Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_250423APB_FTO_47249
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-30-003-003-003/11357
(CHANDAHANDI) 		2430003000NRG24240420230038853 25/04/2023 LAXMIDHAR HATI 2430003WL000880 LAXMIDHAR HATI 00045 BARB0CHANAB 237 237 Processed 10/05/2023 1398877636 LAKSHMIDHAR HATI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-001/78829
(PATKHALIA) 		2430003000NRG24250420230040078 25/04/2023 BHUBANE NIAL 2430003WL000918 BHUBANE NIAL 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877645 BHUBANE NIAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-013-001/78857
(PATKHALIA) 		2430003000NRG24250420230040079 25/04/2023 MANUHAR POD 2430003WL000918 MANUHAR POD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877644 Manuhar Pod STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-013-001/78859
(PATKHALIA) 		2430003000NRG24250420230040080 25/04/2023 JAYANTI MAJHI 2430003WL000918 JAYANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877653 Jayanti Majhi BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-013-001/789085
(PATKHALIA) 		2430003000NRG24250420230040083 25/04/2023 SUMATI MAJHI 2430003WL000918 SUMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877657 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-013-001/7893041
(PATKHALIA) 		2430003000NRG24250420230040096 25/04/2023 AMBIKA DANGARI 2430003WL000918 AMBIKA DANGARI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877652 AMBIKA BHATRA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-001/7893041
(PATKHALIA) 		2430003000NRG24250420230040095 25/04/2023 KHAGESWAR DANGARI 2430003WL000918 KHAGESWAR DANGARI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877637 MR KHAGESWAR DANGARI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-013-001/7893069
(PATKHALIA) 		2430003000NRG24250420230040099 25/04/2023 JUGAMANI MAJHI 2430003WL000918 JUGAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877635 JUGAMANI MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-013-001/78939
(PATKHALIA) 		2430003000NRG24250420230040103 25/04/2023 THAYARAMA MAJHI 2430003WL000918 THAYARAMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877654 Thayarama Majhi BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-013-001/7996
(PATKHALIA) 		2430003000NRG24250420230040110 25/04/2023 UDDHABA PODA 2430003WL000918 UDDHABA PODA 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877658 UDHAB PODH BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-001/8034
(PATKHALIA) 		2430003000NRG24250420230040112 25/04/2023 PRAPHUL JHANKAR 2430003WL000918 PRAPHUL JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877648 PRAFULLA JHANKARA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-013-001/8039
(PATKHALIA) 		2430003000NRG24250420230040211 25/04/2023 KEKEYA MAJHI 2430003WL000923 KEKEYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877641 KAIKEYIMAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-013-001/8099
(PATKHALIA) 		2430003000NRG24250420230040213 25/04/2023 TILAKRAM THELA 2430003WL000923 TILAKRAM THELA 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877727 TILAKRAM THELA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG24250420230040216 25/04/2023 AMBA CHHATRIA 2430003WL000923 AMBA CHHATRIA 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877647 AMBA CHHATARIA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG24250420230040215 25/04/2023 MANIRAM CHATRIA 2430003WL000923 MANIRAM CHATRIA 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877662 MANIRAM CHHATARIA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-013-001/8113
(PATKHALIA) 		2430003000NRG24250420230040218 25/04/2023 BHAJAN MAJHI 2430003WL000923 BHAJAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877639 BHAJANMAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-013-001/8118
(PATKHALIA) 		2430003000NRG24250420230040220 25/04/2023 RAME NAG 2430003WL000923 RAME NAG 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877656 Rame Nag BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-013-001/8121
(PATKHALIA) 		2430003000NRG24250420230040221 25/04/2023 BANSI NIAL 2430003WL000923 BANSI NIAL 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877640 BANSHINIAL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24250420230040231 25/04/2023 DHANMATI POD 2430003WL000923 DHANMATI POD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877646 Dhanamati Podh BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24250420230040232 25/04/2023 HRUDANAND POD 2430003WL000923 HRUDANAND POD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877634 HRUDANANDA POD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24250420230040230 25/04/2023 KAILASH PODO 2430003WL000923 KAILASH PODO 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877726 KAILAS POD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG24250420230040235 25/04/2023 KALENDRA CHATRIA 2430003WL000923 KALENDRA CHATRIA 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877659 KALENDRA CHATARIA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-013-001/8175
