Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_270423APB_FTO_54586
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-30-003-002-002/16151
(BEHERAMUNDA) 		2430003002NRG24260420230047726 27/04/2023 DIBA BHAISAL 2430003002WL001113 DIBA BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103941 Dibane Bhisal BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/18583
(BEHERAMUNDA) 		2430003002NRG24260420230047728 27/04/2023 JAMUNA SING 2430003002WL001113 JAMUNA SING 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103899 YAMUNA SINGH INDUSIND BANK(607189)
3 CHANDAHANDI OR-30-003-002-002/18585
(BEHERAMUNDA) 		2430003002NRG24260420230047729 27/04/2023 SURESH CH SORI 2430003002WL001113 SURESH CH SORI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103957 SURESH CHANDRA SINGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003002NRG24260420230047731 27/04/2023 BENU DHAR GOUDA 2430003002WL001113 BENU DHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103909 BENUDHAR GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003002NRG24260420230047732 27/04/2023 PADMA RAUT 2430003002WL001113 PADMA RAUT 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103949 PADMA ROUT BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24260420230047783 27/04/2023 DALIMBA NAYAK 2430003002WL001114 DALIMBA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103956 JEMA BISI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24260420230047782 27/04/2023 JUGESWAR NAYAK 2430003002WL001114 JUGESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103887 JUGESWAR NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/30047
(BEHERAMUNDA) 		2430003002NRG24260420230047784 27/04/2023 NILENDRI NAYAK 2430003002WL001114 NILENDRI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103943 NILENDRI NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/30074
(BEHERAMUNDA) 		2430003002NRG24260420230047735 27/04/2023 ISWAR GOUDA 2430003002WL001113 ISWAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103951 ISWAR GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/30095
(BEHERAMUNDA) 		2430003002NRG24260420230047738 27/04/2023 NARAHARI GOUDA 2430003002WL001113 NARAHARI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103890 NARAHARI GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003002NRG24260420230047786 27/04/2023 LALSING BHAISAL 2430003002WL001114 LALSING BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103894 LALSING BHAISAL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003002NRG24260420230047787 27/04/2023 REISA BANO 2430003002WL001114 REISA BANO 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103955 REISA BANO BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-005/18557
(BEHERAMUNDA) 		2430003002NRG24260420230047740 27/04/2023 RUPDHAR NAYAK 2430003002WL001113 RUPDHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103904 RUPADHAR NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003002NRG24260420230047743 27/04/2023 BIMALE NAYAK 2430003002WL001113 BIMALE NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103891 BIMALE NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003002NRG24260420230047742 27/04/2023 TARUN NAYAK 2430003002WL001113 TARUN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103914 TARUNA MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-005/18570
(BEHERAMUNDA) 		2430003002NRG24260420230047745 27/04/2023 JAYARAM MAJHI 2430003002WL001113 JAYARAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103905 JAYARAM MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-005/18571
(BEHERAMUNDA) 		2430003002NRG24260420230047746 27/04/2023 PREM SING MAJHI 2430003002WL001113 PREM SING MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103897 PREMSING MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-005/18571
(BEHERAMUNDA) 		2430003002NRG24260420230047747 27/04/2023 REMANI MAJHI 2430003002WL001113 REMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103910 REMANI MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-005/18572
(BEHERAMUNDA) 		2430003002NRG24260420230047748 27/04/2023 PADA MAJHI 2430003002WL001113 PADA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103903 PADA MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003002NRG24260420230047751 27/04/2023 PARBATI NAYAK 2430003002WL001113 PARBATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103913 Parbati Nayak BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-005/18775
