Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_290823APB_FTO_482454
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-30-003-004-001/18762
(DALABEDA) 		2430003004NRG24290820230587727 29/08/2023 JAYASING RAUT 2430003004WL019132 JAYASING RAUT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268972710 JAYA SINGH ROUT BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-001/474
(DALABEDA) 		2430003004NRG24290820230587731 29/08/2023 TRINATH ROUT 2430003004WL019132 TRINATH ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268972708 TRINATHA ROUT BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-001/522
(DALABEDA) 		2430003004NRG24280820230586155 29/08/2023 TEKDHAR MAJHI 2430003004WL018792 TEKDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268972707 TEKDHAR MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-003/19039
(DALABEDA) 		2430003004NRG24260820230580735 29/08/2023 SESMITA BAGH 2430003004WL017902 SESMITA BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268972706 SASMITA BAGH HDFC BANK LTD(607152)
5 CHANDAHANDI OR-30-003-004-004/1451
(DALABEDA) 		2430003004NRG24290820230587740 29/08/2023 TOPE MAJHI 2430003004WL019133 TOPE MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268972709 TAPE MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-004/190442
(DALABEDA) 		2430003004NRG24280820230586148 29/08/2023 Khirasindhu Baishnaba 2430003004WL018790 Khirasindhu Baishnaba 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268972711 KHIRSINDHU VAISHNAV BANK OF BARODA(606985)
SubTotal 7110 7110
7 CHANDAHANDI OR-30-003-004-001/18727
(DALABEDA) 		2430003004NRG24260820230580744 29/08/2023 KAMDEB MAJHI 2430003004WL017904 KAMDEB MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7268972703 KAMDEB MAJHI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-004-001/18859
(DALABEDA) 		2430003004NRG24260820230580730 29/08/2023 TIRTHA MAJHI 2430003004WL017901 TIRTHA MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7268972704 TIRTHA MAJHI STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-004-001/420
(DALABEDA) 		2430003004NRG24280820230586173 29/08/2023 SUDARSHAN PUJARI 2430003004WL018799 SUDARSHAN PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268972705 SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-004-001/474
(DALABEDA) 		2430003004NRG24290820230587732 29/08/2023 SUNDRIKA ROUT 2430003004WL019132 SUNDRIKA ROUT 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7268972699 MISS SUNDARIKA ROUT STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-004-001/536
(DALABEDA) 		2430003004NRG24280820230586175 29/08/2023 JAMEDEI MAJHI 2430003004WL018800 JAMEDEI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268972700 MISS JAMEDEI MAJHI STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-004-004/997
(DALABEDA) 		2430003004NRG24290820230587736 29/08/2023 RAINU MAJHI 2430003004WL019132 RAINU MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7268972701 RAENU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDAHANDI OR-30-003-004-006/18980
(DALABEDA) 		2430003004NRG24280820230586188 29/08/2023 ROHIT POD 2430003004WL018803 ROHIT POD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268972698 ROHIT POD STATE BANK OF INDIA(508548)
SubTotal 13035 13035
14 CHANDAHANDI OR-30-003-004-001/18467
(DALABEDA) 		2430003004NRG24290820230587692 29/08/2023 NILAMBER NAYAK 2430003004WL019123 NILAMBER NAYAK 00415 SBIN0013638 3555 3555 Processed 09/11/2023 7268972696 NILAMBAR NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-004-001/18767
(DALABEDA) 		2430003004NRG24280820230586172 29/08/2023 HUNKAR MAJHI 2430003004WL018799 HUNKAR MAJHI 00415 SBIN0013638 3555 3555 Processed 10/11/2023 7268972702 MR HUNKAR MAJHI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-004-001/413
(DALABEDA) 		2430003004NRG24290820230587709 29/08/2023 BIRA NAYAK 2430003004WL019127 BIRA NAYAK 00415 SBIN0013638 3555 3555 Processed 10/11/2023 7268972697 MR BIRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
17 CHANDAHANDI OR-30-003-004-001/18495
(DALABEDA) 		2430003004NRG24260820230580727 29/08/2023 BRAJA MAJHI 2430003004WL017900 BRAJA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7268972721 MR BRAJA MAJHI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-004-001/18500
(DALABEDA) 		2430003004NRG24260820230580728 29/08/2023 MAKAR MAJHI 2430003004WL017900 MAKAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972713 Mr. MAKAR MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-001/18825
