Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_060723APB_FTO_316322
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-30-003-001-001/7174
(ANAKABEDA) 		2430003000NRG24060720230422466 06/07/2023 GANDARAM ROUT 2430003WL010417 GANDARAM ROUT 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964363583 GANDARAM ROUT SO RAMADHAR ROUT BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-001/7191
(ANAKABEDA) 		2430003000NRG24060720230422469 06/07/2023 BELAMATI SAHAN 2430003WL010417 BELAMATI SAHAN 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964363597 BELAMATI SAHAND BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-001/7191
(ANAKABEDA) 		2430003000NRG24060720230422468 06/07/2023 NAUDHAR SAHAN 2430003WL010417 NAUDHAR SAHAN 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964363598 NOUDHAR SAHAN BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-001/7226
(ANAKABEDA) 		2430003000NRG24060720230422470 06/07/2023 Tikeram Sunani 2430003WL010417 Tikeram Sunani 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964363616 TIKERAM SUNANI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-002/18563
(ANAKABEDA) 		2430003000NRG24060720230422383 06/07/2023 JAGABANDHU BANDICHOD 2430003WL010413 JAGABANDHU BANDICHOD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363625 Jagabandhu Bandichod BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-002/18693
(ANAKABEDA) 		2430003000NRG24060720230422384 06/07/2023 JAMUNA POD 2430003WL010413 JAMUNA POD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363635 JAMUNA POD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-002/18713
(ANAKABEDA) 		2430003000NRG24060720230422386 06/07/2023 baruna hans 2430003WL010413 baruna hans 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363575 BARUNA HANSA WO BISEK HANSA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-002/18713
(ANAKABEDA) 		2430003000NRG24060720230422385 06/07/2023 bishek hansa 2430003WL010413 bishek hansa 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363589 BISEK HANSA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-002/18746
(ANAKABEDA) 		2430003000NRG24060720230422388 06/07/2023 JAYADHAR MAJHI 2430003WL010413 JAYADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363594 JAYADHAR MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-002/18750
(ANAKABEDA) 		2430003000NRG24060720230422389 06/07/2023 dingar majhi 2430003WL010413 dingar majhi 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363596 DINGAR MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-002/18762
(ANAKABEDA) 		2430003000NRG24060720230422390 06/07/2023 koli bagh 2430003WL010413 koli bagh 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363585 KOLI BAGHA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-002/18798
(ANAKABEDA) 		2430003000NRG24060720230422393 06/07/2023 bikram ketaki 2430003WL010413 bikram ketaki 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363578 BIKRAM KETAKI SO KHAGESWAR KETAKI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-002/18817
(ANAKABEDA) 		2430003000NRG24060720230422396 06/07/2023 ABHIRAM POD 2430003WL010413 ABHIRAM POD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363606 ABHIRAM POD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-002/18867
(ANAKABEDA) 		2430003000NRG24060720230422397 06/07/2023 SHYAMA KATA 2430003WL010413 SHYAMA KATA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363638 SHYAMA KATA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-002/18871
(ANAKABEDA) 		2430003000NRG24060720230422400 06/07/2023 LALITA CHATRIA 2430003WL010413 LALITA CHATRIA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363566 LALITA CHHATRIA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-002/18871
(ANAKABEDA) 		2430003000NRG24060720230422399 06/07/2023 MAHESWAR CHATRIA 2430003WL010413 MAHESWAR CHATRIA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363574 MAHESWAR CHHATRIA SO MADHU CHHATRIA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-002/18874
(ANAKABEDA) 		2430003000NRG24060720230422401 06/07/2023 TILCHAN MAJHI 2430003WL010413 TILCHAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363588 TRILOCHAN MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-002/18886
(ANAKABEDA) 		2430003000NRG24060720230422403 06/07/2023 RUKHA DEI MAJHI 2430003WL010413 RUKHA DEI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363649 Rukhamani Majhi BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-002/18920
(ANAKABEDA) 		2430003000NRG24060720230422404 06/07/2023 PUSPA MAJHI 2430003WL010413 PUSPA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363623 PUSPA MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-002/19142
(ANAKABEDA) 		2430003000NRG24060720230422405 06/07/2023 DEBISING KETAKI 2430003WL010413 DEBISING KETAKI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363580 DEBSING KETAKI SO RAITU KETAKI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-002/19180