(BEHERAMUNDA) 		2430003002NRG24260420230047754 27/04/2023 SUBHADRA NAYAK 2430003002WL001113 SUBHADRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103947 SUBHADRA NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-005/18813
(BEHERAMUNDA) 		2430003002NRG24260420230047755 27/04/2023 PABITRA NAYAK 2430003002WL001113 PABITRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103952 PABITRA NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003002NRG24260420230047759 27/04/2023 PURNAMI NAYAK 2430003002WL001113 PURNAMI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103932 PURNAMI MALI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-005/18840
(BEHERAMUNDA) 		2430003002NRG24260420230047760 27/04/2023 JIRAMANI MAJHI 2430003002WL001113 JIRAMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103950 Jiramani Majhi BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24260420230047788 27/04/2023 SOBHA GOUDA 2430003002WL001114 SOBHA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103888 SHOBHA GOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003002NRG24260420230047791 27/04/2023 LOCHANI GOUDA 2430003002WL001114 LOCHANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103929 LOCHANI GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-006/16945
(BEHERAMUNDA) 		2430003002NRG24260420230047792 27/04/2023 DAMARSINGH GOUDA 2430003002WL001114 DAMARSINGH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103900 DAMARA SINGH GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24260420230047795 27/04/2023 MADAN NAYAK 2430003002WL001114 MADAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103896 MADANA NAYAK PUNJAB NATIONAL BANK(508568)
29 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24260420230047794 27/04/2023 PUSPO NAYAK 2430003002WL001114 PUSPO NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103930 Pushpa Dei BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-006/16953
(BEHERAMUNDA) 		2430003002NRG24260420230047763 27/04/2023 MALATI NAYAK 2430003002WL001113 MALATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103940 Malati Nayak BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-006/16962
(BEHERAMUNDA) 		2430003002NRG24260420230047796 27/04/2023 PARSU NAYAK 2430003002WL001114 PARSU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103931 PARSHU RAM NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-006/16965
(BEHERAMUNDA) 		2430003002NRG24260420230047798 27/04/2023 HEMANT GOUDA 2430003002WL001114 HEMANT GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103937 HEMANT GOUD BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-006/16970
(BEHERAMUNDA) 		2430003002NRG24260420230047800 27/04/2023 BELOMATI NAYAK 2430003002WL001114 BELOMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103936 Belamati Nayak BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-006/16970
(BEHERAMUNDA) 		2430003002NRG24260420230047799 27/04/2023 KAMALU NAYAK 2430003002WL001114 KAMALU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103934 Mr. KAMALU NAYAK S/O BUDHA MALI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-002-006/18725
(BEHERAMUNDA) 		2430003002NRG24260420230047801 27/04/2023 PARMU DHAR BHUNJIA 2430003002WL001114 PARMU DHAR BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103907 PRABHUDHARA BHUNJIA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-006/18829
(BEHERAMUNDA) 		2430003002NRG24260420230047764 27/04/2023 CHITRA NAYAK 2430003002WL001113 CHITRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103933 CHITRASENA NAYAK STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24260420230047802 27/04/2023 DEBAKI NAYAK 2430003002WL001114 DEBAKI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103953 Debaki Nayak BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24260420230047803 27/04/2023 SADAN NAYAK 2430003002WL001114 SADAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103895 SADAN NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-006/18833