(DALABEDA) 		2430003004NRG24290820230587728 29/08/2023 SUSHILA MAJHI 2430003004WL019132 SUSHILA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972685 SUSHILA . MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-001/19000
(DALABEDA) 		2430003004NRG24260820230580731 29/08/2023 JAYAMANI SAHU 2430003004WL017901 JAYAMANI SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972691 JAYAMANI SAHU INDUSIND BANK(607189)
21 CHANDAHANDI OR-30-003-004-001/190450
(DALABEDA) 		2430003004NRG24260820230580732 29/08/2023 BHUBANE MAJHI 2430003004WL017901 BHUBANE MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972678 Mr. BHUBANE MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-001/406
(DALABEDA) 		2430003004NRG24280820230586154 29/08/2023 TILCHAN MAJHI 2430003004WL018792 TILCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268972689 MR TILKARAM MAJHI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-004-001/406
(DALABEDA) 		2430003004NRG24280820230586153 29/08/2023 UPASI MAJHI 2430003004WL018792 UPASI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972692 Mrs. UPASHI MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-001/435
(DALABEDA) 		2430003004NRG24290820230587729 29/08/2023 JAGU RAUT 2430003004WL019132 JAGU RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972662 Mr. JAGU RAUT [ODIA] S/O SADU RAUT UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-001/439
(DALABEDA) 		2430003004NRG24280820230586174 29/08/2023 MALIKA SAHU 2430003004WL018799 MALIKA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972717 Mrs. MALLIKA SAHU UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-001/454
(DALABEDA) 		2430003004NRG24290820230587693 29/08/2023 SUKAL MAJHI 2430003004WL019123 SUKAL MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972720 Mr. SUKAL MAJHI S/ OSAMBHIRA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-001/473
(DALABEDA) 		2430003004NRG24290820230587738 29/08/2023 DHANU ROUT 2430003004WL019133 DHANU ROUT 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268972656 Mr. DHANU ROUT UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-001/522
(DALABEDA) 		2430003004NRG24280820230586156 29/08/2023 PRAMILA MAJHI 2430003004WL018792 PRAMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972664 PARMILA . MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-001/537
(DALABEDA) 		2430003004NRG24290820230587694 29/08/2023 RAMANI MAJHI 2430003004WL019123 RAMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972677 Mrs. REMANI MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-001/538
(DALABEDA) 		2430003004NRG24290820230587697 29/08/2023 KOUSHALYA MAJHI 2430003004WL019124 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972661 Mrs. KOUSHALYA MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-002/18950
(DALABEDA) 		2430003004NRG24290820230587713 29/08/2023 ABHAYA MAJHI 2430003004WL019128 ABHAYA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972676 Mr. ABHAY MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-002/18951
(DALABEDA) 		2430003004NRG24290820230587711 29/08/2023 CHANDRAKUMAR MAJHI 2430003004WL019127 CHANDRAKUMAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972657 CHANDRA KUMAR . MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-002/18952
(DALABEDA) 		2430003004NRG24290820230587714 29/08/2023 KUMARI MAJHI 2430003004WL019128 KUMARI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972690 BALLABHIKUMARI MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-004-002/760
(DALABEDA) 		2430003004NRG24290820230587705 29/08/2023 BUDHA MAJHI 2430003004WL019126 BUDHA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972683 BUDHA DEI MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-002/832
(DALABEDA) 		2430003004NRG24290820230587707 29/08/2023 SHANTI JAL 2430003004WL019126 SHANTI JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972659 SHANTI JAL INDUSIND BANK(607189)
36 CHANDAHANDI OR-30-003-004-002/837
(DALABEDA) 		2430003004NRG24290820230587717 29/08/2023 JANA JAL 2430003004WL019129 JANA JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972671 Mrs. JANA JAL UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-002/840
(DALABEDA) 		2430003004NRG24280820230586176 29/08/2023 URBASHI JAL 2430003004WL018800 URBASHI JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972680 URABANSI . GOUD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-003/106
(DALABEDA) 		2430003004NRG24280820230586177 29/08/2023 PRAMILA MANHIRA 2430003004WL018800 PRAMILA MANHIRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972727 PREMASHILA MANAHIRA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-004-003/18572
