Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:02:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_081223APB_FTO_866217
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-30-003-006-001/14917
(FATAKI) 		2430003006NRG24081220230876804 08/12/2023 MASARU SANTA 2430003006WL064470 MASARU SANTA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771338 MASARU SANTA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-001/14922
(FATAKI) 		2430003006NRG24081220230876790 08/12/2023 KAPIL MAJHI 2430003006WL064469 KAPIL MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771317 KAPILA MAJHI FINO PAYMENTS BANK LTD(608001)
3 CHANDAHANDI OR-30-003-006-001/15080
(FATAKI) 		2430003006NRG24081220230876792 08/12/2023 padama goud 2430003006WL064469 padama goud 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771343 PADMA GOUDA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-001/18484
(FATAKI) 		2430003006NRG24081220230876774 08/12/2023 JEBATI MAJHI 2430003006WL064468 JEBATI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771332 JEBATI MAJHI WO BHIK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-001/18637
(FATAKI) 		2430003006NRG24081220230877287 08/12/2023 balagobinda majhi 2430003006WL064511 balagobinda majhi 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771342 BALGOBINDA SORI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-001/18701
(FATAKI) 		2430003006NRG24081220230876810 08/12/2023 GOPAL MAJHI 2430003006WL064470 GOPAL MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771340 GOPAL MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-001/18701
(FATAKI) 		2430003006NRG24081220230876811 08/12/2023 SUMITRA MAJHI 2430003006WL064470 SUMITRA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771337 SUMITRA MAJHI WO GOP BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-002/15131
(FATAKI) 		2430003006NRG24081220230876793 08/12/2023 CHAMPA JAGAT 2430003006WL064469 CHAMPA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771354 CHAMPA JAGAT BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-002/15151
(FATAKI) 		2430003000NRG24021220230845393 08/12/2023 SABETRI CHALAKI 2430003WL062064 SABETRI CHALAKI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771322 SABITRI CHALAKI WO D BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-002/15186
(FATAKI) 		2430003006NRG24081220230876794 08/12/2023 TAHALU JAGAT 2430003006WL064469 TAHALU JAGAT 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771304 TAHALU JAGAT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-002/15252
(FATAKI) 		2430003006NRG24081220230876795 08/12/2023 SULOCHANA harijan 2430003006WL064469 SULOCHANA harijan 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771335 SULECHAN JAGAT BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-002/19316
(FATAKI) 		2430003006NRG24081220230876799 08/12/2023 SATRUGHAN JAGAT 2430003006WL064469 SATRUGHAN JAGAT 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771361 SATRUGHAN JAGAT BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-003/15393
(FATAKI) 		2430003006NRG24081220230877289 08/12/2023 KHAGAMAT GOUDA 2430003006WL064511 KHAGAMAT GOUDA 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771323 KHAGAMATA GOUDA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-003/15466
(FATAKI) 		2430003006NRG24081220230877291 08/12/2023 GOPAL PATEL 2430003006WL064511 GOPAL PATEL 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771336 GOPAL PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/15466
(FATAKI) 		2430003006NRG24081220230877290 08/12/2023 puranti dei 2430003006WL064511 puranti dei 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771311 SIBARATRI PATEL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-003/15472
(FATAKI) 		2430003006NRG24081220230876800 08/12/2023 KAIBALYA JAGAT 2430003006WL064469 KAIBALYA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771333 Mr. KAIBALYA HARIJAN UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-006-003/15472
(FATAKI) 		2430003006NRG24081220230876802 08/12/2023 LINGARAJ JAGAT 2430003006WL064469 LINGARAJ JAGAT 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771339 LINGRAJ JAGAT BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/15472
(FATAKI) 		2430003006NRG24081220230876801 08/12/2023 RAMILA JAGAT 2430003006WL064469 RAMILA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771344 RASULA JAGAT BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/15540
(FATAKI) 		2430003006NRG24081220230877292 08/12/2023 BHUJABAL MAJHI 2430003006WL064511 BHUJABAL MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771307 BHUJABAL MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-003/15555
