Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:02:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_210324APB_FTO_1107042
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-30-003-002-003/16757
(BEHERAMUNDA) 		2430003000NRG24210320241118479 21/03/2024 BODEI MAJHI 2430003WL080346 BODEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812769 Mrs. BADEI MAJHI UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-002-003/16771
(BEHERAMUNDA) 		2430003000NRG24210320241118481 21/03/2024 TIBU MAJHI 2430003WL080346 TIBU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812711 TIBU MAJHI SO GOBARD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/16782
(BEHERAMUNDA) 		2430003000NRG24210320241118482 21/03/2024 BHUJOBAL NAYAK 2430003WL080346 BHUJOBAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812710 BHUJABAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDAHANDI OR-30-003-002-003/16787
(BEHERAMUNDA) 		2430003000NRG24210320241118483 21/03/2024 ATBALI DEI 2430003WL080346 ATBALI DEI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812725 ATABALI MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-003/16795
(BEHERAMUNDA) 		2430003000NRG24210320241118484 21/03/2024 BALARAM MAJHI 2430003WL080346 BALARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812709 BALARAM MAJHI SO DHA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/16824
(BEHERAMUNDA) 		2430003000NRG24210320241118485 21/03/2024 HIRANDRI PUJARI 2430003WL080346 HIRANDRI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812724 HIRANDRI PUJARI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-003/16838
(BEHERAMUNDA) 		2430003000NRG24210320241118486 21/03/2024 UJWAL SAHU 2430003WL080346 UJWAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812767 UJJALA SAHOO BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-003/16845
(BEHERAMUNDA) 		2430003000NRG24210320241118487 21/03/2024 DURBALI MAJHI 2430003WL080346 DURBALI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812768 DILABALI MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-003/18827
(BEHERAMUNDA) 		2430003000NRG24210320241118488 21/03/2024 BUDHIMANTA SAHU 2430003WL080346 BUDHIMANTA SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812716 MS BUDHIMANTA SAHU STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-002-003/18829
(BEHERAMUNDA) 		2430003000NRG24210320241118489 21/03/2024 Dulari majhi 2430003WL080346 Dulari majhi 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812712 DULARI MAJHI WF MANG BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-003/30370
(BEHERAMUNDA) 		2430003000NRG24210320241118490 21/03/2024 OMPRAKASH SAHU 2430003WL080346 OMPRAKASH SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812761 OM PRAKASH SAHOO BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-003/30383
(BEHERAMUNDA) 		2430003000NRG24210320241118491 21/03/2024 KUMARI NAYAK 2430003WL080346 KUMARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812723 KUMARI NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-003/30384
(BEHERAMUNDA) 		2430003000NRG24210320241118492 21/03/2024 PITAMBAR NAYAK 2430003WL080346 PITAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812708 PITAMBAR NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-003/30411
(BEHERAMUNDA) 		2430003000NRG24210320241118495 21/03/2024 SUREKHA MAJHI 2430003WL080346 SUREKHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812755 SUREKHA MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-003/30607
(BEHERAMUNDA) 		2430003000NRG24210320241118499 21/03/2024 Santoshi Majhi 2430003WL080346 Santoshi Majhi 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812721 SANTOSHI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-003/30617
(BEHERAMUNDA) 		2430003000NRG24210320241118506 21/03/2024 Tikam Majhi 2430003WL080346 Tikam Majhi 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812720 TIKAM MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-003/30619
(BEHERAMUNDA) 		2430003000NRG24210320241118507 21/03/2024 Sumitra Goud 2430003WL080346 Sumitra Goud 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812722 SUMITRA GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-007-001/17409
(GAMBARIGUDA) 		2430003000NRG24190320241114240 21/03/2024 BHANUMATI SAHU 2430003WL080167 BHANUMATI SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812717 BHANUMATI SAHU BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-001/17419
(GAMBARIGUDA) 		2430003000NRG24190320241114242 21/03/2024 URBASI BEHERA 2430003WL080167 URBASI BEHERA 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812766 URWASI BEHERA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-001/17436
(GAMBARIGUDA) 		2430003000NRG24190320241114243 21/03/2024 KHETRO MOHAN SAHU 2430003WL080167 KHETRO MOHAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812713 KHETRA MOHAN SAHU BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-007-001/17506