(PATKHALIA) 		2430003000NRG24250420230040243 25/04/2023 RUDRA POD 2430003WL000923 RUDRA POD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877633 RUDRA POD SO NAKUL POD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-013-003/18466-A
(PATKHALIA) 		2430003000NRG24250420230040250 25/04/2023 DURJAN PATRA 2430003WL000924 DURJAN PATRA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398877638 DURJANPATRA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-013-003/789038
(PATKHALIA) 		2430003000NRG24250420230040256 25/04/2023 BIMALA SAGADIA 2430003WL000924 BIMALA SAGADIA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398877655 Bimla Sagadia BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-013-003/8388
(PATKHALIA) 		2430003000NRG24250420230040262 25/04/2023 BIMALA NAYAK 2430003WL000924 BIMALA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877725 Mr. BIMALA NAYAK W/O MANSING NAYAK UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-013-003/8409
(PATKHALIA) 		2430003000NRG24250420230040267 25/04/2023 NILE POTA 2430003WL000924 NILE POTA 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877663 NILEDEI POTA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-013-006/18107
(PATKHALIA) 		2430003000NRG24250420230040268 25/04/2023 HARISHANKAR BEMAL 2430003WL000924 HARISHANKAR BEMAL 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877642 HARISANKAR BEMAL BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-013-006/7510
(PATKHALIA) 		2430003000NRG24250420230040273 25/04/2023 DURGABATI BAGARTI 2430003WL000924 DURGABATI BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877717 DURGABATI BAGARTI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-013-006/7670
(PATKHALIA) 		2430003000NRG24250420230040278 25/04/2023 MANGALADI BAGARTI 2430003WL000924 MANGALADI BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877650 MANGALADI BAGARTI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-013-006/78814
(PATKHALIA) 		2430003000NRG24250420230040282 25/04/2023 HANU KHARSEL 2430003WL000924 HANU KHARSEL 00045 BARB0CHANAB 1896 1896 Processed 10/05/2023 1398877643 HANU KHARASEL BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003000NRG24250420230040285 25/04/2023 SEBATI BAGARTI 2430003WL000924 SEBATI BAGARTI 00045 BARB0CHANAB 1896 1896 Processed 10/05/2023 1398877661 SEBATI BAGARTI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-013-006/78853
(PATKHALIA) 		2430003000NRG24250420230040289 25/04/2023 JAYASEN BAGARTI 2430003WL000924 JAYASEN BAGARTI 00045 BARB0CHANAB 1896 1896 Processed 10/05/2023 1398877649 JAYSEN BAGARTI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-013-006/789063
(PATKHALIA) 		2430003000NRG24250420230040293 25/04/2023 RASHMITA KHARSEL 2430003WL000924 RASHMITA KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877660 Rashmita Kharsel BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-013-006/7893490
(PATKHALIA) 		2430003000NRG24250420230040297 25/04/2023 NARESH BAGARTI 2430003WL000924 NARESH BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877716 NARESH BAGARTI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-013-006/78955
(PATKHALIA) 		2430003000NRG24250420230040299 25/04/2023 GOBINDA KHARSEL 2430003WL000924 GOBINDA KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398877651 GOBINDA KHARSEL BANK OF BARODA(606985)
SubTotal 58539 58539
37 CHANDAHANDI OR-30-003-003-003/11315
(CHANDAHANDI) 		2430003000NRG24240420230038852 25/04/2023 PRAMIAL KURKURIA 2430003WL000880 PRAMIAL KURKURIA 00415 SBIN0013630 237 237 Processed 10/05/2023 1398877721 MISS PRAMILA KURKURIA STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-003-003/11423
(CHANDAHANDI) 		2430003000NRG24240420230038856 25/04/2023 SUNAPHUL MAJHI 2430003WL000880 SUNAPHUL MAJHI 00415 SBIN0013630 237 237 Processed 10/05/2023 1398877613 MRS SUNAPHUL MAJHI STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-003-003/11471
(CHANDAHANDI) 		2430003000NRG24240420230038860 25/04/2023 RAJENDRA MORTHA 2430003WL000880 RAJENDRA MORTHA 00415 SBIN0013630 237 237 Processed 10/05/2023 1398877720 SHRI RAJENDRA MARATHA STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-013-001/18722
