Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_170723APB_FTO_346320
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-30-003-012-003/18547
(MOHARA) 		2430003012NRG24170720230460836 17/07/2023 JOTISH MARATHA 2430003012WL011470 JOTISH MARATHA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653742 JOTISH MARATHA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-012-003/18547
(MOHARA) 		2430003012NRG24170720230460837 17/07/2023 SABITA MARATHA 2430003012WL011470 SABITA MARATHA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653735 SABITA MARATHA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-003/18549
(MOHARA) 		2430003012NRG24170720230460838 17/07/2023 RUBINA BANO 2430003012WL011470 RUBINA BANO 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653760 Rubina Bano BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-003/18565
(MOHARA) 		2430003012NRG24170720230460840 17/07/2023 GOBARDHAN JHANKAR 2430003012WL011470 GOBARDHAN JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653787 SHRI GOBARDHAN JHANKAR STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-012-003/18569
(MOHARA) 		2430003012NRG24170720230460841 17/07/2023 RAJENDRA MARATHA 2430003012WL011470 RAJENDRA MARATHA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653757 Rajendra Maratha BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-003/18573
(MOHARA) 		2430003012NRG24170720230460842 17/07/2023 ABRAR ALLI 2430003012WL011470 ABRAR ALLI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653746 ABRAR ALLI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-003/18580
(MOHARA) 		2430003012NRG24170720230460844 17/07/2023 DURMILA GOUDA 2430003012WL011470 DURMILA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653734 BIRMILA GOUDA WO RABINDRA GOUDA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-003/18751
(MOHARA) 		2430003012NRG24170720230460845 17/07/2023 DROUNA SAHU 2430003012WL011470 DROUNA SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653736 DRONA KUMAR SAHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-003/3021
(MOHARA) 		2430003012NRG24170720230460847 17/07/2023 BANABASI ROUT 2430003012WL011470 BANABASI ROUT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653788 BANABASI RAUT BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-003/3031
(MOHARA) 		2430003012NRG24170720230460848 17/07/2023 Bhano Dei 2430003012WL011470 Bhano Dei 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653730 BHANU ROUT WO LACHHAMAN ROUT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-003/3083
(MOHARA) 		2430003012NRG24170720230460850 17/07/2023 GAYATRI DEI 2430003012WL011470 GAYATRI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653763 GAYATRI DEI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-003/3083
(MOHARA) 		2430003012NRG24170720230460849 17/07/2023 HAREKRUSHNA GOPAL 2430003012WL011470 HAREKRUSHNA GOPAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653748 HAREKRUSHNA GOPAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-003/3187
(MOHARA) 		2430003012NRG24170720230460852 17/07/2023 Kuni Dei 2430003012WL011470 Kuni Dei 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653729 KUNI DEI WO THAKUR GAUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-003/3187
(MOHARA) 		2430003012NRG24170720230460851 17/07/2023 THAKUR GOUDA 2430003012WL011470 THAKUR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653755 THAKUR GAUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-003/3191
(MOHARA) 		2430003012NRG24170720230460853 17/07/2023 PRAMILA BARIK 2430003012WL011470 PRAMILA BARIK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653752 PRAMILA BARIK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-004/18531
(MOHARA) 		2430003012NRG24170720230460854 17/07/2023 UGRESAN MAJHI 2430003012WL011470 UGRESAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653777 UGRESAN MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-004/18560
(MOHARA) 		2430003012NRG24170720230460856 17/07/2023 HIRA DEI MALI 2430003012WL011470 HIRA DEI MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653758 HIRADEI MALI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-004/18560
(MOHARA) 		2430003012NRG24170720230460855 17/07/2023 PARIKHITA MALI 2430003012WL011470 PARIKHITA MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653722 PARAKHIT MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-004/2652
(MOHARA) 		2430003012NRG24170720230460863 17/07/2023 DEBENDRA PATEL 2430003012WL011470 DEBENDRA PATEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653786 DEBENDRA PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-004/2652
(MOHARA) 		2430003012NRG24170720230460861 17/07/2023 MANU PATEL 2430003012WL011470 MANU PATEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653775 SHRI MANU PATEL STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-012-004/2652
(MOHARA) 		2430003012NRG24170720230460862 17/07/2023 Mulmuli Patel 2430003012WL011470 Mulmuli Patel 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653785 MULAMULI PATEL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-004/2683
(MOHARA) 		2430003012NRG24170720230460865 17/07/2023 MAHEDRA SAHU 2430003012WL011470 MAHEDRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653776 Mahendra Sahoo BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-004/2683