(ANAKABEDA) 		2430003000NRG24060720230422406 06/07/2023 AHALYA MAJHI 2430003WL010413 AHALYA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363605 AHALYA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-002/19199
(ANAKABEDA) 		2430003000NRG24060720230422407 06/07/2023 RATI MAJHI 2430003WL010413 RATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363654 RATI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-002/19202
(ANAKABEDA) 		2430003000NRG24060720230422408 06/07/2023 DEBENDRA POD 2430003WL010413 DEBENDRA POD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363579 DEBENDRA POD SO NIRAN POD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-002/19316
(ANAKABEDA) 		2430003000NRG24060720230422409 06/07/2023 DAYA KATA 2430003WL010413 DAYA KATA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363651 DAYA KATA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-002/19317
(ANAKABEDA) 		2430003000NRG24060720230422410 06/07/2023 KHAMSING KATA 2430003WL010413 KHAMSING KATA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363653 KHAMSINGH KATA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-002/19318
(ANAKABEDA) 		2430003000NRG24060720230422411 06/07/2023 NILAMBAR CHHATRIA 2430003WL010413 NILAMBAR CHHATRIA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363629 NILAMBAR CHHATRIA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-001-002/19321
(ANAKABEDA) 		2430003000NRG24060720230422413 06/07/2023 Khiramani pod 2430003WL010413 Khiramani pod 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363637 Khiramani Pod BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-001-002/19321
(ANAKABEDA) 		2430003000NRG24060720230422412 06/07/2023 Rajkumar pod 2430003WL010413 Rajkumar pod 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363608 RAJKUMAR POD BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-001-002/19350
(ANAKABEDA) 		2430003000NRG24060720230422702 06/07/2023 CHANDRIKA CHANDI 2430003WL010423 CHANDRIKA CHANDI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363631 CHANDRIKA CHANDI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-001-002/19350
(ANAKABEDA) 		2430003000NRG24060720230422701 06/07/2023 KHETRA MOHAN HANS 2430003WL010423 KHETRA MOHAN HANS 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363571 KHETRAMOHAN HANS BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-001-002/19431
(ANAKABEDA) 		2430003000NRG24060720230422703 06/07/2023 JUDHESTY HANS 2430003WL010423 JUDHESTY HANS 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363656 JUDHESTHI HANS STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-001-002/19431
(ANAKABEDA) 		2430003000NRG24060720230422704 06/07/2023 Manjula good 2430003WL010423 Manjula good 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363664 MANJULA GOUD BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-001-002/19432
(ANAKABEDA) 		2430003000NRG24060720230422706 06/07/2023 Pilabai hans 2430003WL010423 Pilabai hans 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363663 PILABAI HANS BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-001-002/6588
(ANAKABEDA) 		2430003000NRG24060720230422708 06/07/2023 NILAMBAR MAJHI 2430003WL010423 NILAMBAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964363586 NILAMBAR MAJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-001-002/6593
(ANAKABEDA) 		2430003000NRG24060720230422709 06/07/2023 kansa hans 2430003WL010423 kansa hans 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363599 KANS HANS BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-001-002/6622
(ANAKABEDA) 		2430003000NRG24060720230422414 06/07/2023 CHHATRAPAL MAJHI 2430003WL010413 CHHATRAPAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363595 CHHATRAPAL MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-001-002/6638
(ANAKABEDA) 		2430003000NRG24060720230422710 06/07/2023 KONDI DEI 2430003WL010423 KONDI DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363644 KONDI HANS BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-001-002/6644
(ANAKABEDA) 		2430003000NRG24060720230422712 06/07/2023 BELMATI DEI 2430003WL010423 BELMATI DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363612 BELAMTI KATA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-001-002/6644
(ANAKABEDA) 		2430003000NRG24060720230422713 06/07/2023 RADHA KATA 2430003WL010423 RADHA KATA 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363565 RADHA KATA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-001-002/6648
(ANAKABEDA) 		2430003000NRG24060720230422715 06/07/2023 CHADRA DEI 2430003WL010423 CHADRA DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363622 Chandra Nag BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-001-002/6648
(ANAKABEDA) 		2430003000NRG24060720230422716 06/07/2023 KHISINDHU NAG 2430003WL010423 KHISINDHU NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363655 MR KSHIRASINDHU NAG STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-001-002/6665
