Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_220723APB_FTO_368528
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-30-003-013-001/78857
(PATKHALIA) 		2430003000NRG24220720230485078 22/07/2023 MANUHAR POD 2430003WL012145 MANUHAR POD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973826685 Manuhar Pod STATE BANK OF INDIA(508548)
2 CHANDAHANDI OR-30-003-013-001/7893830
(PATKHALIA) 		2430003000NRG24220720230485081 22/07/2023 MUBITA POD 2430003WL012145 MUBITA POD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973826734 Mubita Pod BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-013-001/7893831
(PATKHALIA) 		2430003000NRG24220720230485082 22/07/2023 PANKAJ BAGH 2430003WL012145 PANKAJ BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973826732 Pankaj Bagh BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-013-001/7893834
(PATKHALIA) 		2430003000NRG24220720230485083 22/07/2023 BHARATI BAGH 2430003WL012145 BHARATI BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973826733 Bharti Bagh BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-013-001/8039
(PATKHALIA) 		2430003000NRG24220720230485085 22/07/2023 KEKEYA MAJHI 2430003WL012145 KEKEYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973826683 KAIKEYIMAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-013-001/8121
(PATKHALIA) 		2430003000NRG24220720230485086 22/07/2023 BANSI NIAL 2430003WL012145 BANSI NIAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973826743 BANSHINIAL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-001/8175
(PATKHALIA) 		2430003000NRG24220720230485089 22/07/2023 RUDRA POD 2430003WL012145 RUDRA POD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973826747 RUDRA POD SO NAKUL POD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-013-001/8227
(PATKHALIA) 		2430003000NRG24220720230485092 22/07/2023 BRUNDA POAD 2430003WL012145 BRUNDA POAD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973826741 BRUNDA POD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-013-002/18145
(PATKHALIA) 		2430003000NRG24220720230484566 22/07/2023 BALIYAR PATAR 2430003WL012135 BALIYAR PATAR 00045 BARB0CHANAB 2844 2844 Processed 31/08/2023 4973826689 BALIYAR . PATRA UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-013-002/18145
(PATKHALIA) 		2430003000NRG24220720230484567 22/07/2023 CHANDRAMANI PATRA 2430003WL012135 CHANDRAMANI PATRA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826740 Chandramani Patra BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-002/18653
(PATKHALIA) 		2430003000NRG24220720230484568 22/07/2023 Yaduram Gahir 2430003WL012135 Yaduram Gahir 00045 BARB0CHANAB 2844 2844 Processed 31/08/2023 4973826742 YADURAM GAHIR UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-013-002/78820
(PATKHALIA) 		2430003000NRG24220720230484576 22/07/2023 PABITRA SORI 2430003WL012135 PABITRA SORI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826687 PABITRA SORI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-013-002/78832
(PATKHALIA) 		2430003000NRG24220720230484578 22/07/2023 DURJAN PATRA 2430003WL012135 DURJAN PATRA 00045 BARB0CHANAB 2844 2844 Processed 31/08/2023 4973826690 DURJAN . PATRA UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-013-002/789211
(PATKHALIA) 		2430003000NRG24220720230484592 22/07/2023 DURJYODHAN NAYAK 2430003WL012135 DURJYODHAN NAYAK 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826691 DURJYODHAN NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-013-002/7893150
(PATKHALIA) 		2430003000NRG24220720230484594 22/07/2023 HEMLAL KATA 2430003WL012135 HEMLAL KATA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826681 HEMALAL KATA IDBI BANK(607095)
16 CHANDAHANDI OR-30-003-013-002/7893343
(PATKHALIA) 		2430003000NRG24220720230484598 22/07/2023 TRINATH NAYAK 2430003WL012135 TRINATH NAYAK 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826695 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-013-002/7893344
(PATKHALIA) 		2430003000NRG24220720230484599 22/07/2023 MANSING ANTI 2430003WL012135 MANSING ANTI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826736 MANSINGH ANTI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-013-002/7893346
(PATKHALIA) 		2430003000NRG24220720230484600 22/07/2023 KASHINATH NAYAK 2430003WL012135 KASHINATH NAYAK 00045 BARB0CHANAB 2844 2844 Processed 31/08/2023 4973826739 Mr. KASINATH NAYAK[ODIA] S/O JALANDAR N UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-013-002/7893347
