Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_030523APB_FTO_73904
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-30-003-008-003/18531
(JAMADARPADA) 		2430003008NRG24020520230076986 03/05/2023 RAJU AMADORA 2430003008WL001814 RAJU AMADORA 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153954 RAJU AMADARA DO MADAN SING AMADARA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/18532
(JAMADARPADA) 		2430003008NRG24020520230076987 03/05/2023 HARES DALEI 2430003008WL001814 HARES DALEI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153955 HARESH DALEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/18533
(JAMADARPADA) 		2430003008NRG24020520230076988 03/05/2023 ANANTA DALEI 2430003008WL001814 ANANTA DALEI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153958 ANANTA DALEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/18535
(JAMADARPADA) 		2430003008NRG24020520230076989 03/05/2023 MANGALU AMADORA 2430003008WL001814 MANGALU AMADORA 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153972 MANGALU AMADARA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/18638
(JAMADARPADA) 		2430003008NRG24020520230076990 03/05/2023 MURALI BANDHICHHODA 2430003008WL001814 MURALI BANDHICHHODA 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153965 Murali Bandhichhaod BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/18679
(JAMADARPADA) 		2430003008NRG24020520230076991 03/05/2023 JOGENDRA DOLEI 2430003008WL001814 JOGENDRA DOLEI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153950 JOGENDRA DALEI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/18965
(JAMADARPADA) 		2430003008NRG24020520230076996 03/05/2023 SANJAJA AMADORA 2430003008WL001814 SANJAJA AMADORA 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153966 SANJAY AMADARA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/19785
(JAMADARPADA) 		2430003008NRG24020520230077001 03/05/2023 LOKESWAR BEHERA 2430003008WL001814 LOKESWAR BEHERA 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153969 SADHURAM BEHERA SO TANKADHAR BEHERA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/19785
(JAMADARPADA) 		2430003008NRG24020520230077002 03/05/2023 LOKESWAR BEHERA 2430003008WL001814 LOKESWAR BEHERA 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491153970 LOKESWARA BEHERA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/9060
(JAMADARPADA) 		2430003008NRG24020520230077004 03/05/2023 PURNACHADNRA DOLEI 2430003008WL001814 PURNACHADNRA DOLEI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153953 Mr. PURNA CHANDRA DALEI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24020520230077006 03/05/2023 ANKABALA HARINA 2430003008WL001814 ANKABALA HARINA 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153974 ANKABALA HARINA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/9072
(JAMADARPADA) 		2430003008NRG24020520230077007 03/05/2023 TARINI DOLEI 2430003008WL001814 TARINI DOLEI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153957 TARINI DALEI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9090
(JAMADARPADA) 		2430003008NRG24020520230077009 03/05/2023 Dhami bahuka 2430003008WL001814 Dhami bahuka 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153971 Dharmi Bahula BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9090
(JAMADARPADA) 		2430003008NRG24020520230077008 03/05/2023 KESARI BAHUK 2430003008WL001814 KESARI BAHUK 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153951 KESHARI BAHUK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/9094
(JAMADARPADA) 		2430003008NRG24020520230077010 03/05/2023 Kurshnachandra Dalei 2430003008WL001814 Kurshnachandra Dalei 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153949 KRUSHNA CHANDRA DALEI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/9166
(JAMADARPADA) 		2430003008NRG24020520230077013 03/05/2023 AMBIKA DALEI 2430003008WL001814 AMBIKA DALEI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153973 AMBIKA DALEI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/9166
(JAMADARPADA) 		2430003008NRG24020520230077012 03/05/2023 TULARAM DOLEI 2430003008WL001814 TULARAM DOLEI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153964 TULARAM DALEI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/9287