(FATAKI) 		2430003006NRG24081220230876778 08/12/2023 BRUNDA MALI 2430003006WL064468 BRUNDA MALI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771320 BRUNDA DEI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-003/15577
(FATAKI) 		2430003006NRG24081220230877293 08/12/2023 AMAR SINGHMAJHI 2430003006WL064511 AMAR SINGHMAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771308 AMARASIN MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-003/15627
(FATAKI) 		2430003006NRG24081220230877294 08/12/2023 MAYARAM MAJHI 2430003006WL064511 MAYARAM MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771321 AYARAM MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-003/15665
(FATAKI) 		2430003006NRG24081220230877295 08/12/2023 JUDHESTI MAJHI 2430003006WL064511 JUDHESTI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771316 JUDHESTHI MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-003/15686
(FATAKI) 		2430003006NRG24081220230877297 08/12/2023 PADLAM DALAPATI 2430003006WL064511 PADLAM DALAPATI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771314 PADALAM DALAPATI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-003/15698
(FATAKI) 		2430003006NRG24081220230877298 08/12/2023 BIDYADHAR MAJHI 2430003006WL064511 BIDYADHAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771325 BIDYADHAR MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-003/15700
(FATAKI) 		2430003006NRG24081220230877300 08/12/2023 Raghunath majhi 2430003006WL064511 Raghunath majhi 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771310 RAGHUNATH MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-003/15722
(FATAKI) 		2430003006NRG24081220230877301 08/12/2023 BIREN MAJHI 2430003006WL064511 BIREN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771319 BIREN MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-003/15731
(FATAKI) 		2430003006NRG24081220230876818 08/12/2023 BHAJMAN MALI 2430003006WL064471 BHAJMAN MALI 00045 BARB0CHANAB 1185 1185 Processed 29/02/2024 1074771326 BHAJAMAN MALI SO PAR BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-003/15739
(FATAKI) 		2430003006NRG24081220230876780 08/12/2023 KESHAB MAJHI 2430003006WL064468 KESHAB MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771331 KESHAB MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-003/15748
(FATAKI) 		2430003006NRG24081220230877302 08/12/2023 rajula majhi 2430003006WL064511 rajula majhi 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771341 RAJULA MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-003/15750
(FATAKI) 		2430003006NRG24081220230877303 08/12/2023 PADMAN MARKAM 2430003006WL064511 PADMAN MARKAM 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771366 PADMAN MARKAM BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-003/15784
(FATAKI) 		2430003006NRG24081220230877304 08/12/2023 DUHKHSE MAJHI 2430003006WL064511 DUHKHSE MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771324 DUKHASE MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-006-003/15793
(FATAKI) 		2430003006NRG24081220230876781 08/12/2023 MADAN MAJHI 2430003006WL064468 MADAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771349 MADAN MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-003/15802
(FATAKI) 		2430003006NRG24081220230877305 08/12/2023 PALSINGH MAJHI 2430003006WL064511 PALSINGH MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771318 PALASING MAJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-006-003/15833
(FATAKI) 		2430003006NRG24081220230877306 08/12/2023 rupadhar majhi 2430003006WL064511 rupadhar majhi 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771334 RUPDHAR MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-006-003/15865
(FATAKI) 		2430003006NRG24081220230877307 08/12/2023 PURNI DEI majhi 2430003006WL064511 PURNI DEI majhi 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771348 PURANI MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-006-003/15918
(FATAKI) 		2430003006NRG24081220230877309 08/12/2023 kanjula nag 2430003006WL064511 kanjula nag 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771313 ANJALI GOUD BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-003/18624
(FATAKI) 		2430003006NRG24081220230877312 08/12/2023 SUSHILA MAJHI 2430003006WL064511 SUSHILA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771309 SUSHILA MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-006-003/18624