(PATKHALIA) 		2430003000NRG24250420230040075 25/04/2023 BAIDA MARKAM 2430003WL000918 BAIDA MARKAM 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877626 BAIDA MARKAM BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-013-001/789028
(PATKHALIA) 		2430003000NRG24250420230040082 25/04/2023 DURGASING MAJHI 2430003WL000918 DURGASING MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877618 DURGA MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG24250420230040085 25/04/2023 GANGA MAJHI 2430003WL000918 GANGA MAJHI 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1398877628 MISS GANGA MAJHI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG24250420230040084 25/04/2023 GOSING AJHI 2430003WL000918 GOSING AJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877619 SHRI GOSING MAJHI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-013-001/789250
(PATKHALIA) 		2430003000NRG24250420230040093 25/04/2023 DASH DEI MAJHI 2430003WL000918 DASH DEI MAJHI 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1398877632 MISS DASH DEI MAJHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-013-001/7893501
(PATKHALIA) 		2430003000NRG24250420230040102 25/04/2023 CHHINEDEI HATI 2430003WL000918 CHHINEDEI HATI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877621 CHHINEDEI HATI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG24250420230040106 25/04/2023 MALATI MAJHI 2430003WL000918 MALATI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877722 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-013-001/8035
(PATKHALIA) 		2430003000NRG24250420230040113 25/04/2023 KUBER POAD 2430003WL000918 KUBER POAD 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877620 Mr KUBER PODH STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-013-001/8124
(PATKHALIA) 		2430003000NRG24250420230040225 25/04/2023 JAGADISH MAJHI 2430003WL000923 JAGADISH MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877719 SHRI JAGADISH MAJHI STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-013-001/8124
(PATKHALIA) 		2430003000NRG24250420230040226 25/04/2023 RAMBATI MAJHI 2430003WL000923 RAMBATI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877631 MISS RAMBATI MAJHI STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-013-001/8160
(PATKHALIA) 		2430003000NRG24250420230040239 25/04/2023 BIMLA MAJHI 2430003WL000923 BIMLA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877614 Mrs. BIMALA MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-013-001/8173
(PATKHALIA) 		2430003000NRG24250420230040241 25/04/2023 KHAGE POD 2430003WL000923 KHAGE POD 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877627 Khage Podha BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-013-001/8184
(PATKHALIA) 		2430003000NRG24250420230040245 25/04/2023 PARAMESWAR MAJHI 2430003WL000923 PARAMESWAR MAJHI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877617 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-013-003/789150
(PATKHALIA) 		2430003000NRG24250420230040257 25/04/2023 SHYAM POTA 2430003WL000924 SHYAM POTA 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1398877616 MR SHYAM POTA STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-013-003/789151
(PATKHALIA) 		2430003000NRG24250420230040258 25/04/2023 RAJANI POTA 2430003WL000924 RAJANI POTA 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1398877629 MISS RAJANI POTA STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-013-003/8409
(PATKHALIA) 		2430003000NRG24250420230040266 25/04/2023 AMRA POTA 2430003WL000924 AMRA POTA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877615 MR AMAR POTA STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-013-006/18926
(PATKHALIA) 		2430003000NRG24250420230040269 25/04/2023 MAGANU KHARSEL 2430003WL000924 MAGANU KHARSEL 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877622 SHRI MAGANU KHARSEL STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-013-006/7405
(PATKHALIA) 		2430003000NRG24250420230040270 25/04/2023 THABARI BEMAL 2430003WL000924 THABARI BEMAL 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877625 MR THABIRA BEMAL STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-013-006/7507
(PATKHALIA) 		2430003000NRG24250420230040272 25/04/2023 NIRMALA KHARSAL 2430003WL000924 NIRMALA KHARSAL 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877718 MISS NIRMALA KHARSEL STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-013-006/7673
(PATKHALIA) 		2430003000NRG24250420230040279 25/04/2023 DIBAN BAGARTI 2430003WL000924 DIBAN BAGARTI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398877624 MS DIBAN BAGARTI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-013-006/78802
