Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:17:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_170523APB_FTO_122996
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-30-003-001-002/18537
(ANAKABEDA) 		2430003000NRG24160520230154098 17/05/2023 GIRISUTA TANDI 2430003WL003663 GIRISUTA TANDI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198214 GIRISUTA TANDI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-002/18577
(ANAKABEDA) 		2430003000NRG24160520230154099 17/05/2023 MAHENDRA MAJHI 2430003WL003663 MAHENDRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198142 MAHENDRA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-002/18577
(ANAKABEDA) 		2430003000NRG24160520230154100 17/05/2023 SUMITRA MAJHI 2430003WL003663 SUMITRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198209 SUMITRA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-002/18578
(ANAKABEDA) 		2430003000NRG24160520230154102 17/05/2023 BASANTI BANDICHHOD 2430003WL003663 BASANTI BANDICHHOD 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198218 Basanti Bandichhod BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-002/18578
(ANAKABEDA) 		2430003000NRG24160520230154101 17/05/2023 chandra bandhichod 2430003WL003663 chandra bandhichod 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198216 CHANDRA GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-002/18746
(ANAKABEDA) 		2430003000NRG24160520230154105 17/05/2023 JAYADHAR MAJHI 2430003WL003663 JAYADHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198179 JAYADHAR MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-002/18750
(ANAKABEDA) 		2430003000NRG24160520230154107 17/05/2023 dingar majhi 2430003WL003663 dingar majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198208 DINGAR MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-002/18750
(ANAKABEDA) 		2430003000NRG24160520230154108 17/05/2023 Sumitra majhi 2430003WL003663 Sumitra majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198236 Sumitra Dei BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-002/18783
(ANAKABEDA) 		2430003000NRG24160520230154110 17/05/2023 manjula sori 2430003WL003663 manjula sori 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198213 MANJULA HARPAL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-002/18799
(ANAKABEDA) 		2430003000NRG24160520230154111 17/05/2023 daitaree majhi 2430003WL003663 daitaree majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198219 Daitaree Majhi BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-002/18799
(ANAKABEDA) 		2430003000NRG24160520230154112 17/05/2023 YASHODA MAJHI 2430003WL003663 YASHODA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198151 YASHODA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-002/18874
(ANAKABEDA) 		2430003000NRG24160520230154113 17/05/2023 TILCHAN MAJHI 2430003WL003663 TILCHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198143 TRILOCHAN MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-002/18904
(ANAKABEDA) 		2430003000NRG24160520230154115 17/05/2023 DAMBRUDHAR MAJHI 2430003WL003663 DAMBRUDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198133 DAMUDHAR MAJHI SO LEJA MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-002/18904
(ANAKABEDA) 		2430003000NRG24160520230154116 17/05/2023 TELAMATI MAJHI 2430003WL003663 TELAMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198231 Telamati Majhi BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-002/19352
(ANAKABEDA) 		2430003000NRG24160520230154117 17/05/2023 TRINATH MAJHI 2430003WL003663 TRINATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198139 TRINATH MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-002/6586
(ANAKABEDA) 		2430003000NRG24160520230154119 17/05/2023 parbati majhi 2430003WL003663 parbati majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198180 Parbati Majhi BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-002/6588
(ANAKABEDA) 		2430003000NRG24160520230154120 17/05/2023 NILAMBAR MAJHI 2430003WL003663 NILAMBAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198141 NILAMBAR MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-002/6665
(ANAKABEDA) 		2430003000NRG24160520230154124 17/05/2023 KAMALDAS MAJHI 2430003WL003663 KAMALDAS MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198190 KAMALDAS MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-002/6665
(ANAKABEDA) 		2430003000NRG24160520230154125 17/05/2023 TIKEMANI MAJHI 2430003WL003663 TIKEMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198191 Tikemani Majhi BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-002/6722
