Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_270923APB_FTO_576523
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-30-003-007-002/18068
(GAMBARIGUDA) 		2430003000NRG24270920230679433 27/09/2023 KHIRA SAHU 2430003WL039375 KHIRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075395 KSHIRAMANI SAHOO BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-002/18095
(GAMBARIGUDA) 		2430003000NRG24270920230679434 27/09/2023 CHANDRA MANI GOUDA 2430003WL039375 CHANDRA MANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075380 CHANDRAMANIGAUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-002/18102
(GAMBARIGUDA) 		2430003000NRG24270920230679437 27/09/2023 ANUSYA GOUDA 2430003WL039375 ANUSYA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075406 ANUSAYA DEI GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-002/18103
(GAMBARIGUDA) 		2430003000NRG24270920230679438 27/09/2023 MADHAB GOUDA 2430003WL039375 MADHAB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075389 MADHAB GAUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-002/18117
(GAMBARIGUDA) 		2430003000NRG24270920230679439 27/09/2023 seban lal sahu 2430003WL039375 seban lal sahu 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075388 SESAMAL SAHOO BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-002/18143
(GAMBARIGUDA) 		2430003000NRG24270920230679443 27/09/2023 DAHANA SAHU 2430003WL039375 DAHANA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075390 DAHANA SAHOO BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-002/18143
(GAMBARIGUDA) 		2430003000NRG24270920230679442 27/09/2023 KUMOR SAHU 2430003WL039375 KUMOR SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075373 KUMAR SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24270920230679447 27/09/2023 LOCHANI SAHU 2430003WL039375 LOCHANI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075403 LACHANI SAHOO BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24270920230679448 27/09/2023 MADAN SAHU 2430003WL039375 MADAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075405 MADAN SAHOO BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-002/18172
(GAMBARIGUDA) 		2430003000NRG24270920230679449 27/09/2023 NIRUPAMA SAHU 2430003WL039375 NIRUPAMA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075404 NIRUPAMA SAHU BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-002/18178
(GAMBARIGUDA) 		2430003000NRG24270920230679451 27/09/2023 MADANA SAHU 2430003WL039375 MADANA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075401 Mrs. MADANA SAHU W/O TANKADHAR UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24270920230679452 27/09/2023 DAGAR SAHU 2430003WL039375 DAGAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075374 AGARSAHU BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24270920230679455 27/09/2023 RAJULA SAHU 2430003WL039375 RAJULA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075391 RAJULA SAHU BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-002/18529
(GAMBARIGUDA) 		2430003000NRG24270920230679457 27/09/2023 JAYANTI SAHU 2430003WL039375 JAYANTI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075386 JAYANTI SAHU WO PRAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-002/18529
(GAMBARIGUDA) 		2430003000NRG24270920230679456 27/09/2023 PRAKASH CHANDRA SAHU 2430003WL039375 PRAKASH CHANDRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075385 Mr. PRAKASH CH SAHOO UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-007-002/18530
(GAMBARIGUDA) 		2430003000NRG24270920230679458 27/09/2023 JAYAMANI SAHU 2430003WL039375 JAYAMANI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075379 Mrs. JEMANI DEI SAHU UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-007-002/18601
(GAMBARIGUDA) 		2430003000NRG24270920230679459 27/09/2023 UMESH SAHOO 2430003WL039375 UMESH SAHOO 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075394 UMESH SAHOO UNION BANK OF INDIA(508500)
18 CHANDAHANDI OR-30-003-007-002/18619
(GAMBARIGUDA) 		2430003000NRG24270920230679463 27/09/2023 SUDARSHAN SAHU 2430003WL039375 SUDARSHAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075378 SUDARSHAN SAHU BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-002/18746
(GAMBARIGUDA) 		2430003000NRG24270920230679464 27/09/2023 PRASANT SAHU 2430003WL039375 PRASANT SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075397 PRASANT SAHU BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-003/18620
(GAMBARIGUDA) 		2430003000NRG24270920230679470 27/09/2023 UDECHAN MALI 2430003WL039375 UDECHAN MALI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075402 UDECHAN MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-007-003/18620
(GAMBARIGUDA) 		2430003000NRG24270920230679471 27/09/2023 UME DEI 2430003WL039375 UME DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7260075407 Mrs. UMAKANTI MALI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-012-006/18501
(MOHARA) 		2430003000NRG24270920230678716 27/09/2023 GURASH MAJHI 2430003WL039210 GURASH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075408 GURASH MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-006/18501
(MOHARA) 		2430003000NRG24270920230678715 27/09/2023 MANGAL MAJHI 2430003WL039210 MANGAL MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075370 MANGAL MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-006/19767