(PATKHALIA) 		2430003000NRG24250420230040281 25/04/2023 DEBAKI KHARSEL 2430003WL000924 DEBAKI KHARSEL 00415 SBIN0013630 1896 1896 Processed 10/05/2023 1398877630 MISS DEBAKI KHARSEL STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-013-006/78838
(PATKHALIA) 		2430003000NRG24250420230040287 25/04/2023 MANJULA KHARSEL 2430003WL000924 MANJULA KHARSEL 00415 SBIN0013630 1896 1896 Processed 10/05/2023 1398877623 MISS MANJULA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 36735 36735
62 CHANDAHANDI OR-30-003-003-001/11097
(CHANDAHANDI) 		2430003000NRG24240420230038848 25/04/2023 DEMATI MAJHI 2430003WL000880 DEMATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398877710 GOMATI MAJHI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-003-001/19106
(CHANDAHANDI) 		2430003000NRG24240420230038851 25/04/2023 HEMANTA MAJHI 2430003WL000880 HEMANTA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398877670 Mr. HEMANTA MAJHI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-013-001/18923
(PATKHALIA) 		2430003000NRG24250420230040076 25/04/2023 GITANJALI NAG 2430003WL000918 GITANJALI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877669 Mr. GEETANJALI NAG UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-013-001/78900
(PATKHALIA) 		2430003000NRG24250420230040081 25/04/2023 AMBIKA POD 2430003WL000918 AMBIKA POD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877688 Mrs. AMBIKA POD W/O JANASE POD UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG24250420230040088 25/04/2023 ROHIT JHANKAR 2430003WL000918 ROHIT JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877681 Mr. ROHIT JHANKAR UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG24250420230040086 25/04/2023 SADAN JHANKAR 2430003WL000918 SADAN JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877676 Mr. SADAN JHANKAR UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG24250420230040087 25/04/2023 SUBHADRA JHANKAR 2430003WL000918 SUBHADRA JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877714 Mrs. SUBHADRA JHANKARA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-013-001/789091
(PATKHALIA) 		2430003000NRG24250420230040089 25/04/2023 PUSA MAJHI 2430003WL000918 PUSA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877665 Mr. PUSH MAJHI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-013-001/78923
(PATKHALIA) 		2430003000NRG24250420230040090 25/04/2023 KASTURI MAJHI 2430003WL000918 KASTURI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877686 Mrs. KASTURA DEI MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-013-001/7893069
(PATKHALIA) 		2430003000NRG24250420230040098 25/04/2023 UGRESHAN MAJHI 2430003WL000918 UGRESHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877678 UGRASEN . MAJHI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-013-001/78932
(PATKHALIA) 		2430003000NRG24250420230040101 25/04/2023 KSHIRA JHANKAR 2430003WL000918 KSHIRA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877713 Mrs. KSHIRA JHANKAR UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-013-001/78939
(PATKHALIA) 		2430003000NRG24250420230040104 25/04/2023 KAMALE MAJHI 2430003WL000918 KAMALE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877685 Mrs. KAMALE MAJHI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-013-001/78940
(PATKHALIA) 		2430003000NRG24250420230040105 25/04/2023 LALITA MAJHI 2430003WL000918 LALITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877689 Mr. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG24250420230040107 25/04/2023 DHANSAY MAJHI 2430003WL000918 DHANSAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877677 Mrs. DHANSAYE MAJHI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-013-001/7996
(PATKHALIA) 		2430003000NRG24250420230040109 25/04/2023 UPASI POD 2430003WL000918 UPASI POD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877723 Mrs. UPASI PODH UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-013-001/8025
(PATKHALIA) 		2430003000NRG24250420230040111 25/04/2023 SAIRENDRI POD 2430003WL000918 SAIRENDRI POD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877712 Mrs. SAIRENDRI PODH UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-013-001/8037
(PATKHALIA) 		2430003000NRG24250420230040114 25/04/2023 NAMNI POD 2430003WL000918 NAMNI POD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877709 Mrs. NAMANI PODA UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-013-001/8039