(PATKHALIA) 		2430003000NRG24220720230484601 22/07/2023 KHUDA NAYAK 2430003WL012135 KHUDA NAYAK 00045 BARB0CHANAB 2844 2844 Processed 31/08/2023 4973826738 Ms. KHUD NAYAK UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-013-002/7893351
(PATKHALIA) 		2430003000NRG24220720230484602 22/07/2023 CHAITANYA NAYAK 2430003WL012135 CHAITANYA NAYAK 00045 BARB0CHANAB 2844 2844 Processed 31/08/2023 4973826737 Mr. CHAITANYA NAYAK UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-013-002/7893358
(PATKHALIA) 		2430003000NRG24220720230484603 22/07/2023 CHARANSING BAGH 2430003WL012135 CHARANSING BAGH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826735 MR CHARANSING BAGH STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-013-002/7893366
(PATKHALIA) 		2430003000NRG24220720230484604 22/07/2023 JAYAMAL SORI 2430003WL012135 JAYAMAL SORI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826697 Jayamal Sori BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-013-002/7893367
(PATKHALIA) 		2430003000NRG24220720230484605 22/07/2023 PUSTAM HATI 2430003WL012135 PUSTAM HATI 00045 BARB0CHANAB 2844 2844 Processed 31/08/2023 4973826698 Mr. PUSTAM HATI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-013-002/78938
(PATKHALIA) 		2430003000NRG24220720230484608 22/07/2023 TIRNA SORI 2430003WL012135 TIRNA SORI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826686 TIRTHA SORI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-013-002/7893851
(PATKHALIA) 		2430003000NRG24220720230484609 22/07/2023 SACHINDRA GAHIR 2430003WL012135 SACHINDRA GAHIR 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826692 Sachindra Gahir BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-013-002/7893853
(PATKHALIA) 		2430003000NRG24220720230484610 22/07/2023 Asaldi Bagh 2430003WL012135 Asaldi Bagh 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826696 Asaldi Bagh BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-013-002/8495
(PATKHALIA) 		2430003000NRG24220720230484627 22/07/2023 DOSE JAL 2430003WL012135 DOSE JAL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826746 MRS DASHE JAL STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-013-002/8496
(PATKHALIA) 		2430003000NRG24220720230484628 22/07/2023 DALAPATI GAHIR 2430003WL012135 DALAPATI GAHIR 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826745 DALAPATI GAHIR BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-013-002/8503
(PATKHALIA) 		2430003000NRG24220720230484630 22/07/2023 GADADHAR NAYAK 2430003WL012135 GADADHAR NAYAK 00045 BARB0CHANAB 2844 2844 Processed 31/08/2023 4973826682 Mr. GANDADHAR NAG UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-013-002/8545
(PATKHALIA) 		2430003000NRG24220720230484634 22/07/2023 SAPURA NAYAK 2430003WL012135 SAPURA NAYAK 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826693 Sapura Nayak BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-013-002/8605
(PATKHALIA) 		2430003000NRG24220720230484641 22/07/2023 ANUSAYA BAGH 2430003WL012135 ANUSAYA BAGH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826688 ANUSUYA BAGH BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-013-002/8609
(PATKHALIA) 		2430003000NRG24220720230484644 22/07/2023 PRAHALLAD SORI 2430003WL012135 PRAHALLAD SORI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973826744 PRAHALLAD SORI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-013-002/8622
(PATKHALIA) 		2430003000NRG24220720230484646 22/07/2023 LAXMI NAYAK 2430003WL012135 LAXMI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 31/08/2023 4973826694 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-013-002/8662
(PATKHALIA) 		2430003000NRG24220720230484651 22/07/2023 SINGHA NAYAK 2430003WL012135 SINGHA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4973826684 SINGA NAYAK BANK OF BARODA(606985)
SubTotal 86742 86742
35 CHANDAHANDI OR-30-003-013-001/789028
(PATKHALIA) 		2430003000NRG24220720230485080 22/07/2023 DURGASING MAJHI 2430003WL012145 DURGASING MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973826751 DURGA MAJHI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-013-002/18143
(PATKHALIA) 		2430003000NRG24220720230484565 22/07/2023 NEPAL DISARI 2430003WL012135 NEPAL DISARI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826674 NEPAL DISARI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-013-002/18704
