Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_231123APB_FTO_802072
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-30-003-002-002/16116
(BEHERAMUNDA) 		2430003000NRG24231120230806037 23/11/2023 JHINGTI PATEL 2430003WL059056 JHINGTI PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730774 JHINGATI PATEL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-003/16819
(BEHERAMUNDA) 		2430003000NRG24231120230806152 23/11/2023 DHARMANANDA SAHU 2430003WL059079 DHARMANANDA SAHU 00045 BARB0CHANAB 1896 1896 Processed 01/03/2024 1149730852 DHARMANANDA SAHOO BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/18592
(BEHERAMUNDA) 		2430003000NRG24231120230806154 23/11/2023 ROHIT SAHU 2430003WL059079 ROHIT SAHU 00045 BARB0CHANAB 1896 1896 Processed 01/03/2024 1149730847 ROHIT SAHU BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-005/16851
(BEHERAMUNDA) 		2430003000NRG24231120230806000 23/11/2023 JAYAKAR GUDIA 2430003WL059055 JAYAKAR GUDIA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730775 JAYAKAR GUDIA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-005/16857
(BEHERAMUNDA) 		2430003000NRG24231120230806001 23/11/2023 HAPU MAJHI 2430003WL059055 HAPU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730814 HAPU PUJARI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003000NRG24231120230806002 23/11/2023 CHAMARA NAYAK 2430003WL059055 CHAMARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730845 MR CHAMARU NAYAK STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003000NRG24231120230806003 23/11/2023 CHANCHALA DEI 2430003WL059055 CHANCHALA DEI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730780 CHACHALA NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-005/16865
(BEHERAMUNDA) 		2430003000NRG24231120230806004 23/11/2023 KANTI NAYAK 2430003WL059055 KANTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730813 KANTI NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-005/16867
(BEHERAMUNDA) 		2430003000NRG24231120230806005 23/11/2023 DEBANAND MAJHI 2430003WL059055 DEBANAND MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730818 MR DEBANANDA MAJHI STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-002-005/18556
(BEHERAMUNDA) 		2430003000NRG24231120230806008 23/11/2023 MAHES NAYAK 2430003WL059055 MAHES NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730811 MAHESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDAHANDI OR-30-003-002-005/18560
(BEHERAMUNDA) 		2430003000NRG24231120230806009 23/11/2023 JUGADHAR NAYAK 2430003WL059055 JUGADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730773 JUGADHAR NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-005/18813
(BEHERAMUNDA) 		2430003000NRG24231120230806013 23/11/2023 PABITRA NAYAK 2430003WL059055 PABITRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730789 PABITRA NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-005/18814
(BEHERAMUNDA) 		2430003000NRG24231120230806014 23/11/2023 CHAKRADHAR NAYAK 2430003WL059055 CHAKRADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730846 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-002-005/18817
(BEHERAMUNDA) 		2430003000NRG24231120230806015 23/11/2023 TULSIRAM NAYAK 2430003WL059055 TULSIRAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730796 TULASI MALI AXIS BANK(607153)
15 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003000NRG24231120230806020 23/11/2023 PURNAMI NAYAK 2430003WL059055 PURNAMI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730779 PURNAMI MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-007/16492
(BEHERAMUNDA) 		2430003000NRG24231120230806021 23/11/2023 KALAK GOUDA 2430003WL059055 KALAK GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730815 KALAK GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-007/16498
(BEHERAMUNDA) 		2430003000NRG24231120230806022 23/11/2023 DURJYODHAN BAGH 2430003WL059055 DURJYODHAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730795 DURJYODHAN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDAHANDI OR-30-003-002-007/16512
(BEHERAMUNDA) 		2430003000NRG24231120230806040 23/11/2023 DHATARAM GOUDA 2430003WL059056 DHATARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730769 DHATARAM GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003000NRG24231120230806043 23/11/2023 LAXMI GOND 2430003WL059056 LAXMI GOND 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730770 LAXMI GAND BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-007/16528