(ANAKABEDA) 		2430003000NRG24060720230422415 06/07/2023 KAMALDAS MAJHI 2430003WL010413 KAMALDAS MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363593 KAMALDAS MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-001-002/6666
(ANAKABEDA) 		2430003000NRG24060720230422717 06/07/2023 GOBAR HANS 2430003WL010423 GOBAR HANS 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363584 GOBARDHAN HANS BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-001-002/6670
(ANAKABEDA) 		2430003000NRG24060720230422720 06/07/2023 tulasa dei 2430003WL010423 tulasa dei 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363640 TULASA POD BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-001-002/6673
(ANAKABEDA) 		2430003000NRG24060720230422721 06/07/2023 debisingh netam 2430003WL010423 debisingh netam 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363626 DEBASINGH NETAM BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-001-002/6674
(ANAKABEDA) 		2430003000NRG24060720230422722 06/07/2023 Laiban suna 2430003WL010423 Laiban suna 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363572 LAIBAN SUNA SO RAMCHAN SUNA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-001-002/6680
(ANAKABEDA) 		2430003000NRG24060720230422723 06/07/2023 NILENDRI KETAKI 2430003WL010423 NILENDRI KETAKI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363639 NILANDRI KETAKI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-001-002/6686
(ANAKABEDA) 		2430003000NRG24060720230422724 06/07/2023 DAMANE DEI 2430003WL010423 DAMANE DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363592 DAMEN DEI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-001-002/6689
(ANAKABEDA) 		2430003000NRG24060720230422725 06/07/2023 SIMANCHAL MAJHI 2430003WL010423 SIMANCHAL MAJHI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363582 SIMANCHAL MAJHI SO MAYADHAR MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-001-002/6691
(ANAKABEDA) 		2430003000NRG24060720230422726 06/07/2023 huste hans 2430003WL010423 huste hans 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363587 HASTE HANS STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-001-002/6693
(ANAKABEDA) 		2430003000NRG24060720230422729 06/07/2023 TILAK DEI 2430003WL010423 TILAK DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363627 Tilakadi Patel BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-001-002/6700
(ANAKABEDA) 		2430003000NRG24060720230422731 06/07/2023 HIRA DEI 2430003WL010423 HIRA DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363543 MISS HIRADI DEI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-001-002/6700
(ANAKABEDA) 		2430003000NRG24060720230422730 06/07/2023 Padlam netam 2430003WL010423 Padlam netam 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363614 PADALAM NEGAM BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-001-002/6718
(ANAKABEDA) 		2430003000NRG24060720230422735 06/07/2023 HINDU DEI 2430003WL010423 HINDU DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363645 HINDU HANS BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-001-002/6719
(ANAKABEDA) 		2430003000NRG24060720230422736 06/07/2023 NARAYAN HANS 2430003WL010423 NARAYAN HANS 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363577 NARAYAN HANS SO ARJUN HANS BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-001-002/6720
(ANAKABEDA) 		2430003000NRG24060720230422416 06/07/2023 HIRAMANI DEI 2430003WL010413 HIRAMANI DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363648 HIRAMANI MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-001-002/6737
(ANAKABEDA) 		2430003000NRG24060720230422738 06/07/2023 HEMO DEI 2430003WL010423 HEMO DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363650 HEMADEI CHHATRIA BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-001-002/6744
(ANAKABEDA) 		2430003000NRG24060720230422740 06/07/2023 ANJALI KATA 2430003WL010423 ANJALI KATA 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363633 ANJALI KATA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-001-002/6744
(ANAKABEDA) 		2430003000NRG24060720230422739 06/07/2023 RAJENDRA KATA 2430003WL010423 RAJENDRA KATA 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363591 RAJENDRA KATA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-001-002/6750
(ANAKABEDA) 		2430003000NRG24060720230422742 06/07/2023 DEBILAL HANSA 2430003WL010423 DEBILAL HANSA 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363643 DEBILAL HANS BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-001-002/6753
(ANAKABEDA) 		2430003000NRG24060720230422417 06/07/2023 NUADI MAJHI 2430003WL010413 NUADI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363624 Nuandee Majhi BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-001-002/6777
(ANAKABEDA) 		2430003000NRG24060720230422743 06/07/2023 BHANUMATI POD 2430003WL010423 BHANUMATI POD 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964363636 BHANUMATI POD BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-001-002/6789