(MOHARA) 		2430003012NRG24170720230460866 17/07/2023 RAJU SAHU 2430003012WL011470 RAJU SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653791 RAJUSAHU BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-004/2687
(MOHARA) 		2430003012NRG24170720230460867 17/07/2023 RADHELAL SAHU 2430003012WL011470 RADHELAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653790 RADHELAL SAHU BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-012-004/2741
(MOHARA) 		2430003012NRG24170720230460868 17/07/2023 rajaram majhi 2430003012WL011470 rajaram majhi 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653744 RAJARAM MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-004/2741
(MOHARA) 		2430003012NRG24130720230448448 17/07/2023 rajaram majhi 2430003012WL011120 rajaram majhi 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653743 RAJARAM MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-004/2755
(MOHARA) 		2430003012NRG24170720230460870 17/07/2023 MAINA CHALAN 2430003012WL011470 MAINA CHALAN 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653728 MAINA CHALAN WO BHUPATI CHALAN BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-004/2785
(MOHARA) 		2430003012NRG24170720230460871 17/07/2023 SUDAM KAIBARTTA 2430003012WL011470 SUDAM KAIBARTTA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653745 SUDAM KAIBARTTA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-004/2832
(MOHARA) 		2430003012NRG24170720230460875 17/07/2023 BILASI MAJHI 2430003012WL011470 BILASI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653740 BILASIMAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-004/2832
(MOHARA) 		2430003012NRG24130720230448450 17/07/2023 BILASI MAJHI 2430003012WL011120 BILASI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653741 BILASIMAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-005/18469
(MOHARA) 		2430003012NRG24130720230448452 17/07/2023 BASUDEB NAYAK 2430003012WL011120 BASUDEB NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653725 BASUDEB NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-005/18469
(MOHARA) 		2430003012NRG24170720230460878 17/07/2023 BASUDEB NAYAK 2430003012WL011470 BASUDEB NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653726 BASUDEB NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-005/18469
(MOHARA) 		2430003012NRG24170720230460879 17/07/2023 NILANDRI NAYAK 2430003012WL011470 NILANDRI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653771 NILANDRI NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-005/18469
(MOHARA) 		2430003012NRG24130720230448453 17/07/2023 NILANDRI NAYAK 2430003012WL011120 NILANDRI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653772 NILANDRI NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-005/18558
(MOHARA) 		2430003012NRG24130720230448455 17/07/2023 BIMLA NAYAK 2430003012WL011120 BIMLA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653768 Bimla Nayak BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-005/18558
(MOHARA) 		2430003012NRG24170720230460881 17/07/2023 BIMLA NAYAK 2430003012WL011470 BIMLA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653767 Bimla Nayak BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-005/18558
(MOHARA) 		2430003012NRG24170720230460880 17/07/2023 SUKCHAN NAYAK 2430003012WL011470 SUKCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653770 SUKACHAN NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-012-005/18558
(MOHARA) 		2430003012NRG24130720230448454 17/07/2023 SUKCHAN NAYAK 2430003012WL011120 SUKCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653769 SUKACHAN NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-012-005/18559
(MOHARA) 		2430003012NRG24130720230448456 17/07/2023 PURNA NAYAK 2430003012WL011120 PURNA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653773 PURNA NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-012-005/18559
(MOHARA) 		2430003012NRG24170720230460882 17/07/2023 PURNA NAYAK 2430003012WL011470 PURNA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653774 PURNA NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-012-006/18477
(MOHARA) 		2430003012NRG24170720230460884 17/07/2023 TIKAM NETAM 2430003012WL011470 TIKAM NETAM 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653759 TIKAM NETAM BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-012-006/18478
(MOHARA) 		2430003012NRG24170720230460885 17/07/2023 GAJANAN MALI 2430003012WL011470 GAJANAN MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653764 GAJANAN MALI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-012-006/19775
(MOHARA) 		2430003012NRG24170720230460886 17/07/2023 SANTARA MAJHI 2430003012WL011470 SANTARA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653778 SANTRABAI MANJHI WO GANPATIRAM UNION BANK OF INDIA(508500)
44 CHANDAHANDI OR-30-003-012-006/19783
(MOHARA) 		2430003012NRG24170720230460888 17/07/2023 DUTIKA MAJHI 2430003012WL011470 DUTIKA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653779 Dutika Majhi BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-012-006/19783
(MOHARA) 		2430003012NRG24170720230460887 17/07/2023 PARSHURAM MAJHI 2430003012WL011470 PARSHURAM MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653749 PANCHURAM MAJHI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-012-006/3311
(MOHARA) 		2430003012NRG24170720230460890 17/07/2023 URMILA MEHERA 2430003012WL011470 URMILA MEHERA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653789 URMILA MEHAR BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-006/3351
