Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_210423APB_FTO_38055
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-30-003-002-002/15960
(BEHERAMUNDA) 		2430003000NRG24210420230024854 21/04/2023 JALDHAR GOPAL 2430003WL000572 JALDHAR GOPAL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315412 JALADHAR GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/16025
(BEHERAMUNDA) 		2430003000NRG24210420230024855 21/04/2023 RUNIKA PATEL 2430003WL000572 RUNIKA PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315417 PUNIKADEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/16053
(BEHERAMUNDA) 		2430003000NRG24210420230024856 21/04/2023 TARUNI MAJHI 2430003WL000572 TARUNI MAJHI 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315472 TARUNI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16071-A
(BEHERAMUNDA) 		2430003000NRG24210420230024857 21/04/2023 PITAMBER PATEL 2430003WL000572 PITAMBER PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315423 PITAMBAR PATEL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16071-A
(BEHERAMUNDA) 		2430003000NRG24210420230024858 21/04/2023 PURNA PATEL 2430003WL000572 PURNA PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315428 PURNA PATEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16112
(BEHERAMUNDA) 		2430003000NRG24210420230024860 21/04/2023 BANITA PATEL 2430003WL000572 BANITA PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315411 BANITA PATEL W O MAHENDRA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/16165
(BEHERAMUNDA) 		2430003000NRG24210420230024861 21/04/2023 MILKI BAI 2430003WL000572 MILKI BAI 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315474 MILAKBAI GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/16170
(BEHERAMUNDA) 		2430003000NRG24210420230024863 21/04/2023 BALUAR BISI 2430003WL000572 BALUAR BISI 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315427 BALUAR SING BISI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18486
(BEHERAMUNDA) 		2430003000NRG24210420230024865 21/04/2023 PURUN PATEL 2430003WL000572 PURUN PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315416 PURUN PATEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18500
(BEHERAMUNDA) 		2430003000NRG24210420230024867 21/04/2023 KHIRSINGH PATEL 2430003WL000572 KHIRSINGH PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315410 KSHIRASIN PATEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18501
(BEHERAMUNDA) 		2430003000NRG24210420230024868 21/04/2023 NARA PATEL 2430003WL000572 NARA PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315406 NARAHARI PATEL SO MATIRAM PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24210420230024870 21/04/2023 DROPADI PATEL 2430003WL000572 DROPADI PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315407 DRUPATI PATEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24210420230024869 21/04/2023 KESRI PATEL 2430003WL000572 KESRI PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315414 KESHARI PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/18503
(BEHERAMUNDA) 		2430003000NRG24210420230024872 21/04/2023 NILENDRI PATEL 2430003WL000572 NILENDRI PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315420 NILENDRI PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/18503
(BEHERAMUNDA) 		2430003000NRG24210420230024871 21/04/2023 PARMESWAR PATEL 2430003WL000572 PARMESWAR PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315418 MR PARAMESWAR PATEL STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003000NRG24210420230024874 21/04/2023 KUMANI GOUD 2430003WL000572 KUMANI GOUD 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315409 KUMARI GOPAL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003000NRG24210420230024873 21/04/2023 TILSINGH GOUD 2430003WL000572 TILSINGH GOUD 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315413 TILASING GOPAL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18507
(BEHERAMUNDA) 		2430003000NRG24210420230024876 21/04/2023 MANJULA DEI 2430003WL000572 MANJULA DEI 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315477 MANJULA PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/18507
(BEHERAMUNDA) 		2430003000NRG24210420230024875 21/04/2023 PUSPA PATEL 2430003WL000572 PUSPA PATEL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315476 PUSPA BIHARI PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/18521
(BEHERAMUNDA) 		2430003000NRG24210420230024877 21/04/2023 ULAS JAL 2430003WL000572 ULAS JAL 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315415 ULLASA JAL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/18651
