Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:06:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_231223APB_FTO_928932
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) 		2430003000NRG24231220230948790 23/12/2023 GOBINDA DINARI 2430003WL068904 GOBINDA DINARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845585 GOBINDA DINARI SO BA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-001/14970
(FATAKI) 		2430003000NRG24231220230948793 23/12/2023 USHA REL 2430003WL068904 USHA REL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845627 USA REL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-001/14979
(FATAKI) 		2430003000NRG24231220230948797 23/12/2023 GAYA MAJHI 2430003WL068904 GAYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845583 GAYA MAJHI SO BIDYAD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-001/14979
(FATAKI) 		2430003000NRG24231220230948798 23/12/2023 pana majhi 2430003WL068904 pana majhi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845606 MISS PANA MAJHI STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-006-001/15020
(FATAKI) 		2430003000NRG24231220230948801 23/12/2023 ANTO MAJHI 2430003WL068904 ANTO MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845581 ANTARAM MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-001/15075
(FATAKI) 		2430003000NRG24231220230948805 23/12/2023 TARACHAN JHANKAR 2430003WL068904 TARACHAN JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845580 RANJIT JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHANDAHANDI OR-30-003-006-001/15090
(FATAKI) 		2430003000NRG24231220230948808 23/12/2023 BASANTA JHANKAR 2430003WL068904 BASANTA JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845624 BANSANT JHAKAR BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-001/18627
(FATAKI) 		2430003000NRG24231220230948810 23/12/2023 CHANDRIKAREL 2430003WL068904 CHANDRIKAREL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845591 CHANDRIKA REL W O SA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-001/18627
(FATAKI) 		2430003000NRG24231220230948809 23/12/2023 SADAN REL 2430003WL068904 SADAN REL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845588 SADAN REL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-001/18802
(FATAKI) 		2430003000NRG24231220230948813 23/12/2023 SADHU SARPA 2430003WL068904 SADHU SARPA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845587 Mr. SADHU SARPA UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-006-001/19037
(FATAKI) 		2430003000NRG24231220230948823 23/12/2023 LABA JHANKAR 2430003WL068904 LABA JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845586 LABA JHANKAR SO MAHA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-001/19124
(FATAKI) 		2430003000NRG24231220230948828 23/12/2023 krisnaram bhaisal 2430003WL068904 krisnaram bhaisal 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845640 KRUHNA BHAISAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-001/19335
(FATAKI) 		2430003000NRG24231220230948831 23/12/2023 CHANCHALA KHANER 2430003WL068904 CHANCHALA KHANER 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845641 CHANCHALA KONIER BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-002/15138
(FATAKI) 		2430003006NRG24221220230941333 23/12/2023 KESHAB GOUDA 2430003006WL068668 KESHAB GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1548845582 KESHAB HANS SO BAISA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-002/15208
(FATAKI) 		2430003000NRG24231220230948832 23/12/2023 LAME JAL 2430003WL068904 LAME JAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845607 LAMEJAL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-002/15215
(FATAKI) 		2430003006NRG24221220230941335 23/12/2023 KUNTALA dei 2430003006WL068668 KUNTALA dei 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845616 KUNTALA AMADARA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-002/15259
(FATAKI) 		2430003006NRG24221220230941338 23/12/2023 jema dei gahir 2430003006WL068668 jema dei gahir 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1548845608 JEMADEI GAHIR BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-002/18477-D
(FATAKI) 		2430003006NRG24221220230941340 23/12/2023 JOSODA CHANDI 2430003006WL068668 JOSODA CHANDI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1548845603 ASHODA GAHIR BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-002/18992
(FATAKI) 		2430003006NRG24221220230941341 23/12/2023 GUNADHAR GAHIR 2430003006WL068668 GUNADHAR GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1548845612 GUNADHAR GAIRA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-002/18992
(FATAKI) 		2430003006NRG24221220230941342 23/12/2023 TIKEMANI GAHIR 2430003006WL068668 TIKEMANI GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1548845584 TIKEMANIGAHIR BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-003/15645