(ANAKABEDA) 		2430003000NRG24060720230422745 06/07/2023 BISHWANATH MAJHI 2430003WL010423 BISHWANATH MAJHI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363581 BISHWANATH MAJHI SO LEJA MAJHI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-001-002/6789
(ANAKABEDA) 		2430003000NRG24060720230422746 06/07/2023 Dayan Majhi 2430003WL010423 Dayan Majhi 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363646 DAYAN MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-001-002/6792
(ANAKABEDA) 		2430003000NRG24060720230422419 06/07/2023 laxmidhar majhi 2430003WL010413 laxmidhar majhi 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363576 LAXMIDHAR MAJHI SO PURUNADHAR MAJHI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-001-002/6792
(ANAKABEDA) 		2430003000NRG24060720230422420 06/07/2023 PUSPABATI DEI 2430003WL010413 PUSPABATI DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363642 PUSPA MAJHI BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-001-002/6833
(ANAKABEDA) 		2430003000NRG24060720230422749 06/07/2023 duru dei 2430003WL010423 duru dei 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363647 DURADEI POD BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-001-002/6833
(ANAKABEDA) 		2430003000NRG24060720230422748 06/07/2023 TANKADHAR POD 2430003WL010423 TANKADHAR POD 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363573 TANKADHAR POD SO GAMBHIR POD BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-001-002/6844
(ANAKABEDA) 		2430003000NRG24060720230422421 06/07/2023 LAXMAN MAJHI 2430003WL010413 LAXMAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363564 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-001-002/6851
(ANAKABEDA) 		2430003000NRG24060720230422750 06/07/2023 laxman kata 2430003WL010423 laxman kata 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363601 LAKSHMAN KATA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-001-002/6852
(ANAKABEDA) 		2430003000NRG24060720230422751 06/07/2023 HASTANI DEI 2430003WL010423 HASTANI DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363632 HASTANI MANHIRA BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-001-002/6868
(ANAKABEDA) 		2430003000NRG24060720230422752 06/07/2023 SRIDHAR HANS 2430003WL010423 SRIDHAR HANS 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363590 SRIDHAR HANS BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-001-002/6886
(ANAKABEDA) 		2430003000NRG24060720230422753 06/07/2023 Hrydanand hans 2430003WL010423 Hrydanand hans 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363652 HRUDANANDA HANS BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-001-002/6893
(ANAKABEDA) 		2430003000NRG24060720230422755 06/07/2023 SAJA DEI POD 2430003WL010423 SAJA DEI POD 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363634 SAJADEI POD BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-001-002/6897
(ANAKABEDA) 		2430003000NRG24060720230422756 06/07/2023 munge poda 2430003WL010423 munge poda 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4964363641 MUNGE POD BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-001-003/18554
(ANAKABEDA) 		2430003000NRG24060720230422759 06/07/2023 JAYAPAL SINHA 2430003WL010423 JAYAPAL SINHA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363568 JAYAPAL SINHA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-001-003/18847
(ANAKABEDA) 		2430003000NRG24060720230422760 06/07/2023 PITAMBAR PATEL 2430003WL010423 PITAMBAR PATEL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363619 PITAM PATEL BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-001-003/18849
(ANAKABEDA) 		2430003000NRG24060720230422762 06/07/2023 JAYARAM BAGH 2430003WL010423 JAYARAM BAGH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363610 JAYARAM BAGH BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-001-003/18863
(ANAKABEDA) 		2430003000NRG24060720230422766 06/07/2023 DALIMBA PATEL 2430003WL010423 DALIMBA PATEL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363613 DALIMBA PATEL BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-001-003/19004
(ANAKABEDA) 		2430003000NRG24060720230422767 06/07/2023 ROSAN HANSA 2430003WL010423 ROSAN HANSA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363628 ROSAN HANSA BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-001-003/6401
(ANAKABEDA) 		2430003000NRG24060720230422769 06/07/2023 BAISAKHU GOUDA 2430003WL010423 BAISAKHU GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363603 BAISAKHUGAUD BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-001-003/6461
(ANAKABEDA) 		2430003000NRG24060720230422773 06/07/2023 JUGERAM GOUDA 2430003WL010423 JUGERAM GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363602 JUGEGAUD BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-001-003/6461
(ANAKABEDA) 		2430003000NRG24060720230422774 06/07/2023 RAMBATI DEI 2430003WL010423 RAMBATI DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363621 RAMABATI GOUDA INDUSIND BANK(607189)
84 CHANDAHANDI OR-30-003-001-003/6463