(BEHERAMUNDA) 		2430003000NRG24210420230024878 21/04/2023 GANAPATI BISI 2430003WL000572 GANAPATI BISI 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315475 MR GANAPATI BISI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-002-002/18651
(BEHERAMUNDA) 		2430003000NRG24210420230024879 21/04/2023 KAIKEI BISI 2430003WL000572 KAIKEI BISI 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315426 Kaikei Bisi BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/18827
(BEHERAMUNDA) 		2430003000NRG24210420230024883 21/04/2023 GOBARDHAN BISI 2430003WL000572 GOBARDHAN BISI 00045 BARB0CHANAB 711 711 Processed 10/05/2023 1399315408 KRUSHNA PATEL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/30042
(BEHERAMUNDA) 		2430003000NRG24210420230024884 21/04/2023 KAMALU SING BISI 2430003WL000572 KAMALU SING BISI 00045 BARB0CHANAB 948 948 Processed 10/05/2023 1399315422 KAMALUSING BISI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-002/30049
(BEHERAMUNDA) 		2430003000NRG24210420230024886 21/04/2023 TANKA PATEL 2430003WL000572 TANKA PATEL 00045 BARB0CHANAB 948 948 Processed 10/05/2023 1399315424 TANKA PATEL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-002/30066
(BEHERAMUNDA) 		2430003000NRG24210420230024887 21/04/2023 AMRIT MEHER 2430003WL000572 AMRIT MEHER 00045 BARB0CHANAB 948 948 Processed 10/05/2023 1399315429 AMIRITH MEHER BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24210420230024889 21/04/2023 BHUJA GOPAL 2430003WL000572 BHUJA GOPAL 00045 BARB0CHANAB 948 948 Processed 10/05/2023 1399315471 Bhuja Gopal BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-002/30076
(BEHERAMUNDA) 		2430003000NRG24210420230024890 21/04/2023 KARMA PATEL 2430003WL000572 KARMA PATEL 00045 BARB0CHANAB 948 948 Processed 10/05/2023 1399315421 KARMACHAND PATEL BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-004-004/1002
(DALABEDA) 		2430003000NRG24210420230024049 21/04/2023 FULAMATI MAJHI 2430003WL000552 FULAMATI MAJHI 00045 BARB0CHANAB 2370 2370 Processed 10/05/2023 1399315470 Mrs. FULAMATI MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-004/1059
(DALABEDA) 		2430003000NRG24210420230024058 21/04/2023 JUGESWAR SUNANI 2430003WL000552 JUGESWAR SUNANI 00045 BARB0CHANAB 2370 2370 Processed 10/05/2023 1399315425 JUGESWAR SUNANI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-004-004/1135
(DALABEDA) 		2430003000NRG24210420230024060 21/04/2023 BRUNDA MAJHI 2430003WL000552 BRUNDA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 10/05/2023 1399315473 Mrs. BRUNDA DHARUA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-004/1212
(DALABEDA) 		2430003000NRG24210420230024065 21/04/2023 TIRAN MAJHI 2430003WL000552 TIRAN MAJHI 00045 BARB0CHANAB 2370 2370 Processed 10/05/2023 1399315419 TIRANMAJHI BANK OF BARODA(606985)
SubTotal 30573 30573
33 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003000NRG24210420230024106 21/04/2023 UMESH MAJHI 2430003WL000552 UMESH MAJHI 00415 SBIN0001341 2133 2133 Processed 10/05/2023 1399315397 MR UMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
34 CHANDAHANDI OR-30-003-002-002/16112
(BEHERAMUNDA) 		2430003000NRG24210420230024859 21/04/2023 MAHENDRO PATEL 2430003WL000572 MAHENDRO PATEL 00415 SBIN0013630 711 711 Processed 10/05/2023 1399315398 MAHENDRA PATEL BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-002/16170
(BEHERAMUNDA) 		2430003000NRG24210420230024862 21/04/2023 KAIKEI BISI 2430003WL000572 KAIKEI BISI 00415 SBIN0013630 711 711 Processed 10/05/2023 1399315401 MRS KAIKEYI BISI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-002-002/18491
(BEHERAMUNDA) 		2430003000NRG24210420230024866 21/04/2023 MUKUND PATEL 2430003WL000572 MUKUND PATEL 00415 SBIN0013630 711 711 Processed 10/05/2023 1399315404 MR MUKUNDA PATEL STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-002-002/18821
(BEHERAMUNDA) 		2430003000NRG24210420230024882 21/04/2023 PUSTAM MALI 2430003WL000572 PUSTAM MALI 00415 SBIN0013630 711 711 Processed 10/05/2023 1399315400 PUSTAM MALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
38 CHANDAHANDI OR-30-003-002-002/18788
(BEHERAMUNDA) 		2430003000NRG24210420230024880 21/04/2023 SARAT KU MEHER 2430003WL000572 SARAT KU MEHER 00415 SBIN0013638 711 711 Processed 10/05/2023 1399315405 SARAT KUMAR MEHER BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-002/18789
(BEHERAMUNDA) 		2430003000NRG24210420230024881 21/04/2023 PRABHASINI MEHER 2430003WL000572 PRABHASINI MEHER 00415 SBIN0013638 711 711 Processed 10/05/2023 1399315403 MS PRABHASINI MEHER STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-002-002/30042
