Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_270623APB_FTO_283632
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-30-003-003-001/11069
(CHANDAHANDI) 		2430003003NRG24260620230371741 27/06/2023 SITA BISI 2430003003WL009185 SITA BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586152 SITA BISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/11069
(CHANDAHANDI) 		2430003003NRG24260620230371740 27/06/2023 TIKO BISOI 2430003003WL009185 TIKO BISOI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586204 TIKA BISI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11107
(CHANDAHANDI) 		2430003003NRG24260620230371742 27/06/2023 PABAN SORI 2430003003WL009185 PABAN SORI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586207 PABAN SORI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11107
(CHANDAHANDI) 		2430003003NRG24260620230371743 27/06/2023 SAPURA SORI 2430003003WL009185 SAPURA SORI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586153 SAPURA SORI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/19110
(CHANDAHANDI) 		2430003003NRG24260620230371745 27/06/2023 MOTILAL NETAM 2430003003WL009185 MOTILAL NETAM 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586177 MATILAL NETAM BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/19111
(CHANDAHANDI) 		2430003003NRG24260620230371746 27/06/2023 SOMNATH MAJHI 2430003003WL009185 SOMNATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586167 SOMNATH MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/19122
(CHANDAHANDI) 		2430003003NRG24260620230371747 27/06/2023 MUKTESWARI MAJHI 2430003003WL009185 MUKTESWARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586151 MUKTESWARI NAYAK (M) D O PARTHAB BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/19145
(CHANDAHANDI) 		2430003003NRG24260620230371748 27/06/2023 TULASI ROUT 2430003003WL009185 TULASI ROUT 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586172 TULASI ROUT BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/195411
(CHANDAHANDI) 		2430003003NRG24260620230371750 27/06/2023 SOBANATH RAUT 2430003003WL009185 SOBANATH RAUT 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586169 Sobanath Raut BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/195489
(CHANDAHANDI) 		2430003003NRG24260620230371751 27/06/2023 PUNITKUMAR ROUT 2430003003WL009185 PUNITKUMAR ROUT 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586171 PUNIT KUMAR ROUT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-002/11965
(CHANDAHANDI) 		2430003003NRG24230620230356602 27/06/2023 NITYA SABAR 2430003003WL008837 NITYA SABAR 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586208 NITYANANDA SHABAR BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG24230620230356603 27/06/2023 AGASTI PODO 2430003003WL008837 AGASTI PODO 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586155 Agasti Gouda BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003003NRG24230620230356605 27/06/2023 TULSIKA PUJARI 2430003003WL008837 TULSIKA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586160 TULASIKA PUJARI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG24230620230356607 27/06/2023 HEMANTA SABAR 2430003003WL008837 HEMANTA SABAR 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586209 HEMANTA SHABAR BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG24230620230356609 27/06/2023 JAHARLAL GOUDA 2430003003WL008837 JAHARLAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586168 Jaharalal Gouda BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-002/18733
(CHANDAHANDI) 		2430003003NRG24230620230356610 27/06/2023 DIALU BISI 2430003003WL008837 DIALU BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586210 DIALU BISHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003003NRG24230620230356611 27/06/2023 CHANCHALA PUJARI 2430003003WL008837 CHANCHALA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586154 CHANCHALA PUJARI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-002/19249
(CHANDAHANDI) 		2430003003NRG24230620230356613 27/06/2023 NEPURA PATEL 2430003003WL008837 NEPURA PATEL 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586180 PURNA PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-002/19291
(CHANDAHANDI) 		2430003003NRG24230620230356614 27/06/2023 PITAM BISI 2430003003WL008837 PITAM BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586156 PITAM BISHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003003NRG24260620230371754 27/06/2023 BRUNDABUDA MAJHI 2430003003WL009185 BRUNDABUDA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586159 BRUNDABATI MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24260620230371755 27/06/2023 JUGARATH MAJHI 2430003003WL009185 JUGARATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586173 JUGARATHA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24260620230371757 27/06/2023 BHAKTI MAJHI 2430003003WL009185 BHAKTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586206 BHAKTI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24260620230371758 27/06/2023 LALJI MAJHI 2430003003WL009185 LALJI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586166 LALDI . MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-003-003/195512