(PATKHALIA) 		2430003000NRG24220720230484571 22/07/2023 DAMBRU GOUDA 2430003WL012135 DAMBRU GOUDA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826750 DAMBARU GOUD STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-013-002/18716
(PATKHALIA) 		2430003000NRG24220720230484572 22/07/2023 MANA GOUDA 2430003WL012135 MANA GOUDA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826666 SHRI MANA GOUD STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-013-002/18762
(PATKHALIA) 		2430003000NRG24220720230484574 22/07/2023 DEBISING BHA 2430003WL012135 DEBISING BHA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826670 DEBISING BAGH STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-013-002/78847
(PATKHALIA) 		2430003000NRG24220720230484584 22/07/2023 LALESHRI SAHU 2430003WL012135 LALESHRI SAHU 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826668 MISS LALESHREE SAHOO STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-013-002/789030
(PATKHALIA) 		2430003000NRG24220720230484587 22/07/2023 TALA MAJHI 2430003WL012135 TALA MAJHI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826669 TALA MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-013-002/789107
(PATKHALIA) 		2430003000NRG24220720230484591 22/07/2023 CHANCHALA NAYAK 2430003WL012135 CHANCHALA NAYAK 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826673 MISS CHANCHLA NAYAK STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-013-002/789107
(PATKHALIA) 		2430003000NRG24220720230484590 22/07/2023 DURJYAN NAYAK 2430003WL012135 DURJYAN NAYAK 00415 SBIN0013630 2844 2844 Processed 31/08/2023 4973826672 Mr. DURJYAN NAYAK UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-013-002/8471
(PATKHALIA) 		2430003000NRG24220720230484623 22/07/2023 MADHUSUDAN JAL 2430003WL012135 MADHUSUDAN JAL 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4973826748 MR MADHUSUDAN JAL STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-013-002/8545
(PATKHALIA) 		2430003000NRG24220720230484633 22/07/2023 BIKRAM NAYAK 2430003WL012135 BIKRAM NAYAK 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826665 SHRI BIKRAM NAYAK STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-013-002/8576
(PATKHALIA) 		2430003000NRG24220720230484636 22/07/2023 TIKE MAJHI 2430003WL012135 TIKE MAJHI 00415 SBIN0013630 2844 2844 Processed 31/08/2023 4973826671 Mrs. TIKEMANI MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-013-002/8590
(PATKHALIA) 		2430003000NRG24220720230484639 22/07/2023 MAHESWARI SAHOO 2430003WL012135 MAHESWARI SAHOO 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4973826749 MISS MAHESWARI SAHOO STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-013-002/8711
(PATKHALIA) 		2430003000NRG24220720230484657 22/07/2023 BHUBANE SORI 2430003WL012135 BHUBANE SORI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4973826667 BHUBANE SORI BANK OF BARODA(606985)
SubTotal 38631 38631
49 CHANDAHANDI OR-30-003-013-002/7893862
(PATKHALIA) 		2430003000NRG24220720230484611 22/07/2023 SAITYA BARIK 2430003WL012135 SAITYA BARIK 00415 SBIN0064009 2844 2844 Processed 30/08/2023 4973826676 MR SAITYA BARIK STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-013-002/7893863
(PATKHALIA) 		2430003000NRG24220720230484612 22/07/2023 GORANGA GOPAL 2430003WL012135 GORANGA GOPAL 00415 SBIN0064009 2844 2844 Processed 30/08/2023 4973826679 MR GORANGA GOPAL STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-013-002/7893864
(PATKHALIA) 		2430003000NRG24220720230484613 22/07/2023 TIKAM NAYAK 2430003WL012135 TIKAM NAYAK 00415 SBIN0064009 2844 2844 Processed 30/08/2023 4973826680 MR TIKAM NAYAK STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-013-002/7893865
(PATKHALIA) 		2430003000NRG24220720230484614 22/07/2023 TARUN PATRA 2430003WL012135 TARUN PATRA 00415 SBIN0064009 2844 2844 Processed 30/08/2023 4973826677 MR TARUN PATRA STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-013-002/7893867
(PATKHALIA) 		2430003000NRG24220720230484616 22/07/2023 JAYAMANI GOUD 2430003WL012135 JAYAMANI GOUD 00415 SBIN0064009 3081 3081 Processed 30/08/2023 4973826675 MRS JAYAMANI GOUD STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-013-002/7893868
(PATKHALIA) 		2430003000NRG24220720230484617 22/07/2023 AKSHYA HATI 2430003WL012135 AKSHYA HATI 00415 SBIN0064009 3081 3081 Processed 30/08/2023 4973826678 MR AKSHYA HATI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
55 CHANDAHANDI OR-30-003-013-001/78900
