Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_050723APB_FTO_313432
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-30-003-004-001/18768
(DALABEDA) 		2430003000NRG24040720230414229 05/07/2023 JASOBANT MAJHI 2430003WL010155 JASOBANT MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111196 MR JSOBANT MAJHI STATE BANK OF INDIA(508548)
2 CHANDAHANDI OR-30-003-004-001/18841
(DALABEDA) 		2430003000NRG24040720230414233 05/07/2023 TAPITA MAJHI 2430003WL010155 TAPITA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111217 TAPITA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-001/452
(DALABEDA) 		2430003000NRG24040720230414238 05/07/2023 HEMADI MAJHI 2430003WL010155 HEMADI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111195 HEMADI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-001/456
(DALABEDA) 		2430003000NRG24040720230414239 05/07/2023 JAYKISHAN MAJHI 2430003WL010155 JAYKISHAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111220 JAYKISHAN MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-001/486
(DALABEDA) 		2430003000NRG24040720230414245 05/07/2023 SEMANI MAJHI 2430003WL010155 SEMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111218 SEMANI MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-001/496
(DALABEDA) 		2430003000NRG24040720230414246 05/07/2023 JAEDI MAJHI 2430003WL010155 JAEDI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111194 JAEDI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-004-001/538
(DALABEDA) 		2430003000NRG24040720230414251 05/07/2023 BHUBAN MAJHI 2430003WL010155 BHUBAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111219 BHUBAN MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-004-001/538
(DALABEDA) 		2430003000NRG24040720230414249 05/07/2023 FULASINGH MAJHI 2430003WL010155 FULASINGH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111201 FULASINGH MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-004-001/551
(DALABEDA) 		2430003000NRG24040720230414253 05/07/2023 PARSHU MAJHI 2430003WL010155 PARSHU MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111216 PARSHU MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-004-001/552
(DALABEDA) 		2430003000NRG24040720230414255 05/07/2023 HIRALAL MAJHI 2430003WL010155 HIRALAL MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4966111193 HIRALAL MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-003/18466-A
(PATKHALIA) 		2430003000NRG24050720230418491 05/07/2023 DURJAN PATRA 2430003WL010311 DURJAN PATRA 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4966111202 DURJANPATRA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-013-003/18684
(PATKHALIA) 		2430003000NRG24050720230418496 05/07/2023 PARAMANANDA PUNJI 2430003WL010311 PARAMANANDA PUNJI 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4966111225 PARAMANAND PUNJI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-013-003/78857
(PATKHALIA) 		2430003000NRG24050720230418504 05/07/2023 DURJAN NAYAK 2430003WL010311 DURJAN NAYAK 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4966111213 Mr. DURJAN NAYAK UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-013-003/789038
(PATKHALIA) 		2430003000NRG24050720230418507 05/07/2023 BIMALA SAGADIA 2430003WL010311 BIMALA SAGADIA 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4966111214 Bimla Sagadia BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-013-003/7893487
(PATKHALIA) 		2430003000NRG24050720230418513 05/07/2023 JHAJANE JHANKAR 2430003WL010311 JHAJANE JHANKAR 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4966111224 JHAJANE JHANKAR BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-014-001/5806
(SARDHAPUR) 		2430003000NRG24050720230421497 05/07/2023 GANGABALI BAGH 2430003WL010383 GANGABALI BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966111197 MS GANGABALI BAGH STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-014-001/5828
(SARDHAPUR) 		2430003000NRG24050720230421502 05/07/2023 BRUNDABAN BISI 2430003WL010383 BRUNDABAN BISI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966111199 BRUNDABAN BISHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-014-001/5828
(SARDHAPUR) 		2430003000NRG24050720230421501 05/07/2023 NABINA BISI 2430003WL010383 NABINA BISI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966111200 NABINA BISHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-014-001/5841
(SARDHAPUR) 		2430003000NRG24050720230421504 05/07/2023 BHOLA BHAISAL 2430003WL010383 BHOLA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966111198 Bhola Bhousal BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-014-001/5858
(SARDHAPUR) 		2430003000NRG24050720230421507 05/07/2023 SUJANI NAG 2430003WL010383 SUJANI NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966111223 Sujani Nag BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-014-001/5892
(SARDHAPUR) 		2430003000NRG24050720230421508 05/07/2023 LALITA DEI 2430003WL010383 LALITA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966111222 LALITA BHOUSAL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-014-001/81545