(GAMBARIGUDA) 		2430003000NRG24190320241114248 21/03/2024 KHAR BHUSAN SAHU 2430003WL080167 KHAR BHUSAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812714 KHARABHUSAN SAHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-007-001/17521
(GAMBARIGUDA) 		2430003000NRG24190320241114249 21/03/2024 MITROLAL SAHU 2430003WL080167 MITROLAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812764 MITRALALSAHU BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-007-001/17524
(GAMBARIGUDA) 		2430003000NRG24190320241114250 21/03/2024 SURESH CHANDRA SAHU 2430003WL080167 SURESH CHANDRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812765 Mr. SURESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-007-005/18226
(GAMBARIGUDA) 		2430003000NRG24190320241114255 21/03/2024 BAIDO GOUDA 2430003WL080167 BAIDO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812760 BAIDA GOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-007-005/18250
(GAMBARIGUDA) 		2430003000NRG24190320241114258 21/03/2024 KESARI NAYAK 2430003WL080167 KESARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812762 KESHARINAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-007-005/18257
(GAMBARIGUDA) 		2430003000NRG24190320241114259 21/03/2024 JADAB GOUDA 2430003WL080167 JADAB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812763 JADABGOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-007-005/18267
(GAMBARIGUDA) 		2430003000NRG24190320241114261 21/03/2024 LALIT GOUDA 2430003WL080167 LALIT GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812757 LALITA GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-007-005/18281
(GAMBARIGUDA) 		2430003000NRG24190320241114267 21/03/2024 JEMANI GOUD 2430003WL080167 JEMANI GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812715 JEMANI GOUD BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-007-005/18311
(GAMBARIGUDA) 		2430003000NRG24190320241114272 21/03/2024 KUSADHWAJA NAYAK 2430003WL080167 KUSADHWAJA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812759 KUSHADHWAJA NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-007-005/18319
(GAMBARIGUDA) 		2430003000NRG24190320241114274 21/03/2024 SULOCHANA GOUD 2430003WL080167 SULOCHANA GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812718 SULOCHANA GOUD BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-007-005/18394
(GAMBARIGUDA) 		2430003000NRG24190320241114280 21/03/2024 YADU BAGH 2430003WL080167 YADU BAGH 00045 BARB0CHANAB 474 474 Processed 12/04/2024 2897812756 YADU GOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-007-005/18420
(GAMBARIGUDA) 		2430003000NRG24190320241114282 21/03/2024 TUKARAM NAYAK 2430003WL080167 TUKARAM NAYAK 00045 BARB0CHANAB 948 948 Processed 12/04/2024 2897812785 TULARAMNAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-007-005/18613
(GAMBARIGUDA) 		2430003000NRG24190320241114285 21/03/2024 PREMSING PUJARI 2430003WL080167 PREMSING PUJARI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812707 Mr. PREMSING PUJARI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-007-005/18627
(GAMBARIGUDA) 		2430003000NRG24190320241114286 21/03/2024 MANOJ KUMAR NAYAK 2430003WL080167 MANOJ KUMAR NAYAK 00045 BARB0CHANAB 237 237 Processed 12/04/2024 2897812758 MS MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-007-005/18647
(GAMBARIGUDA) 		2430003000NRG24190320241114288 21/03/2024 RATNAKARA GOUD 2430003WL080167 RATNAKARA GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812727 RATNAKAR GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-007-005/18659
(GAMBARIGUDA) 		2430003000NRG24190320241114292 21/03/2024 THABIRA GOUD 2430003WL080167 THABIRA GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812719 THABIR GOUD BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-007-005/18779
(GAMBARIGUDA) 		2430003000NRG24190320241114294 21/03/2024 KHIRAMANI NAYAK 2430003WL080167 KHIRAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812780 Mrs. KHIRAMANI NAYAK UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-007-005/18791
(GAMBARIGUDA) 		2430003000NRG24190320241114297 21/03/2024 PABITRA GOUD 2430003WL080167 PABITRA GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812726 ALOK KUMAR NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-007-005/18958
(GAMBARIGUDA) 		2430003000NRG24190320241114300 21/03/2024 Chitaranjani Nayak 2430003WL080167 Chitaranjani Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2897812728 CHITARANJANI NAYAK BANK OF BARODA(606985)
SubTotal 61383 61383
40 CHANDAHANDI OR-30-003-002-003/16758
(BEHERAMUNDA) 		2430003000NRG24210320241118480 21/03/2024 SUKO DEI 2430003WL080346 SUKO DEI 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812773 MISS SUKADEI GAND STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-002-003/30391
