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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:55:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_301223APB_FTO_955406
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-30-003-006-001/14906
(FATAKI) 		2430003006NRG24301220230978366 30/12/2023 GOBINDA DINARI 2430003006WL070818 GOBINDA DINARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886544 GOBINDA DINARI SO BA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-001/14964
(FATAKI) 		2430003006NRG24301220230978370 30/12/2023 TIKCHAN BHATI 2430003006WL070818 TIKCHAN BHATI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886554 TIKACHAN BHATI SO PU BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-001/14970
(FATAKI) 		2430003006NRG24301220230978371 30/12/2023 USHA REL 2430003006WL070818 USHA REL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886592 USA REL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-001/14979
(FATAKI) 		2430003006NRG24301220230978376 30/12/2023 GAYA MAJHI 2430003006WL070818 GAYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886543 GAYA MAJHI SO BIDYAD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-001/14979
(FATAKI) 		2430003006NRG24301220230978377 30/12/2023 pana majhi 2430003006WL070818 pana majhi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886579 MISS PANA MAJHI STATE BANK OF INDIA(508548)
6 CHANDAHANDI OR-30-003-006-001/14995
(FATAKI) 		2430003006NRG24301220230978380 30/12/2023 DHARMULAL JAHNKAR 2430003006WL070818 DHARMULAL JAHNKAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886578 DHARMULAL JHANKAR BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-001/15007
(FATAKI) 		2430003006NRG24301220230978387 30/12/2023 UPENDRO BHATI 2430003006WL070818 UPENDRO BHATI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886569 UPENDRA BHATI SO PUR BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-001/15016
(FATAKI) 		2430003006NRG24301220230978388 30/12/2023 CHANTO NETAM 2430003006WL070818 CHANTO NETAM 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886570 CHANT NETAM SO SUNAD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-001/15020
(FATAKI) 		2430003006NRG24301220230978390 30/12/2023 ANTO MAJHI 2430003006WL070818 ANTO MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886541 ANTARAM MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-001/15028
(FATAKI) 		2430003006NRG24301220230978391 30/12/2023 SIBA MAJHI 2430003006WL070818 SIBA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886553 SHIBA MAJHI SO DURJA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-001/15064
(FATAKI) 		2430003006NRG24301220230978395 30/12/2023 PABITRA MAJHI 2430003006WL070818 PABITRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886610 PABITRA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-001/15075
(FATAKI) 		2430003006NRG24301220230978397 30/12/2023 TARACHAN JHANKAR 2430003006WL070818 TARACHAN JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886574 RANJIT JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHANDAHANDI OR-30-003-006-001/15088
(FATAKI) 		2430003006NRG24301220230978400 30/12/2023 CHARAN MAJHI 2430003006WL070818 CHARAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886567 CHARAN MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-001/18590
(FATAKI) 		2430003006NRG24301220230978403 30/12/2023 BIKRAM GOUDA 2430003006WL070818 BIKRAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886550 BIKRAM GOUD SO GANGA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-001/18591
(FATAKI) 		2430003006NRG24301220230978404 30/12/2023 JHAJA KHARSEL 2430003006WL070818 JHAJA KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886547 JHAJ GAUD SO GANGA G BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-001/18627
(FATAKI) 		2430003006NRG24301220230978407 30/12/2023 CHANDRIKAREL 2430003006WL070818 CHANDRIKAREL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886555 CHANDRIKA REL W O SA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-001/18627
(FATAKI) 		2430003006NRG24301220230978406 30/12/2023 SADAN REL 2430003006WL070818 SADAN REL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886588 SADAN REL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-001/18750
(FATAKI) 		2430003006NRG24301220230978408 30/12/2023 SANTULA MAJHI 2430003006WL070818 SANTULA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886568 SANTULA MAJHI WO SAN BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-001/18802