(CHANDAHANDI) 		2430003003NRG24260620230371761 27/06/2023 BHODEV HATI 2430003003WL009185 BHODEV HATI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586181 BHODEV HATI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-003/195513
(CHANDAHANDI) 		2430003003NRG24260620230371762 27/06/2023 DURMILA MAJHI 2430003003WL009185 DURMILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586158 Durmila Majhi BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-004/11208
(CHANDAHANDI) 		2430003003NRG24270620230373477 27/06/2023 AMRCHAN NIAL 2430003003WL009212 AMRCHAN NIAL 00045 BARB0CHANAB 237 237 Processed 03/07/2023 2983586205 AMARCHANA NIAL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-004/11226
(CHANDAHANDI) 		2430003003NRG24270620230373478 27/06/2023 PUNE NIAL 2430003003WL009212 PUNE NIAL 00045 BARB0CHANAB 237 237 Processed 03/07/2023 2983586176 PUNE NIAL BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-005/11586
(CHANDAHANDI) 		2430003003NRG24260620230371772 27/06/2023 BASADEI MAJHI 2430003003WL009185 BASADEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586161 Basadei Majhi BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-005/195549
(CHANDAHANDI) 		2430003003NRG24260620230371778 27/06/2023 JUGRAJ MAJHI 2430003003WL009185 JUGRAJ MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586179 Jugraj Majhi BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-005/195550
(CHANDAHANDI) 		2430003003NRG24260620230371779 27/06/2023 KUMBHA MAJHI 2430003003WL009185 KUMBHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586178 Kumbha Majhi BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24260620230371785 27/06/2023 MADHURA MALI 2430003003WL009185 MADHURA MALI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586175 MATHURA MALI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-006/19334
(CHANDAHANDI) 		2430003003NRG24260620230371787 27/06/2023 TRIBENI NAYAK 2430003003WL009185 TRIBENI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586157 Tribeni Nayak BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24260620230371788 27/06/2023 DAMBARU NAYAK 2430003003WL009185 DAMBARU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586170 Dambaru Nayak BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-006/195514
(CHANDAHANDI) 		2430003003NRG24260620230371790 27/06/2023 SUBASH MALI 2430003003WL009185 SUBASH MALI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586174 Subash Mali BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-006/195515
(CHANDAHANDI) 		2430003003NRG24260620230371791 27/06/2023 SHIBA MALI 2430003003WL009185 SHIBA MALI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586163 SHIBA MALI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-006/195516
(CHANDAHANDI) 		2430003003NRG24260620230371792 27/06/2023 GOPABALI NAYAK 2430003003WL009185 GOPABALI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586162 Gopabali Nayak BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-006/195517
(CHANDAHANDI) 		2430003003NRG24260620230371793 27/06/2023 KSHILENDRI NAYAK 2430003003WL009185 KSHILENDRI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586164 Kshilendri Nayak BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-006/195518
(CHANDAHANDI) 		2430003003NRG24260620230371794 27/06/2023 NAHAR NAYAK 2430003003WL009185 NAHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983586165 NAHAR NAYAK BANK OF BARODA(606985)
SubTotal 60198 60198
39 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003003NRG24260620230371736 27/06/2023 DEBO NAYAK 2430003003WL009185 DEBO NAYAK 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983586148 SHRI DEBA NAYAK STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24260620230371744 27/06/2023 DHANRAJ SORI 2430003003WL009185 DHANRAJ SORI 00415 SBIN0013630 1659 1659 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24260620230371767 27/06/2023 DAMBRUDHAR MAJHI 2430003003WL009185 DAMBRUDHAR MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983586147 SHRI DAMBARUDHAR MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-003-005/18706
(CHANDAHANDI) 		2430003003NRG24260620230371774 27/06/2023 SISUPAL MAJHI 2430003003WL009185 SISUPAL MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983586149 MR SISUPAL MAJHI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-003-005/195546
(CHANDAHANDI) 		2430003003NRG24260620230371776 27/06/2023 HARIHAR GOUD 2430003003WL009185 HARIHAR GOUD 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983586150 HARIHAR GOUD STATE BANK OF INDIA(508548)
SubTotal 8295 8295
44 CHANDAHANDI OR-30-003-003-001/10991
(CHANDAHANDI) 		2430003003NRG24260620230371738 27/06/2023 PUNU NETAM 2430003003WL009185 PUNU NETAM 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586196 Mr. PUNU NETAM UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-003-001/19152
(CHANDAHANDI) 		2430003003NRG24260620230371749 27/06/2023 MALATI NETAM 2430003003WL009185 MALATI NETAM 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586199 Mrs. MALTI NETAM UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-003-002/11857
