Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_230923APB_FTO_562421
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-30-003-008-002/19855
(JAMADARPADA) 		2430003008NRG24220920230667661 23/09/2023 TEKMAL MARKAM 2430003008WL037226 TEKMAL MARKAM 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7272556369 TEK MARKAM BANK OF INDIA(508505)
2 CHANDAHANDI OR-30-003-008-002/19900
(JAMADARPADA) 		2430003008NRG24220920230667633 23/09/2023 SUBARNI PUJARI 2430003008WL037222 SUBARNI PUJARI 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7272556361 SUBARNA PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-002/9768
(JAMADARPADA) 		2430003008NRG24220920230667663 23/09/2023 DUBORAJ PUJARI 2430003008WL037226 DUBORAJ PUJARI 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7272556412 DUBARAJ PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-002/9822
(JAMADARPADA) 		2430003008NRG24220920230667635 23/09/2023 PATNI DEI MARKAR 2430003008WL037222 PATNI DEI MARKAR 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7272556410 PATNI PUJARI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24220920230667831 23/09/2023 DENGA HATI 2430003008WL037239 DENGA HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7272556365 DENGA HATI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/18799
(JAMADARPADA) 		2430003008NRG24220920230667834 23/09/2023 KHATLU KHARSEL 2430003008WL037239 KHATLU KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7272556375 KHATALU KHARASEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/18922
(JAMADARPADA) 		2430003008NRG24220920230667836 23/09/2023 SELINDRI HATI 2430003008WL037239 SELINDRI HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7272556394 SELENDRI HATI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/19225
(JAMADARPADA) 		2430003008NRG24220920230667838 23/09/2023 SAMRAT KHARSEL 2430003008WL037239 SAMRAT KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7272556358 SAMRAT KHARSEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/19557
(JAMADARPADA) 		2430003008NRG24220920230667619 23/09/2023 PABITRA HATI 2430003008WL037220 PABITRA HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556374 PABITRA HATI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/19940
(JAMADARPADA) 		2430003008NRG24220920230667660 23/09/2023 JAMBABATI DEI 2430003008WL037225 JAMBABATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556417 JAMABATI DEI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/9076
(JAMADARPADA) 		2430003008NRG24220920230667646 23/09/2023 HIRADHAR HATI 2430003008WL037224 HIRADHAR HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556376 HIRAHATI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/9151
(JAMADARPADA) 		2430003008NRG24220920230667676 23/09/2023 Piasi Chalan 2430003008WL037228 Piasi Chalan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556377 PIASI HARINAWO ANASH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9199
(JAMADARPADA) 		2430003008NRG24220920230667751 23/09/2023 HARI JAGAT 2430003008WL037233 HARI JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556356 HAR JAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24220920230667677 23/09/2023 GHASIRAM BEMAL 2430003008WL037228 GHASIRAM BEMAL 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272556370 GHASIRAM BEMAL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-004/9398
(JAMADARPADA) 		2430003008NRG24220920230667642 23/09/2023 SAIBAN JANI 2430003008WL037223 SAIBAN JANI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7272556367 SAIBAN JANI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-004/9398
(JAMADARPADA) 		2430003008NRG24220920230667643 23/09/2023 SANTOSHI JANI 2430003008WL037223 SANTOSHI JANI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7272556366 SANTOSHI JANI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-004/9401
(JAMADARPADA) 		2430003008NRG24220920230667649 23/09/2023 BALIKA DEI THELA 2430003008WL037224 BALIKA DEI THELA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556422 BALIKA THELA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-004/9401
(JAMADARPADA) 		2430003008NRG24220920230667648 23/09/2023 Jugeswar thela 2430003008WL037224 Jugeswar thela 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556383 JUGESWAR THELA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-004/9431
(JAMADARPADA) 		2430003008NRG24220920230667650 23/09/2023 BHUBANESWAR THELA 2430003008WL037224 BHUBANESWAR THELA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556373 BHUBANESWAR THELA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-004/9431
(JAMADARPADA) 		2430003008NRG24220920230667651 23/09/2023 BUDHAMANI DEI THELA 2430003008WL037224 BUDHAMANI DEI THELA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556401 BUDHAMANI THELA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-005/18578
