Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:05:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_231223APB_FTO_928947
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-30-003-006-001/19327
(FATAKI) 		2430003000NRG24231220230948855 23/12/2023 GHANSHYAM CHANDI 2430003WL068905 GHANSHYAM CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846543 GHANASYAM CHANDI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-002/15130
(FATAKI) 		2430003000NRG24231220230948857 23/12/2023 DURJAN GOUD 2430003WL068905 DURJAN GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846520 DURJAN JAL SO MANADH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-002/15130
(FATAKI) 		2430003000NRG24231220230948858 23/12/2023 HARICHAN GOUDA 2430003WL068905 HARICHAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846507 HARICHAN BESAN BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-002/15131
(FATAKI) 		2430003000NRG24231220230948859 23/12/2023 CHAMPA JAGAT 2430003WL068905 CHAMPA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846521 CHAMPA JAGAT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-002/15141
(FATAKI) 		2430003000NRG24231220230948862 23/12/2023 CHHAMANI BAGH 2430003WL068905 CHHAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846527 CHAMSI BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-002/15141
(FATAKI) 		2430003000NRG24231220230948861 23/12/2023 LALSINGH bagh 2430003WL068905 LALSINGH bagh 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846487 LALASHING BAGH SO PA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-002/15143
(FATAKI) 		2430003000NRG24231220230948864 23/12/2023 MUNGE DEI 2430003WL068905 MUNGE DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846533 MUNGE GAIRA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-002/15153
(FATAKI) 		2430003000NRG24231220230948866 23/12/2023 JAYARAM KHARSEL 2430003WL068905 JAYARAM KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846493 JAYRAM KHARSEL SO PU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-002/15154
(FATAKI) 		2430003000NRG24231220230948867 23/12/2023 HALDHAR MAJHI 2430003WL068905 HALDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846494 HALADHAR MAJHI SO BA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-002/15159
(FATAKI) 		2430003000NRG24231220230948870 23/12/2023 SITARAM MAJHI 2430003WL068905 SITARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846545 SITARAM MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-002/15183
(FATAKI) 		2430003000NRG24231220230948876 23/12/2023 BANITA SARPA 2430003WL068905 BANITA SARPA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846510 BANITA SARPA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-002/15186
(FATAKI) 		2430003000NRG24231220230948877 23/12/2023 TAHALU JAGAT 2430003WL068905 TAHALU JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846484 TAHALU JAGAT BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-002/15189
(FATAKI) 		2430003000NRG24231220230948879 23/12/2023 SANTI DEI 2430003WL068905 SANTI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1548846488 SHANTI GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-002/15190
(FATAKI) 		2430003000NRG24231220230948880 23/12/2023 UKAMA GOUD 2430003WL068905 UKAMA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846535 UKHUMA DEI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-002/15212
(FATAKI) 		2430003000NRG24231220230948884 23/12/2023 SASIKANTHA GOUDA 2430003WL068905 SASIKANTHA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1548846504 SASIKANTA JAL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-002/15217
(FATAKI) 		2430003000NRG24231220230948887 23/12/2023 JAIMANI DEI 2430003WL068905 JAIMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846491 JAIMANI DEI WO GAJAP BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-002/15217
(FATAKI) 		2430003000NRG24231220230948888 23/12/2023 MADHAB GOUDA 2430003WL068905 MADHAB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846492 MADHAB AMADARA SO GA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-002/15218
(FATAKI) 		2430003000NRG24231220230948889 23/12/2023 bhubane mali 2430003WL068905 bhubane mali 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846512 BHUBANE MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-002/15224
(FATAKI) 		2430003000NRG24231220230948892 23/12/2023 HASTANI MAJHI 2430003WL068905 HASTANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846547 HASTANI MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-002/15225