(BEHERAMUNDA) 		2430003000NRG24231120230806044 23/11/2023 BANSHIDHAR NAYAK 2430003WL059056 BANSHIDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730802 BANSIDHAR NAYAK STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-002-007/16528
(BEHERAMUNDA) 		2430003000NRG24231120230806045 23/11/2023 PUSPA NAYAK 2430003WL059056 PUSPA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730765 PUSHPA NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-007/16535
(BEHERAMUNDA) 		2430003000NRG24231120230806047 23/11/2023 SUSILA DEI 2430003WL059056 SUSILA DEI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730782 SUNITA GAND BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-007/16537
(BEHERAMUNDA) 		2430003000NRG24231120230806048 23/11/2023 NARESWAR MAJHI 2430003WL059056 NARESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730772 NARESHWAR MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-007/16543
(BEHERAMUNDA) 		2430003000NRG24231120230806050 23/11/2023 DHARMOB 2430003WL059056 DHARMOB 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730778 DHARAM BAGH BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-007/18471
(BEHERAMUNDA) 		2430003000NRG24231120230806054 23/11/2023 ABHIRAM NBAGH 2430003WL059056 ABHIRAM NBAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730771 ABHIRAM BAGH BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-007/18552
(BEHERAMUNDA) 		2430003000NRG24231120230806055 23/11/2023 KAMALA DEI MAJHI 2430003WL059056 KAMALA DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730784 KAMALA DEI MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003000NRG24231120230806057 23/11/2023 JOGENDRA NAYAK 2430003WL059056 JOGENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730768 JOGENDRA NAIK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-007/18683
(BEHERAMUNDA) 		2430003000NRG24231120230806059 23/11/2023 SOBHAN MAJHI 2430003WL059056 SOBHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730764 SOBAN MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-007/18687
(BEHERAMUNDA) 		2430003000NRG24231120230806060 23/11/2023 KRUSHAN GOUD 2430003WL059056 KRUSHAN GOUD 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730816 KRUSHNA GOUD BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-007/18692
(BEHERAMUNDA) 		2430003000NRG24231120230806062 23/11/2023 CHANDRA SHEKHAR MAJHI 2430003WL059056 CHANDRA SHEKHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730812 CHANDRASEKHAR MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-007/18725
(BEHERAMUNDA) 		2430003000NRG24231120230806064 23/11/2023 KASTAM MAJHI 2430003WL059056 KASTAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730767 KASHTAMMAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-007/18725
(BEHERAMUNDA) 		2430003000NRG24231120230806065 23/11/2023 SARABANI MAJHI 2430003WL059056 SARABANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730799 SARABANI MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-007/18768
(BEHERAMUNDA) 		2430003000NRG24231120230806026 23/11/2023 SAKUNTALA NAYAK 2430003WL059055 SAKUNTALA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730844 SAKUNTALA NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-007/18824
(BEHERAMUNDA) 		2430003000NRG24231120230806067 23/11/2023 BALAMATI GOND 2430003WL059056 BALAMATI GOND 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730817 BALAMATI GANDA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-007/18824
(BEHERAMUNDA) 		2430003000NRG24231120230806068 23/11/2023 MOHAN GAND 2430003WL059056 MOHAN GAND 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730790 MOHAN GAND BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-007/30015
(BEHERAMUNDA) 		2430003000NRG24231120230806069 23/11/2023 LACHAMANI BAGH 2430003WL059056 LACHAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730788 LACHHAMAN BAGH BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-007/30030
(BEHERAMUNDA) 		2430003000NRG24231120230806070 23/11/2023 Dasarath Sinha 2430003WL059056 Dasarath Sinha 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730851 DASARATH SINHA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-007/30032
