Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_141123APB_FTO_759377
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-30-003-014-001/5778
(SARDHAPUR) 		2430003000NRG24141120230777868 14/11/2023 LALITA BAGH 2430003WL055884 LALITA BAGH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136689 LALITA BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-014-001/5822
(SARDHAPUR) 		2430003000NRG24141120230777979 14/11/2023 SUMITRA DEI 2430003WL055887 SUMITRA DEI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136708 SUMITRA BHOUSAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-014-001/5822
(SARDHAPUR) 		2430003000NRG24141120230777980 14/11/2023 TANKADHAR UESAL 2430003WL055887 TANKADHAR UESAL 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136634 TANKADHAR BHOUSAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-014-001/5855
(SARDHAPUR) 		2430003000NRG24141120230777983 14/11/2023 GAJENDRA BISI 2430003WL055887 GAJENDRA BISI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136629 NDRA BAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-014-001/5858
(SARDHAPUR) 		2430003000NRG24141120230777871 14/11/2023 SUJANI NAG 2430003WL055884 SUJANI NAG 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136686 SUJANI NAG BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-014-001/5862
(SARDHAPUR) 		2430003000NRG24141120230777873 14/11/2023 SITA BAGH 2430003WL055884 SITA BAGH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136650 SITA BAGH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-014-001/5866
(SARDHAPUR) 		2430003000NRG24141120230777875 14/11/2023 Mathura Bhaisal 2430003WL055884 Mathura Bhaisal 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136695 MATHURA BHOUSAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-014-001/5866
(SARDHAPUR) 		2430003000NRG24141120230777874 14/11/2023 THABIR BHISAL 2430003WL055884 THABIR BHISAL 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136660 Mr. THABIR BHAISAL UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-014-001/5869
(SARDHAPUR) 		2430003000NRG24141120230777987 14/11/2023 BISWANATH BISI 2430003WL055887 BISWANATH BISI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136635 BISWANATH BISI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-014-001/5869
(SARDHAPUR) 		2430003000NRG24141120230777988 14/11/2023 SARALA BISI 2430003WL055887 SARALA BISI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136690 SARALA BISI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-014-001/5869
(SARDHAPUR) 		2430003000NRG24141120230777989 14/11/2023 TULSING BISI 2430003WL055887 TULSING BISI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136636 TULSING BISI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-014-001/5898
(SARDHAPUR) 		2430003000NRG24141120230777990 14/11/2023 LAMU BISHI 2430003WL055887 LAMU BISHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136640 LAMBADARBISHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-014-001/5898
(SARDHAPUR) 		2430003000NRG24141120230777991 14/11/2023 PREMESWAR BISI 2430003WL055887 PREMESWAR BISI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136655 PREMESWAR BISI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-014-001/5905
(SARDHAPUR) 		2430003000NRG24141120230777876 14/11/2023 JUGESWAR BISI 2430003WL055884 JUGESWAR BISI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136637 JUGESWARBISI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-014-001/5905
(SARDHAPUR) 		2430003000NRG24141120230777877 14/11/2023 Panamati bisi 2430003WL055884 Panamati bisi 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136709 PANAMATI BISI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-014-001/5906
(SARDHAPUR) 		2430003000NRG24141120230777878 14/11/2023 CHUMKI NAG 2430003WL055884 CHUMKI NAG 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136643 CHUMAKI NAG BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-014-001/81540
(SARDHAPUR) 		2430003000NRG24141120230777879 14/11/2023 KSHIRASINDHU BISHI 2430003WL055884 KSHIRASINDHU BISHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136684 KSHIRASINDHU BISHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-014-001/81545
(SARDHAPUR) 		2430003000NRG24141120230777995 14/11/2023 BHAJAN BHOUSAL 2430003WL055887 BHAJAN BHOUSAL 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136685 BHAJAN BHOUSAL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-014-003/5543
(SARDHAPUR) 		2430003000NRG24141120230777999 14/11/2023 BHUBANE MAJHI 2430003WL055887 BHUBANE MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136663 BHUBANE MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-014-003/5546