(FATAKI) 		2430003000NRG24231220230948893 23/12/2023 bhojanath majhi 2430003WL068905 bhojanath majhi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846483 BHOJANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDAHANDI OR-30-003-006-002/15234
(FATAKI) 		2430003000NRG24231220230948896 23/12/2023 DURYADHAN GOUDA 2430003WL068905 DURYADHAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846489 DURJYADHAN SARPA SO BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-002/15235
(FATAKI) 		2430003000NRG24231220230948897 23/12/2023 BAIKUNTHA GOUDA 2430003WL068905 BAIKUNTHA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846499 BAIKUNTHA JAL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-002/15249
(FATAKI) 		2430003000NRG24231220230948899 23/12/2023 baldi sarpa 2430003WL068905 baldi sarpa 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846523 BALADI SARPA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-002/15267
(FATAKI) 		2430003000NRG24231220230948905 23/12/2023 TRINATH GOUDA 2430003WL068905 TRINATH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846490 SHRI TRINATH CHANDI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-006-002/15269
(FATAKI) 		2430003000NRG24231220230948907 23/12/2023 susanta sarpa 2430003WL068905 susanta sarpa 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846511 SUSANTKUMAR SARPA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-002/15270
(FATAKI) 		2430003000NRG24231220230948908 23/12/2023 PURUN KHARSEL 2430003WL068905 PURUN KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1548846505 PURUN KHARASEL SO LA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-002/15276
(FATAKI) 		2430003000NRG24231220230948909 23/12/2023 ATBAL GOUDA 2430003WL068905 ATBAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846506 ATABAL GOUD SO MANAD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-002/15277
(FATAKI) 		2430003000NRG24231220230948912 23/12/2023 KUBAL GOUDA 2430003WL068905 KUBAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846508 KUBALA CHANDI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-002/15281
(FATAKI) 		2430003000NRG24231220230948917 23/12/2023 SARABANI DEI 2430003WL068905 SARABANI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846509 SARABANI DEI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-002/15290
(FATAKI) 		2430003000NRG24231220230948921 23/12/2023 SUMANI DEI 2430003WL068905 SUMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846517 SUMANI MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-002/15298
(FATAKI) 		2430003000NRG24231220230948923 23/12/2023 JALA CHANDI 2430003WL068905 JALA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846526 JAL CHANDI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-002/15298
(FATAKI) 		2430003000NRG24231220230948922 23/12/2023 MALAYA CHANDI 2430003WL068905 MALAYA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846496 MALAYA CHANDI INDUSIND BANK(607189)
33 CHANDAHANDI OR-30-003-006-002/15303
(FATAKI) 		2430003000NRG24231220230948924 23/12/2023 KASIRAM SARPA 2430003WL068905 KASIRAM SARPA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846497 KASIRAM SARPA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-002/15304
(FATAKI) 		2430003000NRG24231220230948926 23/12/2023 gunadhar gouda 2430003WL068905 gunadhar gouda 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846500 GUNADHARSARPA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-006-002/18559
(FATAKI) 		2430003000NRG24231220230948930 23/12/2023 JOSODA DEI 2430003WL068905 JOSODA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846519 ASHODA DEI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-006-002/18559
(FATAKI) 		2430003000NRG24231220230948929 23/12/2023 RAMACHAN CHANDI 2430003WL068905 RAMACHAN CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846516 MR RAMCHAN CHANDI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-006-002/18564
(FATAKI) 		2430003000NRG24231220230948931 23/12/2023 BHIMA MAJHI 2430003WL068905 BHIMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846518 BHIMA MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-002/18564
(FATAKI) 		2430003000NRG24231220230948932 23/12/2023 REMATI MAJHI 2430003WL068905 REMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846495 Mrs. REMATI MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-006-002/18623