(ANAKABEDA) 		2430003000NRG24160520230154126 17/05/2023 SIRENDRI MAJHI 2430003WL003663 SIRENDRI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198162 SAIRENDREE MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-002/6747
(ANAKABEDA) 		2430003000NRG24160520230154127 17/05/2023 LALDHAR MAJHI 2430003WL003663 LALDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198118 LALDHAR MAJHI SO KRUSNA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-002/6748
(ANAKABEDA) 		2430003000NRG24160520230154129 17/05/2023 DUKHI DEI 2430003WL003663 DUKHI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198235 Dukhi Banchod BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-002/6748
(ANAKABEDA) 		2430003000NRG24160520230154128 17/05/2023 UJALA BANDICHOD 2430003WL003663 UJALA BANDICHOD 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198121 UDAL BANDICHAR BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-002/6768
(ANAKABEDA) 		2430003000NRG24160520230154130 17/05/2023 DINAMANI SORI 2430003WL003663 DINAMANI SORI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198120 DINAMANI SORI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-002/6768
(ANAKABEDA) 		2430003000NRG24160520230154132 17/05/2023 khyamadi sori 2430003WL003663 khyamadi sori 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198215 KSHYAMADI SORI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-002/6769
(ANAKABEDA) 		2430003000NRG24160520230154133 17/05/2023 GAYA NETAM 2430003WL003663 GAYA NETAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198145 GAYA NETAM BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-001-002/6769
(ANAKABEDA) 		2430003000NRG24160520230154134 17/05/2023 gomati netam 2430003WL003663 gomati netam 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198146 GOMATI NETAM BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-001-002/6783
(ANAKABEDA) 		2430003000NRG24160520230154136 17/05/2023 NIRMANI DEI 2430003WL003663 NIRMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198211 NIRMANI MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-001-002/6783
(ANAKABEDA) 		2430003000NRG24160520230154135 17/05/2023 suru majhi 2430003WL003663 suru majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198140 SHULU MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-001-002/6791
(ANAKABEDA) 		2430003000NRG24160520230154138 17/05/2023 BHANUMATI DEI 2430003WL003663 BHANUMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198163 BHANUMATEE MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-001-002/6791
(ANAKABEDA) 		2430003000NRG24160520230154137 17/05/2023 PABITRA MAJHI 2430003WL003663 PABITRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198119 PABITRA MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-001-002/6807
(ANAKABEDA) 		2430003000NRG24160520230154141 17/05/2023 tekram bag 2430003WL003663 tekram bag 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198144 TEKARAM BAGH BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-001-002/6816
(ANAKABEDA) 		2430003000NRG24160520230154143 17/05/2023 Ambika dei 2430003WL003663 Ambika dei 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198149 AMBIKA DEI WO KHAGAPATI SORI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-001-002/6816
(ANAKABEDA) 		2430003000NRG24160520230154142 17/05/2023 Khagapati sori 2430003WL003663 Khagapati sori 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198148 KHAGAPATI SORI SO BAIMANA SORI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-001-002/6827
(ANAKABEDA) 		2430003000NRG24160520230154144 17/05/2023 KAMALA MAJHI 2430003WL003663 KAMALA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198210 KAMALA MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-001-002/6843
(ANAKABEDA) 		2430003000NRG24160520230154146 17/05/2023 HIMANSU SEKHAR SORI 2430003WL003663 HIMANSU SEKHAR SORI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198147 HIMANSU SEKHAR SORI SO PITAMBAR SORI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-001-002/6843
(ANAKABEDA) 		2430003000NRG24160520230154145 17/05/2023 pitambar sori 2430003WL003663 pitambar sori 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198123 SHRI PITAMBAR SORI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-001-002/6844
(ANAKABEDA) 		2430003000NRG24160520230154149 17/05/2023 CHANDRE MAJHI 2430003WL003663 CHANDRE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198212 CHANDRE MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-001-002/6844