(MOHARA) 		2430003000NRG24270920230678742 27/09/2023 REBATI PUJARI 2430003WL039211 REBATI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075419 REBATI PUJARI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-012-006/19769
(MOHARA) 		2430003000NRG24270920230678743 27/09/2023 NARA PUJARI 2430003WL039211 NARA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075387 NARA PUJARI FINO PAYMENTS BANK LTD(608001)
26 CHANDAHANDI OR-30-003-012-006/19774
(MOHARA) 		2430003000NRG24270920230678717 27/09/2023 KUSAL SORI 2430003WL039210 KUSAL SORI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075398 KUSALA SORI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-006/19783
(MOHARA) 		2430003000NRG24270920230678722 27/09/2023 DUTIKA MAJHI 2430003WL039210 DUTIKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075412 DUTIKA MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-006/19783
(MOHARA) 		2430003000NRG24270920230678721 27/09/2023 PARSHURAM MAJHI 2430003WL039210 PARSHURAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 10/11/2023 7260075384 PANCHURAM MAJHI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-012-006/19792
(MOHARA) 		2430003000NRG24270920230678726 27/09/2023 BHUBANE PUJARI 2430003WL039210 BHUBANE PUJARI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075377 BHUBANE PUJARI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-006/19792
(MOHARA) 		2430003000NRG24270920230678727 27/09/2023 LOCHANI PUJARI 2430003WL039210 LOCHANI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075413 LOCHANI PUJARI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-006/19793
(MOHARA) 		2430003000NRG24270920230678728 27/09/2023 DASARATH SORI 2430003WL039210 DASARATH SORI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075400 DASARATH SORI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-006/19830
(MOHARA) 		2430003000NRG24270920230678744 27/09/2023 RAMESH MAJHI 2430003WL039211 RAMESH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075392 RAMESH NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-006/19835
(MOHARA) 		2430003000NRG24270920230678745 27/09/2023 PRAFULLA NAYAK 2430003WL039211 PRAFULLA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075393 PRAFULLA NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-006/19841
(MOHARA) 		2430003000NRG24270920230678746 27/09/2023 TANKADHAR MALI 2430003WL039211 TANKADHAR MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075396 TANKADHARA MALI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-006/19979
(MOHARA) 		2430003000NRG24270920230678747 27/09/2023 TEKRAM GOUD 2430003WL039211 TEKRAM GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075382 TEKARAM GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-006/19981
(MOHARA) 		2430003000NRG24270920230678748 27/09/2023 TEKADHAR MALI 2430003WL039211 TEKADHAR MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075418 TEKADHAR MALI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-006/3317
(MOHARA) 		2430003000NRG24270920230678729 27/09/2023 Phulamati Sori 2430003WL039210 Phulamati Sori 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075416 Mrs. PHULA MATI SHORI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-012-006/3366
(MOHARA) 		2430003000NRG24270920230678730 27/09/2023 BHAJAN PUJARI 2430003WL039210 BHAJAN PUJARI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075375 BHAJAN PUJARI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-012-006/3366
(MOHARA) 		2430003000NRG24270920230678731 27/09/2023 Dutika Pujari 2430003WL039210 Dutika Pujari 00045 BARB0CHANAB 1422 1422 Processed 10/11/2023 7260075417 Dutika Pujari INDUSIND BANK(607189)
40 CHANDAHANDI OR-30-003-012-006/3402
(MOHARA) 		2430003000NRG24270920230678733 27/09/2023 CHAMPABATI NAYAK 2430003WL039210 CHAMPABATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075411 CHAMPABATI NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-012-006/3402
(MOHARA) 		2430003000NRG24270920230678732 27/09/2023 Lilam Nayak 2430003WL039210 Lilam Nayak 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075383 LILAM NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-012-006/3465
(MOHARA) 		2430003000NRG24270920230678734 27/09/2023 JEFULA MAJHI 2430003WL039210 JEFULA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075415 JEFULA MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-012-006/3595
(MOHARA) 		2430003000NRG24270920230678749 27/09/2023 SADANANDA PUJARI 2430003WL039211 SADANANDA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075376 SADANANDA PUJARI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-012-006/3605
(MOHARA) 		2430003000NRG24270920230678735 27/09/2023 KRUHANA SORI 2430003WL039210 KRUHANA SORI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075381 KRUSHNA SORI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-012-006/3605
(MOHARA) 		2430003000NRG24270920230678736 27/09/2023 RAMULA SORI 2430003WL039210 RAMULA SORI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075410 RAMULA SORI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-012-006/3649
(MOHARA) 		2430003000NRG24270920230678751 27/09/2023 Kanti Pujari 2430003WL039211 Kanti Pujari 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075399 KANTI PUJARI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-006/3649