(ANAKABEDA) 		2430003000NRG24060720230422775 06/07/2023 SUNADHAR GOUDA 2430003WL010423 SUNADHAR GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363607 SUNADHAR GOUD BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-001-003/6503
(ANAKABEDA) 		2430003000NRG24060720230422777 06/07/2023 CHANCHALA DEI 2430003WL010423 CHANCHALA DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363617 Chanchala Hansa BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-001-003/6503
(ANAKABEDA) 		2430003000NRG24060720230422776 06/07/2023 DEBIDHAR GOUDA 2430003WL010423 DEBIDHAR GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363567 DEBIDHAR HANSA BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-001-003/6511
(ANAKABEDA) 		2430003000NRG24060720230422779 06/07/2023 DEVISING MALI 2430003WL010423 DEVISING MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363544 DEBA SINGH MALI BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-001-003/6512
(ANAKABEDA) 		2430003000NRG24060720230422781 06/07/2023 bhojamani hans 2430003WL010423 bhojamani hans 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363618 BHOJAMANI HANSA BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-001-003/6513
(ANAKABEDA) 		2430003000NRG24060720230422783 06/07/2023 HASANTA NAGESH 2430003WL010423 HASANTA NAGESH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363615 HASANTA NAGESHA BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-001-003/6513
(ANAKABEDA) 		2430003000NRG24060720230422782 06/07/2023 NIRANJAN NAGESH 2430003WL010423 NIRANJAN NAGESH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363604 NIRANJANNAGESH BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-001-003/6515
(ANAKABEDA) 		2430003000NRG24060720230422784 06/07/2023 chaturbhuj patel 2430003WL010423 chaturbhuj patel 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363600 SHRI CHATURBHUJA PATEL STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-001-003/6516
(ANAKABEDA) 		2430003000NRG24060720230422785 06/07/2023 ramachandra patel 2430003WL010423 ramachandra patel 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363620 RAMACHANDRA PATEL BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-001-006/7000
(ANAKABEDA) 		2430003000NRG24060720230422474 06/07/2023 BIKRAM PANDEY 2430003WL010417 BIKRAM PANDEY 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964363569 BIKRAM PANDEY BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-001-006/7000
(ANAKABEDA) 		2430003000NRG24060720230422475 06/07/2023 bruhaswati pande 2430003WL010417 bruhaswati pande 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4964363570 BRUHASPATI PANDEY BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-001-006/7000
(ANAKABEDA) 		2430003000NRG24060720230422476 06/07/2023 SOBHANI PANDE 2430003WL010417 SOBHANI PANDE 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964363630 Sobhani Pande BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-001-007/6105
(ANAKABEDA) 		2430003000NRG24060720230422787 06/07/2023 SUKRAM GOUD 2430003WL010423 SUKRAM GOUD 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964363609 SUKARAM GAUD BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-001-007/6224
(ANAKABEDA) 		2430003000NRG24060720230422789 06/07/2023 KHAGE NIAL 2430003WL010423 KHAGE NIAL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4964363611 KHAGE NIAL BANK OF BARODA(606985)
SubTotal 244821 244821
98 CHANDAHANDI OR-30-003-001-001/18999
(ANAKABEDA) 		2430003000NRG24060720230422465 06/07/2023 DINAMANI BHAISAL 2430003WL010417 DINAMANI BHAISAL 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4964363549 MISS DINMANI BHAISAL STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-001-001/7174
(ANAKABEDA) 		2430003000NRG24060720230422467 06/07/2023 PADMA ROUT 2430003WL010417 PADMA ROUT 00415 SBIN0013630 3318 3318 Processed 30/08/2023 4964363545 MRS PADMA ROUT STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-001-001/7229
(ANAKABEDA) 		2430003000NRG24060720230422471 06/07/2023 TANKADHAR BAGH 2430003WL010417 TANKADHAR BAGH 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4964363563 MR TANKADHAR BAGH STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-001-002/18870
(ANAKABEDA) 		2430003000NRG24060720230422398 06/07/2023 BHAKTA KATA 2430003WL010413 BHAKTA KATA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4964363550 BHAKTA KATA STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-001-002/6638
(ANAKABEDA) 		2430003000NRG24060720230422711 06/07/2023 dhansea hans 2430003WL010423 dhansea hans 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4964363548 SHRI DHANSEA HANS STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-001-002/6648
(ANAKABEDA) 		2430003000NRG24060720230422714 06/07/2023 padamana nag 2430003WL010423 padamana nag 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4964363554 PADMANA NAG STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-001-002/6666