(BEHERAMUNDA) 		2430003000NRG24210320241118493 21/03/2024 KADALI BAI 2430003WL080346 KADALI BAI 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812772 MISS KADALI MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-002-003/30396
(BEHERAMUNDA) 		2430003000NRG24210320241118494 21/03/2024 JEMANI DEI 2430003WL080346 JEMANI DEI 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812696 MRS JEMANIBAI GANDA STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-002-003/30416
(BEHERAMUNDA) 		2430003000NRG24210320241118497 21/03/2024 DRUPATI DEI SAHU 2430003WL080346 DRUPATI DEI SAHU 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812695 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-007-001/17260
(GAMBARIGUDA) 		2430003000NRG24190320241114232 21/03/2024 SAPUR SETHI 2430003WL080167 SAPUR SETHI 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812770 MRS SAPUR SETHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-007-001/17342
(GAMBARIGUDA) 		2430003000NRG24190320241114233 21/03/2024 SAITAM 2430003WL080167 SAITAM 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812775 MR SAITAM SAHU STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-007-001/17364
(GAMBARIGUDA) 		2430003000NRG24190320241114235 21/03/2024 BHADRABATI SAHU 2430003WL080167 BHADRABATI SAHU 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812694 MRS BHADRABATI SAHU STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-007-001/17364
(GAMBARIGUDA) 		2430003000NRG24190320241114234 21/03/2024 SUNDARLAL SAHU 2430003WL080167 SUNDARLAL SAHU 00415 SBIN0013630 1422 1422 Processed 12/04/2024 2897812690 MR SUNDARALAL SAHU STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-007-001/17371
(GAMBARIGUDA) 		2430003000NRG24190320241114236 21/03/2024 BALIKA SAHU 2430003WL080167 BALIKA SAHU 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812697 MRS BALIKA SAHU STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-007-001/17409
(GAMBARIGUDA) 		2430003000NRG24190320241114239 21/03/2024 BHAGABAN SAHU 2430003WL080167 BHAGABAN SAHU 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812689 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-007-001/17436
(GAMBARIGUDA) 		2430003000NRG24190320241114244 21/03/2024 SUREKHA SAHU 2430003WL080167 SUREKHA SAHU 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812771 Mrs. SUREKHA SAHU UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-007-001/17464
(GAMBARIGUDA) 		2430003000NRG24190320241114245 21/03/2024 LINGRAJ SAHU 2430003WL080167 LINGRAJ SAHU 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812774 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-007-001/17496
(GAMBARIGUDA) 		2430003000NRG24190320241114246 21/03/2024 MANDHAR SAHU 2430003WL080167 MANDHAR SAHU 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812693 MR MANADHAR SAHU STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-007-001/18544
(GAMBARIGUDA) 		2430003000NRG24190320241114251 21/03/2024 ASWANI SAHU 2430003WL080167 ASWANI SAHU 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812692 Mr. ASWANI SAHU UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-007-005/18260
(GAMBARIGUDA) 		2430003000NRG24190320241114260 21/03/2024 PURANA BAGH 2430003WL080167 PURANA BAGH 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812776 SHRI PURAN GAUDA STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-007-005/18268
(GAMBARIGUDA) 		2430003000NRG24190320241114263 21/03/2024 LAKHIDHAR GOUDA 2430003WL080167 LAKHIDHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812691 Mr. LAKSHIDHAR GOUD UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-007-005/18280
(GAMBARIGUDA) 		2430003000NRG24190320241114266 21/03/2024 NATHURAM GOUD 2430003WL080167 NATHURAM GOUD 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812777 MR NATHURAM GOUD STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-007-005/18309
(GAMBARIGUDA) 		2430003000NRG24190320241114271 21/03/2024 BABULAL BAGH 2430003WL080167 BABULAL BAGH 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812778 BABULALA GOUD STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-007-005/18356
(GAMBARIGUDA) 		2430003000NRG24190320241114276 21/03/2024 HRUSIKESH NAYAK 2430003WL080167 HRUSIKESH NAYAK 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812687 MR HRUSHIKESH NAYAK STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-007-005/18402
(GAMBARIGUDA) 		2430003000NRG24190320241114281 21/03/2024 PARSU NAYAK 2430003WL080167 PARSU NAYAK 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812779 MR PARSHU NAYAK STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-007-005/18790
(GAMBARIGUDA) 		2430003000NRG24190320241114295 21/03/2024 DERBACHAN GOUD 2430003WL080167 DERBACHAN GOUD 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2897812698 MR DERBACHAN GOUD STATE BANK OF INDIA(508548)
SubTotal 34602 34602
61 CHANDAHANDI OR-30-003-002-003/30609
(BEHERAMUNDA) 		2430003000NRG24210320241118500 21/03/2024 Paban Majhi 2430003WL080346 Paban Majhi 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2897812702 MR PABAN MAJHI STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-002-003/30610