(CHANDAHANDI) 		2430003003NRG24230620230356601 27/06/2023 PIASI PATEL 2430003003WL008837 PIASI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586212 Mrs. PIASI PATEL UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG24230620230356604 27/06/2023 DHIRJAY GOUDA 2430003003WL008837 DHIRJAY GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586193 DHIRJAY . GOUDA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG24230620230356606 27/06/2023 JAGANNATH SABAR 2430003003WL008837 JAGANNATH SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586185 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG24230620230356608 27/06/2023 DEBAMATI GOUDA 2430003003WL008837 DEBAMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586201 BADAMATI . GOUD UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-003-002/19223
(CHANDAHANDI) 		2430003003NRG24230620230356612 27/06/2023 SASANTA SABAR 2430003003WL008837 SASANTA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586197 Mr. SUSHANTA SABAR UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003003NRG24260620230371752 27/06/2023 LACHAMANI MAJHI 2430003003WL009185 LACHAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586192 LACHHAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24260620230371756 27/06/2023 MUNGE MAJHI 2430003003WL009185 MUNGE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586191 Mrs. MUNGE MAJHI W/ O JUGRAT UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-003-003/195498
(CHANDAHANDI) 		2430003003NRG24260620230371760 27/06/2023 INDRIKA MAJHI 2430003003WL009185 INDRIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586182 Mrs. ENDRIKA MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-003-004/11243
(CHANDAHANDI) 		2430003003NRG24270620230373479 27/06/2023 LALIT BAGH 2430003003WL009212 LALIT BAGH 00474 SBIN0RRUKGB 237 237 Processed 03/07/2023 2983586145 Mr. LALITA . BAGH UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-003-005/11518
(CHANDAHANDI) 		2430003003NRG24260620230371764 27/06/2023 RAMBATI MAJHI 2430003003WL009185 RAMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586203 Mrs. RAMBATI MAJHI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-003-005/11518
(CHANDAHANDI) 		2430003003NRG24260620230371763 27/06/2023 SUNDARSING MAJHI 2430003003WL009185 SUNDARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586184 Mr. SUNDARSING MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-003-005/11540
(CHANDAHANDI) 		2430003003NRG24260620230371766 27/06/2023 LOBANI MAJHI 2430003003WL009185 LOBANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586194 LOBANI DEI MAJHI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24260620230371768 27/06/2023 TIKEMANI MAJHI 2430003003WL009185 TIKEMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586200 Mrs. TIKEMANI MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-005/11548
(CHANDAHANDI) 		2430003003NRG24260620230371769 27/06/2023 DHURANI MAJHI 2430003003WL009185 DHURANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586146 Mrs. DHURNI DEI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-003-005/11584
(CHANDAHANDI) 		2430003003NRG24260620230371770 27/06/2023 PURNA MAJHI 2430003003WL009185 PURNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983586188 Mr. PURNA MAJHI S/O RAGHU UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-003-005/11584
(CHANDAHANDI) 		2430003003NRG24260620230371771 27/06/2023 TULASHA MAJHI 2430003003WL009185 TULASHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586195 TULASA . MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-003-005/11587
(CHANDAHANDI) 		2430003003NRG24260620230371773 27/06/2023 LALMOHAN MAJHI 2430003003WL009185 LALMOHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586183 Mr. LALMOHAN MAJHI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-003-005/18925
(CHANDAHANDI) 		2430003003NRG24260620230371775 27/06/2023 DHARMUDHAR GOUD 2430003003WL009185 DHARMUDHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586189 DHARMUDHAR GAUD BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-003-005/195547
(CHANDAHANDI) 		2430003003NRG24260620230371777 27/06/2023 KESHBO YADAV 2430003003WL009185 KESHBO YADAV 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586198 Ms. kesbo durbal CHHATTISGARH GRAMIN BANK(607214)
65 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24260620230371783 27/06/2023 JASODA MALI 2430003003WL009185 JASODA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586202 JASODADEI . NAYAK UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24260620230371782 27/06/2023 RUPSING MALI 2430003003WL009185 RUPSING MALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586190 Mr. RUKSING MALI S/O SANA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24260620230371786 27/06/2023 GHANSYAM MALI 2430003003WL009185 GHANSYAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586187 Mr. GHANSYAM NAYAK S/O DHANIRAM UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24260620230371789 27/06/2023 SINDUKA NAYAK 2430003003WL009185 SINDUKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983586186 SINDUKA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 39579 39579
Total 108072 108072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_270623APB_FTO_283632 Bank of Baroda BARB0CHANAB Chanadahandi 60198
2 CHANDAHANDI OR2430003003_270623APB_FTO_283632 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003003_270623APB_FTO_283632 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 39579

Download In Excel