(ANAKABEDA) 		2430003000NRG24160520230154148 17/05/2023 LAXMAN MAJHI 2430003WL003663 LAXMAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198117 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-002-002/15960
(BEHERAMUNDA) 		2430003000NRG24160520230153597 17/05/2023 JALDHAR GOPAL 2430003WL003650 JALDHAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198193 JALADHAR GOPAL BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-002/16025
(BEHERAMUNDA) 		2430003000NRG24160520230153598 17/05/2023 RUNIKA PATEL 2430003WL003650 RUNIKA PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198194 PUNIKADEI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-002/16053
(BEHERAMUNDA) 		2430003000NRG24160520230153599 17/05/2023 TARUNI MAJHI 2430003WL003650 TARUNI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198199 TARUNI MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-002/16071-A
(BEHERAMUNDA) 		2430003000NRG24160520230153600 17/05/2023 PITAMBER PATEL 2430003WL003650 PITAMBER PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198195 PITAMBAR PATEL BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-002/16071-A
(BEHERAMUNDA) 		2430003000NRG24160520230153601 17/05/2023 PURNA PATEL 2430003WL003650 PURNA PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198198 PURNA PATEL BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-002/16112
(BEHERAMUNDA) 		2430003000NRG24160520230153603 17/05/2023 BANITA PATEL 2430003WL003650 BANITA PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198134 BANITA PATEL W O MAHENDRA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-002/16165
(BEHERAMUNDA) 		2430003000NRG24160520230153604 17/05/2023 MILKI BAI 2430003WL003650 MILKI BAI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198196 MILAKBAI GOUD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-002/16170
(BEHERAMUNDA) 		2430003000NRG24160520230153606 17/05/2023 BALUAR BISI 2430003WL003650 BALUAR BISI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198197 BALUAR SING BISI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-002/18486
(BEHERAMUNDA) 		2430003000NRG24160520230153608 17/05/2023 PURUN PATEL 2430003WL003650 PURUN PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198155 PURUN PATEL BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-002/18500
(BEHERAMUNDA) 		2430003000NRG24160520230153610 17/05/2023 KHIRSINGH PATEL 2430003WL003650 KHIRSINGH PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198125 KSHIRASIN PATEL BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-002-002/18501
(BEHERAMUNDA) 		2430003000NRG24160520230153611 17/05/2023 NARA PATEL 2430003WL003650 NARA PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198124 NARAHARI PATEL SO MATIRAM PATEL BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24160520230153613 17/05/2023 DROPADI PATEL 2430003WL003650 DROPADI PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198122 DRUPATI PATEL BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24160520230153612 17/05/2023 KESRI PATEL 2430003WL003650 KESRI PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198154 KESHARI PATEL BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-002/18503
(BEHERAMUNDA) 		2430003000NRG24160520230153615 17/05/2023 NILENDRI PATEL 2430003WL003650 NILENDRI PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198156 NILENDRI PATEL BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-002-002/18503
(BEHERAMUNDA) 		2430003000NRG24160520230153614 17/05/2023 PARMESWAR PATEL 2430003WL003650 PARMESWAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198165 MR PARAMESWAR PATEL STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003000NRG24160520230153616 17/05/2023 TILSINGH GOUD 2430003WL003650 TILSINGH GOUD 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198152 TILASING GOPAL BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24160520230152314 17/05/2023 MAHENDRA TOLTIA 2430003WL003615 MAHENDRA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198177 MAHENDRA TOLATIA BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24160520230152315 17/05/2023 Sabitri Tolatia 2430003WL003615 Sabitri Tolatia 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198176 SABITRI JHOLATIA INDUSIND BANK(607189)
58 CHANDAHANDI OR-30-003-012-004/2694
(MOHARA) 		2430003000NRG24160520230152316 17/05/2023 Juga Dei Toltia 2430003WL003615 Juga Dei Toltia 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198182 JUGADEI TOLTIA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-012-004/2710
(MOHARA) 		2430003000NRG24160520230152317 17/05/2023 PURANDHAR TOLTIA 2430003WL003615 PURANDHAR TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198178 Purun Toltia BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-012-005/18527