(SARDHAPUR) 		2430003000NRG24050720230421511 05/07/2023 BELA BHAISAL 2430003WL010383 BELA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966111221 BELA BHOUSAL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-014-001/81545
(SARDHAPUR) 		2430003000NRG24050720230421510 05/07/2023 BHAJAN BHOUSAL 2430003WL010383 BHAJAN BHOUSAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966111215 BHAJAN BHOUSAL BANK OF BARODA(606985)
SubTotal 41712 41712
24 CHANDAHANDI OR-30-003-004-001/18767
(DALABEDA) 		2430003000NRG24040720230414228 05/07/2023 KASTURI MAJHI 2430003WL010155 KASTURI MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4966111207 KASTURI MAJHI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-004-001/536
(DALABEDA) 		2430003000NRG24040720230414247 05/07/2023 JAMEDEI MAJHI 2430003WL010155 JAMEDEI MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4966111208 MISS JAMEDEI MAJHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-013-003/18714
(PATKHALIA) 		2430003000NRG24050720230418497 05/07/2023 TULARAM SAGADIA 2430003WL010311 TULARAM SAGADIA 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4966111203 TULARAM SAGADIA STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-013-003/78857
(PATKHALIA) 		2430003000NRG24050720230418505 05/07/2023 DUTIKA NAYAK 2430003WL010311 DUTIKA NAYAK 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4966111211 Mrs. DUTIKA NAYAK UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-013-003/789193
(PATKHALIA) 		2430003000NRG24050720230418509 05/07/2023 SHASIDHAR GAENTA 2430003WL010311 SHASIDHAR GAENTA 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4966111206 SHASIDHAR GAENTA STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-013-003/78938
(PATKHALIA) 		2430003000NRG24050720230418516 05/07/2023 NEELAM GAINTA 2430003WL010311 NEELAM GAINTA 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4966111204 MR NEELAM GAINTA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
30 CHANDAHANDI OR-30-003-004-001/18767
(DALABEDA) 		2430003000NRG24040720230414227 05/07/2023 HUNKAR MAJHI 2430003WL010155 HUNKAR MAJHI 00415 SBIN0013638 1185 1185 Processed 30/08/2023 4966111209 MR HUNKAR MAJHI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-004-001/190452
(DALABEDA) 		2430003000NRG24040720230414237 05/07/2023 ADHIRAJ MAJHI 2430003WL010155 ADHIRAJ MAJHI 00415 SBIN0013638 1185 1185 Processed 30/08/2023 4966111210 ADHIARAJ . MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-014-001/5789
(SARDHAPUR) 		2430003000NRG24050720230421495 05/07/2023 NUADI DEI 2430003WL010383 NUADI DEI 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4966111205 MRS NUADI BISI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
33 CHANDAHANDI OR-30-003-004-001/190451
(DALABEDA) 		2430003000NRG24040720230414236 05/07/2023 MALATI PUJARI 2430003WL010155 MALATI PUJARI 00415 SBIN0064009 1185 1185 Processed 30/08/2023 4966111212 MRS MALATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
34 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003000NRG24040720230414225 05/07/2023 SADARAM MAJHI 2430003WL010155 SADARAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111176 Mr. SADARAM MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-001/18812
(DALABEDA) 		2430003000NRG24040720230414232 05/07/2023 BELMATI MAJHI 2430003WL010155 BELMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111183 Mrs. BELMATI MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-001/190283
(DALABEDA) 		2430003000NRG24040720230414234 05/07/2023 DAMANI MAJHI 2430003WL010155 DAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111179 Mrs. DAMANI MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-001/190450
(DALABEDA) 		2430003000NRG24040720230414235 05/07/2023 BHUBANE MAJHI 2430003WL010155 BHUBANE MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111184 Mr. BHUBANE MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-001/470
(DALABEDA) 		2430003000NRG24040720230414240 05/07/2023 GHEN ROUT 2430003WL010155 GHEN ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111239 GHENU . ROUT UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-001/478
(DALABEDA) 		2430003000NRG24040720230414242 05/07/2023 NIRANDI MAJHI 2430003WL010155 NIRANDI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4966111181 Mrs. NIRANDI MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-001/480
(DALABEDA) 		2430003000NRG24040720230414243 05/07/2023 JAMUNA MAJHI 2430003WL010155 JAMUNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111242 Mrs. JAMUNA MAJHI W/O PURUN SING MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-001/485
(DALABEDA) 		2430003000NRG24040720230414244 05/07/2023 NAMATI MAJHI 2430003WL010155 NAMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111238 NAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-001/537