(SARDHAPUR) 		2430003000NRG24141120230778002 14/11/2023 UKIA MAJHI 2430003WL055887 UKIA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136645 UKIA MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-014-003/5578
(SARDHAPUR) 		2430003000NRG24141120230778004 14/11/2023 SUNADI MAJHI 2430003WL055887 SUNADI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136683 SUNADI MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-014-003/81543
(SARDHAPUR) 		2430003000NRG24141120230778006 14/11/2023 DHANSING MAJHI 2430003WL055887 DHANSING MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136662 DHANASINGH MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-014-004/18473
(SARDHAPUR) 		2430003000NRG24141120230778010 14/11/2023 RABISING PUJARI 2430003WL055887 RABISING PUJARI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136631 RABISINGH PUJARI S O BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-014-004/5634
(SARDHAPUR) 		2430003000NRG24131120230773763 14/11/2023 GHARAMANI LOHARA 2430003WL055305 GHARAMANI LOHARA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136706 GHARAMANI LOHARA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-014-004/5651
(SARDHAPUR) 		2430003000NRG24141120230777883 14/11/2023 SUMITRA GOUDA 2430003WL055884 SUMITRA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136669 SUMITRA GOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-014-004/5676
(SARDHAPUR) 		2430003000NRG24141120230777884 14/11/2023 DHANESWAR PUJARI 2430003WL055884 DHANESWAR PUJARI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136633 Dhaneswar Pujari FINO PAYMENTS BANK LTD(608001)
27 CHANDAHANDI OR-30-003-014-004/5696
(SARDHAPUR) 		2430003000NRG24141120230777886 14/11/2023 KRUSHNA CH.PUJARI 2430003WL055884 KRUSHNA CH.PUJARI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136644 KRUSHNACHANDRA PUJAR BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-014-004/5708
(SARDHAPUR) 		2430003000NRG24141120230777888 14/11/2023 SODA SUNANI 2430003WL055884 SODA SUNANI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136646 SADA SUNANI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-014-004/5715
(SARDHAPUR) 		2430003000NRG24141120230777889 14/11/2023 HEMO PUJARI 2430003WL055884 HEMO PUJARI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136696 HEMA PUJARI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-014-004/5719
(SARDHAPUR) 		2430003000NRG24141120230777892 14/11/2023 Bhaktaram Sahu 2430003WL055884 Bhaktaram Sahu 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136647 BHAKTARAM SAHU BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-014-004/5726
(SARDHAPUR) 		2430003000NRG24141120230777893 14/11/2023 Indurekha Bagh 2430003WL055884 Indurekha Bagh 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136688 MRS INDUREKHA BAGH STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-014-004/5750
(SARDHAPUR) 		2430003000NRG24141120230777895 14/11/2023 PURNAMI PUJARI 2430003WL055884 PURNAMI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136675 PURNAMI PUJARI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-014-005/5627
(SARDHAPUR) 		2430003000NRG24141120230777910 14/11/2023 BENUDHAR GOUDA 2430003WL055884 BENUDHAR GOUDA 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136661 BENUDHAR GOUD BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-014-005/5627
(SARDHAPUR) 		2430003000NRG24141120230777911 14/11/2023 KHAME DEI 2430003WL055884 KHAME DEI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136687 MRS KHAME DEI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-014-005/5628
(SARDHAPUR) 		2430003000NRG24141120230777912 14/11/2023 GUNMATI GOUDA 2430003WL055884 GUNMATI GOUDA 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136666 GUNAMATI GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-014-006/5403
(SARDHAPUR) 		2430003000NRG24131120230773764 14/11/2023 BIMALA NAYAK 2430003WL055305 BIMALA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136659 BIMALE NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-014-006/5404
(SARDHAPUR) 		2430003000NRG24131120230773766 14/11/2023 JASOBANTA DANGRI 2430003WL055305 JASOBANTA DANGRI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136672 ASABANTA DANGARI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-014-006/5407
(SARDHAPUR) 		2430003000NRG24131120230773769 14/11/2023 DULARI SINHA 2430003WL055305 DULARI SINHA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136697 DULARI SIHNA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-014-006/5407