(BEHERAMUNDA) 		2430003000NRG24231120230806028 23/11/2023 BHUMIKA MAJHI 2430003WL059055 BHUMIKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730792 BHUMIAK MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-007/30032
(BEHERAMUNDA) 		2430003000NRG24231120230806027 23/11/2023 RAMESWAR MAJHI 2430003WL059055 RAMESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730793 RAMESWAR MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-007/30039
(BEHERAMUNDA) 		2430003000NRG24231120230806077 23/11/2023 CHAITAN MAJHI 2430003WL059056 CHAITAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730766 Chaitanya Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHANDAHANDI OR-30-003-002-007/30039
(BEHERAMUNDA) 		2430003000NRG24231120230806076 23/11/2023 HEMLA MAJHI 2430003WL059056 HEMLA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730786 HEMALA MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-007/30046
(BEHERAMUNDA) 		2430003000NRG24231120230806078 23/11/2023 GOBINDA MAJHI 2430003WL059056 GOBINDA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730810 GOBINDA MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-007/30051
(BEHERAMUNDA) 		2430003000NRG24231120230806080 23/11/2023 GURUBARI GOND 2430003WL059056 GURUBARI GOND 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730785 GURUBARI GAND BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-007/30052
(BEHERAMUNDA) 		2430003000NRG24231120230806082 23/11/2023 PARAMANANDA NAYAK 2430003WL059056 PARAMANANDA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730763 PARAMANANDA NAYAK SO BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-007/30056
(BEHERAMUNDA) 		2430003000NRG24231120230806083 23/11/2023 JAIMANI GOUDA 2430003WL059056 JAIMANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730783 JAIMANI GOUD BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-007/30061
(BEHERAMUNDA) 		2430003000NRG24231120230806084 23/11/2023 KHOPADHAR MAJHI 2430003WL059056 KHOPADHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730791 KHOPADHAR MAJHI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003000NRG24231120230806086 23/11/2023 NUADI MAJHI 2430003WL059056 NUADI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730794 NUADI MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003000NRG24231120230806085 23/11/2023 TIKESUNDAR MAJHI 2430003WL059056 TIKESUNDAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730848 TIKESUNDAR MAJHI PAYTM PAYMENTS BANK LTD(608032)
49 CHANDAHANDI OR-30-003-002-007/30090
(BEHERAMUNDA) 		2430003000NRG24231120230806089 23/11/2023 DHANIRAM MAJHI 2430003WL059056 DHANIRAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730800 DHANIRAM MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-002-007/30094
(BEHERAMUNDA) 		2430003000NRG24231120230806091 23/11/2023 ANU GOUDA 2430003WL059056 ANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730777 ANUGOUD BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-007/30100
(BEHERAMUNDA) 		2430003000NRG24231120230806029 23/11/2023 PRAKASH BAGH 2430003WL059055 PRAKASH BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730797 PRAKASH BAGH BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-007/30100
(BEHERAMUNDA) 		2430003000NRG24231120230806030 23/11/2023 Tike BAGH 2430003WL059055 Tike BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730798 TIKE DANGARI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-007/30307
(BEHERAMUNDA) 		2430003000NRG24231120230806033 23/11/2023 LEMBUPRASAD MAJHI 2430003WL059055 LEMBUPRASAD MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730849 LEMBU PRASAD MAJHI PAYTM PAYMENTS BANK LTD(608032)
54 CHANDAHANDI OR-30-003-002-007/30308
(BEHERAMUNDA) 		2430003000NRG24231120230806092 23/11/2023 PARAMESWAR GOND 2430003WL059056 PARAMESWAR GOND 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730850 PARAMESWAR GAND PAYTM PAYMENTS BANK LTD(608032)
55 CHANDAHANDI OR-30-003-002-007/30309
(BEHERAMUNDA) 		2430003000NRG24231120230806093 23/11/2023 KHAGESWAR MAJHI 2430003WL059056 KHAGESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730803 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-002-007/30310
(BEHERAMUNDA) 		2430003000NRG24231120230806094 23/11/2023 PARSURAM MAJHI 2430003WL059056 PARSURAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730801 PARSHURAM MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003000NRG24231120230806095 23/11/2023 KESARI SINHA 2430003WL059056 KESARI SINHA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730776 KESHARI SINHA BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-002-007/30550