(MOHARA) 		2430003000NRG24160520230152318 17/05/2023 SRIDHAR NAYAK 2430003WL003615 SRIDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198183 SRIDHAR NAYAK BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24160520230152319 17/05/2023 JAGAT NAYAK 2430003WL003615 JAGAT NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198181 JAGAT NAYAK BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24160520230152320 17/05/2023 NAMATI NAYAK 2430003WL003615 NAMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198136 NAMATI DEI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-012-005/18529
(MOHARA) 		2430003000NRG24160520230152321 17/05/2023 JUGESWAR NAYAK 2430003WL003615 JUGESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198150 JUGESWAR NAYAK BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24160520230152323 17/05/2023 AHALYA NAYAK 2430003WL003615 AHALYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198173 AHALYANAYAK BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24160520230152322 17/05/2023 KRUPASINDHU NAYAK 2430003WL003615 KRUPASINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198126 KRUPASINDHU NAYAK BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24160520230152325 17/05/2023 BANITA NAYAK 2430003WL003615 BANITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198172 Banita Nagesh BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24160520230152324 17/05/2023 TIKAM NAYAK 2430003WL003615 TIKAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198167 TIKAM NAYAK BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-012-005/18544
(MOHARA) 		2430003000NRG24160520230152326 17/05/2023 HEMPRASAD NAYAK 2430003WL003615 HEMPRASAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198168 HEMA PRASAD NAYAK BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-012-005/18554
(MOHARA) 		2430003000NRG24160520230152328 17/05/2023 CHAMPA NAYAK 2430003WL003615 CHAMPA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198138 CHAMPA NAYAK WO LAMBUDHAR NAYAK BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-012-005/18554
(MOHARA) 		2430003000NRG24160520230152327 17/05/2023 LAMBUDHAR NAYAK 2430003WL003615 LAMBUDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198205 LAMBUDHAR NAYAK BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-012-005/18556
(MOHARA) 		2430003000NRG24160520230152329 17/05/2023 KHIRSINDHU NAYAK 2430003WL003615 KHIRSINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198137 KHIRSINDHU NAYAK BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-012-005/18558
(MOHARA) 		2430003000NRG24160520230152331 17/05/2023 BIMLA NAYAK 2430003WL003615 BIMLA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198169 Bimla Nayak BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-012-005/18558
(MOHARA) 		2430003000NRG24160520230152330 17/05/2023 SUKCHAN NAYAK 2430003WL003615 SUKCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198170 SUKACHAN NAYAK BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-012-005/18591
(MOHARA) 		2430003000NRG24160520230152333 17/05/2023 DASARATH NAYAK 2430003WL003615 DASARATH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198131 DASARATH NAYAK BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-012-005/18592
(MOHARA) 		2430003000NRG24160520230152334 17/05/2023 KIA DEI 2430003WL003615 KIA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198206 KIYA NAYAK BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-012-005/18593
(MOHARA) 		2430003000NRG24160520230152335 17/05/2023 LAIBANI NAYAK 2430003WL003615 LAIBANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198186 LEBANI NAYAK BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-012-005/18594
(MOHARA) 		2430003000NRG24160520230152336 17/05/2023 PRAHALAD NAYAK 2430003WL003615 PRAHALAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198185 PRAHLAD NAYAK BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-012-005/18595
(MOHARA) 		2430003000NRG24160520230152338 17/05/2023 MALATI NAYAK 2430003WL003615 MALATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198204 MALATI NAYAK BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-012-005/18596
(MOHARA) 		2430003000NRG24160520230152340 17/05/2023 JAYARAM NAYAK 2430003WL003615 JAYARAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198132 JAYARAM NAYAK BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-012-005/18598