(JAMADARPADA) 		2430003008NRG24220920230667687 23/09/2023 JASODA MAJHI 2430003008WL037229 JASODA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556408 JOSHADA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-005/18687
(JAMADARPADA) 		2430003008NRG24220920230667695 23/09/2023 MAMITA TEJI 2430003008WL037230 MAMITA TEJI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7272556397 MAMITA TEJI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-005/18720
(JAMADARPADA) 		2430003008NRG24220920230667670 23/09/2023 JOGINI JHANKAR 2430003008WL037227 JOGINI JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556359 JOGINI JHANKAR BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-005/18908
(JAMADARPADA) 		2430003008NRG24220920230667697 23/09/2023 DEMATI NAYAK 2430003008WL037230 DEMATI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556405 DEMATI NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-005/18958
(JAMADARPADA) 		2430003008NRG24220920230667671 23/09/2023 BIKRAM SORI 2430003008WL037227 BIKRAM SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556379 BIKRAM SORI SO MADHU BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-005/18958
(JAMADARPADA) 		2430003008NRG24220920230667672 23/09/2023 HARABATI SORI 2430003008WL037227 HARABATI SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556382 HARABATISORI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-005/18998
(JAMADARPADA) 		2430003008NRG24220920230667673 23/09/2023 JAYAMANI NAYAK 2430003008WL037227 JAYAMANI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556360 JEMINI DEI NAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-005/19102
(JAMADARPADA) 		2430003008NRG24220920230667688 23/09/2023 GOURANG KHARSEL 2430003008WL037229 GOURANG KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556381 GOURANG KHARSEL BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-005/9472
(JAMADARPADA) 		2430003008NRG24220920230667689 23/09/2023 KRUSHNA PARI 2430003008WL037229 KRUSHNA PARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556363 KRUSHNA PARI SO UANS BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-005/9472
(JAMADARPADA) 		2430003008NRG24220920230667690 23/09/2023 URMILA PARI 2430003008WL037229 URMILA PARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556380 URMILA PARI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-005/9488
(JAMADARPADA) 		2430003008NRG24220920230667775 23/09/2023 SUBE NAYAK 2430003008WL037236 SUBE NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556368 SUBE NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-005/9503
(JAMADARPADA) 		2430003008NRG24220920230667653 23/09/2023 KRUSHNA KAND 2430003008WL037224 KRUSHNA KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556354 KRUSHNA KANDI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-005/9504
(JAMADARPADA) 		2430003008NRG24220920230667755 23/09/2023 BRUNDA KAND 2430003008WL037233 BRUNDA KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556416 BRUNDA KAND BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-005/9575
(JAMADARPADA) 		2430003008NRG24220920230667680 23/09/2023 PADMINI NAYAK 2430003008WL037228 PADMINI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556404 PADMANI NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-005/9583
(JAMADARPADA) 		2430003008NRG24220920230667654 23/09/2023 KAPIL KAND 2430003008WL037224 KAPIL KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556378 KAPIL KAND BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-005/9638
(JAMADARPADA) 		2430003008NRG24220920230667757 23/09/2023 RAJARAM NAYAK 2430003008WL037233 RAJARAM NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556355 RAJARAM NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-005/9660
(JAMADARPADA) 		2430003008NRG24220920230667682 23/09/2023 DHANSING JHANKAR 2430003008WL037228 DHANSING JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556357 Mr. DHANSING JHANKAR UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-008-006/10356
(JAMADARPADA) 		2430003008NRG24220920230667612 23/09/2023 HIRAMANI THELA 2430003008WL037218 HIRAMANI THELA 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7272556371 MR HIRAMANI THELA STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-008-006/10585
(JAMADARPADA) 		2430003008NRG24220920230667666 23/09/2023 DURMAN BHATI 2430003008WL037226 DURMAN BHATI 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7272556372 DURMANBHATI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-007/18623
(JAMADARPADA) 		2430003008NRG24220920230667604 23/09/2023 KUNTI CHALAN 2430003008WL037217 KUNTI CHALAN 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272556364 KUNTI CHALAN BANK OF BARODA(606985)
