Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_030523APB_FTO_75022
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-30-003-005-007/14105
(DHODIPANI) 		2430003000NRG24030520230082877 03/05/2023 NAKO GOUDA 2430003WL001945 NAKO GOUDA 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155629 NAK GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-007/14121
(DHODIPANI) 		2430003000NRG24030520230082878 03/05/2023 GOMATI DEI 2430003WL001945 GOMATI DEI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155644 Gomati Nial BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-007/14151
(DHODIPANI) 		2430003000NRG24030520230082880 03/05/2023 MATHURA DEI 2430003WL001945 MATHURA DEI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155664 MATHURA GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-007/14256
(DHODIPANI) 		2430003000NRG24030520230082881 03/05/2023 DILIP KUMAR NAYAK 2430003WL001945 DILIP KUMAR NAYAK 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155649 Dillip Kumar Naik BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-007/14344
(DHODIPANI) 		2430003000NRG24030520230082882 03/05/2023 BHUBAN GOUDA 2430003WL001945 BHUBAN GOUDA 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155657 BHUBAN CHANDI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-007/14354
(DHODIPANI) 		2430003000NRG24030520230082885 03/05/2023 JAYANTI DEI 2430003WL001945 JAYANTI DEI 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1491155641 Jayanti Goud BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-007/14354
(DHODIPANI) 		2430003000NRG24030520230082884 03/05/2023 RUKDHAR PODO 2430003WL001945 RUKDHAR PODO 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155624 RUKDHAR GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-007/14369
(DHODIPANI) 		2430003000NRG24030520230082886 03/05/2023 ANTO KHARSEL 2430003WL001945 ANTO KHARSEL 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1491155663 ANTA KHARSEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-007/14369
(DHODIPANI) 		2430003000NRG24030520230082887 03/05/2023 KAYA DEI 2430003WL001945 KAYA DEI 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1491155632 KAYA KHARSEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-007/14371
(DHODIPANI) 		2430003000NRG24030520230082888 03/05/2023 GAYADHAR KHARSEL 2430003WL001945 GAYADHAR KHARSEL 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1491155639 GAYADHAR KHARSEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-007/14371
(DHODIPANI) 		2430003000NRG24030520230082890 03/05/2023 KAILASH 2430003WL001945 KAILASH 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1491155638 KAILASH CHANDRA KHARSEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-007/14371
(DHODIPANI) 		2430003000NRG24030520230082889 03/05/2023 PRAMILA BAI 2430003WL001945 PRAMILA BAI 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1491155640 Mrs. PARMILA KHARSEL UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-005-007/14400
(DHODIPANI) 		2430003000NRG24030520230082892 03/05/2023 BENURAM PODH 2430003WL001945 BENURAM PODH 00045 BARB0CHANAB 2133 2133 Rejected 12/05/2023 1491155646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHANDAHANDI OR-30-003-005-007/14513
(DHODIPANI) 		2430003000NRG24030520230082894 03/05/2023 NILAMBAR GOUDA 2430003WL001945 NILAMBAR GOUDA 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1491155619 Mr. NILAMBAR GOUD UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-007/14513
(DHODIPANI) 		2430003000NRG24030520230082895 03/05/2023 TIROMILA DEI 2430003WL001945 TIROMILA DEI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155642 TRIMILA NIAL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-007/14561
(DHODIPANI) 		2430003000NRG24030520230082896 03/05/2023 MUKTA DEI 2430003WL001945 MUKTA DEI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155655 Mrs. MUKTADEI GOUD UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-007/14587
(DHODIPANI) 		2430003000NRG24030520230082897 03/05/2023 DURJAN GOUDA 2430003WL001945 DURJAN GOUDA 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155626 DURYODHAN GOUDA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-007/14587
(DHODIPANI) 		2430003000NRG24030520230082898 03/05/2023 SUKMATI DEI 2430003WL001945 SUKMATI DEI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155651 SUKAMATI NIAL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-005-007/14589