(ANAKABEDA) 		2430003000NRG24060720230422718 06/07/2023 premsila hans 2430003WL010423 premsila hans 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4964363546 MISS PREMSHILA HANS STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-001-002/6705
(ANAKABEDA) 		2430003000NRG24060720230422732 06/07/2023 SINDIRIKA DEI 2430003WL010423 SINDIRIKA DEI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4964363559 SINDRIKA POD BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-001-002/6717
(ANAKABEDA) 		2430003000NRG24060720230422733 06/07/2023 BASUDEB HANS 2430003WL010423 BASUDEB HANS 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4964363547 MR BASUDEB HANSA STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-001-002/6717
(ANAKABEDA) 		2430003000NRG24060720230422734 06/07/2023 PREMSILA HANS 2430003WL010423 PREMSILA HANS 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4964363557 MISS PREMSHILA DEI STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-001-002/6750
(ANAKABEDA) 		2430003000NRG24060720230422741 06/07/2023 KHARATMAL HANS 2430003WL010423 KHARATMAL HANS 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4964363555 SHRI KHARATMAL HANS STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-001-003/18862
(ANAKABEDA) 		2430003000NRG24060720230422765 06/07/2023 ANITA SINHA 2430003WL010423 ANITA SINHA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4964363551 Anita Sinha BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-001-003/18862
(ANAKABEDA) 		2430003000NRG24060720230422764 06/07/2023 SHESDEV SINHA 2430003WL010423 SHESDEV SINHA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4964363562 SUK DEV SINHA BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-001-003/6411
(ANAKABEDA) 		2430003000NRG24060720230422771 06/07/2023 laladi gouda 2430003WL010423 laladi gouda 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4964363560 MISS LALADI GOUDA STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-001-003/6427
(ANAKABEDA) 		2430003000NRG24060720230422772 06/07/2023 TARADEI BAGH 2430003WL010423 TARADEI BAGH 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4964363558 TARADEI BAGHA BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-001-003/6509
(ANAKABEDA) 		2430003000NRG24060720230422778 06/07/2023 DOUPADI DEI 2430003WL010423 DOUPADI DEI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4964363552 MISS DURPATI DHURUA STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-001-003/6511
(ANAKABEDA) 		2430003000NRG24060720230422780 06/07/2023 sambari mali 2430003WL010423 sambari mali 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4964363553 SAMBARI MALI STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-001-006/18860
(ANAKABEDA) 		2430003000NRG24060720230422472 06/07/2023 LIBUDHAR BAGARTI 2430003WL010417 LIBUDHAR BAGARTI 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4964363561 MR LIMBUDHARBAGARTTI BAGARTTI STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-001-006/7045
(ANAKABEDA) 		2430003000NRG24060720230422478 06/07/2023 MAHESWARI PANDAY 2430003WL010417 MAHESWARI PANDAY 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4964363556 MISS MAHESWARI PANDEY STATE BANK OF INDIA(508548)
SubTotal 50481 50481
117 CHANDAHANDI OR-30-003-001-002/18740
(ANAKABEDA) 		2430003000NRG24060720230422387 06/07/2023 sanamati majhi 2430003WL010413 sanamati majhi 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964363661 Mrs. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-001-002/18762
(ANAKABEDA) 		2430003000NRG24060720230422391 06/07/2023 NAMUNA BAGH 2430003WL010413 NAMUNA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964363662 Miss. NAMUNA BAGH UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-001-002/18802
(ANAKABEDA) 		2430003000NRG24060720230422395 06/07/2023 RAMULA KETAKI 2430003WL010413 RAMULA KETAKI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964363660 Mrs. RAMALU KETAKI UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-001-003/18847
(ANAKABEDA) 		2430003000NRG24060720230422761 06/07/2023 MAMITA PATEL 2430003WL010423 MAMITA PATEL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964363658 Mrs. MAMAITA PATEL UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-001-003/18849
(ANAKABEDA) 		2430003000NRG24060720230422763 06/07/2023 BAIDEHI BAGH 2430003WL010423 BAIDEHI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964363659 Mrs. BAIDEI BAGH UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-001-006/18860
(ANAKABEDA) 		2430003000NRG24060720230422473 06/07/2023 DALIMBA BAGARTI 2430003WL010417 DALIMBA BAGARTI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964363657 Mrs. DALIMBA BAGARTI UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
Total 312840 312840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_060723APB_FTO_316322 Bank of Baroda BARB0CHANAB Chanadahandi 244821
2 CHANDAHANDI OR2430003001_060723APB_FTO_316322 State Bank of India SBIN0013630 JHARIGAON 50481
3 CHANDAHANDI OR2430003001_060723APB_FTO_316322 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 17538

Download In Excel