(DALABEDA) 		2430003004NRG24280820230586179 29/08/2023 SINDARE DEI HERNA 2430003004WL018801 SINDARE DEI HERNA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972675 SINDAREDEI . HERENA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-003/18595
(DALABEDA) 		2430003004NRG24280820230586180 29/08/2023 MUKTA NAYAK 2430003004WL018801 MUKTA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972679 Mrs. MUKTA NAYAK UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-003/18707
(DALABEDA) 		2430003004NRG24290820230587699 29/08/2023 JASODA MANAHIRA 2430003004WL019124 JASODA MANAHIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972718 Mrs. JASODA MANAHIRA UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-003/18707
(DALABEDA) 		2430003004NRG24290820230587698 29/08/2023 TEKARAM MANAHIRA 2430003004WL019124 TEKARAM MANAHIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972674 TEKARAM MANAHIRA ICICI BANK LTD(508534)
43 CHANDAHANDI OR-30-003-004-003/18945
(DALABEDA) 		2430003004NRG24280820230586178 29/08/2023 JAME NAG 2430003004WL018800 JAME NAG 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972666 Mr. JAME NAG UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-003/19025
(DALABEDA) 		2430003004NRG24260820230580739 29/08/2023 UGRESANA PATEL 2430003004WL017903 UGRESANA PATEL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972714 Mr. UGRASEN POTEL UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-003/242
(DALABEDA) 		2430003004NRG24290820230587701 29/08/2023 KANCHAN BAGARIT 2430003004WL019125 KANCHAN BAGARIT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972712 Mr. KANCHAN BAGARTY UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-003/291
(DALABEDA) 		2430003004NRG24280820230586181 29/08/2023 CHANDRIKA LOHARA 2430003004WL018801 CHANDRIKA LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972681 Miss. CHANDRIKA LOHARA UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-003/306
(DALABEDA) 		2430003004NRG24260820230580755 29/08/2023 ISWAR MAJHI 2430003004WL017908 ISWAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972673 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-003/333
(DALABEDA) 		2430003004NRG24280820230585944 29/08/2023 SINGSE SUNANI 2430003004WL018764 SINGSE SUNANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972665 Mr. SINSILAL SUNANI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-003/364
(DALABEDA) 		2430003004NRG24260820230580736 29/08/2023 HIRAJAL NAG 2430003004WL017902 HIRAJAL NAG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972695 Mr. HIRAJAL NAG UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-003/376
(DALABEDA) 		2430003004NRG24260820230580737 29/08/2023 AHALYA NAYAK 2430003004WL017902 AHALYA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972684 Mrs. AHALYA . NAYAK UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-003/388
(DALABEDA) 		2430003004NRG24260820230580738 29/08/2023 SURUCHANDRA BAGH 2430003004WL017902 SURUCHANDRA BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972686 Mr. SURUCHANDRA BAGH UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-004/1013
(DALABEDA) 		2430003004NRG24260820230580745 29/08/2023 MIRTA MAJHI 2430003004WL017904 MIRTA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972688 Mrs. MIRTA MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-004/1014
(DALABEDA) 		2430003004NRG24260820230580740 29/08/2023 BALARAM MAJHI 2430003004WL017903 BALARAM MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972716 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-004/1016
(DALABEDA) 		2430003004NRG24290820230587708 29/08/2023 NAYAK MAJHI 2430003004WL019126 NAYAK MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972722 Mr. NAYAK MAJHI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-004/1124
(DALABEDA) 		2430003004NRG24280820230586157 29/08/2023 KIRADEI NINGI 2430003004WL018793 KIRADEI NINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972669 KSHIRA NINGI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANDAHANDI OR-30-003-004-004/1143
(DALABEDA) 		2430003004NRG24290820230587702 29/08/2023 KUMARA SUNANI 2430003004WL019125 KUMARA SUNANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972726 KUMAR . SUNANI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-004/1157
(DALABEDA) 		2430003004NRG24290820230587703 29/08/2023 MALATI POAD 2430003004WL019125 MALATI POAD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972663 Mrs. BHUMISITA GAHIR UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-004/1179