(FATAKI) 		2430003006NRG24301220230978411 30/12/2023 SADHU SARPA 2430003006WL070818 SADHU SARPA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886552 Mr. SADHU SARPA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-006-001/19037
(FATAKI) 		2430003006NRG24301220230978424 30/12/2023 LABA JHANKAR 2430003006WL070818 LABA JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886551 LABA JHANKAR SO MAHA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-001/19124
(FATAKI) 		2430003006NRG24301220230978439 30/12/2023 krisnaram bhaisal 2430003006WL070818 krisnaram bhaisal 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886606 KRUHNA BHAISAL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-001/19330
(FATAKI) 		2430003006NRG24301220230978443 30/12/2023 ARJUN NETAM 2430003006WL070818 ARJUN NETAM 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886549 ARJUN NETAM BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-001/19335
(FATAKI) 		2430003006NRG24301220230978445 30/12/2023 CHANCHALA KHANER 2430003006WL070818 CHANCHALA KHANER 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886607 CHANCHALA KONIER BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-002/15179
(FATAKI) 		2430003006NRG24301220230978448 30/12/2023 RIKHA MAJHI 2430003006WL070818 RIKHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886602 RIKHA MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-002/15196
(FATAKI) 		2430003006NRG24301220230978449 30/12/2023 BHANITRAM CHANDI 2430003006WL070818 BHANITRAM CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886598 BHANITRAM CHANDI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-002/15203
(FATAKI) 		2430003006NRG24301220230977973 30/12/2023 SAJA NAG 2430003006WL070727 SAJA NAG 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552886580 SAJA NAG BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-002/15208
(FATAKI) 		2430003006NRG24301220230978450 30/12/2023 LAME JAL 2430003006WL070818 LAME JAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886581 LAMEJAL BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-002/15289
(FATAKI) 		2430003006NRG24301220230978452 30/12/2023 MANGALSING CHANDI 2430003006WL070818 MANGALSING CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886595 MANGALSING CHANDI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-004/14628
(FATAKI) 		2430003006NRG24301220230977773 30/12/2023 kantula dei 2430003006WL070725 kantula dei 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552886585 KUNTALA GOUD BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-004/14659
(FATAKI) 		2430003006NRG24301220230978460 30/12/2023 MAHANSING GOUDA 2430003006WL070818 MAHANSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886562 MOHAN SINGH GAUD SO BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-004/14666
(FATAKI) 		2430003006NRG24301220230977774 30/12/2023 AMIKA BAI 2430003006WL070725 AMIKA BAI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552886561 AMWIKA GOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-004/14733
(FATAKI) 		2430003006NRG24301220230977778 30/12/2023 GANESH GOUDA 2430003006WL070725 GANESH GOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552886572 GANESH GOUD AXIS BANK(607153)
33 CHANDAHANDI OR-30-003-006-004/14735
(FATAKI) 		2430003006NRG24301220230977779 30/12/2023 MAHESWAR GOUDA 2430003006WL070725 MAHESWAR GOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552886545 MAHESWAR GOUD SO DUH BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-004/14772
(FATAKI) 		2430003006NRG24301220230977780 30/12/2023 BHUJOBALGOUDA 2430003006WL070725 BHUJOBALGOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552886584 BHUJABAL GOUD BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-006-004/14773
(FATAKI) 		2430003006NRG24301220230977783 30/12/2023 LAXMAN GOUDA 2430003006WL070725 LAXMAN GOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552886560 LAXMAN GOUD S/O JUGARATH GOUD PUNJAB NATIONAL BANK(508568)
36 CHANDAHANDI OR-30-003-006-004/14777
(FATAKI) 		2430003006NRG24301220230977784 30/12/2023 tularam gouda 2430003006WL070725 tularam gouda 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552886556 TULARAM HANS AXIS BANK(607153)
37 CHANDAHANDI OR-30-003-006-004/18556
(FATAKI) 		2430003006NRG24301220230977974 30/12/2023 REKLAL PUNJI 2430003006WL070727 REKLAL PUNJI 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1552886611 REKLAL PUNJI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-004/18557