(MOHARA) 		2430003000NRG24160520230152342 17/05/2023 LALITA NAYAK 2430003WL003615 LALITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198127 LALITA NAYAK WO PUSTAM NAYAK BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-012-005/18598
(MOHARA) 		2430003000NRG24160520230152341 17/05/2023 PUSTAM NAYAK 2430003WL003615 PUSTAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198171 PUSTAM NAYAK BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-012-005/18602
(MOHARA) 		2430003000NRG24160520230152343 17/05/2023 BHUMATI NAYAK 2430003WL003615 BHUMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198203 Bhumati Nayak BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-012-005/18628
(MOHARA) 		2430003000NRG24160520230152344 17/05/2023 KHEME NAYAK 2430003WL003615 KHEME NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198200 KHEME NAYAK BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-012-005/19992
(MOHARA) 		2430003000NRG24160520230152345 17/05/2023 PADURAM NAYAK 2430003WL003615 PADURAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198233 PADURAM NAYAK BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-012-005/3791
(MOHARA) 		2430003000NRG24160520230152346 17/05/2023 Kalindri Nayak 2430003WL003615 Kalindri Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198217 KALINDRI NAYAK BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-012-005/3796
(MOHARA) 		2430003000NRG24160520230152347 17/05/2023 Debo Nayak 2430003WL003615 Debo Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198161 DEBADHAR NAYAK BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-012-005/3803
(MOHARA) 		2430003000NRG24160520230152349 17/05/2023 Hemo Nayak 2430003WL003615 Hemo Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198160 HEMA NAYAK BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-012-005/3806
(MOHARA) 		2430003000NRG24160520230152350 17/05/2023 Nilambar Nayak 2430003WL003615 Nilambar Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198159 NILAMBAR NAYAK BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-012-005/3818
(MOHARA) 		2430003000NRG24160520230152353 17/05/2023 BHUBANE NAYAK 2430003WL003615 BHUBANE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198129 BHUBANE NAYAK BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-012-005/3818
(MOHARA) 		2430003000NRG24160520230152354 17/05/2023 MURI NAYAK 2430003WL003615 MURI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198184 MURI NAYAK BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-012-005/3822
(MOHARA) 		2430003000NRG24160520230152356 17/05/2023 SATYABHAMA NAYAK 2430003WL003615 SATYABHAMA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198128 SATYABHAMA NAYAK BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-012-005/3823
(MOHARA) 		2430003000NRG24160520230152358 17/05/2023 Champa Nayak 2430003WL003615 Champa Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198130 CHAMPA NAYAK BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-012-005/3825
(MOHARA) 		2430003000NRG24160520230152359 17/05/2023 Mathura Nayak 2430003WL003615 Mathura Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198207 MATHURA NAYAK BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-012-006/18541
(MOHARA) 		2430003000NRG24160520230152360 17/05/2023 SUSANT KU SAHU 2430003WL003615 SUSANT KU SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198174 SUSHANT KUMAR SAHU BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-012-006/18541
(MOHARA) 		2430003000NRG24160520230152361 17/05/2023 THIRAMANI SAHU 2430003WL003615 THIRAMANI SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198175 KHIRAMANI SAHU BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003000NRG24160520230152362 17/05/2023 DAMBARU BAGH 2430003WL003615 DAMBARU BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198202 DAMBHARU BAGH BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003000NRG24160520230152363 17/05/2023 PADMANI BAGH 2430003WL003615 PADMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198166 PADMANI BAGH BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-012-006/19844
(MOHARA) 		2430003000NRG24160520230152365 17/05/2023 MUKESH MAHARANA 2430003WL003615 MUKESH MAHARANA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198135 MUKESH MAHARANA BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-012-006/19925
(MOHARA) 		2430003000NRG24160520230152366 17/05/2023 KOUSHLYA SAHU 2430003WL003615 KOUSHLYA SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198192 Kousalya Sahu BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-012-006/3496
(MOHARA) 		2430003000NRG24160520230152367 17/05/2023 KISHORI NAG 2430003WL003615 KISHORI NAG 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198230 Kishori Bagha BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-012-006/3681