(MOHARA) 		2430003012NRG24170720230460892 17/07/2023 REMATI BHOI 2430003012WL011470 REMATI BHOI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653765 REMATI BHOI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-012-006/3351
(MOHARA) 		2430003012NRG24170720230460891 17/07/2023 Sanibari Bhoi 2430003012WL011470 Sanibari Bhoi 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653747 SANIBARI BHOI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-012-006/3402
(MOHARA) 		2430003012NRG24170720230460894 17/07/2023 CHAMPABATI NAYAK 2430003012WL011470 CHAMPABATI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653783 Champabati Nayak BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-012-006/3402
(MOHARA) 		2430003012NRG24170720230460893 17/07/2023 Lilam Nayak 2430003012WL011470 Lilam Nayak 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653753 LILAM NAYAK BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-012-006/3408
(MOHARA) 		2430003012NRG24170720230460897 17/07/2023 Basanti Majhi 2430003012WL011470 Basanti Majhi 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653782 BASANTI MAJHI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-012-006/3414
(MOHARA) 		2430003012NRG24170720230460898 17/07/2023 Faganu Bhoi 2430003012WL011470 Faganu Bhoi 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653766 FAGANU BHOI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-012-006/3414
(MOHARA) 		2430003012NRG24170720230460899 17/07/2023 SUKADEI MAJHI 2430003012WL011470 SUKADEI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653733 SUKUDEI MAJHI WO PHAGUNU MAJHI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-012-006/3423
(MOHARA) 		2430003012NRG24170720230460901 17/07/2023 JOGENDRA NAYAK 2430003012WL011470 JOGENDRA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653781 JOGONDRA NAYAK BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-012-006/3423
(MOHARA) 		2430003012NRG24170720230460900 17/07/2023 UME NAYAK 2430003012WL011470 UME NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653754 UME NAYAK BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-012-006/3461
(MOHARA) 		2430003012NRG24170720230460902 17/07/2023 Kunja Mali 2430003012WL011470 Kunja Mali 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653750 KUNJA MALI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-012-006/3461
(MOHARA) 		2430003012NRG24170720230460903 17/07/2023 Pabitra Mali 2430003012WL011470 Pabitra Mali 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653756 PABITRA MALI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-012-006/3470
(MOHARA) 		2430003012NRG24170720230460904 17/07/2023 Udara Bai 2430003012WL011470 Udara Bai 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653721 UDARA BAI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-012-006/3477
(MOHARA) 		2430003012NRG24170720230460905 17/07/2023 SUJAN JAGAT 2430003012WL011470 SUJAN JAGAT 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653738 SUJAM JAGAT BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-012-006/3493
(MOHARA) 		2430003012NRG24170720230460906 17/07/2023 Damayanti Bhoi 2430003012WL011470 Damayanti Bhoi 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653751 DAMAYANTI BHOI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-012-006/3493
(MOHARA) 		2430003012NRG24170720230460907 17/07/2023 DROPADI BHOI 2430003012WL011470 DROPADI BHOI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653792 DROPADI BHOI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-012-006/3552
(MOHARA) 		2430003012NRG24170720230460908 17/07/2023 TANKADHAR MAJHI 2430003012WL011470 TANKADHAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653737 TANKADHAR MAJHI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-012-006/3552
(MOHARA) 		2430003012NRG24170720230460909 17/07/2023 USHA MAJHI 2430003012WL011470 USHA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653784 Usha Majhi BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-012-006/3556
(MOHARA) 		2430003012NRG24170720230460910 17/07/2023 BUDHBARI PUJARI 2430003012WL011470 BUDHBARI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653780 BHUDHABARI PUJARI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-012-006/3556
(MOHARA) 		2430003012NRG24170720230460911 17/07/2023 PADUSING PUJARI 2430003012WL011470 PADUSING PUJARI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653739 PADUSING PUJARI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-012-006/3583
(MOHARA) 		2430003012NRG24170720230460913 17/07/2023 AKALU MALI 2430003012WL011470 AKALU MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653720 AKALU MALI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-012-006/3604
(MOHARA) 		2430003012NRG24170720230460915 17/07/2023 KIA DEI NAYAK 2430003012WL011470 KIA DEI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4968653727 KIA DEI NAYAK BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-012-006/3656
(MOHARA) 		2430003012NRG24170720230460917 17/07/2023 DAMIKA DEI 2430003012WL011470 DAMIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653762 AMBIKA MALI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-012-006/3656