(FATAKI) 		2430003006NRG24301220230977975 30/12/2023 JUGRAM PUNJI 2430003006WL070727 JUGRAM PUNJI 00045 BARB0CHANAB 1896 1896 Processed 09/03/2024 1552886566 JUGARAM PUNJI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-006-004/18849
(FATAKI) 		2430003006NRG24301220230978463 30/12/2023 HEMA GOUD 2430003006WL070818 HEMA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886558 HEMA GOUD BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-006-004/18849
(FATAKI) 		2430003006NRG24301220230978462 30/12/2023 SANTOSH GOUDA 2430003006WL070818 SANTOSH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886594 SANTOSH KUMAR GOUD BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-006-004/190105
(FATAKI) 		2430003006NRG24301220230978464 30/12/2023 PABITRA GOUDA 2430003006WL070818 PABITRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886596 PABITRA GOUD BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-004/190141
(FATAKI) 		2430003006NRG24301220230978465 30/12/2023 TIKCHAN GOUD 2430003006WL070818 TIKCHAN GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552886563 TIKACHAN GOUD SO MAN BANK OF BARODA(606985)
SubTotal 77025 77025
43 CHANDAHANDI OR-30-003-006-001/19195
(FATAKI) 		2430003006NRG24301220230978441 30/12/2023 NALINIKANTA KATA 2430003006WL070818 NALINIKANTA KATA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552886589 NALINIKANTA DAS BANK OF BARODA(606985)
SubTotal 1659 1659
44 CHANDAHANDI OR-30-003-006-001/14925
(FATAKI) 		2430003006NRG24301220230978368 30/12/2023 ratne dei 2430003006WL070818 ratne dei 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552886534 MISS RATANE DEI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-006-001/14995
(FATAKI) 		2430003006NRG24301220230978381 30/12/2023 DURA DEI 2430003006WL070818 DURA DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886542 MISS DURA DEI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-006-001/14996
(FATAKI) 		2430003006NRG24301220230978383 30/12/2023 GOKULA DANGRI 2430003006WL070818 GOKULA DANGRI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886529 GOKUL DUNGARIA STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-006-001/14996
(FATAKI) 		2430003006NRG24301220230978382 30/12/2023 GULA DEI 2430003006WL070818 GULA DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886535 MISS GULABATI DEI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-006-001/15016
(FATAKI) 		2430003006NRG24301220230978389 30/12/2023 RUPE DEI 2430003006WL070818 RUPE DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886564 MISS RUPE DEI STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-006-001/15055
(FATAKI) 		2430003006NRG24301220230978392 30/12/2023 Trinath Netam 2430003006WL070818 Trinath Netam 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886537 MISS TARUNI DEI STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-006-001/15057
(FATAKI) 		2430003006NRG24301220230978393 30/12/2023 BELOMATI DEI 2430003006WL070818 BELOMATI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886539 MISS BELAMATI DEI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-006-001/15074
(FATAKI) 		2430003006NRG24301220230978396 30/12/2023 jubati jhankar 2430003006WL070818 jubati jhankar 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886546 MISS JUBATI JHANKAR STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-006-001/18533
(FATAKI) 		2430003006NRG24301220230978401 30/12/2023 LOCHAN DINARI 2430003006WL070818 LOCHAN DINARI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886530 SHRI LOCHAN DINARI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-006-001/18580
(FATAKI) 		2430003006NRG24301220230978402 30/12/2023 AKALU MAJHI 2430003006WL070818 AKALU MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886531 SHRI AKALU MAJHI STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-006-001/18591
(FATAKI) 		2430003006NRG24301220230978405 30/12/2023 LAXMI DEI 2430003006WL070818 LAXMI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886565 MISS LAXMI DEI STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-006-001/18783
(FATAKI) 		2430003006NRG24301220230978410 30/12/2023 CHHINE DEI 2430003006WL070818 CHHINE DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886538 MISS CHHINE DEI STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-006-001/18783