(FATAKI) 		2430003000NRG24231220230948934 23/12/2023 chandra mali 2430003WL068905 chandra mali 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846534 CHANDRA MALI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-006-002/18827
(FATAKI) 		2430003000NRG24231220230948935 23/12/2023 balaram kharsel 2430003WL068905 balaram kharsel 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846501 BALARAM KHARSEL SO C BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-006-002/18956
(FATAKI) 		2430003000NRG24231220230948936 23/12/2023 TULASE KHARSEL 2430003WL068905 TULASE KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846529 TULASE KHARSEL BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-002/18967
(FATAKI) 		2430003000NRG24231220230948937 23/12/2023 PARAMA BAGH 2430003WL068905 PARAMA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846498 PARAMA BAGH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-006-002/19094
(FATAKI) 		2430003000NRG24231220230948949 23/12/2023 LABA JAGAT 2430003WL068905 LABA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846503 LAB HARIJAN BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-006-002/19095
(FATAKI) 		2430003000NRG24231220230948951 23/12/2023 GAJENDRA CHANDI 2430003WL068905 GAJENDRA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846538 Mr. GAJENDRA CHANDI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-006-002/19139
(FATAKI) 		2430003000NRG24231220230948952 23/12/2023 KABITA BAGH 2430003WL068905 KABITA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846515 KABITA BAG BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-006-002/19176
(FATAKI) 		2430003000NRG24231220230948955 23/12/2023 GITANJALI GOUDA 2430003WL068905 GITANJALI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846528 GITANJALIL GOUD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-006-002/19176
(FATAKI) 		2430003000NRG24231220230948954 23/12/2023 SRIDHAR GOUD 2430003WL068905 SRIDHAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846502 SRIDHAR GOUDA SO TIL BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-006-002/19177
(FATAKI) 		2430003000NRG24231220230948956 23/12/2023 PITAM GAHIR 2430003WL068905 PITAM GAHIR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846542 PITAM GAHIR BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-006-002/19300
(FATAKI) 		2430003000NRG24231220230948958 23/12/2023 SUSHANTA GAHIR 2430003WL068905 SUSHANTA GAHIR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846537 SHUSHANT GAHIR BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-006-002/19307
(FATAKI) 		2430003000NRG24231220230948960 23/12/2023 BANSHI CHANDI 2430003WL068905 BANSHI CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846525 BANSHI CHANDI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-006-002/19312
(FATAKI) 		2430003000NRG24231220230948961 23/12/2023 AARKHYTA CHANDI 2430003WL068905 AARKHYTA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846540 AARKHYTA CHANDI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-006-002/19316
(FATAKI) 		2430003000NRG24231220230948963 23/12/2023 SATRUGHAN JAGAT 2430003WL068905 SATRUGHAN JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846531 SATRUGHAN JAGAT BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-006-002/19318
(FATAKI) 		2430003000NRG24231220230948964 23/12/2023 DEBARAM GOUDA 2430003WL068905 DEBARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846532 DEBARAM GOUDA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-006-002/19341
(FATAKI) 		2430003000NRG24231220230948968 23/12/2023 MAMITA CHANDI 2430003WL068905 MAMITA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846530 MAMITA CHANDI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-006-002/19344
(FATAKI) 		2430003000NRG24231220230948969 23/12/2023 Subhadra Chandi 2430003WL068905 Subhadra Chandi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846524 SUBHADRA CHANDI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-006-003/15482
(FATAKI) 		2430003000NRG24231220230948972 23/12/2023 KRUSHNA HARIJAN 2430003WL068905 KRUSHNA HARIJAN 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846486 KRUSHNA HARIJAN BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-006-003/15482
(FATAKI) 		2430003000NRG24231220230948973 23/12/2023 NUADEI HARIJAN 2430003WL068905 NUADEI HARIJAN 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548846485 NUA DEI HARIJAN BANK OF BARODA(606985)
SubTotal 93378 93378