(MOHARA) 		2430003000NRG24160520230152369 17/05/2023 NILADHAR NAYAK 2430003WL003615 NILADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198201 NILADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHANDAHANDI OR-30-003-012-006/3684
(MOHARA) 		2430003000NRG24160520230152370 17/05/2023 Mancheswar Nayak 2430003WL003615 Mancheswar Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198164 Mancheswar Mali BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-012-006/3684
(MOHARA) 		2430003000NRG24160520230152371 17/05/2023 Renuka Nayak 2430003WL003615 Renuka Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198157 RENUKA NAYAK BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-014-001/5803
(SARDHAPUR) 		2430003000NRG24160520230153196 17/05/2023 FULSING BAGH 2430003WL003641 FULSING BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198188 FULASING BAGH BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-014-001/5806
(SARDHAPUR) 		2430003000NRG24160520230153198 17/05/2023 GANGABALI BAGH 2430003WL003641 GANGABALI BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198158 MS GANGABALI BAGH STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-014-001/5812
(SARDHAPUR) 		2430003000NRG24160520230153199 17/05/2023 BASMATI DEI 2430003WL003641 BASMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198189 BASAMATI BISHI BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-014-001/5828
(SARDHAPUR) 		2430003000NRG24160520230153205 17/05/2023 BRUNDABAN BISI 2430003WL003641 BRUNDABAN BISI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198153 BRUNDABAN BISHI BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-014-001/5828
(SARDHAPUR) 		2430003000NRG24160520230153204 17/05/2023 NABINA BISI 2430003WL003641 NABINA BISI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820198187 NABINA BISHI BANK OF BARODA(606985)
SubTotal 179172 179172
109 CHANDAHANDI OR-30-003-012-005/3808
(MOHARA) 		2430003000NRG24160520230152351 17/05/2023 Mahendra Nayak 2430003WL003615 Mahendra Nayak 00045 BARB0DHAKAL 1659 1659 Processed 24/05/2023 1820198116 MAHENDRA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
110 CHANDAHANDI OR-30-003-001-002/18537
(ANAKABEDA) 		2430003000NRG24160520230154097 17/05/2023 HEMANTA SORI 2430003WL003663 HEMANTA SORI 00415 SBIN0012099 1659 1659 Processed 24/05/2023 1820198241 MR HEMANTA SORI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
111 CHANDAHANDI OR-30-003-001-002/18746
(ANAKABEDA) 		2430003000NRG24160520230154106 17/05/2023 ANADI MAJHI 2430003WL003663 ANADI MAJHI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198245 ANADI MAJHI STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-001-002/19352
(ANAKABEDA) 		2430003000NRG24160520230154118 17/05/2023 MINA MAJHI 2430003WL003663 MINA MAJHI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198250 MINA NAYAK BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-001-002/6613
(ANAKABEDA) 		2430003000NRG24160520230154122 17/05/2023 PURNI DEI 2430003WL003663 PURNI DEI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198244 PURNAMI MAJHI INDUSIND BANK(607189)
114 CHANDAHANDI OR-30-003-001-002/6768
(ANAKABEDA) 		2430003000NRG24160520230154131 17/05/2023 GAJENDRI SAGAR 2430003WL003663 GAJENDRI SAGAR 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198242 GAJENDRI SAGAR STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-002-002/16112
(BEHERAMUNDA) 		2430003000NRG24160520230153602 17/05/2023 MAHENDRO PATEL 2430003WL003650 MAHENDRO PATEL 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198240 MAHENDRA PATEL BANK OF BARODA(606985)
116 CHANDAHANDI OR-30-003-002-002/16170
(BEHERAMUNDA) 		2430003000NRG24160520230153605 17/05/2023 KAIKEI BISI 2430003WL003650 KAIKEI BISI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198243 MRS KAIKEYI BISI STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-002-002/18491
(BEHERAMUNDA) 		2430003000NRG24160520230153609 17/05/2023 MUKUND PATEL 2430003WL003650 MUKUND PATEL 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198246 MR MUKUNDA PATEL STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-012-005/18595
(MOHARA) 		2430003000NRG24160520230152337 17/05/2023 ARABIND NAYAK 2430003WL003615 ARABIND NAYAK 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198239 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
119 CHANDAHANDI OR-30-003-012-005/18596
(MOHARA) 		2430003000NRG24160520230152339 17/05/2023 MANOJ KU NAYAK 2430003WL003615 MANOJ KU NAYAK 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198238 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-012-005/3803