(PATKHALIA) 		2430003000NRG24250420230040210 25/04/2023 TIKCHAN MAJHI 2430003WL000923 TIKCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877687 TIKCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-013-001/8099
(PATKHALIA) 		2430003000NRG24250420230040214 25/04/2023 TIKEMANI THELA 2430003WL000923 TIKEMANI THELA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877706 TIKEMANI THELA INDUSIND BANK(607189)
81 CHANDAHANDI OR-30-003-013-001/8111
(PATKHALIA) 		2430003000NRG24250420230040217 25/04/2023 PHULCHAN MARKAM 2430003WL000923 PHULCHAN MARKAM 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877666 Mr. PHUL CHAND MARKAM UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-013-001/8113
(PATKHALIA) 		2430003000NRG24250420230040219 25/04/2023 MIEHA MAJHI 2430003WL000923 MIEHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877691 Mrs. MICHA MAJHI W/O BHAJAN MAJHI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-013-001/8121
(PATKHALIA) 		2430003000NRG24250420230040222 25/04/2023 KANTIKA NIAL 2430003WL000923 KANTIKA NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877703 Mrs. KANTIKA NIAL UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-013-001/8122
(PATKHALIA) 		2430003000NRG24250420230040223 25/04/2023 HASTU POD 2430003WL000923 HASTU POD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877680 HASTU . POD UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-013-001/8132
(PATKHALIA) 		2430003000NRG24250420230040228 25/04/2023 TULARAM MAJHI 2430003WL000923 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877697 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-013-001/8140
(PATKHALIA) 		2430003000NRG24250420230040234 25/04/2023 GHARMANI PODO 2430003WL000923 GHARMANI PODO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877702 Ms. GHARAMANI POD UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG24250420230040236 25/04/2023 KRUSHNA CHATARIA 2430003WL000923 KRUSHNA CHATARIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877707 Mr. KRUSHNA CHATARIA UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-013-001/8161
(PATKHALIA) 		2430003000NRG24250420230040240 25/04/2023 GAMATI MAJHI 2430003WL000923 GAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877711 GAMATI MAJHI BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-013-001/8184
(PATKHALIA) 		2430003000NRG24250420230040244 25/04/2023 NILARAM MAJHI 2430003WL000923 NILARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877715 Mr. NILARAM MAJHI UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-013-001/8201
(PATKHALIA) 		2430003000NRG24250420230040248 25/04/2023 BANITA BAGH 2430003WL000923 BANITA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877675 Miss. BANITA BAGH D/O BHAJAN UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-013-001/8201
(PATKHALIA) 		2430003000NRG24250420230040247 25/04/2023 BHAJAN BAGH 2430003WL000923 BHAJAN BAGH 00474 SBIN0RRUKGB 1659 1659 Rejected 10/05/2023 1398877664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHANDAHANDI OR-30-003-013-003/18466-A
(PATKHALIA) 		2430003000NRG24250420230040251 25/04/2023 JAMUNA PATRA 2430003WL000924 JAMUNA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877704 Mrs. JAMUNA PATRA UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-013-003/18469
(PATKHALIA) 		2430003000NRG24250420230040252 25/04/2023 GOPAL PANDE 2430003WL000924 GOPAL PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877695 Mr. GOPAL PANDEY UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-013-003/18878
(PATKHALIA) 		2430003000NRG24250420230040253 25/04/2023 CHINTAMANI POTA 2430003WL000924 CHINTAMANI POTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877696 Mrs. CHINTAMANI POTA UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-013-003/789037
(PATKHALIA) 		2430003000NRG24250420230040254 25/04/2023 JAYADHAR JHANKAR 2430003WL000924 JAYADHAR JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877667 JAYADHAR . JHANKAR UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-013-003/789037
(PATKHALIA) 		2430003000NRG24250420230040255 25/04/2023 MANJULA JHANKAR 2430003WL000924 MANJULA JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877673 Mrs. MANJULA JHANKAR W/O JAYADHAR UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-013-003/8361
(PATKHALIA) 		2430003000NRG24250420230040259 25/04/2023 JALDHAR KONIAR 2430003WL000924 JALDHAR KONIAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398877668 JALANDHAR . KANIAR UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-013-003/8371
(PATKHALIA) 		2430003000NRG24250420230040260 25/04/2023 BENUDHAR SHAGADIA 2430003WL000924 BENUDHAR SHAGADIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877690 Mr. BENUDHAR SAGADIA S/O CHANDRA UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-013-003/8402
