Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:58:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_111123APB_FTO_751963
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-30-003-002-003/16765
(BEHERAMUNDA) 		2430003000NRG24111120230772292 11/11/2023 MAHESWAR SAHU 2430003WL055104 MAHESWAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074382 MAHESWAR SAHOO SO CH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-003/16765
(BEHERAMUNDA) 		2430003000NRG24111120230772293 11/11/2023 MAHESWAR SAHU 2430003WL055104 MAHESWAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074383 MAHESWAR SAHOO SO CH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/16768
(BEHERAMUNDA) 		2430003000NRG24111120230772296 11/11/2023 Jit Gouda 2430003WL055104 Jit Gouda 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074384 JIT GOUD SO JUGE GOU BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-003/16768
(BEHERAMUNDA) 		2430003000NRG24111120230772297 11/11/2023 Jit Gouda 2430003WL055104 Jit Gouda 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074385 JIT GOUD SO JUGE GOU BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24111120230772298 11/11/2023 GHANESWAR MAJHI 2430003WL055104 GHANESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074378 GHANESWAR GANDA SO R BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24111120230772300 11/11/2023 GHANESWAR MAJHI 2430003WL055104 GHANESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074379 GHANESWAR GANDA SO R BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24111120230772306 11/11/2023 NAKUL SAHU 2430003WL055104 NAKUL SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074388 NAKUL SAHOO SO RAGHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24111120230772308 11/11/2023 NAKUL SAHU 2430003WL055104 NAKUL SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074389 NAKUL SAHOO SO RAGHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-003/16817
(BEHERAMUNDA) 		2430003000NRG24111120230772316 11/11/2023 PUNE DEI MAJHI 2430003WL055104 PUNE DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074399 PUNE MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-003/16817
(BEHERAMUNDA) 		2430003000NRG24111120230772317 11/11/2023 PUNE DEI MAJHI 2430003WL055104 PUNE DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074400 PUNE MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-003/16820
(BEHERAMUNDA) 		2430003000NRG24111120230772318 11/11/2023 DAGAR SAHU 2430003WL055104 DAGAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074376 AGAR SAHOO BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-003/16820
(BEHERAMUNDA) 		2430003000NRG24111120230772319 11/11/2023 DAGAR SAHU 2430003WL055104 DAGAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074377 AGAR SAHOO BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-003/16826
(BEHERAMUNDA) 		2430003000NRG24111120230772323 11/11/2023 JAITI DEI 2430003WL055104 JAITI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074403 JIINTI MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-003/16826
(BEHERAMUNDA) 		2430003000NRG24111120230772325 11/11/2023 JAITI DEI 2430003WL055104 JAITI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074404 JIINTI MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-003/16834
(BEHERAMUNDA) 		2430003000NRG24111120230772326 11/11/2023 PURUN NAYAK 2430003WL055104 PURUN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074395 PURAN NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-003/16834
(BEHERAMUNDA) 		2430003000NRG24111120230772328 11/11/2023 PURUN NAYAK 2430003WL055104 PURUN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074396 PURAN NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-003/16834
(BEHERAMUNDA) 		2430003000NRG24111120230772329 11/11/2023 SANIBARI NAYAK 2430003WL055104 SANIBARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074409 SANIBARI NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-003/16834
(BEHERAMUNDA) 		2430003000NRG24111120230772327 11/11/2023 SANIBARI NAYAK 2430003WL055104 SANIBARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074410 SANIBARI NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-003/16840
(BEHERAMUNDA) 		2430003000NRG24111120230772330 11/11/2023 PREMIKA SAHOO 2430003WL055104 PREMIKA SAHOO 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074397 PREMIKA SAHOO BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-003/16840
(BEHERAMUNDA) 		2430003000NRG24111120230772331 11/11/2023 PREMIKA SAHOO 2430003WL055104 PREMIKA SAHOO 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074398 PREMIKA SAHOO BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-003/16843
(BEHERAMUNDA) 		2430003000NRG24111120230772334 11/11/2023 Krusna Sahu 2430003WL055104 Krusna Sahu 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074393 KRUSNA CHANDAR SAHU BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-003/16843
(BEHERAMUNDA) 		2430003000NRG24111120230772335 11/11/2023 Krusna Sahu 2430003WL055104 Krusna Sahu 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074394 KRUSNA CHANDAR SAHU BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-003/18591
(BEHERAMUNDA) 		2430003000NRG24111120230772336 11/11/2023 NARENDRA KU SAHU 2430003WL055104 NARENDRA KU SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074374 NARENDRA SAHU ICICI BANK LTD(508534)
24 CHANDAHANDI OR-30-003-002-003/18591
(BEHERAMUNDA) 		2430003000NRG24111120230772337 11/11/2023 NARENDRA KU SAHU 2430003WL055104 NARENDRA KU SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074375 NARENDRA SAHU ICICI BANK LTD(508534)
25 CHANDAHANDI OR-30-003-002-003/18618
(BEHERAMUNDA) 		2430003000NRG24111120230772338 11/11/2023 RUPADI GOUD 2430003WL055104 RUPADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074390 RUPADI GOUD WO SHIBA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-003/18618
(BEHERAMUNDA) 		2430003000NRG24111120230772339 11/11/2023 RUPADI GOUD 2430003WL055104 RUPADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074391 RUPADI GOUD WO SHIBA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-003/18623
(BEHERAMUNDA) 		2430003000NRG24111120230772340 11/11/2023 Nepal Nayak 2430003WL055104 Nepal Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074380 NEPAL NAYAK SO PURAN BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-003/18623