(FATAKI) 		2430003000NRG24231220230948980 23/12/2023 BIRA MAJHI 2430003WL068906 BIRA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845609 BIRA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-003/15657
(FATAKI) 		2430003000NRG24231220230948981 23/12/2023 DIBAKAR JHANKAR 2430003WL068906 DIBAKAR JHANKAR 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845590 DIBAKAR JHANKAR BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-003/15657
(FATAKI) 		2430003000NRG24231220230948982 23/12/2023 raja jhankar 2430003WL068906 raja jhankar 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845589 RAJMANI JHANKAR BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-003/15683
(FATAKI) 		2430003000NRG24231220230948838 23/12/2023 NARASINGH MAJHI 2430003WL068904 NARASINGH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845629 NAGASING MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-003/15684
(FATAKI) 		2430003000NRG24231220230948839 23/12/2023 DALSE MAJHI 2430003WL068904 DALSE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845630 JALASE MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-003/15720
(FATAKI) 		2430003006NRG24221220230941347 23/12/2023 indrajeet majhi 2430003006WL068668 indrajeet majhi 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1548845638 NDRA CHANDRA MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-003/15720
(FATAKI) 		2430003006NRG24221220230941346 23/12/2023 SUBARNNA MAJHI 2430003006WL068668 SUBARNNA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1548845639 SUBARNI MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-003/15730
(FATAKI) 		2430003000NRG24231220230948841 23/12/2023 BANITA DEI NAG 2430003WL068904 BANITA DEI NAG 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1548845637 BINUTA NAG BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-003/15780
(FATAKI) 		2430003000NRG24231220230948842 23/12/2023 KHAMSINGH MAJHI 2430003WL068904 KHAMSINGH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1548845592 KHAMASING MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-003/15780
(FATAKI) 		2430003000NRG24231220230948843 23/12/2023 SAJOMANI DEI 2430003WL068904 SAJOMANI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1548845600 SAJAMANI MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-003/15806
(FATAKI) 		2430003000NRG24231220230948983 23/12/2023 GOPINATH PUJARI 2430003WL068906 GOPINATH PUJARI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845601 GOPINATH PUJARI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-003/15842
(FATAKI) 		2430003000NRG24231220230948986 23/12/2023 DALIMB DE 2430003WL068906 DALIMB DE 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845594 DALIMBA DEI PUJARI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-006-003/15842
(FATAKI) 		2430003000NRG24231220230948985 23/12/2023 MADHU SUDAN PUJARI 2430003WL068906 MADHU SUDAN PUJARI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845593 MADHUSUDAN PUJARI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-003/15888
(FATAKI) 		2430003000NRG24231220230948844 23/12/2023 PRAPHULA MAJHI 2430003WL068904 PRAPHULA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1548845615 PRAFULLA MAJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-006-003/18563
(FATAKI) 		2430003000NRG24231220230948988 23/12/2023 RAGHUDHAR MAJHI 2430003WL068906 RAGHUDHAR MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845605 RAGHUDHAR MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-006-003/18647
(FATAKI) 		2430003000NRG24231220230948845 23/12/2023 UKIA MAJHI 2430003WL068904 UKIA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1548845635 UKIAMAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-006-003/18994
(FATAKI) 		2430003000NRG24231220230948991 23/12/2023 DAIMATI BHUNJIA 2430003WL068906 DAIMATI BHUNJIA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845621 DEMATI NETAM BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-003/18994
(FATAKI) 		2430003000NRG24231220230948992 23/12/2023 KAMAL NETAM 2430003WL068906 KAMAL NETAM 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845614 KAMAL NETAM BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-006-003/18994
(FATAKI) 		2430003000NRG24231220230948990 23/12/2023 LAXMAN NETAM 2430003WL068906 LAXMAN NETAM 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845613 LAXMAN NETAM BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-006-003/19343
(FATAKI) 		2430003000NRG24231220230948994 23/12/2023 MAHADEV MAJHI 2430003WL068906 MAHADEV MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845617 Mahadev Majhi FINO PAYMENTS BANK LTD(608001)
41 CHANDAHANDI OR-30-003-006-003/19349
(FATAKI) 		2430003000NRG24231220230948995 23/12/2023 CHITRASEN NETAM 2430003WL068906 CHITRASEN NETAM 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845598 CHITRASEN NETAN BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-003/19364