(MOHARA) 		2430003000NRG24270920230678750 27/09/2023 NILAM PUJARI 2430003WL039211 NILAM PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260075372 NILAM PUJARI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-012-006/3733
(MOHARA) 		2430003000NRG24270920230678738 27/09/2023 HIRA DI SORI 2430003WL039210 HIRA DI SORI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075409 HIRADI SORI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24270920230678740 27/09/2023 manamohan sori 2430003WL039210 manamohan sori 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075371 MANAMOHAN SORI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24270920230678741 27/09/2023 RASNA SORI 2430003WL039210 RASNA SORI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260075414 RASNA SORI BANK OF BARODA(606985)
SubTotal 73707 73707
51 CHANDAHANDI OR-30-003-007-002/18038
(GAMBARIGUDA) 		2430003000NRG24270920230679432 27/09/2023 MANOHAR GOUDA 2430003WL039375 MANOHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7260075365 MR MANAHARA GAUD STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-007-002/18102
(GAMBARIGUDA) 		2430003000NRG24270920230679436 27/09/2023 PUNU GOUDA 2430003WL039375 PUNU GOUDA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7260075364 MR PUNU GAUD STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24270920230679454 27/09/2023 KAMALU SAHU 2430003WL039375 KAMALU SAHU 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7260075362 KAMALU SAHU STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-007-002/18758
(GAMBARIGUDA) 		2430003000NRG24270920230679467 27/09/2023 MISHRILAL GOUD 2430003WL039375 MISHRILAL GOUD 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7260075369 MISHRILAL GOUD BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-012-006/19784
(MOHARA) 		2430003000NRG24270920230678723 27/09/2023 JADUMANI BHOI 2430003WL039210 JADUMANI BHOI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7260075368 Mr. JADUMANI BHOI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-012-006/19784
(MOHARA) 		2430003000NRG24270920230678724 27/09/2023 PANKOJINI BHOI 2430003WL039210 PANKOJINI BHOI 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7260075367 MISS PANKAJINI NAG STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-012-006/3691
(MOHARA) 		2430003000NRG24270920230678752 27/09/2023 KANAK MALI 2430003WL039211 KANAK MALI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7260075366 MISS KANAK MALI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
58 CHANDAHANDI OR-30-003-007-002/18145
(GAMBARIGUDA) 		2430003000NRG24270920230679444 27/09/2023 BUDHESWAR SAHU 2430003WL039375 BUDHESWAR SAHU 00415 SBIN0013638 1659 1659 Processed 10/11/2023 7260075363 MR BUDHESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
59 CHANDAHANDI OR-30-003-007-002/18096
(GAMBARIGUDA) 		2430003000NRG24270920230679435 27/09/2023 PRAMILA SAHU 2430003WL039375 PRAMILA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075360 Mrs. PRAMILA DEI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-007-002/18117
(GAMBARIGUDA) 		2430003000NRG24270920230679440 27/09/2023 LALITA SAHU 2430003WL039375 LALITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075423 Mrs. LALITA SAHU UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-007-002/18147
(GAMBARIGUDA) 		2430003000NRG24270920230679445 27/09/2023 PHULCHAN SAHU 2430003WL039375 PHULCHAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075420 Mr. PHULCHAN SAHU UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-007-002/18178
(GAMBARIGUDA) 		2430003000NRG24270920230679450 27/09/2023 TANKADHAR SAHU 2430003WL039375 TANKADHAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075361 Mr. TANKADHAR SAHU UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24270920230679453 27/09/2023 BHULITA SAHU 2430003WL039375 BHULITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075424 Mrs. BHULITA DEI SAHU UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-007-002/18601
(GAMBARIGUDA) 		2430003000NRG24270920230679460 27/09/2023 HIRADI DEI 2430003WL039375 HIRADI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075421 Mrs. HIRADI DEI W/O UMESH UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-007-002/18608
(GAMBARIGUDA) 		2430003000NRG24270920230679461 27/09/2023 ISWAR GOUD 2430003WL039375 ISWAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075425 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-007-002/18608
(GAMBARIGUDA) 		2430003000NRG24270920230679462 27/09/2023 KOUSALYA GOUD 2430003WL039375 KOUSALYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075426 Mrs. KOUSALYA GOUDA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-007-002/18767
(GAMBARIGUDA) 		2430003000NRG24270920230679469 27/09/2023 BELAMATI SAHU 2430003WL039375 BELAMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260075422 Mrs. BELAMATI SAHU W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_270923APB_FTO_576523 Bank of Baroda BARB0CHANAB Chanadahandi 73707
2 CHANDAHANDI OR2430003_270923APB_FTO_576523 State Bank of India SBIN0013630 JHARIGAON 10665
3 CHANDAHANDI OR2430003_270923APB_FTO_576523 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_270923APB_FTO_576523 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 14931

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