(BEHERAMUNDA) 		2430003000NRG24231120230806034 23/11/2023 ARAKSHITA BAGH 2430003WL059055 ARAKSHITA BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730787 ARAKSHITA BAGH BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-007/45-A
(BEHERAMUNDA) 		2430003000NRG24231120230806035 23/11/2023 KUMAR BAGHA 2430003WL059055 KUMAR BAGHA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1149730781 KUMAR BAGH BANK OF BARODA(606985)
SubTotal 98355 98355
60 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003000NRG24231120230806017 23/11/2023 GIRIDHARI NAYAK 2430003WL059055 GIRIDHARI NAYAK 00045 BARB0DHAKAL 1659 1659 Processed 01/03/2024 1149730843 GIRIDHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
61 CHANDAHANDI OR-30-003-002-002/16116
(BEHERAMUNDA) 		2430003000NRG24231120230806036 23/11/2023 ANGAD PATEL 2430003WL059056 ANGAD PATEL 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730823 ANGAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANDAHANDI OR-30-003-002-004/16286
(BEHERAMUNDA) 		2430003000NRG24231120230806149 23/11/2023 SUMITRA SUNANI 2430003WL059078 SUMITRA SUNANI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1149730819 SUMITRA SUNANI STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-002-005/18569
(BEHERAMUNDA) 		2430003000NRG24231120230806011 23/11/2023 PITAMBAR MAJHI 2430003WL059055 PITAMBAR MAJHI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730833 MR PITAMBER MAJHI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-002-005/18832
(BEHERAMUNDA) 		2430003000NRG24231120230806019 23/11/2023 CHANDAN NAYAK 2430003WL059055 CHANDAN NAYAK 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730842 CHANDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANDAHANDI OR-30-003-002-007/16535
(BEHERAMUNDA) 		2430003000NRG24231120230806046 23/11/2023 GAJENDRA GONDA 2430003WL059056 GAJENDRA GONDA 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730841 MR GAJENDRA GAND STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-002-007/16543
(BEHERAMUNDA) 		2430003000NRG24231120230806051 23/11/2023 SAKUNTALA BAGH 2430003WL059056 SAKUNTALA BAGH 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730840 MISS SAKUNTALA BAGH STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003000NRG24231120230806052 23/11/2023 KHEMRAJ NAYAK 2430003WL059056 KHEMRAJ NAYAK 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730838 KSHYMARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003000NRG24231120230806053 23/11/2023 TULASI DEI 2430003WL059056 TULASI DEI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730839 MS TULASI NAYAK STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-002-007/18764
(BEHERAMUNDA) 		2430003000NRG24231120230806066 23/11/2023 PABITRA MAJHI 2430003WL059056 PABITRA MAJHI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730829 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-002-007/18768
(BEHERAMUNDA) 		2430003000NRG24231120230806025 23/11/2023 BABULAL NAYAK 2430003WL059055 BABULAL NAYAK 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730835 BABULAL NAYAK STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-002-007/30037
(BEHERAMUNDA) 		2430003000NRG24231120230806072 23/11/2023 JAYARAM GOND 2430003WL059056 JAYARAM GOND 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730831 JAYARAM GAND INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003000NRG24231120230806031 23/11/2023 BHUMIKA SUNANI 2430003WL059055 BHUMIKA SUNANI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730828 MRS BHUMIKA SUNA STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003000NRG24231120230806032 23/11/2023 RUPSING SUNANI 2430003WL059055 RUPSING SUNANI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1149730834 RUPSING SUNANI BANK OF BARODA(606985)
SubTotal 23463 23463
74 CHANDAHANDI OR-30-003-002-005/18567
(BEHERAMUNDA) 		2430003000NRG24231120230806010 23/11/2023 TULARAM NAYAK 2430003WL059055 TULARAM NAYAK 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730824 TULARAM NAYAK BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-002-005/18726