(BEHERAMUNDA) 		2430003000NRG24210420230024885 21/04/2023 KANDANI BISI 2430003WL000572 KANDANI BISI 00415 SBIN0013638 948 948 Processed 10/05/2023 1399315402 MRS KANDANI BISI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24210420230024888 21/04/2023 HEMRAJ GOPAL 2430003WL000572 HEMRAJ GOPAL 00415 SBIN0013638 948 948 Processed 11/05/2023 1399315399 HEMARAJ GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
42 CHANDAHANDI OR-30-003-002-002/18466-A
(BEHERAMUNDA) 		2430003000NRG24210420230024864 21/04/2023 SAFIA BANO 2430003WL000572 SAFIA BANO 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399315469 Mrs. SAFIA BANO UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-004/1008
(DALABEDA) 		2430003000NRG24210420230024050 21/04/2023 KHHIIRAMANI KATA 2430003WL000552 KHHIIRAMANI KATA 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315435 Miss. KSHIIRAMANI KATA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-004/1009
(DALABEDA) 		2430003000NRG24210420230024051 21/04/2023 BANA GOUDA 2430003WL000552 BANA GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315460 BANA . GOUDA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-004/1016
(DALABEDA) 		2430003000NRG24210420230024052 21/04/2023 NAYAK MAJHI 2430003WL000552 NAYAK MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315442 Mr. NAYAK MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-004/1018
(DALABEDA) 		2430003000NRG24210420230024053 21/04/2023 GOMATI DURGA 2430003WL000552 GOMATI DURGA 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315484 Mrs. GOMATI DURGA UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-004/1019
(DALABEDA) 		2430003000NRG24210420230024054 21/04/2023 DIBA MALI 2430003WL000552 DIBA MALI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315433 Mr. DIBA MALI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-004/1021
(DALABEDA) 		2430003000NRG24210420230024055 21/04/2023 ALEKHA BISI 2430003WL000552 ALEKHA BISI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315451 Mr. ALEKHA BISHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-004/1052
(DALABEDA) 		2430003000NRG24210420230024056 21/04/2023 RUPASINGH MAJHI 2430003WL000552 RUPASINGH MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315437 Mr. RUPASINGH MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-004/1054
(DALABEDA) 		2430003000NRG24210420230024057 21/04/2023 Agni Kota 2430003WL000552 Agni Kota 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315462 AGANIDHAR . KATA UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-004/1063
(DALABEDA) 		2430003000NRG24210420230024059 21/04/2023 CHULA BAGH 2430003WL000552 CHULA BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315486 Mr. CHULA BAGH UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-004/1137
(DALABEDA) 		2430003000NRG24210420230024061 21/04/2023 JOGENDRA MAJHI 2430003WL000552 JOGENDRA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315443 Mr. JOGENDRA MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-004/1142
(DALABEDA) 		2430003000NRG24210420230024063 21/04/2023 KISHAN DANGARI 2430003WL000552 KISHAN DANGARI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315438 Mr. KISHAN DANGARI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-004/1142
(DALABEDA) 		2430003000NRG24210420230024062 21/04/2023 RUKMANI DANGRI 2430003WL000552 RUKMANI DANGRI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315434 Miss. RUKMANI DANGARI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-004/1209
(DALABEDA) 		2430003000NRG24210420230024064 21/04/2023 AMARU MAJHI 2430003WL000552 AMARU MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315468 Mr. AMARU NAYAK UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-004/1214
(DALABEDA) 		2430003000NRG24210420230024066 21/04/2023 LABA SUNANI 2430003WL000552 LABA SUNANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315459 LABA . SUNANI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-004/1221
(DALABEDA) 		2430003000NRG24210420230024067 21/04/2023 PHULAMATI BISI 2430003WL000552 PHULAMATI BISI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315456 PHULAMATI . BISI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-004/1223
(DALABEDA) 		2430003000NRG24210420230024068 21/04/2023 ASHARU SUNANI 2430003WL000552 ASHARU SUNANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315445 Mr. ASHATU SUNANI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-004/1223