(PATKHALIA) 		2430003000NRG24250420230040263 25/04/2023 JABAR POTA 2430003WL000924 JABAR POTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877708 Mr. JABAR POTA UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-013-003/8404
(PATKHALIA) 		2430003000NRG24250420230040265 25/04/2023 MAINA SHAGADIA 2430003WL000924 MAINA SHAGADIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877705 Mrs. MAENA SAGADIA UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-013-003/8404
(PATKHALIA) 		2430003000NRG24250420230040264 25/04/2023 RATAN SHAGADIA 2430003WL000924 RATAN SHAGADIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877672 Mr. RATAN PUJARI S/O CHANDRA UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-013-006/7512
(PATKHALIA) 		2430003000NRG24250420230040274 25/04/2023 DIGBAL KHARSEL 2430003WL000924 DIGBAL KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877674 Mr. DIGABAL KHARSEL S/O BHUJA UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-013-006/7651
(PATKHALIA) 		2430003000NRG24250420230040276 25/04/2023 MUKTA DEI KHARSEL 2430003WL000924 MUKTA DEI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877724 Mrs. MUKTA KHARESEL UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-013-006/7668
(PATKHALIA) 		2430003000NRG24250420230040277 25/04/2023 AKRUT BAGARTI 2430003WL000924 AKRUT BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877679 Mr. ANKUR . BAGARTI UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-013-006/78802
(PATKHALIA) 		2430003000NRG24250420230040280 25/04/2023 PREM KHARASEL 2430003WL000924 PREM KHARASEL 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398877684 PERAM KHARASEL BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003000NRG24250420230040283 25/04/2023 BHAKCHAN BAGARTI 2430003WL000924 BHAKCHAN BAGARTI 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398877682 Bhakachan Bagarti BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003000NRG24250420230040284 25/04/2023 HIRAMANI BAGARTTI 2430003WL000924 HIRAMANI BAGARTTI 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398877700 Mrs. HIRAMANI BAGARTI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-013-006/78838
(PATKHALIA) 		2430003000NRG24250420230040286 25/04/2023 TRINATH KHARSEL 2430003WL000924 TRINATH KHARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398877683 Mr. TRINATH KHARSEL UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-013-006/78843
(PATKHALIA) 		2430003000NRG24250420230040288 25/04/2023 DAITARI PUJARI 2430003WL000924 DAITARI PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398877701 Mr. DAITARI PUJARI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-013-006/78854
(PATKHALIA) 		2430003000NRG24250420230040290 25/04/2023 MANBODH BAGARTI 2430003WL000924 MANBODH BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877699 Mr. MANBODH BAGARTI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-013-006/78854
(PATKHALIA) 		2430003000NRG24250420230040291 25/04/2023 MANJULA BAGARTI 2430003WL000924 MANJULA BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877671 Mrs. MANJULA BAGARTI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-013-006/789063
(PATKHALIA) 		2430003000NRG24250420230040292 25/04/2023 MADHUSUDAN KHARSEL 2430003WL000924 MADHUSUDAN KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877694 Mr. MADHU SUDAN KHARSEL UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-013-006/789289
(PATKHALIA) 		2430003000NRG24250420230040294 25/04/2023 MUNAKI KHARSEL 2430003WL000924 MUNAKI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877698 Ms. MUNKI KHARSEL UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-013-006/7893087
(PATKHALIA) 		2430003000NRG24250420230040295 25/04/2023 DAYA BAGARTI 2430003WL000924 DAYA BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877693 Mr. DAYA BAGARTI UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-013-006/7893087
(PATKHALIA) 		2430003000NRG24250420230040296 25/04/2023 PUNE BAGARTI 2430003WL000924 PUNE BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398877692 PUNE DEI BAGARTTI UTKAL GRAMEEN BANK(607234)
SubTotal 85320 85320
Total 180594 180594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_250423APB_FTO_47249 Bank of Baroda BARB0CHANAB Chanadahandi 58539
2 CHANDAHANDI OR2430003_250423APB_FTO_47249 State Bank of India SBIN0013630 JHARIGAON 36735
3 CHANDAHANDI OR2430003_250423APB_FTO_47249 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 85320

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