(FATAKI) 		2430003006NRG24301220230978409 30/12/2023 SADAN DONGRIA 2430003006WL070818 SADAN DONGRIA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886528 SADAN DANGARIA STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-006-001/18824
(FATAKI) 		2430003006NRG24301220230978412 30/12/2023 ANANTARAM JHANKAR 2430003006WL070818 ANANTARAM JHANKAR 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886540 ANATARAM JHANKAR STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-006-001/18838
(FATAKI) 		2430003006NRG24301220230978413 30/12/2023 HIRANYA MAJHI 2430003006WL070818 HIRANYA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886526 MR HIRANYA MAJHI STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-006-001/18982
(FATAKI) 		2430003006NRG24301220230978416 30/12/2023 SASHIKANTA BHATI 2430003006WL070818 SASHIKANTA BHATI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552886548 MR SASHIKANTA BHATI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-006-004/14628
(FATAKI) 		2430003006NRG24301220230977772 30/12/2023 GOBARDHAN GOUD 2430003006WL070725 GOBARDHAN GOUD 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1552886557 MR GOBARDHANA GOUD STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-006-004/14670
(FATAKI) 		2430003006NRG24301220230977775 30/12/2023 AEINATH GOUDA 2430003006WL070725 AEINATH GOUDA 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1552886536 AHINATHA GOUD S/O KHARATAMALA GOUD PUNJAB NATIONAL BANK(508568)
62 CHANDAHANDI OR-30-003-006-004/14671
(FATAKI) 		2430003006NRG24301220230977777 30/12/2023 kantula dei 2430003006WL070725 kantula dei 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1552886559 MISS KUNTALA DEI STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-006-004/14777
(FATAKI) 		2430003006NRG24301220230977785 30/12/2023 CHANCHALA DEI 2430003006WL070725 CHANCHALA DEI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1552886532 CHANCHALA DEI INDUSIND BANK(607189)
64 CHANDAHANDI OR-30-003-006-004/14820
(FATAKI) 		2430003006NRG24301220230977786 30/12/2023 PADULOCHAN HATI 2430003006WL070725 PADULOCHAN HATI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1552886527 SHRI PADULOCHAN HATI STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-006-004/18778
(FATAKI) 		2430003006NRG24301220230977788 30/12/2023 KHIRASINDHU GOUDA 2430003006WL070725 KHIRASINDHU GOUDA 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1552886533 KHIRASINDHU GOUD STATE BANK OF INDIA(508548)
SubTotal 40290 40290
66 CHANDAHANDI OR-30-003-006-001/14927
(FATAKI) 		2430003006NRG24301220230978369 30/12/2023 JADIURAM JHANKAR 2430003006WL070818 JADIURAM JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886575 JADURAM . JHANKAR UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-006-001/14974
(FATAKI) 		2430003006NRG24301220230978373 30/12/2023 SUPET NETAM 2430003006WL070818 SUPET NETAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886582 Mr. SUPET NETAM UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-006-001/14976
(FATAKI) 		2430003006NRG24301220230978375 30/12/2023 pabitra kaner 2430003006WL070818 pabitra kaner 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886591 Mr. PABITRA KONER UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-006-001/14976
(FATAKI) 		2430003006NRG24301220230978374 30/12/2023 SUBHADRA JHANKAR 2430003006WL070818 SUBHADRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886613 Mrs. SUBHADRA JHANKAR UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-006-001/14986
(FATAKI) 		2430003006NRG24301220230978378 30/12/2023 SADU DINARI 2430003006WL070818 SADU DINARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886573 Mr. SADHU DINARI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-006-001/14989
(FATAKI) 		2430003006NRG24301220230978379 30/12/2023 ABICHAN MAJHI 2430003006WL070818 ABICHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886612 Mr. ABHICHAN MAJHI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-006-001/14998
(FATAKI) 		2430003006NRG24301220230978384 30/12/2023 Dusila dei 2430003006WL070818 Dusila dei 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886593 Mrs. DUSHILA DEI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-006-001/15006
(FATAKI) 		2430003006NRG24301220230978385 30/12/2023 KAIBALYA MAJHI 2430003006WL070818 KAIBALYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886571 KAIBAL MAJHI SO BHIM BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-006-001/15006