(DALABEDA) 		2430003000NRG24040720230414248 05/07/2023 RAMANI MAJHI 2430003WL010155 RAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111249 Mrs. REMANI MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-001/538
(DALABEDA) 		2430003000NRG24040720230414250 05/07/2023 KOUSHALYA MAJHI 2430003WL010155 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111180 Mrs. KOUSHALYA MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-001/547
(DALABEDA) 		2430003000NRG24040720230414252 05/07/2023 PREMALATA MAJHI 2430003WL010155 PREMALATA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111230 Mrs. PREMLATA MAJHI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-001/551
(DALABEDA) 		2430003000NRG24040720230414254 05/07/2023 URBASHI MAJHI 2430003WL010155 URBASHI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111186 Mrs. URBASHI MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-001/552
(DALABEDA) 		2430003000NRG24040720230414256 05/07/2023 PADMANI MAJHI 2430003WL010155 PADMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966111187 Mrs. PADMANI MAJHI AND JAGYASENI MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-013-003/18193
(PATKHALIA) 		2430003000NRG24050720230418490 05/07/2023 LACHHAMAN JHANKAR 2430003WL010311 LACHHAMAN JHANKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111182 Mr. LACHHAMAN JHANKAR UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-013-003/18466-A
(PATKHALIA) 		2430003000NRG24050720230418492 05/07/2023 JAMUNA PATRA 2430003WL010311 JAMUNA PATRA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111253 Mrs. JAMUNA PATRA UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-013-003/18469
(PATKHALIA) 		2430003000NRG24050720230418493 05/07/2023 GOPAL PANDE 2430003WL010311 GOPAL PANDE 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111247 Mr. GOPAL PANDEY UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-013-003/18682
(PATKHALIA) 		2430003000NRG24050720230418495 05/07/2023 SHUSILA NAYAK 2430003WL010311 SHUSILA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111251 Ms. SHUSILA NAYAK UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-013-003/78775
(PATKHALIA) 		2430003000NRG24050720230418500 05/07/2023 PHULACHAN TOLTIA 2430003WL010311 PHULACHAN TOLTIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111244 Mr. PHULCHAN TOLTIA UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-013-003/78818
(PATKHALIA) 		2430003000NRG24050720230418502 05/07/2023 DURBAL GAHIR 2430003WL010311 DURBAL GAHIR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111246 Mr. DURBAL GAHIR UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-013-003/78833
(PATKHALIA) 		2430003000NRG24050720230418503 05/07/2023 THALASINI NAYAK 2430003WL010311 THALASINI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111255 Mrs. THALASINI NAYAK UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-013-003/7893486
(PATKHALIA) 		2430003000NRG24050720230418510 05/07/2023 LAXMUDHAR NAYAK 2430003WL010311 LAXMUDHAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111178 Mrs. LAXMUDHAR NAYAK UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-013-003/7893486
(PATKHALIA) 		2430003000NRG24050720230418511 05/07/2023 SUMITRA NAYAK 2430003WL010311 SUMITRA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111245 Mrs. SUMITRA NAYAK UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-013-003/7893487
(PATKHALIA) 		2430003000NRG24050720230418512 05/07/2023 DIGAMBAR JHANKAR 2430003WL010311 DIGAMBAR JHANKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111227 DIGAMBER . JHANKAR UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-013-003/7893488
(PATKHALIA) 		2430003000NRG24050720230418514 05/07/2023 DUTIKA SORI 2430003WL010311 DUTIKA SORI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111233 Mrs. DUTIKA SORI W/O RAIBARU UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-013-003/7893497
(PATKHALIA) 		2430003000NRG24050720230418515 05/07/2023 RITA PUNJI 2430003WL010311 RITA PUNJI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111185 Mrs. RITA PUNJI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-013-003/8279
(PATKHALIA) 		2430003000NRG24050720230418518 05/07/2023 RAMDAS POTA 2430003WL010311 RAMDAS POTA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111191 Mr. RAMDAS POTA UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-013-003/8292
(PATKHALIA) 		2430003000NRG24050720230418519 05/07/2023 DASARI CHANDI 2430003WL010311 DASARI CHANDI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111248 Miss. DOSARI CHANDI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-013-003/8301
(PATKHALIA) 		2430003000NRG24050720230418520 05/07/2023 GOKUL PUNJI 2430003WL010311 GOKUL PUNJI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111252 Mr. GOKUL PUNJI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-013-003/8305
(PATKHALIA) 		2430003000NRG24050720230418522 05/07/2023 BAIDI DEI POTA 2430003WL010311 BAIDI DEI POTA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111226 Mrs. BAEDI POTA UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-013-003/8305