(SARDHAPUR) 		2430003000NRG24131120230773767 14/11/2023 NARAYAN SIHNA 2430003WL055305 NARAYAN SIHNA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136630 NARAYAN SINHA SO HAR BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-014-006/5407
(SARDHAPUR) 		2430003000NRG24131120230773768 14/11/2023 SUBIDHA SINHA 2430003WL055305 SUBIDHA SINHA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136693 SUBIDA SINHA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-014-006/5409
(SARDHAPUR) 		2430003000NRG24131120230773770 14/11/2023 NURO DEI 2430003WL055305 NURO DEI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136654 NURADEI DANGARI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-014-006/5435
(SARDHAPUR) 		2430003000NRG24131120230773771 14/11/2023 DAMAR NAYAK 2430003WL055305 DAMAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136678 DAMAR NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-014-006/5440
(SARDHAPUR) 		2430003000NRG24131120230773772 14/11/2023 TIKESWAR NIAL 2430003WL055305 TIKESWAR NIAL 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136682 TIKESWAR NIAL BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-014-006/5441
(SARDHAPUR) 		2430003000NRG24131120230773773 14/11/2023 BIKASH KHARSEL 2430003WL055305 BIKASH KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136701 BIKASH KHARSEL BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-014-006/5441
(SARDHAPUR) 		2430003000NRG24131120230773774 14/11/2023 GITANJALI KHARSEL 2430003WL055305 GITANJALI KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136700 GEETANJALI KHARSEL BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-014-006/5445
(SARDHAPUR) 		2430003000NRG24131120230773775 14/11/2023 NANESINGH GOUDA 2430003WL055305 NANESINGH GOUDA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136632 NAUSING GAUD SO BUDH BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-014-006/5459
(SARDHAPUR) 		2430003000NRG24131120230773778 14/11/2023 JASODA SINHA 2430003WL055305 JASODA SINHA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136677 JYOSADA SINHA BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-014-006/5475
(SARDHAPUR) 		2430003000NRG24131120230773779 14/11/2023 CHATAR MAJHI 2430003WL055305 CHATAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136649 CHHATAR MAJHI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-014-006/5475
(SARDHAPUR) 		2430003000NRG24131120230773780 14/11/2023 LAXMI BAI MAJHI 2430003WL055305 LAXMI BAI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136653 LAXMIBAI MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-014-006/5482
(SARDHAPUR) 		2430003000NRG24131120230773781 14/11/2023 PRADEEP NAYAK 2430003WL055305 PRADEEP NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136681 PRADIP NAYAK BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-014-006/5491
(SARDHAPUR) 		2430003000NRG24131120230773782 14/11/2023 JAGANATH NAYAK 2430003WL055305 JAGANATH NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136638 JAGANNATHNAYAK BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-014-006/5491
(SARDHAPUR) 		2430003000NRG24131120230773783 14/11/2023 SHANTI NAYAK 2430003WL055305 SHANTI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136705 SANTI NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-014-006/5498
(SARDHAPUR) 		2430003000NRG24131120230773784 14/11/2023 NIRAN KHARSAL 2430003WL055305 NIRAN KHARSAL 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8996136676 NIRAN KHARSEL BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-014-006/5500
(SARDHAPUR) 		2430003000NRG24131120230773785 14/11/2023 SUBHADRA NAYAK 2430003WL055305 SUBHADRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136671 SOBHADRA NAYAK BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-014-006/5501
(SARDHAPUR) 		2430003000NRG24131120230773787 14/11/2023 THANESWAR SIHNA 2430003WL055305 THANESWAR SIHNA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136648 THANESWARI SINHA BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-014-006/5508
(SARDHAPUR) 		2430003000NRG24131120230773789 14/11/2023 RAJENDRA NAYAK 2430003WL055305 RAJENDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136667 RAJENDRA NAYAK BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-014-006/5516
(SARDHAPUR) 		2430003000NRG24131120230773790 14/11/2023 NARENDRA NAYAK 2430003WL055305 NARENDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136665 NARENDRA NAYAK BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-014-006/85155
(SARDHAPUR) 		2430003000NRG24131120230773791 14/11/2023 BANSIDHAR NAYAK 2430003WL055305 BANSIDHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136641 BANSIDHAR NAYAK BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-014-006/85155
