721 HARIBANT BAGH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965885100 Mr. HARIBANTA BAGH UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-003-002/12253
(CHANDAHANDI) 		2430003000NRG24100720230434566 10/07/2023 BISWA PUJARI 2430003WL010721 BISWA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965885119 BISWANATH . PUJARI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-003-004/11198
(CHANDAHANDI) 		2430003000NRG24100720230434570 10/07/2023 RAJINA MAJHI 2430003WL010721 RAJINA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965885117 Mrs. RAJANA MAJHI W/O PRASADA UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-003-004/11243
(CHANDAHANDI) 		2430003000NRG24100720230434574 10/07/2023 LALIT BAGH 2430003WL010721 LALIT BAGH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965885099 Mr. LALITA . BAGH UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-003-004/18697
(CHANDAHANDI) 		2430003000NRG24100720230434576 10/07/2023 ULASA NAYAK 2430003WL010721 ULASA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965885115 ULAS NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-004-004/1008
(DALABEDA) 		2430003000NRG24080720230433274 10/07/2023 KHHIIRAMANI KATA 2430003WL010693 KHHIIRAMANI KATA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885145 Miss. KSHIIRAMANI KATA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-004/1009
(DALABEDA) 		2430003000NRG24080720230433275 10/07/2023 BANA GOUDA 2430003WL010693 BANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885122 BANA . GOUDA UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-004/1016
(DALABEDA) 		2430003000NRG24080720230433276 10/07/2023 NAYAK MAJHI 2430003WL010693 NAYAK MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885135 Mr. NAYAK MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-004/1018
(DALABEDA) 		2430003000NRG24080720230433277 10/07/2023 GOMATI DURGA 2430003WL010693 GOMATI DURGA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885149 Mrs. GOMATI DURGA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-004/1019
(DALABEDA) 		2430003000NRG24080720230433278 10/07/2023 DIBA MALI 2430003WL010693 DIBA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885142 Mr. DIBA MALI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-004/1021
(DALABEDA) 		2430003000NRG24080720230433279 10/07/2023 ALEKHA BISI 2430003WL010693 ALEKHA BISI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885128 Mr. ALEKHA BISHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-004/1052
(DALABEDA) 		2430003000NRG24080720230433280 10/07/2023 RUPASINGH MAJHI 2430003WL010693 RUPASINGH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885146 Mr. RUPASINGH MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-004/1137
(DALABEDA) 		2430003000NRG24080720230433282 10/07/2023 JOGENDRA MAJHI 2430003WL010693 JOGENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885134 Mr. JOGENDRA MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-004/1142
(DALABEDA) 		2430003000NRG24080720230433284 10/07/2023 RUKMANI DANGRI 2430003WL010693 RUKMANI DANGRI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885143 Miss. RUKMANI DANGARI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-004/1216
(DALABEDA) 		2430003000NRG24080720230433286 10/07/2023 ISWER HARIJAN 2430003WL010693 ISWER HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885141 Mr. ISWBAR HARIJAN UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-004/1290
(DALABEDA) 		2430003000NRG24080720230433287 10/07/2023 RAILA MAJHI 2430003WL010693 RAILA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885126 Mr. RAELA MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-004/1292
(DALABEDA) 		2430003000NRG24080720230433288 10/07/2023 CHAITANYA MAJHI 2430003WL010693 CHAITANYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885140 Mr. CHAITAN MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-004/1340
(DALABEDA) 		2430003000NRG24080720230433290 10/07/2023 SUGRESHAN MAJHI 2430003WL010693 SUGRESHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885153 Mr. SUGRESAN MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-004/1357
(DALABEDA) 		2430003000NRG24080720230433303 10/07/2023 SUBHADRA MAJHI 2430003WL010694 SUBHADRA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965885148 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-004/1370
(DALABEDA) 		2430003000NRG24080720230433304 10/07/2023 BALA MAJHI 2430003WL010694 BALA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885123 BAL . MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-004/1396
(DALABEDA) 		2430003000NRG24080720230433307 10/07/2023 PRAMILA MAJHI 2430003WL010694 PRAMILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885138 Mrs. PRIMALA MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-004/1404
(DALABEDA) 		2430003000NRG24080720230433308 10/07/2023 LOCHAN DURGA 2430003WL010694 LOCHAN DURGA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885154 Mr. LOCHAN DURGA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-004/1425
(DALABEDA) 		2430003000NRG24080720230433292 10/07/2023 KHAJAN DHURUA 2430003WL010693 KHAJAN DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965885127 Mr. KHAJAN DHARUA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-004/1433
(DALABEDA) 		2430003000NRG24080720230433293 10/07/2023 SUNDARSING NAYAK 2430003WL010693 SUNDARSING NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885147 Mr. SUNDAR SING NAYAK UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-004/1453