(JAMADARPADA) 		2430003008NRG24020520230077016 03/05/2023 BHISMAKANTI DOLEI 2430003008WL001814 BHISMAKANTI DOLEI 00045 BARB0CHANAB 948 948 Rejected 12/05/2023 1491153999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHANDAHANDI OR-30-003-008-003/9287
(JAMADARPADA) 		2430003008NRG24020520230077015 03/05/2023 RAJKUMAR DOLEI 2430003008WL001814 RAJKUMAR DOLEI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153960 RAJAKUMARDALEI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-003/9296
(JAMADARPADA) 		2430003008NRG24020520230077019 03/05/2023 PRATIMA DALEI 2430003008WL001814 PRATIMA DALEI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491153961 PRATIMA DALEI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-003/9296
(JAMADARPADA) 		2430003008NRG24020520230077018 03/05/2023 UMASANKAR DOLEI 2430003008WL001814 UMASANKAR DOLEI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491154000 UMASHANKARDALEI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24020520230077020 03/05/2023 GAGANE JHARIA 2430003008WL001814 GAGANE JHARIA 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153975 GAGANE JHARIA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24020520230077021 03/05/2023 HEMENDRI JHARIA 2430003008WL001814 HEMENDRI JHARIA 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153968 HEMENDRI MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-007/10005
(JAMADARPADA) 		2430003008NRG24020520230077022 03/05/2023 DAMUDHAR NIAL 2430003008WL001814 DAMUDHAR NIAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153998 DAMODARA NIAL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-007/10111
(JAMADARPADA) 		2430003008NRG24020520230077028 03/05/2023 KODO BEMAL 2430003008WL001814 KODO BEMAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153962 SHRI KODO BEMAL STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003008NRG24020520230077030 03/05/2023 LOBO NIAL 2430003008WL001814 LOBO NIAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153997 LAB NIAL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-007/10132
(JAMADARPADA) 		2430003008NRG24020520230077034 03/05/2023 PUSTAM JHARIA 2430003008WL001814 PUSTAM JHARIA 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491154001 Mr. PUSTAM JHARIA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-008-007/10132
(JAMADARPADA) 		2430003008NRG24020520230077035 03/05/2023 UKIA DEI JHARIA 2430003008WL001814 UKIA DEI JHARIA 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153996 Ukia Jharia BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-007/10139
(JAMADARPADA) 		2430003008NRG24020520230077036 03/05/2023 CHAMPA BEMAL 2430003008WL001814 CHAMPA BEMAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153963 Mrs. CHAMPA BEMAL UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-008-007/18990
(JAMADARPADA) 		2430003008NRG24020520230077039 03/05/2023 DALAPATI BEMAL 2430003008WL001814 DALAPATI BEMAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153956 MR DALAPATI BEMAL STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-008-007/19070
(JAMADARPADA) 		2430003008NRG24020520230077041 03/05/2023 LALIT NIAL 2430003008WL001814 LALIT NIAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153959 LALIT NIAL BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-007/19070
(JAMADARPADA) 		2430003008NRG24020520230077042 03/05/2023 LALITA NIAL 2430003008WL001814 LALITA NIAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153967 LALITA NIAL BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-007/19072
(JAMADARPADA) 		2430003008NRG24020520230077043 03/05/2023 SANTOSH BISI 2430003008WL001814 SANTOSH BISI 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153952 SANTOSH BISI SO BISRAM BISI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-007/19988
(JAMADARPADA) 		2430003008NRG24020520230077047 03/05/2023 CHANDRIKA GOUD 2430003008WL001814 CHANDRIKA GOUD 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491153976 CHANDRIKA GOUD BANK OF BARODA(606985)
SubTotal 31284 31284
35 CHANDAHANDI OR-30-003-008-003/18712