(FATAKI) 		2430003000NRG24231220230948996 23/12/2023 MEGHNAD PATEL 2430003WL068906 MEGHNAD PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845597 MEGHANAD PATEL SO TI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-006-003/19365
(FATAKI) 		2430003000NRG24231220230948997 23/12/2023 GUNCHURAM NETAM 2430003WL068906 GUNCHURAM NETAM 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1548845632 GUNCHURAM NETAM BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-006-004/14659
(FATAKI) 		2430003000NRG24231220230948850 23/12/2023 MAHANSING GOUDA 2430003WL068904 MAHANSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845599 MOHAN SINGH GAUD SO BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-006-004/18849
(FATAKI) 		2430003000NRG24231220230948853 23/12/2023 HEMA GOUD 2430003WL068904 HEMA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845595 HEMA GOUD BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-006-004/18849
(FATAKI) 		2430003000NRG24231220230948852 23/12/2023 SANTOSH GOUDA 2430003WL068904 SANTOSH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845596 SANTOSH KUMAR GOUD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-006-004/190105
(FATAKI) 		2430003000NRG24231220230948854 23/12/2023 PABITRA GOUDA 2430003WL068904 PABITRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1548845631 PABITRA GOUD BANK OF BARODA(606985)
SubTotal 109968 109968
48 CHANDAHANDI OR-30-003-006-001/19195
(FATAKI) 		2430003000NRG24231220230948830 23/12/2023 NALINIKANTA KATA 2430003WL068904 NALINIKANTA KATA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1548845625 NALINIKANTA DAS BANK OF BARODA(606985)
SubTotal 1659 1659
49 CHANDAHANDI OR-30-003-006-001/14925
(FATAKI) 		2430003000NRG24231220230948792 23/12/2023 ratne dei 2430003WL068904 ratne dei 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548845573 MISS RATANE DEI STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-006-001/14996
(FATAKI) 		2430003000NRG24231220230948799 23/12/2023 GOKULA DANGRI 2430003WL068904 GOKULA DANGRI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548845570 GOKUL DUNGARIA STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-006-001/15055
(FATAKI) 		2430003000NRG24231220230948802 23/12/2023 Trinath Netam 2430003WL068904 Trinath Netam 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548845574 MISS TARUNI DEI STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-006-001/15057
(FATAKI) 		2430003000NRG24231220230948803 23/12/2023 BELOMATI DEI 2430003WL068904 BELOMATI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548845577 MISS BELAMATI DEI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-006-001/15074
(FATAKI) 		2430003000NRG24231220230948804 23/12/2023 jubati jhankar 2430003WL068904 jubati jhankar 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548845578 MISS JUBATI JHANKAR STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-006-001/18783
(FATAKI) 		2430003000NRG24231220230948812 23/12/2023 CHHINE DEI 2430003WL068904 CHHINE DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548845575 MISS CHHINE DEI STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-006-001/18783
(FATAKI) 		2430003000NRG24231220230948811 23/12/2023 SADAN DONGRIA 2430003WL068904 SADAN DONGRIA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1548845569 SADAN DANGARIA STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-006-002/15297
(FATAKI) 		2430003006NRG24221220230941339 23/12/2023 AMBIKA DEI 2430003006WL068668 AMBIKA DEI 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1548845579 MISS AMBIKA DEI STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-006-003/15508
(FATAKI) 		2430003000NRG24231220230948976 23/12/2023 SANYASI NAG 2430003WL068906 SANYASI NAG 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1548845572 MR SANYASI NAG STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-006-003/15720
(FATAKI) 		2430003006NRG24221220230941345 23/12/2023 BAIDA MAJHI 2430003006WL068668 BAIDA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1548845571 BAIDA MAJHI STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-006-003/15883
(FATAKI) 		2430003000NRG24231220230948987 23/12/2023 Gouri Sankar Majhi 2430003WL068906 Gouri Sankar Majhi 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1548845576 GOURI SANKAR MAJHI FEDERAL BANK(607165)
SubTotal 25359 25359
60 CHANDAHANDI OR-30-003-006-001/14974
(FATAKI) 		2430003000NRG24231220230948795 23/12/2023 SUPET NETAM 2430003WL068904 SUPET NETAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845610 Mr. SUPET NETAM UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-006-001/14976
(FATAKI) 		2430003000NRG24231220230948796 23/12/2023 BHOJAMANI DEI 2430003WL068904 BHOJAMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845643 Mrs. BHAJAMAN DEI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-006-001/14998