(PATKHALIA) 		2430003000NRG24220720230485079 22/07/2023 AMBIKA POD 2430003WL012145 AMBIKA POD 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973826705 Mrs. AMBIKA POD W/O JANASE POD UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-013-001/8039
(PATKHALIA) 		2430003000NRG24220720230485084 22/07/2023 TIKCHAN MAJHI 2430003WL012145 TIKCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973826704 TIKCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-013-001/8121
(PATKHALIA) 		2430003000NRG24220720230485087 22/07/2023 KANTIKA NIAL 2430003WL012145 KANTIKA NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973826726 Mrs. KANTIKA NIAL UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-013-001/8122
(PATKHALIA) 		2430003000NRG24220720230485088 22/07/2023 HASTU POD 2430003WL012145 HASTU POD 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973826731 HASTU . POD UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-013-001/8220
(PATKHALIA) 		2430003000NRG24220720230485090 22/07/2023 KAHARU PODO 2430003WL012145 KAHARU PODO 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973826730 KAHARU . POD UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-013-002/18681
(PATKHALIA) 		2430003000NRG24220720230484569 22/07/2023 RANA HATI 2430003WL012135 RANA HATI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973826708 Ran Hati BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-013-002/18741
(PATKHALIA) 		2430003000NRG24220720230484573 22/07/2023 MANU SORI 2430003WL012135 MANU SORI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973826725 MR MANU SORI STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-013-002/78820
(PATKHALIA) 		2430003000NRG24220720230484577 22/07/2023 JAYANTI SORI 2430003WL012135 JAYANTI SORI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826700 Mrs. JAYANTI SORI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-013-002/78832
(PATKHALIA) 		2430003000NRG24220720230484579 22/07/2023 HARABATI PATRA 2430003WL012135 HARABATI PATRA 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826713 Ms. HARABATI PATAR UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-013-002/78834
(PATKHALIA) 		2430003000NRG24220720230484580 22/07/2023 CHAITANIYA DISARI 2430003WL012135 CHAITANIYA DISARI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826717 Mr. CHAITAN DISARI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-013-002/78835
(PATKHALIA) 		2430003000NRG24220720230484581 22/07/2023 BIJA NAYAK 2430003WL012135 BIJA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826727 Mr. BIJA NAYAK UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-013-002/78844
(PATKHALIA) 		2430003000NRG24220720230484582 22/07/2023 PABITRA GAHIR 2430003WL012135 PABITRA GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826710 Mr. PABITRA GAHIR UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-013-002/78844
(PATKHALIA) 		2430003000NRG24220720230484583 22/07/2023 SASMITA GAHIR 2430003WL012135 SASMITA GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826720 Mrs. SASMITA GAHIR UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-013-002/789266
(PATKHALIA) 		2430003000NRG24220720230484593 22/07/2023 BUTI JAL 2430003WL012135 BUTI JAL 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826703 BUTI . JALA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-013-002/7893242
(PATKHALIA) 		2430003000NRG24220720230484595 22/07/2023 GANAPATI DISHARI 2430003WL012135 GANAPATI DISHARI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826724 Mr. GANAPATI DISHARI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-013-002/7893533
(PATKHALIA) 		2430003000NRG24220720230484606 22/07/2023 MANOHARA GAHIR 2430003WL012135 MANOHARA GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826752 Mr. MANOHAR GAHIR UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-013-002/7893533
(PATKHALIA) 		2430003000NRG24220720230484607 22/07/2023 NEPURA GAHIR 2430003WL012135 NEPURA GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973826753 Ms. NEPURO YADAV CHHATTISGARH GRAMIN BANK(607214)
72 CHANDAHANDI OR-30-003-013-002/8450
(PATKHALIA) 		2430003000NRG24220720230484620 22/07/2023 DEBANANDA GAHIR 2430003WL012135 DEBANANDA GAHIR 00474 SBIN0RRUKGB 3081 3081 Processed 31/08/2023 4973826709 Mr. DEBANANDHA GAHIR UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-013-002/8473