SubTotal 132009 132009
41 CHANDAHANDI OR-30-003-008-004/19961
(JAMADARPADA) 		2430003008NRG24220920230667668 23/09/2023 JALANDARA MAJHI 2430003008WL037227 JALANDARA MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272556353 SHRI JALANDARA MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-008-004/19961
(JAMADARPADA) 		2430003008NRG24220920230667669 23/09/2023 PUSPANJALI MAJHI 2430003008WL037227 PUSPANJALI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272556352 MISS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-008-005/9613
(JAMADARPADA) 		2430003008NRG24220920230667756 23/09/2023 PARBATI KAND 2430003008WL037233 PARBATI KAND 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272556362 MISS PARBATI KAND STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-008-007/10062
(JAMADARPADA) 		2430003008NRG24220920230667617 23/09/2023 PADMA MAJHI 2430003008WL037219 PADMA MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7272556351 MISS PADMA MAJHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-008-007/18666
(JAMADARPADA) 		2430003008NRG24220920230667625 23/09/2023 DASHA DEI 2430003008WL037220 DASHA DEI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272556350 DASHEDEIJHARIA BANK OF BARODA(606985)
SubTotal 17775 17775
46 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24220920230667632 23/09/2023 PADMANI PUJARI 2430003008WL037222 PADMANI PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272556411 Mrs. PADA DEI PUJARI W/O HIRALAL UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-008-002/9719
(JAMADARPADA) 		2430003008NRG24220920230667683 23/09/2023 KUSMADEI MAJHI 2430003008WL037229 KUSMADEI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556419 KUSUMA . DEI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-008-002/9766
(JAMADARPADA) 		2430003008NRG24220920230667662 23/09/2023 KAHALSING PUJARI 2430003008WL037226 KAHALSING PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272556413 KAHANAL SING . PUJARI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-008-002/9788
(JAMADARPADA) 		2430003008NRG24220920230667634 23/09/2023 AMARSING PUJARI 2430003008WL037222 AMARSING PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272556385 AMARSING . PUJARI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-008-002/9835
(JAMADARPADA) 		2430003008NRG24220920230667637 23/09/2023 UGRESEN PUJARI 2430003008WL037222 UGRESEN PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272556386 Mr. UGRASEN PUJARI S/O BUTI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24220920230667832 23/09/2023 URMILA HATI 2430003008WL037239 URMILA HATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272556390 URMILADEI . HATI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-008-003/18706
(JAMADARPADA) 		2430003008NRG24220920230667833 23/09/2023 REMATI HATI 2430003008WL037239 REMATI HATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272556395 Mrs. RAEMATI HATI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-008-003/9268
(JAMADARPADA) 		2430003008NRG24220920230667752 23/09/2023 RADHA AMADORA 2430003008WL037233 RADHA AMADORA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556392 Mrs. RADHA AMADORA W/O JAGANATHA UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-008-004/18990
(JAMADARPADA) 		2430003008NRG24220920230667686 23/09/2023 KUMARI DHURUA 2430003008WL037229 KUMARI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556425 Mrs. KUMARI DHURUA UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-008-004/19048
(JAMADARPADA) 		2430003008NRG24220920230667638 23/09/2023 NAKUL PUJARI 2430003008WL037223 NAKUL PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272556414 NAKUL . PUJARI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-008-004/9311
(JAMADARPADA) 		2430003008NRG24220920230667640 23/09/2023 KHIRO DEI 2430003008WL037223 KHIRO DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272556391 KHIRADEI . THELA UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-008-004/9365
(JAMADARPADA) 		2430003008NRG24220920230667678 23/09/2023 HARIHAR JANI 2430003008WL037228 HARIHAR JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556423 HARIHAR JANI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-004/9379
(JAMADARPADA) 		2430003008NRG24220920230667772 23/09/2023 JAMBUSWAR THELA 2430003008WL037236 JAMBUSWAR THELA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556424 Mr. JAMBUSWAR THELA UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-008-004/9402
(JAMADARPADA) 		2430003008NRG24220920230667644 23/09/2023 GURUBARI DEI NIAL 2430003008WL037223 GURUBARI DEI NIAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272556349 GURUBARI NIAL BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24220920230667615 23/09/2023 NUADEI NIAL 2430003008WL037219 NUADEI NIAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272556398 NUADEI . NIAL UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-008-004/9429