(PATKHALIA) 		2430003000NRG24050720230418521 05/07/2023 NABO POTA 2430003WL010311 NABO POTA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111228 Mr. NABA POTA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-013-003/8361
(PATKHALIA) 		2430003000NRG24050720230418524 05/07/2023 JALDHAR KONIAR 2430003WL010311 JALDHAR KONIAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111229 JALANDHAR . KANIAR UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-013-003/8371
(PATKHALIA) 		2430003000NRG24050720230418525 05/07/2023 BENUDHAR SHAGADIA 2430003WL010311 BENUDHAR SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111240 Mr. BENUDHAR SAGADIA S/O CHANDRA UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-013-003/8371
(PATKHALIA) 		2430003000NRG24050720230418527 05/07/2023 HUKMAT SHAGADIA 2430003WL010311 HUKMAT SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111241 Mr. HUKUMAT SAGADIA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-013-003/8404
(PATKHALIA) 		2430003000NRG24050720230418531 05/07/2023 MAINA SHAGADIA 2430003WL010311 MAINA SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111254 Mrs. MAENA SAGADIA UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-013-003/8404
(PATKHALIA) 		2430003000NRG24050720230418530 05/07/2023 RATAN SHAGADIA 2430003WL010311 RATAN SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111234 Mr. RATAN PUJARI S/O CHANDRA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-013-006/7893145
(PATKHALIA) 		2430003000NRG24050720230418532 05/07/2023 NANABATI BAGH 2430003WL010311 NANABATI BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111177 Mrs. NANABATI BAGH UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-013-006/7893161
(PATKHALIA) 		2430003000NRG24050720230418533 05/07/2023 CHARANSING BAGH 2430003WL010311 CHARANSING BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111188 CHARANSING . BAGH UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-013-006/7893162
(PATKHALIA) 		2430003000NRG24050720230418534 05/07/2023 BHAKCHAN BAGH 2430003WL010311 BHAKCHAN BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111235 Mr. BHAKCHAN BAGH UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-013-006/7893163
(PATKHALIA) 		2430003000NRG24050720230418535 05/07/2023 PABANSING BAGH 2430003WL010311 PABANSING BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111237 Mr. PABANSING BAGH UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-013-006/7893239
(PATKHALIA) 		2430003000NRG24050720230418536 05/07/2023 KATDEI JHANKAR 2430003WL010311 KATDEI JHANKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4966111250 Ms. KATDEI JHANKAR UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-014-001/5788
(SARDHAPUR) 		2430003000NRG24050720230421493 05/07/2023 CHANCHALA BAGH 2430003WL010383 CHANCHALA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966111231 Mrs. CHANCHALE BAGH W/O INDRA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-014-001/5789
(SARDHAPUR) 		2430003000NRG24050720230421494 05/07/2023 BHIMSEN BISI 2430003WL010383 BHIMSEN BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966111190 Mr. BHIMSEN BISHI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-014-001/5806
(SARDHAPUR) 		2430003000NRG24050720230421496 05/07/2023 HARSABARDHAN BAGH 2430003WL010383 HARSABARDHAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966111243 Mr. HARSAHABARDHAN BAGH UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-014-001/5823
(SARDHAPUR) 		2430003000NRG24050720230421499 05/07/2023 SUNDARLAL BHAISAL 2430003WL010383 SUNDARLAL BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966111189 SUNDARLAL . BHAISAL UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-014-001/5841
(SARDHAPUR) 		2430003000NRG24050720230421505 05/07/2023 GAJAMATI BHAISAL 2430003WL010383 GAJAMATI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966111232 Mrs. GAJAMATI BHAINSAL W/O BHOLA UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-014-001/5841
(SARDHAPUR) 		2430003000NRG24050720230421503 05/07/2023 SAMBARI BHISAL 2430003WL010383 SAMBARI BHISAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966111236 SAMBHARI . BHAISAL UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-014-001/5850
(SARDHAPUR) 		2430003000NRG24050720230421506 05/07/2023 MUNDA BAGH 2430003WL010383 MUNDA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966111192 Mr. MANDA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 115893 115893
Total 178461 178461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_050723APB_FTO_313432 Bank of Baroda BARB0CHANAB Chanadahandi 41712
2 CHANDAHANDI OR2430003_050723APB_FTO_313432 State Bank of India SBIN0013630 JHARIGAON 15642
3 CHANDAHANDI OR2430003_050723APB_FTO_313432 State Bank of India SBIN0013638 SINGJHAR 4029
4 CHANDAHANDI OR2430003_050723APB_FTO_313432 State Bank of India SBIN0064009 CHANDAHANDI 1185
5 CHANDAHANDI OR2430003_050723APB_FTO_313432 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 115893

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