(PATKHALIA) 		2430003000NRG24220720230484625 22/07/2023 TARACHAN NAYAK 2430003WL012135 TARACHAN NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826715 Mr. TARACHAN NAYAK UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-013-002/8488
(PATKHALIA) 		2430003000NRG24220720230484626 22/07/2023 ARKHIT BARIK 2430003WL012135 ARKHIT BARIK 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826716 Mr. ARAKSHITA BARIK UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-013-002/8500
(PATKHALIA) 		2430003000NRG24220720230484629 22/07/2023 DIGAMBAR NAYAK 2430003WL012135 DIGAMBAR NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826719 Mr. DIGAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-013-002/8503
(PATKHALIA) 		2430003000NRG24220720230484631 22/07/2023 DINABANDHU NAYAK 2430003WL012135 DINABANDHU NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826702 DINABANDHU . NAYAK UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-013-002/8510
(PATKHALIA) 		2430003000NRG24220720230484632 22/07/2023 DONGAL BHAISAL 2430003WL012135 DONGAL BHAISAL 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826711 DANGAL . BHAINSAL UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-013-002/8559
(PATKHALIA) 		2430003000NRG24220720230484635 22/07/2023 DAMRU GOPAL 2430003WL012135 DAMRU GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826712 Mr. DAMBARU GOPAL UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-013-002/8590
(PATKHALIA) 		2430003000NRG24220720230484638 22/07/2023 BALKRUSHNA SAHU 2430003WL012135 BALKRUSHNA SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826729 Mr. BALAKRISHNA SAHU UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-013-002/8605
(PATKHALIA) 		2430003000NRG24220720230484640 22/07/2023 DASAMU BAGH 2430003WL012135 DASAMU BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826699 Mr. DASAMU BAGH UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-013-002/8607
(PATKHALIA) 		2430003000NRG24220720230484643 22/07/2023 MANJULA BAGH 2430003WL012135 MANJULA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973826723 Mrs. MANJULA BAGH UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-013-002/8615
(PATKHALIA) 		2430003000NRG24220720230484645 22/07/2023 BAIDYA NAYAK 2430003WL012135 BAIDYA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973826722 BAIDYA NAYAK BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-013-002/8624
(PATKHALIA) 		2430003000NRG24220720230484647 22/07/2023 MANGLU NAYAK 2430003WL012135 MANGLU NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973826706 Mr. MANGLU NAYAK UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-013-002/8630
(PATKHALIA) 		2430003000NRG24220720230484648 22/07/2023 RATAN KOTA 2430003WL012135 RATAN KOTA 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973826707 Mr. RATAN KATA UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-013-002/8641
(PATKHALIA) 		2430003000NRG24220720230484650 22/07/2023 DAMENI JAL 2430003WL012135 DAMENI JAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973826714 DAMANI JANI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-013-002/8662
(PATKHALIA) 		2430003000NRG24220720230484652 22/07/2023 PUNAMI NAYAK 2430003WL012135 PUNAMI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973826701 Mrs. PURNAMI NAYAK UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-013-002/8678
(PATKHALIA) 		2430003000NRG24220720230484654 22/07/2023 SUNADHAR GAHIR 2430003WL012135 SUNADHAR GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973826728 SUNADHARA GAHIR UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-013-002/8679
(PATKHALIA) 		2430003000NRG24220720230484655 22/07/2023 DAIN DEI 2430003WL012135 DAIN DEI 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973826718 Mrs. DAIN GAHIR UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-013-002/8710
(PATKHALIA) 		2430003000NRG24220720230484656 22/07/2023 MADHU NAYAK 2430003WL012135 MADHU NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973826721 Madhu Nayak BANK OF BARODA(606985)
SubTotal 91956 91956
Total 234867 234867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_220723APB_FTO_368528 Bank of Baroda BARB0CHANAB Chanadahandi 86742
2 CHANDAHANDI OR2430003_220723APB_FTO_368528 State Bank of India SBIN0013630 JHARIGAON 38631
3 CHANDAHANDI OR2430003_220723APB_FTO_368528 State Bank of India SBIN0064009 CHANDAHANDI 17538
4 CHANDAHANDI OR2430003_220723APB_FTO_368528 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 91956

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