(DHODIPANI) 		2430003000NRG24030520230082899 03/05/2023 GONDARAM DANDSENA 2430003WL001945 GONDARAM DANDSENA 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155625 GANDARAMDANDASENA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-007/14589
(DHODIPANI) 		2430003000NRG24030520230082900 03/05/2023 PREM BAI 2430003WL001945 PREM BAI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155622 PREM DANDASENA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-005-007/18475
(DHODIPANI) 		2430003000NRG24030520230082901 03/05/2023 RAMESWAR CHANDI 2430003WL001945 RAMESWAR CHANDI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155620 RAMESWAR CHANDI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-007/18600
(DHODIPANI) 		2430003000NRG24030520230082904 03/05/2023 SANTARAM BAGH 2430003WL001945 SANTARAM BAGH 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155618 SANTA BAG BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-007/18602
(DHODIPANI) 		2430003000NRG24030520230082907 03/05/2023 KUSHAMATI GUOD 2430003WL001945 KUSHAMATI GUOD 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155621 KUSUMATI DEI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-007/18602
(DHODIPANI) 		2430003000NRG24030520230082906 03/05/2023 UDHABA GOUD 2430003WL001945 UDHABA GOUD 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155628 UDHAB GOUDA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-007/18669
(DHODIPANI) 		2430003000NRG24030520230082908 03/05/2023 RAJKUMAR GOUD 2430003WL001945 RAJKUMAR GOUD 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1491155623 RAJAKUMAR GOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-010-001/12622
(KUHUDI) 		2430003000NRG24030520230082909 03/05/2023 NRUTA MAJHI 2430003WL001946 NRUTA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155631 NRUTA MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-010-001/12654
(KUHUDI) 		2430003000NRG24030520230082915 03/05/2023 CHAMARU GOUD 2430003WL001946 CHAMARU GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155656 CHAMRU GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-010-001/12694
(KUHUDI) 		2430003000NRG24030520230082920 03/05/2023 BHUJA MAJHI 2430003WL001946 BHUJA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155633 Mrs. SHUHANI MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-001/12726
(KUHUDI) 		2430003000NRG24030520230082925 03/05/2023 BALBHADRA LOHARA 2430003WL001946 BALBHADRA LOHARA 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155648 BALABHADRA LOHARA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-010-001/12754
(KUHUDI) 		2430003000NRG24030520230082927 03/05/2023 PALESWAR GOUD 2430003WL001946 PALESWAR GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155630 Mr. PALESWAR GOUDA S/O METANA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-010-001/12754
(KUHUDI) 		2430003000NRG24030520230082928 03/05/2023 SULOCHAN GOUD 2430003WL001946 SULOCHAN GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155647 SULACHANA GOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-010-001/12771
(KUHUDI) 		2430003000NRG24030520230082929 03/05/2023 GOKULO 2430003WL001946 GOKULO 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155658 Mr. ASTAM BHAISAL S/O GOKUL UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-010-001/18470
(KUHUDI) 		2430003000NRG24030520230082931 03/05/2023 TANKA MAJHI 2430003WL001946 TANKA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155637 TANKA MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-010-001/18473
(KUHUDI) 		2430003000NRG24030520230082933 03/05/2023 RIKHIRAM GOUD 2430003WL001946 RIKHIRAM GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155653 RIKHIRAM GOUD BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-010-001/18478
(KUHUDI) 		2430003000NRG24030520230082935 03/05/2023 SATRUGHAN GOUD 2430003WL001946 SATRUGHAN GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155654 SHATRUGHNA GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-010-001/18481
(KUHUDI) 		2430003000NRG24030520230082937 03/05/2023 CHAITANYA MAJHI 2430003WL001946 CHAITANYA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155634 CHAITANYA MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-010-001/18482
(KUHUDI) 		2430003000NRG24030520230082938 03/05/2023 LUDRA MAJHI 2430003WL001946 LUDRA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155636 LUDRA MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-010-001/18484
(KUHUDI) 		2430003000NRG24030520230082940 03/05/2023 DHANESWAR POTA 2430003WL001946 DHANESWAR POTA 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1491155652 DHANESWAR POTA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-010-001/18544