(BEHERAMUNDA) 		2430003000NRG24231120230806012 23/11/2023 KHIRMATI NAYAK 2430003WL059055 KHIRMATI NAYAK 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730820 MISS KSHIRAMATI NAYAK STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-002-005/18825
(BEHERAMUNDA) 		2430003000NRG24231120230806016 23/11/2023 DIGBAL MALI 2430003WL059055 DIGBAL MALI 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730825 MR DIGABAL MAJHI STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-002-007/16496
(BEHERAMUNDA) 		2430003000NRG24231120230806039 23/11/2023 KAMALA DEI 2430003WL059056 KAMALA DEI 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730836 MS KAMALE MAJHI STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-002-007/16512
(BEHERAMUNDA) 		2430003000NRG24231120230806041 23/11/2023 SUMITRA GOUDA 2430003WL059056 SUMITRA GOUDA 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730821 MS SUMITRA GOUD STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003000NRG24231120230806042 23/11/2023 LAXMAN GONDA 2430003WL059056 LAXMAN GONDA 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730830 LAXMAN DHRUWA S/O LAL SINGH DHRUWA UNION BANK OF INDIA(508500)
80 CHANDAHANDI OR-30-003-002-007/18553
(BEHERAMUNDA) 		2430003000NRG24231120230806056 23/11/2023 SADAN GOPAL 2430003WL059056 SADAN GOPAL 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730822 MR SADAN GOUD STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-002-007/30038
(BEHERAMUNDA) 		2430003000NRG24231120230806074 23/11/2023 PRATAP GOUDA 2430003WL059056 PRATAP GOUDA 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730837 MR PRATAP GOUD STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-002-007/30089
(BEHERAMUNDA) 		2430003000NRG24231120230806087 23/11/2023 SIBAPRASAD MAJHI 2430003WL059056 SIBAPRASAD MAJHI 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1149730832 SIBAPRASAD MAJHI BANK OF BARODA(606985)
SubTotal 14931 14931
83 CHANDAHANDI OR-30-003-002-003/16804
(BEHERAMUNDA) 		2430003000NRG24231120230806151 23/11/2023 RABINDRA SAHU 2430003WL059079 RABINDRA SAHU 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149730804 RABINDRA SAHOO BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003000NRG24231120230806007 23/11/2023 AHALYA DEI 2430003WL059055 AHALYA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149730806 Mrs. AHALYA NAYAK UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003000NRG24231120230806006 23/11/2023 BHARAT NAYAK 2430003WL059055 BHARAT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149730809 Mr. BHARAT NAYAK UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-002-007/16471
(BEHERAMUNDA) 		2430003000NRG24231120230806038 23/11/2023 MUNI 2430003WL059056 MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149730827 LACHMAN GOUD STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-002-007/18541
(BEHERAMUNDA) 		2430003000NRG24231120230806023 23/11/2023 PADMABATI SUNANI 2430003WL059055 PADMABATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149730805 Mrs. PADMA SUNA UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-002-007/18687
(BEHERAMUNDA) 		2430003000NRG24231120230806061 23/11/2023 KOUSHALYA GOUD 2430003WL059056 KOUSHALYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149730826 KOUSHALYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANDAHANDI OR-30-003-002-007/30046
(BEHERAMUNDA) 		2430003000NRG24231120230806079 23/11/2023 KETAKI MAJHI 2430003WL059056 KETAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149730808 KEKATI PATHAR UNION BANK OF INDIA(508500)
90 CHANDAHANDI OR-30-003-002-007/30052
(BEHERAMUNDA) 		2430003000NRG24231120230806081 23/11/2023 SUNITA NAGESH 2430003WL059056 SUNITA NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1149730807 Miss. Sunita Mali Lakhidhar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13509 13509
Total 151917 151917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_231123APB_FTO_802072 Bank of Baroda BARB0CHANAB Chanadahandi 98355
2 CHANDAHANDI OR2430003002_231123APB_FTO_802072 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003002_231123APB_FTO_802072 State Bank of India SBIN0013630 JHARIGAON 23463
4 CHANDAHANDI OR2430003002_231123APB_FTO_802072 State Bank of India SBIN0013638 SINGJHAR 14931
5 CHANDAHANDI OR2430003002_231123APB_FTO_802072 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13509

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