(MOHARA) 		2430003000NRG24160520230152348 17/05/2023 Dingar Nayak 2430003WL003615 Dingar Nayak 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198247 SHRI DINGAR NAYAK STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-012-005/3809
(MOHARA) 		2430003000NRG24160520230152352 17/05/2023 PADA NAYAK 2430003WL003615 PADA NAYAK 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198248 MISS PADA NAYAK STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-012-006/3497
(MOHARA) 		2430003000NRG24160520230152368 17/05/2023 JUDHESTHI BAGH 2430003WL003615 JUDHESTHI BAGH 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820198249 SHRI JUDHESTHI BAGHA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
123 CHANDAHANDI OR-30-003-014-001/5789
(SARDHAPUR) 		2430003000NRG24160520230153195 17/05/2023 NUADI DEI 2430003WL003641 NUADI DEI 00415 SBIN0013638 1659 1659 Processed 24/05/2023 1820198237 MRS NUADI BISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
124 CHANDAHANDI OR-30-003-001-002/18740
(ANAKABEDA) 		2430003000NRG24160520230154103 17/05/2023 sanamati majhi 2430003WL003663 sanamati majhi 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198234 Mrs. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-002-002/18466-A
(BEHERAMUNDA) 		2430003000NRG24160520230153607 17/05/2023 SAFIA BANO 2430003WL003650 SAFIA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198232 Mrs. SAFIA BANO UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-012-005/18590
(MOHARA) 		2430003000NRG24160520230152332 17/05/2023 LAXMIDHAR NAYAK 2430003WL003615 LAXMIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198229 LAKHMIDHAR . NAYAK UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-012-005/3819
(MOHARA) 		2430003000NRG24160520230152355 17/05/2023 Tulse dei Nayak 2430003WL003615 Tulse dei Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198224 Mrs. TULASI NAYAK UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-012-005/3823
(MOHARA) 		2430003000NRG24160520230152357 17/05/2023 Hrusikesh Nayak 2430003WL003615 Hrusikesh Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198220 Mr. HRUSIKESH NAYAK UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24160520230152364 17/05/2023 NETRAMANI SORI 2430003WL003615 NETRAMANI SORI 00474 SBIN0RRUKGB 711 711 Processed 24/05/2023 1820198228 Mrs. NETRAMANI SORI UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-014-001/5788
(SARDHAPUR) 		2430003000NRG24160520230153193 17/05/2023 CHANCHALA BAGH 2430003WL003641 CHANCHALA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198226 Mrs. CHANCHALE BAGH W/O INDRA UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-014-001/5789
(SARDHAPUR) 		2430003000NRG24160520230153194 17/05/2023 BHIMSEN BISI 2430003WL003641 BHIMSEN BISI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198223 Mr. BHIMSEN BISHI UTKAL GRAMEEN BANK(607234)
132 CHANDAHANDI OR-30-003-014-001/5806
(SARDHAPUR) 		2430003000NRG24160520230153197 17/05/2023 HARSABARDHAN BAGH 2430003WL003641 HARSABARDHAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198222 Mr. HARSAHABARDHAN BAGH UTKAL GRAMEEN BANK(607234)
133 CHANDAHANDI OR-30-003-014-001/5812
(SARDHAPUR) 		2430003000NRG24160520230153200 17/05/2023 AMARSING BISI 2430003WL003641 AMARSING BISI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198227 Mr. AMARSING BISI UTKAL GRAMEEN BANK(607234)
134 CHANDAHANDI OR-30-003-014-001/5823
(SARDHAPUR) 		2430003000NRG24160520230153202 17/05/2023 SUNDARLAL BHAISAL 2430003WL003641 SUNDARLAL BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198221 SUNDARLAL . BHAISAL UTKAL GRAMEEN BANK(607234)
135 CHANDAHANDI OR-30-003-014-001/5850
(SARDHAPUR) 		2430003000NRG24160520230153207 17/05/2023 MUNDA BAGH 2430003WL003641 MUNDA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820198225 Mr. MANDA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 223017 223017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_170523APB_FTO_122996 Bank of Baroda BARB0CHANAB Chanadahandi 179172
2 CHANDAHANDI OR2430003_170523APB_FTO_122996 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003_170523APB_FTO_122996 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 CHANDAHANDI OR2430003_170523APB_FTO_122996 State Bank of India SBIN0013630 JHARIGAON 19908
5 CHANDAHANDI OR2430003_170523APB_FTO_122996 State Bank of India SBIN0013638 SINGJHAR 1659
6 CHANDAHANDI OR2430003_170523APB_FTO_122996 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18960

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