(JAMADARPADA) 		2430003008NRG24220920230667753 23/09/2023 DHANMATI DEI TAKRI 2430003008WL037233 DHANMATI DEI TAKRI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556399 Mrs. DHANAMATI TAKRI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-008-005/18683
(JAMADARPADA) 		2430003008NRG24220920230667777 23/09/2023 BAIDEHI KAND 2430003008WL037237 BAIDEHI KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556406 Mrs. BADEI KANDA UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-008-005/18685
(JAMADARPADA) 		2430003008NRG24220920230667778 23/09/2023 GHANSYAM KAND 2430003008WL037237 GHANSYAM KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556400 Mr. GHANA SHYAM KAND UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-008-005/18685
(JAMADARPADA) 		2430003008NRG24220920230667779 23/09/2023 SUSILA KAND 2430003008WL037237 SUSILA KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556403 Mrs. SUSHILA KAND UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-008-005/18686
(JAMADARPADA) 		2430003008NRG24220920230667609 23/09/2023 KOUSALYA SAMRATH 2430003008WL037218 KOUSALYA SAMRATH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556418 Mrs. KOUSALAYA SAMARATH UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-008-005/18908
(JAMADARPADA) 		2430003008NRG24220920230667696 23/09/2023 KHAGAPATI NAYAK 2430003008WL037230 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556393 Mr. KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-008-005/19002
(JAMADARPADA) 		2430003008NRG24220920230667773 23/09/2023 RABICHANDRA KAND 2430003008WL037236 RABICHANDRA KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556396 Mr. RABICHANDRA KAND UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-008-005/19009
(JAMADARPADA) 		2430003008NRG24220920230667652 23/09/2023 BHAKTI SAMRATH 2430003008WL037224 BHAKTI SAMRATH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556409 BHAKTI . SAMARATH UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-008-005/19025
(JAMADARPADA) 		2430003008NRG24220920230667698 23/09/2023 DEMATI KAND 2430003008WL037230 DEMATI KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556421 Mrs. DEMATI KAND UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-008-005/19727
(JAMADARPADA) 		2430003008NRG24220920230667780 23/09/2023 UNITRAM KAND 2430003008WL037237 UNITRAM KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556407 Mr. UNITRAM KANDA UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-008-005/19941
(JAMADARPADA) 		2430003008NRG24220920230667774 23/09/2023 CHENSING SAMARATH 2430003008WL037236 CHENSING SAMARATH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556420 Mr. CHENSINGH SAMARATH UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-008-005/9504
(JAMADARPADA) 		2430003008NRG24220920230667754 23/09/2023 SYAM KAND 2430003008WL037233 SYAM KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556389 Mr. SHYAM KAND UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-008-005/9575
(JAMADARPADA) 		2430003008NRG24220920230667679 23/09/2023 BIDYADHAR NAYAK 2430003008WL037228 BIDYADHAR NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556388 Mr. BIDYADHAR NAYAK UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-008-005/9658
(JAMADARPADA) 		2430003008NRG24220920230667681 23/09/2023 RAMABATI JHANKAR 2430003008WL037228 RAMABATI JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556402 Mrs. RAMBATI JHANKAR UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-008-005/9662
(JAMADARPADA) 		2430003008NRG24220920230667776 23/09/2023 NARASING KANA 2430003008WL037236 NARASING KANA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556384 Mr. NARASING KAND UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-008-007/10072
(JAMADARPADA) 		2430003008NRG24220920230667624 23/09/2023 PHUL KUMARI NIAL 2430003008WL037220 PHUL KUMARI NIAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556415 Mrs. PHULA KUMARI NIAL UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24220920230667631 23/09/2023 TILA BAGH 2430003008WL037221 TILA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272556387 TILA . BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 108072 108072
Total 257856 257856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_230923APB_FTO_562421 Bank of Baroda BARB0CHANAB Chanadahandi 132009
2 CHANDAHANDI OR2430003008_230923APB_FTO_562421 State Bank of India SBIN0013630 JHARIGAON 17775
3 CHANDAHANDI OR2430003008_230923APB_FTO_562421 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 108072

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