(KUHUDI) 		2430003000NRG24030520230082943 03/05/2023 RAMLAL MAJHI 2430003WL001946 RAMLAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1491155627 RAMLAL MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-010-001/18555
(KUHUDI) 		2430003000NRG24030520230082944 03/05/2023 BHIMADHAR MAJHI 2430003WL001946 BHIMADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1491155650 Bhimadhar Majhi BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-010-001/18601
(KUHUDI) 		2430003000NRG24030520230082946 03/05/2023 NARAYAN MAJHI 2430003WL001946 NARAYAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1491155635 NARAYAN MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-010-001/18635
(KUHUDI) 		2430003000NRG24030520230082950 03/05/2023 DURYODHAN MAJHI 2430003WL001946 DURYODHAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155645 Duryodhan Majhi FINO PAYMENTS BANK LTD(608001)
43 CHANDAHANDI OR-30-003-010-001/18678
(KUHUDI) 		2430003000NRG24030520230082952 03/05/2023 SUMANI MAJHI 2430003WL001946 SUMANI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155662 SUMANI MAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-010-001/18680
(KUHUDI) 		2430003000NRG24030520230082953 03/05/2023 BRUNDA PUJARI 2430003WL001946 BRUNDA PUJARI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155660 BRUNDA PUJHARI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-010-001/18689
(KUHUDI) 		2430003000NRG24030520230082955 03/05/2023 NEPAL MAJHI 2430003WL001946 NEPAL MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155665 Nepal Majhi BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-010-003/12393
(KUHUDI) 		2430003000NRG24030520230082959 03/05/2023 DHANSAE GOUDA 2430003WL001946 DHANSAE GOUDA 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155659 MS DHANSE GOUD STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-010-003/12393
(KUHUDI) 		2430003000NRG24030520230082960 03/05/2023 JANTA DEI 2430003WL001946 JANTA DEI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155617 JAYANTI GOUD BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-010-003/18521
(KUHUDI) 		2430003000NRG24030520230082964 03/05/2023 PULACHAN GOUD 2430003WL001946 PULACHAN GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155643 PHULACHANA GOUD BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-010-003/18542
(KUHUDI) 		2430003000NRG24030520230082965 03/05/2023 KULA GOUD 2430003WL001946 KULA GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491155661 KULA GOUD BANK OF BARODA(606985)
SubTotal 120870 120870
50 CHANDAHANDI OR-30-003-010-001/12703
(KUHUDI) 		2430003000NRG24030520230082922 03/05/2023 DEBENDRA GOUD 2430003WL001946 DEBENDRA GOUD 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1491155616 MR DEBENDRA GOUD STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-010-001/18474
(KUHUDI) 		2430003000NRG24030520230082934 03/05/2023 MANABODH GOPAL 2430003WL001946 MANABODH GOPAL 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1491155615 MR MANABOTH GOUD STATE BANK OF INDIA(508548)
SubTotal 5214 5214
52 CHANDAHANDI OR-30-003-005-007/14099
(DHODIPANI) 		2430003000NRG24030520230082876 03/05/2023 DRUPATI DEI 2430003WL001945 DRUPATI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1491155679 Mrs. DOUPADI DEI GOUDA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-007/14099
(DHODIPANI) 		2430003000NRG24030520230082875 03/05/2023 Harising goud 2430003WL001945 Harising goud 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1491155613 Mr. HARSING GOUD UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-007/14151
(DHODIPANI) 		2430003000NRG24030520230082879 03/05/2023 JAL GOUDA 2430003WL001945 JAL GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1491155666 Mr. JALA GOUD UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-007/14350
(DHODIPANI) 		2430003000NRG24030520230082883 03/05/2023 LUBHARNI DEI 2430003WL001945 LUBHARNI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1491155692 Mrs. LUBANI NIAL UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-007/14399
(DHODIPANI) 		2430003000NRG24030520230082891 03/05/2023 SABYA DEI 2430003WL001945 SABYA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1491155678 Mrs. SABHYA GOUDA W/O SUBACHAN UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-005-007/14400
(DHODIPANI) 		2430003000NRG24030520230082893 03/05/2023 JAMUNA DEI 2430003WL001945 JAMUNA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1491155681 JAMUNA JAL BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-005-007/18475