(DALABEDA) 		2430003000NRG24210420230024069 21/04/2023 HIRADHAR SUNANI 2430003WL000552 HIRADHAR SUNANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315447 Mr. HIRADHAR SUNANI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-004/1230
(DALABEDA) 		2430003000NRG24210420230024070 21/04/2023 AMRUTA MAJHI 2430003WL000552 AMRUTA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315453 AMRUTA . MAJHI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-004/1230
(DALABEDA) 		2430003000NRG24210420230024071 21/04/2023 DHANABALI MAJHI 2430003WL000552 DHANABALI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315446 Mrs. DHANABALI MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-004/1239
(DALABEDA) 		2430003000NRG24210420230024072 21/04/2023 GANGARAM MALI 2430003WL000552 GANGARAM MALI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315458 GANGARAM . MALI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-004-004/1290
(DALABEDA) 		2430003000NRG24210420230024073 21/04/2023 RAILA MAJHI 2430003WL000552 RAILA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315488 Mr. RAELA MAJHI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-004/1292
(DALABEDA) 		2430003000NRG24210420230024075 21/04/2023 CHAITANYA MAJHI 2430003WL000552 CHAITANYA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315440 Mr. CHAITAN MAJHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-004/1292
(DALABEDA) 		2430003000NRG24210420230024074 21/04/2023 PRAMILA MAJHI 2430003WL000552 PRAMILA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315439 PRAMILA MAJHI INDUSIND BANK(607189)
66 CHANDAHANDI OR-30-003-004-004/1299
(DALABEDA) 		2430003000NRG24210420230024076 21/04/2023 DRUMAT MAJHI 2430003WL000552 DRUMAT MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315467 Mr. DRUMATA MAJHI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-004-004/1299
(DALABEDA) 		2430003000NRG24210420230024077 21/04/2023 HEMA MAJHI 2430003WL000552 HEMA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315482 Mrs. HEMA MAJHI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-004-004/1300
(DALABEDA) 		2430003000NRG24210420230024078 21/04/2023 NILE DEI DONGRI 2430003WL000552 NILE DEI DONGRI 00474 SBIN0RRUKGB 2370 2370 Processed 10/05/2023 1399315457 Mrs. NILE HARIJAN UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-004-004/1301
(DALABEDA) 		2430003000NRG24210420230024079 21/04/2023 MADAN SUNANI 2430003WL000552 MADAN SUNANI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315452 Mr. MADAN SUNANI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-004-004/1308
(DALABEDA) 		2430003000NRG24210420230024080 21/04/2023 CHAITAN BISI 2430003WL000552 CHAITAN BISI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315455 Mr. CHAITAN BISI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-004-004/1340
(DALABEDA) 		2430003000NRG24210420230024081 21/04/2023 SUGRESHAN MAJHI 2430003WL000552 SUGRESHAN MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315461 Mr. SUGRESAN MAJHI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-004-004/1343
(DALABEDA) 		2430003000NRG24210420230024082 21/04/2023 DHANISTA PUJARI 2430003WL000552 DHANISTA PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315396 Mr. DHANISHTHA NAG UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-004-004/1404
(DALABEDA) 		2430003000NRG24210420230024083 21/04/2023 LOCHAN DURGA 2430003WL000552 LOCHAN DURGA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315465 Mr. LOCHAN DURGA UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-004-004/1425
(DALABEDA) 		2430003000NRG24210420230024084 21/04/2023 KHAJAN DHURUA 2430003WL000552 KHAJAN DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1399315487 Mr. KHAJAN DHARUA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-004-004/1433
(DALABEDA) 		2430003000NRG24210420230024085 21/04/2023 SUNDARSING NAYAK 2430003WL000552 SUNDARSING NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315436 Mr. SUNDAR SING NAYAK UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-004-004/1455
(DALABEDA) 		2430003000NRG24210420230024086 21/04/2023 NAYAKU MAJHI 2430003WL000552 NAYAKU MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315454 Mr. NAYAKU MAJHI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-004-004/1481
(DALABEDA) 		2430003000NRG24210420230024087 21/04/2023 DUKHADHAR DHURUA 2430003WL000552 DUKHADHAR DHURUA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315449 Mr. DUKHADHAR DHURUA UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-004-004/18472
(DALABEDA) 		2430003000NRG24210420230024088 21/04/2023 RAJENDRA DHURUA 2430003WL000552 RAJENDRA DHURUA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315450 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-004-004/18521