(BEHERAMUNDA) 		2430003002NRG24260420230047765 27/04/2023 KHEMRAJ NAYAK 2430003002WL001113 KHEMRAJ NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103889 KHEMARAJ NAYK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003002NRG24260420230047767 27/04/2023 PRAMILA DEI 2430003002WL001113 PRAMILA DEI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103944 PRAMILA DEI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003002NRG24260420230047804 27/04/2023 JAGADU BHUNJIA 2430003002WL001114 JAGADU BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103906 JAGADU BHUNJIA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-006/18844
(BEHERAMUNDA) 		2430003002NRG24260420230047768 27/04/2023 PHULCHAN NAYAK 2430003002WL001113 PHULCHAN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103938 FULACHANA NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-006/18846
(BEHERAMUNDA) 		2430003002NRG24260420230047769 27/04/2023 CHUDAMANI NAYAK 2430003002WL001113 CHUDAMANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103954 Chudamani Nayak BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-006/18852
(BEHERAMUNDA) 		2430003002NRG24260420230047806 27/04/2023 JAYARAM GOUDA 2430003002WL001114 JAYARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103908 JAYARAM GOUD BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-006/18859
(BEHERAMUNDA) 		2430003002NRG24260420230047770 27/04/2023 JADU GOUDA 2430003002WL001113 JADU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103945 JADU GOUD BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-006/18867
(BEHERAMUNDA) 		2430003002NRG24260420230047771 27/04/2023 RAJESKUMAR NAYAK 2430003002WL001113 RAJESKUMAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103917 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-002-006/18870
(BEHERAMUNDA) 		2430003002NRG24260420230047773 27/04/2023 PANO DEI MALI 2430003002WL001113 PANO DEI MALI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103939 PANADEI MALI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-006/18870
(BEHERAMUNDA) 		2430003002NRG24260420230047772 27/04/2023 SAMBUT MALI 2430003002WL001113 SAMBUT MALI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103901 SAMBHUTA MALI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-006/30375
(BEHERAMUNDA) 		2430003002NRG24260420230047808 27/04/2023 BHAJANI NAYAK 2430003002WL001114 BHAJANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103935 BHAJANI NAYAK BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003002NRG24260420230047809 27/04/2023 LAXMI GOND 2430003002WL001114 LAXMI GOND 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103898 LAXMI GAND BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003002NRG24260420230047811 27/04/2023 BASANTI DEI 2430003002WL001114 BASANTI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103886 BASANTI NAYAK BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24260420230047814 27/04/2023 PADUKA MAJHI 2430003002WL001114 PADUKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103942 PADUKA MAJHI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24260420230047816 27/04/2023 SOMBARI NAYAK 2430003002WL001114 SOMBARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103948 MISS SOMABARI NAYAK STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003002NRG24260420230047817 27/04/2023 JOGENDRA NAYAK 2430003002WL001114 JOGENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103892 JOGENDRA NAIK BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-002-007/18655
(BEHERAMUNDA) 		2430003002NRG24260420230047818 27/04/2023 saja majhi 2430003002WL001114 saja majhi 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103902 SAJA MAJHI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-007/18687
(BEHERAMUNDA) 		2430003002NRG24260420230047819 27/04/2023 KRUSHAN GOUD 2430003002WL001114 KRUSHAN GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1439103893 KRUSHNA GOUD BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-007/30032
(BEHERAMUNDA) 		2430003002NRG24260420230047775 27/04/2023 BHUMIKA MAJHI 2430003002WL001113 BHUMIKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103911 Bhumiak Majhi BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-002-007/30032
(BEHERAMUNDA) 		2430003002NRG24260420230047774 27/04/2023 RAMESWAR MAJHI 2430003002WL001113 RAMESWAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103912 RAMESWAR MAJHI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-007/30056
(BEHERAMUNDA) 		2430003002NRG24260420230047776 27/04/2023 JAIMANI GOUDA 2430003002WL001113 JAIMANI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103946 Jaimani Goud BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-002-007/30100