(JAMADARPADA) 		2430003008NRG24020520230076993 03/05/2023 RANJITA DOLEI 2430003008WL001814 RANJITA DOLEI 00415 SBIN0013630 1185 1185 Processed 12/05/2023 1491153943 Mrs. RANJITA DALAI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-008-003/18764
(JAMADARPADA) 		2430003008NRG24020520230076994 03/05/2023 BIDHARA AMADARA 2430003008WL001814 BIDHARA AMADARA 00415 SBIN0013630 1185 1185 Processed 12/05/2023 1491153947 BIDHARA AMADARA STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-008-003/18764
(JAMADARPADA) 		2430003008NRG24020520230076995 03/05/2023 DUTIKA DEI 2430003008WL001814 DUTIKA DEI 00415 SBIN0013630 1185 1185 Processed 12/05/2023 1491153944 MISS DUTIKA DEI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-008-007/10079
(JAMADARPADA) 		2430003008NRG24020520230077027 03/05/2023 LAXMI JAL 2430003008WL001814 LAXMI JAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491153945 MISS LAXMI JALA STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-008-007/18465
(JAMADARPADA) 		2430003008NRG24020520230077037 03/05/2023 DAITARI JAL 2430003008WL001814 DAITARI JAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491153942 MR DAITARI JAL STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-008-007/18991
(JAMADARPADA) 		2430003008NRG24020520230077040 03/05/2023 DULABA BEMAL 2430003008WL001814 DULABA BEMAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491153946 DULABHA BEMAL STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-008-007/19723
(JAMADARPADA) 		2430003008NRG24020520230077046 03/05/2023 DAMAYANTI GOUD 2430003008WL001814 DAMAYANTI GOUD 00415 SBIN0013630 711 711 Processed 12/05/2023 1491153948 MRS DAMAYANTI GOUD STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-008-007/9967
(JAMADARPADA) 		2430003008NRG24020520230077049 03/05/2023 HARISING UESAL 2430003008WL001814 HARISING UESAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491154003 SHRI HARISING BHAINSAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
43 CHANDAHANDI OR-30-003-008-003/9194
(JAMADARPADA) 		2430003008NRG24020520230077014 03/05/2023 MAKAR DOLEI 2430003008WL001814 MAKAR DOLEI 00415 SBIN0013638 948 948 Processed 12/05/2023 1491154002 MR MAKARA DALEI STATE BANK OF INDIA(508548)
SubTotal 948 948
44 CHANDAHANDI OR-30-003-008-001/10201
(JAMADARPADA) 		2430003008NRG24020520230076984 03/05/2023 DAYARAM NIAL 2430003008WL001814 DAYARAM NIAL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491153989 Mr. DAYARAM NIAL UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-008-003/18530
(JAMADARPADA) 		2430003008NRG24020520230076985 03/05/2023 DEBENDRA AMADARA 2430003008WL001814 DEBENDRA AMADARA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491153994 DEBENDRA AMADARA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-003/18712
(JAMADARPADA) 		2430003008NRG24020520230076992 03/05/2023 BIJAYA KU DOLEI 2430003008WL001814 BIJAYA KU DOLEI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491153940 Mr. BIJAY KUMAR DALEI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-008-003/18971
(JAMADARPADA) 		2430003008NRG24020520230076997 03/05/2023 BISWANATH BAGH 2430003008WL001814 BISWANATH BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491153939 BISWANATH BAGH BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-003/18971
(JAMADARPADA) 		2430003008NRG24020520230076998 03/05/2023 SUMITRA BAGH 2430003008WL001814 SUMITRA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491153983 SUMITRA BAGHA WO BISWANATH BAGHA BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-003/19250
(JAMADARPADA) 		2430003008NRG24020520230076999 03/05/2023 SURESH DALEI 2430003008WL001814 SURESH DALEI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491153990 Mr. SURESH DALAI S/O RAMESWAR UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-008-003/19784
(JAMADARPADA) 		2430003008NRG24020520230077000 03/05/2023 JAGYASENI DALEI 2430003008WL001814 JAGYASENI DALEI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491153981 HIRASINGH DALEI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-003/9054
(JAMADARPADA) 		2430003008NRG24020520230077003 03/05/2023 BHUBAN DOLEI 2430003008WL001814 BHUBAN DOLEI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491153978 Mr. BHUBAN DALEI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-008-003/9060