(FATAKI) 		2430003006NRG24301220230978386 30/12/2023 RAMBATI MAJHI 2430003006WL070818 RAMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886577 Mrs. RAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-006-001/15075
(FATAKI) 		2430003006NRG24301220230978398 30/12/2023 JAIMANI JHANKAR 2430003006WL070818 JAIMANI JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886609 JAIMANI DEI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-006-001/15086
(FATAKI) 		2430003006NRG24301220230978399 30/12/2023 SUSILA 2430003006WL070818 SUSILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886601 SULOCHANA DEI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-006-001/18935
(FATAKI) 		2430003006NRG24301220230978415 30/12/2023 HAREKRUSHNA JHANKAR 2430003006WL070818 HAREKRUSHNA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886590 Mr. HAREKRUSNA JHANKAR UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-006-001/19008
(FATAKI) 		2430003006NRG24301220230978417 30/12/2023 DAMODHAR MAJHI 2430003006WL070818 DAMODHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886614 Mr. DAMODAR MAJHI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-006-001/19156
(FATAKI) 		2430003006NRG24301220230978440 30/12/2023 JIRA JHANKAR 2430003006WL070818 JIRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886603 Mrs. JIRA JHANKAR UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-006-001/19195
(FATAKI) 		2430003006NRG24301220230978442 30/12/2023 PREMIKA DAS 2430003006WL070818 PREMIKA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886604 Mrs. Premika Das UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-006-001/19332
(FATAKI) 		2430003006NRG24301220230978444 30/12/2023 DASARATH MAJHI 2430003006WL070818 DASARATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886615 Mr. DASARATH MAJHI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-006-001/19336
(FATAKI) 		2430003006NRG24301220230978447 30/12/2023 SAROJINI JHANKAR 2430003006WL070818 SAROJINI JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886605 Mrs. SAROJINI JHANKAR UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-006-002/15208
(FATAKI) 		2430003006NRG24301220230978451 30/12/2023 BHUJAMANI JAL 2430003006WL070818 BHUJAMANI JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886583 Mrs. BHUJAMANI JAL UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-006-002/19161
(FATAKI) 		2430003006NRG24301220230978453 30/12/2023 CHANDRIKA DEI 2430003006WL070818 CHANDRIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886599 Mrs. CHANDRIKA DEI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-006-002/19309
(FATAKI) 		2430003006NRG24301220230978454 30/12/2023 Rame Chandi 2430003006WL070818 Rame Chandi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886597 Mrs. RAME CHANDI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-006-002/19319
(FATAKI) 		2430003006NRG24301220230978455 30/12/2023 SUBASH CHANDRA GOUDA 2430003006WL070818 SUBASH CHANDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886608 Mr. SUBASHCHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-006-002/19347
(FATAKI) 		2430003006NRG24301220230978456 30/12/2023 CHUDAMANI CHANDI 2430003006WL070818 CHUDAMANI CHANDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886587 Mrs. Chudamani Chandi UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-006-004/14659
(FATAKI) 		2430003006NRG24301220230978461 30/12/2023 GUNA GOUDA 2430003006WL070818 GUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552886576 GUNA . GOUD UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-006-004/14773
(FATAKI) 		2430003006NRG24301220230977782 30/12/2023 KHIRAMANI DEI 2430003006WL070725 KHIRAMANI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552886600 Mrs. KSHIRAMANI DEI UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-006-004/18778
(FATAKI) 		2430003006NRG24301220230977789 30/12/2023 NILENDRI DEI 2430003006WL070725 NILENDRI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552886586 MISS NILENDRI DEI STATE BANK OF INDIA(508548)
SubTotal 42897 42897
Total 161871 161871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_301223APB_FTO_955406 Bank of Baroda BARB0CHANAB Chanadahandi 77025
2 CHANDAHANDI OR2430003006_301223APB_FTO_955406 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 CHANDAHANDI OR2430003006_301223APB_FTO_955406 State Bank of India SBIN0013630 JHARIGAON 40290
4 CHANDAHANDI OR2430003006_301223APB_FTO_955406 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 42897

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