(BEHERAMUNDA) 		2430003002NRG24260420230047777 27/04/2023 PRAKASH BAGH 2430003002WL001113 PRAKASH BAGH 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103916 PRAKASH BAGH BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-002-007/30303
(BEHERAMUNDA) 		2430003002NRG24260420230047778 27/04/2023 DEBAKI GOUDA 2430003002WL001113 DEBAKI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103915 DEBAKI GOUD BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-007/30308
(BEHERAMUNDA) 		2430003002NRG24260420230047779 27/04/2023 PARAMESWAR GOND 2430003002WL001113 PARAMESWAR GOND 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103885 PARAMESWAR GOND BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-002-007/30550
(BEHERAMUNDA) 		2430003002NRG24260420230047780 27/04/2023 ARAKSHITA BAGH 2430003002WL001113 ARAKSHITA BAGH 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1439103928 ARAKSHITA BAGH BANK OF BARODA(606985)
SubTotal 95985 95985
64 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003002NRG24260420230047757 27/04/2023 GIRDHARI NAYAK 2430003002WL001113 GIRDHARI NAYAK 00045 BARB0DHAKAL 1422 1422 Processed 11/05/2023 1439103884 Giridhari Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
65 CHANDAHANDI OR-30-003-002-002/16053
(BEHERAMUNDA) 		2430003002NRG24260420230047781 27/04/2023 PRANATINI MAJHI 2430003002WL001114 PRANATINI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439103875 MISS PRAMODINI MAJHI STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-002-005/18832
(BEHERAMUNDA) 		2430003002NRG24260420230047758 27/04/2023 CHANDAN NAYAK 2430003002WL001113 CHANDAN NAYAK 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1439103883 CHANDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDAHANDI OR-30-003-002-006/16907
(BEHERAMUNDA) 		2430003002NRG24260420230047761 27/04/2023 NILAM BHUNJIA 2430003002WL001113 NILAM BHUNJIA 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1439103874 NILAM BHUNJIA STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-002-007/16517
(BEHERAMUNDA) 		2430003002NRG24260420230047810 27/04/2023 UGRASEN MAJHI 2430003002WL001114 UGRASEN MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1439103870 MR UGRESAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
69 CHANDAHANDI OR-30-003-002-002/30065
(BEHERAMUNDA) 		2430003002NRG24260420230047733 27/04/2023 JOGENDRA BISI 2430003002WL001113 JOGENDRA BISI 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103882 MR JOGENDRA BISI STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-002-002/30070
(BEHERAMUNDA) 		2430003002NRG24260420230047734 27/04/2023 UNECHAN GOPAL 2430003002WL001113 UNECHAN GOPAL 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103876 UNECHAN GOPAL STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-002-002/30085
(BEHERAMUNDA) 		2430003002NRG24260420230047785 27/04/2023 NARAHARI NAYAK 2430003002WL001114 NARAHARI NAYAK 00415 SBIN0013638 1659 1659 Processed 11/05/2023 1439103878 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003002NRG24260420230047737 27/04/2023 Malti pandy 2430003002WL001113 Malti pandy 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103880 MALATI PANDEY STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003002NRG24260420230047736 27/04/2023 Syamlal pandy 2430003002WL001113 Syamlal pandy 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103879 MR SHYMLAL PANDEY STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-002-005/18557
(BEHERAMUNDA) 		2430003002NRG24260420230047741 27/04/2023 PADMINI NAYAK 2430003002WL001113 PADMINI NAYAK 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103869 MRS PADMANI NAYAK STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-002-005/18567
(BEHERAMUNDA) 		2430003002NRG24260420230047744 27/04/2023 TULARAM NAYAK 2430003002WL001113 TULARAM NAYAK 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103868 TULARAM NAYAK BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-002-005/18726
(BEHERAMUNDA) 		2430003002NRG24260420230047749 27/04/2023 KHIRMATI NAYAK 2430003002WL001113 KHIRMATI NAYAK 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103881 MISS KSHIRAMATI NAYAK STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003002NRG24260420230047750 27/04/2023 BHUPENDRA NAYAK 2430003002WL001113 BHUPENDRA NAYAK 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103877 BHUPENDRA NAYAK STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-002-005/18825