(FATAKI) 		2430003006NRG24081220230877311 08/12/2023 TARAN MAJHI 2430003006WL064511 TARAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771355 TARAN MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-006-003/18628
(FATAKI) 		2430003006NRG24081220230876782 08/12/2023 KHEME DHURUA 2430003006WL064468 KHEME DHURUA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771365 KSHEME DEI MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-006-003/18631
(FATAKI) 		2430003006NRG24081220230876784 08/12/2023 DEBA MAJHI 2430003006WL064468 DEBA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771328 DEBA MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-003/18639
(FATAKI) 		2430003006NRG24081220230877314 08/12/2023 HEMA DEI 2430003006WL064511 HEMA DEI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771315 HEMA MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-006-003/18647
(FATAKI) 		2430003006NRG24081220230877315 08/12/2023 UKIA MAJHI 2430003006WL064511 UKIA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771364 UKIAMAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-006-003/18654
(FATAKI) 		2430003006NRG24081220230877316 08/12/2023 CHAMREN MAJHI 2430003006WL064511 CHAMREN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771347 CHAMAREN MAJHI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-006-003/18665
(FATAKI) 		2430003006NRG24081220230877318 08/12/2023 JUDHESTY MAJHI 2430003006WL064511 JUDHESTY MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771329 JUDHISTHIR MAJHI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-006-003/18709
(FATAKI) 		2430003006NRG24081220230877321 08/12/2023 DEBCHANMAJHI 2430003006WL064511 DEBCHANMAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771346 MR DEBCHAN MAJHI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-006-003/19044
(FATAKI) 		2430003006NRG24081220230877326 08/12/2023 sabhya patel 2430003006WL064511 sabhya patel 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771359 SABHYA PATEL BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-006-003/19044
(FATAKI) 		2430003006NRG24081220230877325 08/12/2023 trinath patel 2430003006WL064511 trinath patel 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074771327 TRINATH PATEL BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-006-004/14693
(FATAKI) 		2430003006NRG24081220230876803 08/12/2023 KAIBALYA GOUDA 2430003006WL064469 KAIBALYA GOUDA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074771330 KAIBALYA GOUD BANK OF BARODA(606985)
SubTotal 144333 144333
50 CHANDAHANDI OR-30-003-006-001/14922
(FATAKI) 		2430003006NRG24081220230876791 08/12/2023 BASANTI MAJHI 2430003006WL064469 BASANTI MAJHI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074771302 MISS BASANTI MAJHI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003006NRG24081220230876776 08/12/2023 DUTIKA MAJHI 2430003006WL064468 DUTIKA MAJHI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074771303 MISS DUTIKA PATRA STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-006-001/18663
(FATAKI) 		2430003006NRG24081220230876807 08/12/2023 BASANA SANTA 2430003006WL064470 BASANA SANTA 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074771298 BASANA SANTA STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-006-001/18701
(FATAKI) 		2430003006NRG24081220230876812 08/12/2023 SURYA DEI 2430003006WL064470 SURYA DEI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074771312 MISS SURJYA DEI STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-006-001/18959
(FATAKI) 		2430003006NRG24081220230876813 08/12/2023 balaram jagat 2430003006WL064470 balaram jagat 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074771296 BALARAM JAGATA STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-006-002/15286
(FATAKI) 		2430003006NRG24081220230876798 08/12/2023 rabi jagat 2430003006WL064469 rabi jagat 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074771297 RABI JAGAT STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-006-003/15668
(FATAKI) 		2430003006NRG24081220230877296 08/12/2023 PITAMBAR MAJHI 2430003006WL064511 PITAMBAR MAJHI 00415 SBIN0013630 2607 2607 Processed 29/02/2024 1074771306 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-006-003/18658
(FATAKI) 		2430003006NRG24081220230876816 08/12/2023 RAJU SANTA 2430003006WL064470 RAJU SANTA 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074771301 RAJU SANTA STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-006-003/18660