(JAMADARPADA) 		2430003008NRG24020520230077005 03/05/2023 TARULATA DOLEI 2430003008WL001814 TARULATA DOLEI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491153992 Mrs. TARULATA DALEI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-008-003/9094
(JAMADARPADA) 		2430003008NRG24020520230077011 03/05/2023 KUMUDINI DALEI 2430003008WL001814 KUMUDINI DALEI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491153988 Mrs. KUMUDINI DALEI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-008-003/9288
(JAMADARPADA) 		2430003008NRG24020520230077017 03/05/2023 MANIRAM AMADORA 2430003008WL001814 MANIRAM AMADORA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491153982 Mr. MANIRAM GOUD S/O TAHALU UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-008-007/10071
(JAMADARPADA) 		2430003008NRG24020520230077024 03/05/2023 SANTOSHI NAG 2430003008WL001814 SANTOSHI NAG 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153991 Miss. SANTOSHI NAG UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-008-007/10071
(JAMADARPADA) 		2430003008NRG24020520230077023 03/05/2023 TULARM NIAL 2430003008WL001814 TULARM NIAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153977 Mr. TULARAM NIAL UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-008-007/10072
(JAMADARPADA) 		2430003008NRG24020520230077025 03/05/2023 HALDHAR NIAL 2430003008WL001814 HALDHAR NIAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153941 Mr. HALADHAR NIAL UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-008-007/10079
(JAMADARPADA) 		2430003008NRG24020520230077026 03/05/2023 HATURAM JAL 2430003008WL001814 HATURAM JAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153985 Mr. HATURAM JAL UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-008-007/10118
(JAMADARPADA) 		2430003008NRG24020520230077029 03/05/2023 DUSMANTA NIAL 2430003008WL001814 DUSMANTA NIAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153986 Mr. DUSMANTA NIAL UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-008-007/10126
(JAMADARPADA) 		2430003008NRG24020520230077031 03/05/2023 KUNTI DEI 2430003008WL001814 KUNTI DEI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153987 KUNTI BEMAL BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24020520230077032 03/05/2023 BADO BEMAL 2430003008WL001814 BADO BEMAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153995 Mr. BADA BEMAL S/O BEMAL UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24020520230077033 03/05/2023 MALATI BEMAL 2430003008WL001814 MALATI BEMAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153993 Mrs. MALATI BEMAL UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-008-007/18465
(JAMADARPADA) 		2430003008NRG24020520230077038 03/05/2023 NAMITA SUNA 2430003008WL001814 NAMITA SUNA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153980 Namita Jal BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-008-007/19592
(JAMADARPADA) 		2430003008NRG24020520230077044 03/05/2023 BISHRAM BISI 2430003008WL001814 BISHRAM BISI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153938 Mr. BISIRAM BISI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-008-007/19630
(JAMADARPADA) 		2430003008NRG24020520230077045 03/05/2023 PADMA DEI BHASAL 2430003008WL001814 PADMA DEI BHASAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153979 PADMINI . DEI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-008-007/9920
(JAMADARPADA) 		2430003008NRG24020520230077048 03/05/2023 MANGRAJ BHAISAL 2430003008WL001814 MANGRAJ BHAISAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491153984 Mr. MANGRAJ BHAISAL UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_030523APB_FTO_73904 Bank of Baroda BARB0CHANAB Chanadahandi 31284
2 CHANDAHANDI OR2430003008_030523APB_FTO_73904 State Bank of India SBIN0013630 JHARIGAON 7110
3 CHANDAHANDI OR2430003008_030523APB_FTO_73904 State Bank of India SBIN0013638 SINGJHAR 948
4 CHANDAHANDI OR2430003008_030523APB_FTO_73904 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 20619

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