(SARDHAPUR) 		2430003000NRG24131120230773792 14/11/2023 SUNDRE NAYAK 2430003WL055305 SUNDRE NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136668 SUNDRE NAYAK BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-014-006/85156
(SARDHAPUR) 		2430003000NRG24131120230773793 14/11/2023 HIRANDI SINHA 2430003WL055305 HIRANDI SINHA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136673 MISS HIRADI SINHA STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-014-006/85165
(SARDHAPUR) 		2430003000NRG24131120230773794 14/11/2023 MOTILAL NAYAK 2430003WL055305 MOTILAL NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136674 MOTILALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANDAHANDI OR-30-003-014-006/85173
(SARDHAPUR) 		2430003000NRG24131120230773797 14/11/2023 MAHESWAR NAYAK 2430003WL055305 MAHESWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136702 MAHESWER NAYAK BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-014-006/85173
(SARDHAPUR) 		2430003000NRG24131120230773798 14/11/2023 PIRMATI NAGESH 2430003WL055305 PIRMATI NAGESH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136703 Miss. pirmati nagesh CHHATTISGARH GRAMIN BANK(607214)
64 CHANDAHANDI OR-30-003-014-006/85174
(SARDHAPUR) 		2430003000NRG24131120230773799 14/11/2023 BALDEB GOUDA 2430003WL055305 BALDEB GOUDA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136680 BALADEB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANDAHANDI OR-30-003-014-006/85175
(SARDHAPUR) 		2430003000NRG24131120230773800 14/11/2023 MANSING KHARSEL 2430003WL055305 MANSING KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136679 MANASINGH KHARSEL BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-014-006/85177
(SARDHAPUR) 		2430003000NRG24131120230773801 14/11/2023 BALAMATI NIDHI 2430003WL055305 BALAMATI NIDHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136707 BALMATI NIDHI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-014-006/85190
(SARDHAPUR) 		2430003000NRG24131120230773803 14/11/2023 Debidas Netam 2430003WL055305 Debidas Netam 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136642 DEBIDAS NETAM BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-014-006/85195
(SARDHAPUR) 		2430003000NRG24131120230773805 14/11/2023 KAPIL NAYAK 2430003WL055305 KAPIL NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136670 KAPILA NAYAK BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-014-006/85196
(SARDHAPUR) 		2430003000NRG24131120230773806 14/11/2023 MADHUKARA NAYAK 2430003WL055305 MADHUKARA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8996136639 MADHUDHARNAYAK BANK OF BARODA(606985)
SubTotal 93852 93852
70 CHANDAHANDI OR-30-003-014-004/5634
(SARDHAPUR) 		2430003000NRG24131120230773762 14/11/2023 BHAJANSING LOHORA 2430003WL055305 BHAJANSING LOHORA 00415 SBIN0001341 1422 1422 Processed 01/01/2024 8996136622 BHAJAN SINGH LOHARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
71 CHANDAHANDI OR-30-003-014-001/5900
(SARDHAPUR) 		2430003000NRG24141120230777994 14/11/2023 MALTI BISI 2430003WL055887 MALTI BISI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8996136623 MISS MALATI BISI STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-014-003/18520
(SARDHAPUR) 		2430003000NRG24141120230777998 14/11/2023 KAIBALYA MAJHI 2430003WL055887 KAIBALYA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8996136625 KAIBALYA MAJHI STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-014-003/81540
(SARDHAPUR) 		2430003000NRG24141120230778005 14/11/2023 KOKILA MAJHI 2430003WL055887 KOKILA MAJHI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8996136628 KOKILA MAJHI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-014-004/5750
(SARDHAPUR) 		2430003000NRG24141120230777894 14/11/2023 RUPASING PUJARI 2430003WL055884 RUPASING PUJARI 00415 SBIN0013630 1185 1185 Processed 01/01/2024 8996136621 RUPASINGH PUJARI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-014-006/5455
(SARDHAPUR) 		2430003000NRG24131120230773776 14/11/2023 BHANUMATI NAYAK 2430003WL055305 BHANUMATI NAYAK 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8996136627 MISS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-014-006/5501
(SARDHAPUR) 		2430003000NRG24131120230773786 14/11/2023 KESABA SIHNA 2430003WL055305 KESABA SIHNA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8996136624 KESHAB SINHA SO MANGAL SINHA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
77 CHANDAHANDI OR-30-003-014-001/5778