(DALABEDA) 		2430003000NRG24210420230024090 21/04/2023 DEBARAJ OROBEDIA 2430003WL000552 DEBARAJ OROBEDIA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315441 Mr. DEBRAJ OROBEDIA UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-004-004/18521
(DALABEDA) 		2430003000NRG24210420230024091 21/04/2023 RUPE DEI OREBODKIA 2430003WL000552 RUPE DEI OREBODKIA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315485 MISS RUPE ORKEDIA STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-004-004/18524
(DALABEDA) 		2430003000NRG24210420230024092 21/04/2023 KRUSHNA MALI 2430003WL000552 KRUSHNA MALI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315448 Mr. KRUSHNA MALI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-004-004/18524
(DALABEDA) 		2430003000NRG24210420230024093 21/04/2023 KRUTIKA MALI 2430003WL000552 KRUTIKA MALI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315478 Mrs. KRUTIKA MALI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-004-004/18567
(DALABEDA) 		2430003000NRG24210420230024095 21/04/2023 PADUKA GAHIR 2430003WL000552 PADUKA GAHIR 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315432 Mrs. PADUKA GAHIR UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-004-004/18567
(DALABEDA) 		2430003000NRG24210420230024094 21/04/2023 PADUNATH GAHIR 2430003WL000552 PADUNATH GAHIR 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315489 PADUNATH . GAHIR UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-004-004/18631
(DALABEDA) 		2430003000NRG24210420230024096 21/04/2023 PRAMILA MAJHI 2430003WL000552 PRAMILA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315464 Mrs. MAINA MAJHI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-004-004/18692
(DALABEDA) 		2430003000NRG24210420230024097 21/04/2023 JAYASING MAJHI 2430003WL000552 JAYASING MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315431 Mr. JAYASING MAJHI UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003000NRG24210420230024099 21/04/2023 KANTI POTA 2430003WL000552 KANTI POTA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315444 Mrs. KANTI POTA UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003000NRG24210420230024098 21/04/2023 NILA POTA 2430003WL000552 NILA POTA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315483 Mr. NILA POTA UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-004-004/18798
(DALABEDA) 		2430003000NRG24210420230024100 21/04/2023 DUTIA NAYAK 2430003WL000552 DUTIA NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315463 DAITARI . NAYAK UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-004-004/18910
(DALABEDA) 		2430003000NRG24210420230024101 21/04/2023 KAIBALYA MAJHI 2430003WL000552 KAIBALYA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315430 Mr. KAIBAL MAJHI S/O KAPURCHAN MAJHI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-004-004/18925
(DALABEDA) 		2430003000NRG24210420230024102 21/04/2023 ISHARAM AMJHI 2430003WL000552 ISHARAM AMJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315466 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-004-004/19021
(DALABEDA) 		2430003000NRG24210420230024104 21/04/2023 JUGESWAR TOLTIA 2430003WL000552 JUGESWAR TOLTIA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315479 Mr. JUGESWAR TOLTIA UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-004-004/190241
(DALABEDA) 		2430003000NRG24210420230024105 21/04/2023 BISWANATH DHARUA 2430003WL000552 BISWANATH DHARUA 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315480 Mr. BISWANAHT DHURUA UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-004-004/937
(DALABEDA) 		2430003000NRG24210420230024107 21/04/2023 JALADHAR SORI 2430003WL000552 JALADHAR SORI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1399315481 Mr. JALDHAR SORI UTKAL GRAMEEN BANK(607234)
SubTotal 117552 117552
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_210423APB_FTO_38055 Bank of Baroda BARB0CHANAB Chanadahandi 30573
2 CHANDAHANDI OR2430003_210423APB_FTO_38055 State Bank of India SBIN0001341 UMERKOTE 2133
3 CHANDAHANDI OR2430003_210423APB_FTO_38055 State Bank of India SBIN0013630 JHARIGAON 2844
4 CHANDAHANDI OR2430003_210423APB_FTO_38055 State Bank of India SBIN0013638 SINGJHAR 3318
5 CHANDAHANDI OR2430003_210423APB_FTO_38055 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 115182
6 CHANDAHANDI OR2430003_210423APB_FTO_38055 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2370

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