(DALABEDA) 		2430003000NRG24080720230433294 10/07/2023 DURMAT MAJHI 2430003WL010693 DURMAT MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885144 Mr. DURMAT MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-004/1453
(DALABEDA) 		2430003000NRG24080720230433310 10/07/2023 MONDAR MAJHI 2430003WL010694 MONDAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885132 Mrs. MANDAR MAJHI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-004/1481
(DALABEDA) 		2430003000NRG24080720230433295 10/07/2023 DUKHADHAR DHURUA 2430003WL010693 DUKHADHAR DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885152 Mr. DUKHADHAR DHURUA UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-004/18511
(DALABEDA) 		2430003000NRG24080720230433296 10/07/2023 DEBANANDA DHURUA 2430003WL010693 DEBANANDA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885129 Mr. DEBENDRA DHARUA UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-004/18524
(DALABEDA) 		2430003000NRG24080720230433298 10/07/2023 KRUSHNA MALI 2430003WL010693 KRUSHNA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885150 Mr. KRUSHNA MALI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-004/18524
(DALABEDA) 		2430003000NRG24080720230433299 10/07/2023 KRUTIKA MALI 2430003WL010693 KRUTIKA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885151 Mrs. KRUTIKA MALI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-004/18704
(DALABEDA) 		2430003000NRG24080720230433312 10/07/2023 ADALA POD 2430003WL010694 ADALA POD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885125 ADAL . POD UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-004/18713
(DALABEDA) 		2430003000NRG24080720230433313 10/07/2023 CHAMPA PUJARI 2430003WL010694 CHAMPA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885124 CHAMPA DEI PUJARI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003000NRG24080720230433301 10/07/2023 KANTI POTA 2430003WL010693 KANTI POTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965885133 Mrs. KANTI POTA UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-004/18888
(DALABEDA) 		2430003000NRG24080720230433314 10/07/2023 KOUSHALYA KHAMARI 2430003WL010694 KOUSHALYA KHAMARI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885137 Mrs. KAUSHALYA BEMAL UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-004/939
(DALABEDA) 		2430003000NRG24080720230433316 10/07/2023 AMBIKA CHANDI 2430003WL010694 AMBIKA CHANDI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885139 Mrs. AMBIKA CHANDI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-004/939
(DALABEDA) 		2430003000NRG24080720230433315 10/07/2023 GUNADHAR CHANDI 2430003WL010694 GUNADHAR CHANDI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885136 Mr. GUNADHAR CHANDI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-006/1
(DALABEDA) 		2430003000NRG24080720230433317 10/07/2023 DASAMAT GAHIR 2430003WL010694 DASAMAT GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885155 Mr. DASHAMAT GAHIR UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-006/10
(DALABEDA) 		2430003000NRG24080720230433318 10/07/2023 SHRIDHAR PUNJI 2430003WL010694 SHRIDHAR PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885130 SHRIDHAR PUNJI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-004-006/18977
(DALABEDA) 		2430003000NRG24080720230433320 10/07/2023 TULARAM BAGH 2430003WL010694 TULARAM BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885163 Mr. TULARAM BAGH UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-006/19034
(DALABEDA) 		2430003000NRG24080720230433321 10/07/2023 GAJINDRA KHARSEL 2430003WL010694 GAJINDRA KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885121 GAJENDRA . KHARSEL UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-006/33
(DALABEDA) 		2430003000NRG24080720230433322 10/07/2023 NILAMBAR GAHIR 2430003WL010694 NILAMBAR GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885118 Mr. NILAMBER GAHIR S/O NIRAN UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-004-006/57
(DALABEDA) 		2430003000NRG24080720230433323 10/07/2023 SIBA PUNJI 2430003WL010694 SIBA PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885120 SIBA . PUNJI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-006/66
(DALABEDA) 		2430003000NRG24080720230433325 10/07/2023 KHIRSINDHU POAD 2430003WL010694 KHIRSINDHU POAD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885116 Mr. KHIRASINDHU PODA UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-006/66
(DALABEDA) 		2430003000NRG24080720230433324 10/07/2023 MURALI PODA 2430003WL010694 MURALI PODA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885156 Mr. MURALI POD UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-006/72
(DALABEDA) 		2430003000NRG24080720230433327 10/07/2023 KAMALU PUNJI 2430003WL010694 KAMALU PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965885164 Mr. KAMALU PUNJI UTKAL GRAMEEN BANK(607234)
SubTotal 84846 84846
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_100723APB_FTO_323819 Bank of Baroda BARB0CHANAB Chanadahandi 15642
2 CHANDAHANDI OR2430003_100723APB_FTO_323819 State Bank of India SBIN0001341 UMERKOTE 4266
3 CHANDAHANDI OR2430003_100723APB_FTO_323819 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 84846

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