(BEHERAMUNDA) 		2430003000NRG24210320241118501 21/03/2024 Lochani Pujari 2430003WL080346 Lochani Pujari 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2897812704 LOCHANI PUJARI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24210320241118502 21/03/2024 Dutika Goud 2430003WL080346 Dutika Goud 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2897812700 MRS DUTIKA GOUD STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-002-003/30613
(BEHERAMUNDA) 		2430003000NRG24210320241118503 21/03/2024 Tilamat Goud 2430003WL080346 Tilamat Goud 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2897812701 MR TILAMAT GOUD STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-002-003/30614
(BEHERAMUNDA) 		2430003000NRG24210320241118504 21/03/2024 Dilabali Goud 2430003WL080346 Dilabali Goud 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2897812703 MISS DILABALI GOUD STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-002-003/30616
(BEHERAMUNDA) 		2430003000NRG24210320241118505 21/03/2024 Dambarudhar Goud 2430003WL080346 Dambarudhar Goud 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2897812705 MR DAMRUDHAR GOUD STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24210320241118508 21/03/2024 Bhimitra Majhi 2430003WL080346 Bhimitra Majhi 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2897812706 MR BHUMITRA MAJHI STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-007-005/18955
(GAMBARIGUDA) 		2430003000NRG24190320241114299 21/03/2024 MAKESH NAYAK 2430003WL080167 MAKESH NAYAK 00415 SBIN0064009 1659 1659 Processed 12/04/2024 2897812699 MAKESH NAYAK BANK OF BARODA(606985)
SubTotal 13272 13272
69 CHANDAHANDI OR-30-003-002-003/30413
(BEHERAMUNDA) 		2430003000NRG24210320241118496 21/03/2024 JEMANI MAJHI 2430003WL080346 JEMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897812753 Miss. JAYAMANI MAJHI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-002-003/30419
(BEHERAMUNDA) 		2430003000NRG24210320241118498 21/03/2024 PANA MAJHI 2430003WL080346 PANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812729 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-007-001/17399
(GAMBARIGUDA) 		2430003000NRG24190320241114238 21/03/2024 MUKTA JAL 2430003WL080167 MUKTA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812688 Mrs. MUKTA JAL UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-007-001/17399
(GAMBARIGUDA) 		2430003000NRG24190320241114237 21/03/2024 TANKESWAR JAL 2430003WL080167 TANKESWAR JAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812783 Mr. TANKESWAR JAL UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-007-001/17419
(GAMBARIGUDA) 		2430003000NRG24190320241114241 21/03/2024 KAYADHAR BEHERA 2430003WL080167 KAYADHAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812754 Mr. KAYADHAR BEHERA S/O DURWAL UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-007-001/17496
(GAMBARIGUDA) 		2430003000NRG24190320241114247 21/03/2024 AMBIKA SAHU 2430003WL080167 AMBIKA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812733 Mrs. AMBIKA SAHU UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-007-001/18544
(GAMBARIGUDA) 		2430003000NRG24190320241114252 21/03/2024 MAYA SAHU 2430003WL080167 MAYA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812734 Mrs. MAYABATI SAHU UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-007-005/18209
(GAMBARIGUDA) 		2430003000NRG24190320241114253 21/03/2024 DHANESWAR BAGH 2430003WL080167 DHANESWAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812742 DHANESWAR GOUD BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-007-005/18221
(GAMBARIGUDA) 		2430003000NRG24190320241114254 21/03/2024 SANTI DEI 2430003WL080167 SANTI DEI 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897812781 Mrs. SHANTI GOUD UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-007-005/18229
(GAMBARIGUDA) 		2430003000NRG24190320241114256 21/03/2024 USHABATI GOUDA 2430003WL080167 USHABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812751 Mrs. USHABATI GOUD UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-007-005/18231
(GAMBARIGUDA) 		2430003000NRG24190320241114257 21/03/2024 GHARAMANI DEI 2430003WL080167 GHARAMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812752 Mrs. GHARAMANI NAYAK UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-007-005/18267
(GAMBARIGUDA) 		2430003000NRG24190320241114262 21/03/2024 SANKRANTI DEI 2430003WL080167 SANKRANTI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812741 Mrs. SANKRANTI GOUD UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-007-005/18272
(GAMBARIGUDA) 		2430003000NRG24190320241114264 21/03/2024 IDI BAGH 2430003WL080167 IDI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812746 MR ITI GOUD STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-007-005/18278