(DHODIPANI) 		2430003000NRG24030520230082902 03/05/2023 MADANEDEI CHANDI 2430003WL001945 MADANEDEI CHANDI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1491155680 Mrs. MADANE DEI CHANDI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-005-007/18494
(DHODIPANI) 		2430003000NRG24030520230082903 03/05/2023 MANGANI KATA 2430003WL001945 MANGANI KATA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1491155699 Mrs. MUNGANI DEI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-007/18600
(DHODIPANI) 		2430003000NRG24030520230082905 03/05/2023 GITA BAGH 2430003WL001945 GITA BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1491155691 Mrs. GEETA GOUD UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-010-001/12638
(KUHUDI) 		2430003000NRG24030520230082911 03/05/2023 KIRTTAN MAJHI 2430003WL001946 KIRTTAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155669 KIRTTAN . MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-010-001/12638
(KUHUDI) 		2430003000NRG24030520230082910 03/05/2023 MIRCHA DEI MAJHI 2430003WL001946 MIRCHA DEI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155671 Mrs. MIRCHADEI MAJHI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-010-001/12644
(KUHUDI) 		2430003000NRG24030520230082912 03/05/2023 DEMATI MAJHI 2430003WL001946 DEMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155668 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-010-001/12653
(KUHUDI) 		2430003000NRG24030520230082914 03/05/2023 GHARAMANI KHARSEL 2430003WL001946 GHARAMANI KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155672 GHARAMANI KHARSEL UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-010-001/12653
(KUHUDI) 		2430003000NRG24030520230082913 03/05/2023 MANIRAM GOUD 2430003WL001946 MANIRAM GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155690 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-010-001/12654
(KUHUDI) 		2430003000NRG24030520230082916 03/05/2023 GHARDEI GOUDO 2430003WL001946 GHARDEI GOUDO 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155693 Mrs. GHARAMANI GOUD W/O CHAMARU UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-010-001/12690
(KUHUDI) 		2430003000NRG24030520230082919 03/05/2023 RAJANI MAJHI 2430003WL001946 RAJANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155701 Mrs. RAJANI MAJHI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-010-001/12690
(KUHUDI) 		2430003000NRG24030520230082918 03/05/2023 SANU MAJHI 2430003WL001946 SANU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155683 SONU . MAJHI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-010-001/12721
(KUHUDI) 		2430003000NRG24030520230082924 03/05/2023 OMKAR MAJHI 2430003WL001946 OMKAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155697 Mrs. OMKAR MAJHI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-010-001/12721
(KUHUDI) 		2430003000NRG24030520230082923 03/05/2023 SUNDARMANI MAJHI 2430003WL001946 SUNDARMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155670 SUNDRAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-010-001/12726
(KUHUDI) 		2430003000NRG24030520230082926 03/05/2023 NRUPA LOHARA 2430003WL001946 NRUPA LOHARA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155667 Mrs. NRUPA LOHARA UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-010-001/12771
(KUHUDI) 		2430003000NRG24030520230082930 03/05/2023 MAINA 2430003WL001946 MAINA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155614 Mrs. MAINA BHAISAL UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-010-001/18472
(KUHUDI) 		2430003000NRG24030520230082932 03/05/2023 GANESWER MAJHI 2430003WL001946 GANESWER MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155686 GANESH MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHANDAHANDI OR-30-003-010-001/18479
(KUHUDI) 		2430003000NRG24030520230082936 03/05/2023 RUPSING GOUD 2430003WL001946 RUPSING GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155684 RUPSING . GOUDA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-010-001/18483
(KUHUDI) 		2430003000NRG24030520230082939 03/05/2023 KUMAR MAJHI 2430003WL001946 KUMAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491155682 KUMAR . MAJHI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-010-001/18484
(KUHUDI) 		2430003000NRG24030520230082941 03/05/2023 KANTI POTA 2430003WL001946 KANTI POTA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491155688 KANTI . POTA UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-010-001/18504