(SARDHAPUR) 		2430003000NRG24141120230777867 14/11/2023 TANU BAGH 2430003WL055884 TANU BAGH 00415 SBIN0013638 1422 1422 Processed 01/01/2024 8996136626 MR TANU BAGH STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-014-004/5707
(SARDHAPUR) 		2430003000NRG24141120230777887 14/11/2023 RAISRI SUNANI 2430003WL055884 RAISRI SUNANI 00415 SBIN0013638 1185 1185 Processed 01/01/2024 8996136620 MR RAISRI SUNANI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
79 CHANDAHANDI OR-30-003-014-001/5793
(SARDHAPUR) 		2430003000NRG24141120230777869 14/11/2023 SUJAN NAG 2430003WL055884 SUJAN NAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136652 SUJAN . NAG UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-014-001/5822
(SARDHAPUR) 		2430003000NRG24141120230777978 14/11/2023 PADMAN BHISAL 2430003WL055887 PADMAN BHISAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8996136618 PADMAN . BHAISAL UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-014-001/5824
(SARDHAPUR) 		2430003000NRG24141120230777870 14/11/2023 JALANDHAR BAGH 2430003WL055884 JALANDHAR BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136651 Mr. JALANDAR BAGH UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-014-001/5848
(SARDHAPUR) 		2430003000NRG24141120230777981 14/11/2023 DURJAN BHISAL 2430003WL055887 DURJAN BHISAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8996136657 DURJAN . BHAISAL UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-014-001/5848
(SARDHAPUR) 		2430003000NRG24141120230777982 14/11/2023 SADHNI DEI 2430003WL055887 SADHNI DEI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8996136617 SADINI . DEI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-014-001/5898
(SARDHAPUR) 		2430003000NRG24141120230777992 14/11/2023 LAXMI BISI 2430003WL055887 LAXMI BISI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136691 Mrs. LAKSHMI BISI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-014-001/5900
(SARDHAPUR) 		2430003000NRG24141120230777993 14/11/2023 KARUNDHAR BISI 2430003WL055887 KARUNDHAR BISI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136656 KARNADHAR . BISI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-014-001/81557
(SARDHAPUR) 		2430003000NRG24141120230777996 14/11/2023 RUKMANI BHAISAL 2430003WL055887 RUKMANI BHAISAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136692 Mrs. RUKMANI GOUD UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-014-001/85291
(SARDHAPUR) 		2430003000NRG24141120230777997 14/11/2023 PUNE BISI 2430003WL055887 PUNE BISI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136704 Miss. PUNE BISI UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-014-003/5546
(SARDHAPUR) 		2430003000NRG24141120230778001 14/11/2023 Kumba Majhi 2430003WL055887 Kumba Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136664 Mr. KUMBHA MAJHI UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-014-003/5578
(SARDHAPUR) 		2430003000NRG24141120230778003 14/11/2023 SIDHESWAR MAJHI 2430003WL055887 SIDHESWAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136658 SIDESWAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHANDAHANDI OR-30-003-014-006/5459
(SARDHAPUR) 		2430003000NRG24131120230773777 14/11/2023 CHARANSING SIHNA 2430003WL055305 CHARANSING SIHNA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136619 CHARAN SINGH DANDSEN BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-014-006/85169
(SARDHAPUR) 		2430003000NRG24131120230773796 14/11/2023 DIPANJALI NAYAK 2430003WL055305 DIPANJALI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136699 DIPANJALI NAYAK BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-014-006/85169
(SARDHAPUR) 		2430003000NRG24131120230773795 14/11/2023 MAHESWAR NAYAK 2430003WL055305 MAHESWAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136698 Mr. MAHESWAR NAYAK UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-014-006/85190
(SARDHAPUR) 		2430003000NRG24131120230773804 14/11/2023 PADMAMUKHI NETAM 2430003WL055305 PADMAMUKHI NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996136694 Mrs. PADAMA MUKHI NETAM UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
Total 126795 126795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_141123APB_FTO_759377 Bank of Baroda BARB0CHANAB Chanadahandi 93852
2 CHANDAHANDI OR2430003_141123APB_FTO_759377 State Bank of India SBIN0001341 UMERKOTE 1422
3 CHANDAHANDI OR2430003_141123APB_FTO_759377 State Bank of India SBIN0013630 JHARIGAON 8295
4 CHANDAHANDI OR2430003_141123APB_FTO_759377 State Bank of India SBIN0013638 SINGJHAR 2607
5 CHANDAHANDI OR2430003_141123APB_FTO_759377 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 20619

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