(GAMBARIGUDA) 		2430003000NRG24190320241114265 21/03/2024 DHANE GOUD 2430003WL080167 DHANE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812750 Mrs. DHANAMATI GOUD UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-007-005/18290
(GAMBARIGUDA) 		2430003000NRG24190320241114269 21/03/2024 KUSUMA NAYAK 2430003WL080167 KUSUMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812730 Mrs. KUSUMA NAYAK UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-007-005/18290
(GAMBARIGUDA) 		2430003000NRG24190320241114268 21/03/2024 PHAGANU NAYAK 2430003WL080167 PHAGANU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812747 Mr. FAGANU NAYAK UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-007-005/18304
(GAMBARIGUDA) 		2430003000NRG24190320241114270 21/03/2024 REBARI DEI 2430003WL080167 REBARI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812748 Mrs. REBARI BAGH UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-007-005/18319
(GAMBARIGUDA) 		2430003000NRG24190320241114273 21/03/2024 LABADHAR GOUD 2430003WL080167 LABADHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812740 Mr. LABADHAR GOUD UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-007-005/18356
(GAMBARIGUDA) 		2430003000NRG24190320241114275 21/03/2024 RUKAMANI NAYAK 2430003WL080167 RUKAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812736 Mrs. RUKAMANI NAYAK UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-007-005/18359
(GAMBARIGUDA) 		2430003000NRG24190320241114277 21/03/2024 PHULCHAN NAYAK 2430003WL080167 PHULCHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812743 Mr. PHULACHAN NAYAK UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-007-005/18364
(GAMBARIGUDA) 		2430003000NRG24190320241114278 21/03/2024 PARESWAR NAYAK 2430003WL080167 PARESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812744 Mr. PARESWAR NAYAK UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-007-005/18377
(GAMBARIGUDA) 		2430003000NRG24190320241114279 21/03/2024 DEBINDRA GOUDA 2430003WL080167 DEBINDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812732 Mr. DEBINDRA GOUD UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-007-005/18429
(GAMBARIGUDA) 		2430003000NRG24190320241114283 21/03/2024 Rukmani Nayak 2430003WL080167 Rukmani Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812784 Mrs. RUKUNI NAYAK UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-007-005/18546
(GAMBARIGUDA) 		2430003000NRG24190320241114284 21/03/2024 BHAGIRATHI NAYAK 2430003WL080167 BHAGIRATHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812738 Mr. BHAGIRATHI NAYAK UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-007-005/18635
(GAMBARIGUDA) 		2430003000NRG24190320241114287 21/03/2024 PADMANI NAYAK 2430003WL080167 PADMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812782 Mrs. PADMANI NAYAK UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-007-005/18647
(GAMBARIGUDA) 		2430003000NRG24190320241114289 21/03/2024 BHUMANI GOPAL 2430003WL080167 BHUMANI GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812745 BHUMITA GOUD BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-007-005/18656
(GAMBARIGUDA) 		2430003000NRG24190320241114290 21/03/2024 DASHARATH GOUD 2430003WL080167 DASHARATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812749 Mr. DASARATHI GOUD UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-007-005/18658
(GAMBARIGUDA) 		2430003000NRG24190320241114291 21/03/2024 KHAMATI GOUD 2430003WL080167 KHAMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812731 Mrs. KHAMATI GOUD UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-007-005/18770
(GAMBARIGUDA) 		2430003000NRG24190320241114293 21/03/2024 PRAMILA NAYAK 2430003WL080167 PRAMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812739 PRAMILA NAYAK BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-007-005/18790
(GAMBARIGUDA) 		2430003000NRG24190320241114296 21/03/2024 JAMUNA GOUD 2430003WL080167 JAMUNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812735 Mrs. JAMUNA GOUD UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-007-005/18795
(GAMBARIGUDA) 		2430003000NRG24190320241114298 21/03/2024 NAMATI NAYAK 2430003WL080167 NAMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897812737 Mrs. NAMATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 50007 50007
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_210324APB_FTO_1107042 Bank of Baroda BARB0CHANAB Chanadahandi 61383
2 CHANDAHANDI OR2430003_210324APB_FTO_1107042 State Bank of India SBIN0013630 JHARIGAON 34602
3 CHANDAHANDI OR2430003_210324APB_FTO_1107042 State Bank of India SBIN0064009 CHANDAHANDI 13272
4 CHANDAHANDI OR2430003_210324APB_FTO_1107042 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2844
5 CHANDAHANDI OR2430003_210324APB_FTO_1107042 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 47163

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