(FATAKI) 		2430003006NRG24081220230877317 08/12/2023 CHAKRADHAR MAJHI 2430003006WL064511 CHAKRADHAR MAJHI 00415 SBIN0013630 2607 2607 Processed 29/02/2024 1074771305 MR CHAKRADHAR MAJHI STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-006-003/18666
(FATAKI) 		2430003006NRG24081220230877319 08/12/2023 ARJUN MAJHI 2430003006WL064511 ARJUN MAJHI 00415 SBIN0013630 2607 2607 Processed 29/02/2024 1074771299 ARJUN MAJHI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-006-003/18962
(FATAKI) 		2430003006NRG24081220230876786 08/12/2023 RAISING MAJHI 2430003006WL064468 RAISING MAJHI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074771300 RAISING MAJHI BANK OF BARODA(606985)
SubTotal 36261 36261
61 CHANDAHANDI OR-30-003-006-001/18483
(FATAKI) 		2430003006NRG24081220230876772 08/12/2023 TARANI GOPAL 2430003006WL064468 TARANI GOPAL 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074771363 TARUNI GOUD BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-006-001/18669
(FATAKI) 		2430003006NRG24081220230876808 08/12/2023 bikan santa 2430003006WL064470 bikan santa 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074771368 Mr. BIKAN SANTA UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-006-002/15151
(FATAKI) 		2430003000NRG24021220230845392 08/12/2023 DURJAN CHALAKI 2430003WL062064 DURJAN CHALAKI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074771295 DURJAN . CHALAKI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-006-003/15322
(FATAKI) 		2430003006NRG24081220230877288 08/12/2023 TULARAM PATEL 2430003006WL064511 TULARAM PATEL 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074771356 Mr. TULURAM PATEL UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003006NRG24081220230876779 08/12/2023 KAMFUL MAJHI 2430003006WL064468 KAMFUL MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074771350 KANFUL MAJHI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-006-003/15873
(FATAKI) 		2430003006NRG24081220230877308 08/12/2023 PADMO LOCHAN MAJHI 2430003006WL064511 PADMO LOCHAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074771362 Mr. PADMALOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-006-003/18562
(FATAKI) 		2430003006NRG24081220230877310 08/12/2023 GHANASHYAM MAJHI 2430003006WL064511 GHANASHYAM MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074771345 GHANASHYAM . DHURUA UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-006-003/18631
(FATAKI) 		2430003006NRG24081220230876785 08/12/2023 BHIME DEI 2430003006WL064468 BHIME DEI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074771358 Mrs. BHIME DEI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-006-003/18639
(FATAKI) 		2430003006NRG24081220230877313 08/12/2023 RATAN MAJHI 2430003006WL064511 RATAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074771367 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-006-003/18730
(FATAKI) 		2430003006NRG24081220230877322 08/12/2023 SURES NAYAK 2430003006WL064511 SURES NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074771360 SURESH NAYAK BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-006-003/18962
(FATAKI) 		2430003006NRG24081220230876787 08/12/2023 kunti majhi 2430003006WL064468 kunti majhi 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074771351 Mrs. KUNTI MAJHI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003006NRG24081220230876789 08/12/2023 NALINI MAJHI 2430003006WL064468 NALINI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074771353 Mrs. NALINI MAJHI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-006-003/19151
(FATAKI) 		2430003006NRG24081220230877327 08/12/2023 jamuna mali 2430003006WL064511 jamuna mali 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074771357 JAMUNA DEI MALI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-006-003/19158
(FATAKI) 		2430003006NRG24081220230877328 08/12/2023 KADAM MARKAM 2430003006WL064511 KADAM MARKAM 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074771369 Mr. KADAM MARKAM UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-006-003/19333
(FATAKI) 		2430003006NRG24081220230877330 08/12/2023 DINGAR MAJHI 2430003006WL064511 DINGAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074771352 Mr. DINGAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 42660 42660
Total 223254 223254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_081223APB_FTO_866217 Bank of Baroda BARB0CHANAB Chanadahandi 144333
2 CHANDAHANDI OR2430003006_081223APB_FTO_866217 State Bank of India SBIN0013630 JHARIGAON 36261
3 CHANDAHANDI OR2430003006_081223APB_FTO_866217 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 42660

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