(KUHUDI) 		2430003000NRG24030520230082942 03/05/2023 SULAYA MAJHI 2430003WL001946 SULAYA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491155698 SULAYA MAJHI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-010-001/18555
(KUHUDI) 		2430003000NRG24030520230082945 03/05/2023 HEMA MAJHI 2430003WL001946 HEMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491155687 HEMA . ANTI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-010-001/18634
(KUHUDI) 		2430003000NRG24030520230082948 03/05/2023 NILE GOUD 2430003WL001946 NILE GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491155694 Mrs. NILE GOUDA UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-010-001/18634
(KUHUDI) 		2430003000NRG24030520230082947 03/05/2023 PREMLAL GOPAL 2430003WL001946 PREMLAL GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491155685 PREM GOUD BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-010-001/18641
(KUHUDI) 		2430003000NRG24030520230082951 03/05/2023 BASAMATI MAJHI 2430003WL001946 BASAMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155695 Mrs. BASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-010-001/18682
(KUHUDI) 		2430003000NRG24030520230082954 03/05/2023 DURMILA MAJHI 2430003WL001946 DURMILA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155673 Mrs. DURMILA MAJHI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-010-001/18704
(KUHUDI) 		2430003000NRG24030520230082956 03/05/2023 UKIA MAJHI 2430003WL001946 UKIA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155702 Mrs. UKIA MAJHI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-010-003/12382
(KUHUDI) 		2430003000NRG24030520230082957 03/05/2023 POTI GOUDA 2430003WL001946 POTI GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155677 Mr. PATI GOUDA S/O KAMAL UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-010-003/12385
(KUHUDI) 		2430003000NRG24030520230082958 03/05/2023 MADHAB GOUDA 2430003WL001946 MADHAB GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155676 Mr. MADHAB GOUD UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-010-003/12421
(KUHUDI) 		2430003000NRG24030520230082961 03/05/2023 PARSU GOUDA 2430003WL001946 PARSU GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155675 Mr. PARSU GOUD UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-010-003/12427
(KUHUDI) 		2430003000NRG24030520230082962 03/05/2023 HARI GOUDA 2430003WL001946 HARI GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155674 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-010-003/12428
(KUHUDI) 		2430003000NRG24030520230082963 03/05/2023 SAJA GOUD 2430003WL001946 SAJA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155700 Mrs. SAJA GOUD UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-010-003/18542
(KUHUDI) 		2430003000NRG24030520230082966 03/05/2023 KAHANATA GOUD 2430003WL001946 KAHANATA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155689 Mrs. KAHANTA GOUDA UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-010-003/18667
(KUHUDI) 		2430003000NRG24030520230082967 03/05/2023 MEHER GOUD 2430003WL001946 MEHER GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491155696 Meher Goud STATE BANK OF INDIA(508548)
SubTotal 100488 100488
91 CHANDAHANDI OR-30-003-010-001/12669
(KUHUDI) 		2430003000NRG24030520230082917 03/05/2023 RAYANTIMAJHI 2430003WL001946 RAYANTIMAJHI 00553 INDB0000695 2607 2607 Processed 12/05/2023 1491155612 RAYANTI MAJHI INDUSIND BANK(607189)
92 CHANDAHANDI OR-30-003-010-001/12694
(KUHUDI) 		2430003000NRG24030520230082921 03/05/2023 SUHANI MAJHI 2430003WL001946 SUHANI MAJHI 00553 INDB0000695 2607 2607 Processed 12/05/2023 1491155611 SUHANI MAJHI FINO PAYMENTS BANK LTD(608001)
93 CHANDAHANDI OR-30-003-010-001/18635
(KUHUDI) 		2430003000NRG24030520230082949 03/05/2023 NARESH MAJHI 2430003WL001946 NARESH MAJHI 00553 INDB0000695 2607 2607 Processed 12/05/2023 1491155610 Mr. NARESH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 234393 234393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_030523APB_FTO_75022 Bank of Baroda BARB0CHANAB Chanadahandi 120870
2 CHANDAHANDI OR2430003_030523APB_FTO_75022 State Bank of India SBIN0013630 JHARIGAON 5214
3 CHANDAHANDI OR2430003_030523APB_FTO_75022 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10902
4 CHANDAHANDI OR2430003_030523APB_FTO_75022 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 89586
5 CHANDAHANDI OR2430003_030523APB_FTO_75022 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7821

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