(DALABEDA) 		2430003004NRG24280820230586158 29/08/2023 KARTIC NAYAK 2430003004WL018793 KARTIC NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972672 Mr. KARTTIK MALI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-004/1253
(DALABEDA) 		2430003004NRG24260820230580742 29/08/2023 PRABHULAL MALI 2430003004WL017903 PRABHULAL MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972728 PRABHULAL . MALI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-004/1273
(DALABEDA) 		2430003004NRG24280820230586159 29/08/2023 KUMBA MAJHI 2430003004WL018793 KUMBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972668 Mr. KUMA MAJHI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-004/1318
(DALABEDA) 		2430003004NRG24260820230580743 29/08/2023 ARAKHITA NAYAK 2430003004WL017903 ARAKHITA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972723 Mr. ARAKHITA NAYAK UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-004/1412
(DALABEDA) 		2430003004NRG24290820230587739 29/08/2023 NILA MAJHI 2430003004WL019133 NILA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972687 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-004-004/1481
(DALABEDA) 		2430003004NRG24280820230586182 29/08/2023 MAINI DHURUA 2430003004WL018801 MAINI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972660 Mrs. MANI DHURUA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-004/18465
(DALABEDA) 		2430003004NRG24280820230586161 29/08/2023 LOCHANI MAJHI 2430003004WL018793 LOCHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972667 Mrs. LOCHANI MAJHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-004/18624
(DALABEDA) 		2430003004NRG24280820230586162 29/08/2023 KAIBLYA PUJARI 2430003004WL018793 KAIBLYA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972670 Mr. KAIBALYA PUJARI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-004/18624
(DALABEDA) 		2430003004NRG24280820230586163 29/08/2023 KIA PUJARI 2430003004WL018793 KIA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972719 Mrs. KIA PUJARI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-004-004/18957
(DALABEDA) 		2430003004NRG24260820230580747 29/08/2023 BRUSABHANU MAJHI 2430003004WL017904 BRUSABHANU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972715 BRUSABHANU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDAHANDI OR-30-003-004-004/190442
(DALABEDA) 		2430003004NRG24280820230586149 29/08/2023 Santi Bai Baishnaba 2430003004WL018790 Santi Bai Baishnaba 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268972693 Mrs. SHANTI BAI W/O KHIRSINDHU CHHATTISGARH GRAMIN BANK(607214)
69 CHANDAHANDI OR-30-003-004-004/957
(DALABEDA) 		2430003004NRG24260820230580748 29/08/2023 DASAMU MALI 2430003004WL017904 DASAMU MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972655 DASMU . MALI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-004-004/987
(DALABEDA) 		2430003004NRG24260820230580750 29/08/2023 KUNJA GOPAL 2430003004WL017905 KUNJA GOPAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972724 Mr. KUNJA GOPAL UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-004-004/993
(DALABEDA) 		2430003004NRG24260820230580751 29/08/2023 NILKANTHA MAJHI 2430003004WL017905 NILKANTHA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268972725 Mr. NILAKANTHA MAJHI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-004-005/18551
(DALABEDA) 		2430003004NRG24280820230586185 29/08/2023 JEMANI MAJHI 2430003004WL018803 JEMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972658 Mrs. JEMANI MAJHI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-004-006/18470
(DALABEDA) 		2430003004NRG24280820230586187 29/08/2023 KUMARI JHANKER 2430003004WL018803 KUMARI JHANKER 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972682 Mrs. KUMARI JHANKAR UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-004-006/40
(DALABEDA) 		2430003004NRG24280820230586189 29/08/2023 LABANYA NAG 2430003004WL018804 LABANYA NAG 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268972694 LABANYA . NAG UTKAL GRAMEEN BANK(607234)
SubTotal 110679 110679
Total 141489 141489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_290823APB_FTO_482454 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003004_290823APB_FTO_482454 State Bank of India SBIN0013630 JHARIGAON 13035
3 CHANDAHANDI OR2430003004_290823APB_FTO_482454 State Bank of India SBIN0013638 SINGJHAR 10665
4 CHANDAHANDI OR2430003004_290823APB_FTO_482454 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 110679

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