(MOHARA) 		2430003012NRG24130720230448459 17/07/2023 DAMIKA DEI 2430003012WL011120 DAMIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653761 AMBIKA MALI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-012-006/3656
(MOHARA) 		2430003012NRG24130720230448460 17/07/2023 RUKMANI MALI 2430003012WL011120 RUKMANI MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653731 RUKMANI MALI W O BENU BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-012-006/3656
(MOHARA) 		2430003012NRG24170720230460918 17/07/2023 RUKMANI MALI 2430003012WL011470 RUKMANI MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653732 RUKMANI MALI W O BENU BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-012-006/3656
(MOHARA) 		2430003012NRG24170720230460916 17/07/2023 SUKADEB MALI 2430003012WL011470 SUKADEB MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653724 SUKADEB MALI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-012-006/3656
(MOHARA) 		2430003012NRG24130720230448458 17/07/2023 SUKADEB MALI 2430003012WL011120 SUKADEB MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968653723 SUKADEB MALI BANK OF BARODA(606985)
SubTotal 110205 110205
74 CHANDAHANDI OR-30-003-012-003/18551
(MOHARA) 		2430003012NRG24170720230460839 17/07/2023 FARIDA BANO 2430003012WL011470 FARIDA BANO 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653711 MISS FARIDA BAI STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-012-003/18580
(MOHARA) 		2430003012NRG24170720230460843 17/07/2023 RABINDRA GOUDA 2430003012WL011470 RABINDRA GOUDA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653719 RABINDRA GAUD BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-012-003/18751
(MOHARA) 		2430003012NRG24170720230460846 17/07/2023 GOMAL SAHU 2430003012WL011470 GOMAL SAHU 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653709 GAMALA SAHU BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-012-004/19742
(MOHARA) 		2430003012NRG24170720230460859 17/07/2023 DEBAKI MAJHI 2430003012WL011470 DEBAKI MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653714 MISS DEBAKI MAJHI STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-012-004/19742
(MOHARA) 		2430003012NRG24130720230448446 17/07/2023 DEBAKI MAJHI 2430003012WL011120 DEBAKI MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653713 MISS DEBAKI MAJHI STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-012-004/2676
(MOHARA) 		2430003012NRG24170720230460864 17/07/2023 JUGE PATEL 2430003012WL011470 JUGE PATEL 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653795 SHRI JUGE PATEL STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-012-004/2785
(MOHARA) 		2430003012NRG24170720230460872 17/07/2023 SUKHILA KAIBARTTA 2430003012WL011470 SUKHILA KAIBARTTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653794 MISS SUKHILA KAIBARTTA STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-012-004/2787
(MOHARA) 		2430003012NRG24170720230460873 17/07/2023 DULAB KOIBARAT 2430003012WL011470 DULAB KOIBARAT 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653710 DULABHA KAIBARTA STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-012-004/2787
(MOHARA) 		2430003012NRG24170720230460874 17/07/2023 SUNITA KOIBARTA 2430003012WL011470 SUNITA KOIBARTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653712 MISS SUNITA KAIBARTA STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-012-004/2853
(MOHARA) 		2430003012NRG24170720230460877 17/07/2023 RADHA SAHU 2430003012WL011470 RADHA SAHU 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653717 MISS RADHA SAHOO STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-012-006/19784
(MOHARA) 		2430003012NRG24170720230460889 17/07/2023 PANKOJINI BHOI 2430003012WL011470 PANKOJINI BHOI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4968653796 MISS PANKAJINI NAG STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-012-006/3405
(MOHARA) 		2430003012NRG24170720230460895 17/07/2023 SOSILA PUJARI 2430003012WL011470 SOSILA PUJARI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4968653793 MISS SOSILA PUJARI STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-012-006/3579
(MOHARA) 		2430003012NRG24170720230460912 17/07/2023 khemanidhi puspabihari 2430003012WL011470 khemanidhi puspabihari 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4968653718 SHRI KSHYAMANIDHI PUSHPABIHARI STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-012-006/3656
(MOHARA) 		2430003012NRG24130720230448461 17/07/2023 KAMAL LOCHAN MALI 2430003012WL011120 KAMAL LOCHAN MALI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653715 MR KAMALLOCHAN MALI STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-012-006/3656
(MOHARA) 		2430003012NRG24170720230460919 17/07/2023 KAMAL LOCHAN MALI 2430003012WL011470 KAMAL LOCHAN MALI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968653716 MR KAMALLOCHAN MALI STATE BANK OF INDIA(508548)
SubTotal 23463 23463
89 CHANDAHANDI OR-30-003-012-006/3408
(MOHARA) 		2430003012NRG24170720230460896 17/07/2023 KHAGESWAR MAJHI 2430003012WL011470 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968653708 Mr. KHAGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_170723APB_FTO_346320 Bank of Baroda BARB0CHANAB Chanadahandi 110205
2 CHANDAHANDI OR2430003012_170723APB_FTO_346320 State Bank of India SBIN0013630 JHARIGAON 23463
3 CHANDAHANDI OR2430003012_170723APB_FTO_346320 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1185

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