(BEHERAMUNDA) 		2430003002NRG24260420230047756 27/04/2023 DIGBAL MALI 2430003002WL001113 DIGBAL MALI 00415 SBIN0013638 1422 1422 Processed 11/05/2023 1439103867 MR DIGABAL MAJHI STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24260420230047812 27/04/2023 BALRAM GPOD 2430003002WL001114 BALRAM GPOD 00415 SBIN0013638 1659 1659 Processed 11/05/2023 1439103871 BALARAM GOUD STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24260420230047815 27/04/2023 GIRIDHARI NAYAK 2430003002WL001114 GIRIDHARI NAYAK 00415 SBIN0013638 1659 1659 Processed 11/05/2023 1439103866 GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-002-007/18742
(BEHERAMUNDA) 		2430003002NRG24260420230047820 27/04/2023 CHANDRA NAYAK 2430003002WL001114 CHANDRA NAYAK 00415 SBIN0013638 1659 1659 Processed 11/05/2023 1439103872 RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-002-007/30042
(BEHERAMUNDA) 		2430003002NRG24260420230047821 27/04/2023 SAHADEV BAGH 2430003002WL001114 SAHADEV BAGH 00415 SBIN0013638 711 711 Processed 11/05/2023 1439103873 MR SAHADEB BAGHA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
83 CHANDAHANDI OR-30-003-002-002/18585
(BEHERAMUNDA) 		2430003002NRG24260420230047730 27/04/2023 BASANTI DEI SORI 2430003002WL001113 BASANTI DEI SORI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439103865 Mrs. BASANTI DEI SORI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-002-005/18775
(BEHERAMUNDA) 		2430003002NRG24260420230047752 27/04/2023 MASTARAM NAYAK 2430003002WL001113 MASTARAM NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439103926 Ms. MASTARAM NAYAK UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24260420230047789 27/04/2023 PRAMILA GOUDA 2430003002WL001114 PRAMILA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439103923 PRAMILADEI . GOUD UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-002-006/16907
(BEHERAMUNDA) 		2430003002NRG24260420230047790 27/04/2023 SATYA BHUNJIA 2430003002WL001114 SATYA BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439103921 SATYA . BHUNJIA UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-002-006/16924
(BEHERAMUNDA) 		2430003002NRG24260420230047762 27/04/2023 HARICHAN GOUDA 2430003002WL001113 HARICHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439103919 Mr. HARICHAN GOUDA UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24260420230047793 27/04/2023 PUNITRAM NAYAK 2430003002WL001114 PUNITRAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439103925 Mr. PUNITRAM MALI S/O BHAENRA MALI UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-002-006/16965
(BEHERAMUNDA) 		2430003002NRG24260420230047797 27/04/2023 NILABATI GOUDA 2430003002WL001114 NILABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439103922 NILABHATIDEI . GOUD UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003002NRG24260420230047766 27/04/2023 PUSTAM BHUNJIA 2430003002WL001113 PUSTAM BHUNJIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439103918 Mr. PUSTAM BHUNJIA UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-002-006/18845
(BEHERAMUNDA) 		2430003002NRG24260420230047805 27/04/2023 DAMBARUDHAR BHUNJIA 2430003002WL001114 DAMBARUDHAR BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439103924 DAMBARU BHUNJIA UNION BANK OF INDIA(508500)
92 CHANDAHANDI OR-30-003-002-006/18864
(BEHERAMUNDA) 		2430003002NRG24260420230047807 27/04/2023 SANGITA BAI 2430003002WL001114 SANGITA BAI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439103927 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24260420230047813 27/04/2023 RUPDHAR MAJHI 2430003002WL001114 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439103920 Mr. RUPDHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 140778 140778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_270423APB_FTO_54586 Bank of Baroda BARB0CHANAB Chanadahandi 95985
2 CHANDAHANDI OR2430003002_270423APB_FTO_54586 Bank of Baroda BARB0DHAKAL Dharamgarh 1422
3 CHANDAHANDI OR2430003002_270423APB_FTO_54586 State Bank of India SBIN0013630 JHARIGAON 6162
4 CHANDAHANDI OR2430003002_270423APB_FTO_54586 State Bank of India SBIN0013638 SINGJHAR 20145
5 CHANDAHANDI OR2430003002_270423APB_FTO_54586 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 17064

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