(FATAKI) 		2430003000NRG24231220230948800 23/12/2023 Dusila dei 2430003WL068904 Dusila dei 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845628 Mrs. DUSHILA DEI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-006-001/15075
(FATAKI) 		2430003000NRG24231220230948806 23/12/2023 JAIMANI JHANKAR 2430003WL068904 JAIMANI JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845647 JAIMANI DEI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-006-001/15086
(FATAKI) 		2430003000NRG24231220230948807 23/12/2023 SUSILA 2430003WL068904 SUSILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845633 SULOCHANA DEI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-006-001/18935
(FATAKI) 		2430003000NRG24231220230948815 23/12/2023 HAREKRUSHNA JHANKAR 2430003WL068904 HAREKRUSHNA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845626 Mr. HAREKRUSNA JHANKAR UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-006-001/19156
(FATAKI) 		2430003000NRG24231220230948829 23/12/2023 JIRA JHANKAR 2430003WL068904 JIRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845636 Mrs. JIRA JHANKAR UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-006-002/15208
(FATAKI) 		2430003000NRG24231220230948833 23/12/2023 BHUJAMANI JAL 2430003WL068904 BHUJAMANI JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845611 Mrs. BHUJAMANI JAL UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-006-002/15215
(FATAKI) 		2430003006NRG24221220230941337 23/12/2023 DHANMATI DEI 2430003006WL068668 DHANMATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845642 Miss. DHANAMATI AMADARA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-006-002/19319
(FATAKI) 		2430003000NRG24231220230948835 23/12/2023 SUBASH CHANDRA GOUDA 2430003WL068904 SUBASH CHANDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845644 Mr. SUBASHCHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-006-003/15435
(FATAKI) 		2430003000NRG24231220230948975 23/12/2023 HEMO DEI 2430003WL068906 HEMO DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548845622 Mrs. HEMABATI BHUNJIA UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-006-003/15601
(FATAKI) 		2430003000NRG24231220230948977 23/12/2023 AMRUT NAG 2430003WL068906 AMRUT NAG 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548845604 Mr. AMRUT NAG UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-006-003/15638
(FATAKI) 		2430003000NRG24231220230948979 23/12/2023 MANMATI JAGAT 2430003WL068906 MANMATI JAGAT 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548845618 Mrs. MANMATI JAGAT UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-006-003/15638
(FATAKI) 		2430003000NRG24231220230948978 23/12/2023 TANKODHAR JAGAT 2430003WL068906 TANKODHAR JAGAT 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548845620 TANKADHAR JAGAT BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-006-003/15730
(FATAKI) 		2430003000NRG24231220230948840 23/12/2023 PURNOCHANDRA NAG 2430003WL068904 PURNOCHANDRA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548845623 PURNA CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-006-003/15806
(FATAKI) 		2430003000NRG24231220230948984 23/12/2023 NAMATI PUJARI 2430003WL068906 NAMATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548845645 NAMATI PUJARI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-006-003/18719
(FATAKI) 		2430003000NRG24231220230948989 23/12/2023 SANTI MAJHI 2430003WL068906 SANTI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548845619 SANTIDHURUA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-006-003/18730
(FATAKI) 		2430003000NRG24231220230948846 23/12/2023 SURES NAYAK 2430003WL068904 SURES NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548845646 SURESH NAYAK BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-006-003/19306
(FATAKI) 		2430003000NRG24231220230948993 23/12/2023 SULAKHA MAJHI 2430003WL068906 SULAKHA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548845634 SULAKHA DEI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-006-004/14659
(FATAKI) 		2430003000NRG24231220230948851 23/12/2023 GUNA GOUDA 2430003WL068904 GUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548845602 GUNA . GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 44319 44319
Total 181305 181305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_231223APB_FTO_928932 Bank of Baroda BARB0CHANAB Chanadahandi 109968
2 CHANDAHANDI OR2430003006_231223APB_FTO_928932 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 CHANDAHANDI OR2430003006_231223APB_FTO_928932 State Bank of India SBIN0013630 JHARIGAON 25359
4 CHANDAHANDI OR2430003006_231223APB_FTO_928932 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 44319

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