58 CHANDAHANDI OR-30-003-006-002/15136
(FATAKI) 		2430003000NRG24231220230948860 23/12/2023 JAMUNA MALI 2430003WL068905 JAMUNA MALI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548846480 MISS JAMUNA OREBEDYA STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-006-002/15218
(FATAKI) 		2430003000NRG24231220230948890 23/12/2023 HARABATI MALI 2430003WL068905 HARABATI MALI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548846482 MISS HARABATI MALI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-006-002/15223
(FATAKI) 		2430003000NRG24231220230948891 23/12/2023 TIKERAM MAJHI 2430003WL068905 TIKERAM MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548846477 SHRI TIKARAM MAJHI STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-006-002/15277
(FATAKI) 		2430003000NRG24231220230948913 23/12/2023 RUKCHAN CHANDI 2430003WL068905 RUKCHAN CHANDI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548846479 SHRI RAKACHAN CHANDI STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-006-002/15286
(FATAKI) 		2430003000NRG24231220230948918 23/12/2023 KHETA JAGAT 2430003WL068905 KHETA JAGAT 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548846478 MISS KSHETA JAGAT STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-006-002/18623
(FATAKI) 		2430003000NRG24231220230948933 23/12/2023 SILAR MALI 2430003WL068905 SILAR MALI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548846481 SHRI SILAR MALI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-006-002/19094
(FATAKI) 		2430003000NRG24231220230948950 23/12/2023 CHITRAKALA HARIJAN 2430003WL068905 CHITRAKALA HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548846475 MRS CHITRAKALA HARIJAN STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-006-002/19338
(FATAKI) 		2430003000NRG24231220230948967 23/12/2023 BHABANI HARIJAN 2430003WL068905 BHABANI HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548846476 MISS BHABANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
66 CHANDAHANDI OR-30-003-006-002/15216
(FATAKI) 		2430003000NRG24231220230948885 23/12/2023 RAMBATI GOUDA 2430003WL068905 RAMBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846513 RAMABATI AMADARA BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-006-002/15225
(FATAKI) 		2430003000NRG24231220230948894 23/12/2023 kunti dei 2430003WL068905 kunti dei 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846539 Mrs. KUNTIDEI MAJHI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-006-002/15257
(FATAKI) 		2430003000NRG24231220230948900 23/12/2023 PADMA DEI 2430003WL068905 PADMA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846544 Mrs. PADMABATI CHANDI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-006-002/15276
(FATAKI) 		2430003000NRG24231220230948910 23/12/2023 BALIKA JAL 2430003WL068905 BALIKA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846536 Mrs. BALIKA JAL UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-006-002/15276
(FATAKI) 		2430003000NRG24231220230948911 23/12/2023 tulasa jal 2430003WL068905 tulasa jal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846546 tulasa jal INDUSIND BANK(607189)
71 CHANDAHANDI OR-30-003-006-002/15281
(FATAKI) 		2430003000NRG24231220230948916 23/12/2023 LAKHIDHAR BESAN 2430003WL068905 LAKHIDHAR BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846474 LAXMIDHARA . GOUD UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-006-002/15304
(FATAKI) 		2430003000NRG24231220230948927 23/12/2023 dhanmati gouda 2430003WL068905 dhanmati gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846514 DHAN MATI SARPA UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-006-002/19320
(FATAKI) 		2430003000NRG24231220230948966 23/12/2023 INDRA MAJHI 2430003WL068905 INDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846541 Mrs. INDRA MAJHI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-006-002/19347
(FATAKI) 		2430003000NRG24231220230948971 23/12/2023 CHUDAMANI CHANDI 2430003WL068905 CHUDAMANI CHANDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548846522 Mrs. Chudamani Chandi UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 121581 121581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_231223APB_FTO_928947 Bank of Baroda BARB0CHANAB Chanadahandi 93378
2 CHANDAHANDI OR2430003_231223APB_FTO_928947 State Bank of India SBIN0013630 JHARIGAON 13272
3 CHANDAHANDI OR2430003_231223APB_FTO_928947 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 14931

Download In Excel