(BEHERAMUNDA) 		2430003000NRG24111120230772341 11/11/2023 Nepal Nayak 2430003WL055104 Nepal Nayak 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074381 NEPAL NAYAK SO PURAN BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-003/30314
(BEHERAMUNDA) 		2430003000NRG24111120230772344 11/11/2023 PADU MAJHI 2430003WL055104 PADU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074401 PADU MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-003/30314
(BEHERAMUNDA) 		2430003000NRG24111120230772346 11/11/2023 PADU MAJHI 2430003WL055104 PADU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074402 PADU MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-003/30320
(BEHERAMUNDA) 		2430003000NRG24111120230772350 11/11/2023 SHIBA GOUDA 2430003WL055104 SHIBA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074386 SIROM GAUD SO JUGU G BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-003/30320
(BEHERAMUNDA) 		2430003000NRG24111120230772351 11/11/2023 SHIBA GOUDA 2430003WL055104 SHIBA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074387 SIROM GAUD SO JUGU G BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-003/30323
(BEHERAMUNDA) 		2430003000NRG24111120230772354 11/11/2023 MOHAN GOUDA 2430003WL055104 MOHAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074372 MOHAN GOUDA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-003/30323
(BEHERAMUNDA) 		2430003000NRG24111120230772355 11/11/2023 MOHAN GOUDA 2430003WL055104 MOHAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074373 MOHAN GOUDA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-003/30415
(BEHERAMUNDA) 		2430003000NRG24111120230772372 11/11/2023 MANDARA GOUD 2430003WL055104 MANDARA GOUD 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074407 MANDAR GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-003/30415
(BEHERAMUNDA) 		2430003000NRG24111120230772373 11/11/2023 MANDARA GOUD 2430003WL055104 MANDARA GOUD 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074408 MANDAR GOUD BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-003/30495
(BEHERAMUNDA) 		2430003000NRG24111120230772374 11/11/2023 KHIRMATI GOUDA 2430003WL055104 KHIRMATI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074405 KHIRAMANI GOUD BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-003/30495
(BEHERAMUNDA) 		2430003000NRG24111120230772375 11/11/2023 KHIRMATI GOUDA 2430003WL055104 KHIRMATI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7961074406 KHIRAMANI GOUD BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-007/16550
(BEHERAMUNDA) 		2430003000NRG24111120230772376 11/11/2023 JAGATAM NAYAK 2430003WL055104 JAGATAM NAYAK 00045 BARB0CHANAB 1185 1185 Processed 24/11/2023 7961074392 JAGATRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64227 64227
40 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24111120230772301 11/11/2023 SUPE DEI 2430003WL055104 SUPE DEI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074358 MISS SUPE MAJHI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24111120230772299 11/11/2023 SUPE DEI 2430003WL055104 SUPE DEI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074359 MISS SUPE MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24111120230772309 11/11/2023 TILE SAHU 2430003WL055104 TILE SAHU 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074361 MRS TILE BAI SAHOO STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24111120230772307 11/11/2023 TILE SAHU 2430003WL055104 TILE SAHU 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074360 MRS TILE BAI SAHOO STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-002-003/16802
(BEHERAMUNDA) 		2430003000NRG24111120230772310 11/11/2023 POTI NAYAK 2430003WL055104 POTI NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074353 SHRI POTI NAYAK STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-002-003/16802
(BEHERAMUNDA) 		2430003000NRG24111120230772312 11/11/2023 POTI NAYAK 2430003WL055104 POTI NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074354 SHRI POTI NAYAK STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-002-003/16802
(BEHERAMUNDA) 		2430003000NRG24111120230772313 11/11/2023 PUNE DEI 2430003WL055104 PUNE DEI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074364 MISS PUNE NAYAK STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-002-003/16802
(BEHERAMUNDA) 		2430003000NRG24111120230772311 11/11/2023 PUNE DEI 2430003WL055104 PUNE DEI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074365 MISS PUNE NAYAK STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-002-003/16822
(BEHERAMUNDA) 		2430003000NRG24111120230772320 11/11/2023 SASIREKHA SAHU 2430003WL055104 SASIREKHA SAHU 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074362 MRS SASIREKHA SAHOO STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-002-003/16822
(BEHERAMUNDA) 		2430003000NRG24111120230772321 11/11/2023 SASIREKHA SAHU 2430003WL055104 SASIREKHA SAHU 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074363 MRS SASIREKHA SAHOO STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-002-003/16842
(BEHERAMUNDA) 		2430003000NRG24111120230772332 11/11/2023 JAMUNA SAHU 2430003WL055104 JAMUNA SAHU 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074366 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-002-003/16842
(BEHERAMUNDA) 		2430003000NRG24111120230772333 11/11/2023 JAMUNA SAHU 2430003WL055104 JAMUNA SAHU 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074367 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-002-003/18685
(BEHERAMUNDA) 		2430003000NRG24111120230772342 11/11/2023 NIRASH GANDA 2430003WL055104 NIRASH GANDA 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074356 MISS NIRASH GANDA STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-002-003/18685
(BEHERAMUNDA) 		2430003000NRG24111120230772343 11/11/2023 NIRASH GANDA 2430003WL055104 NIRASH GANDA 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074357 MISS NIRASH GANDA STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-002-003/30387
(BEHERAMUNDA) 		2430003000NRG24111120230772360 11/11/2023 NILAMBAR NAYAK 2430003WL055104 NILAMBAR NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074368 MR NILAMBARNAYAK NAYAK STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-002-003/30387
(BEHERAMUNDA) 		2430003000NRG24111120230772361 11/11/2023 NILAMBAR NAYAK 2430003WL055104 NILAMBAR NAYAK 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074369 MR NILAMBARNAYAK NAYAK STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-002-003/30388
(BEHERAMUNDA) 		2430003000NRG24111120230772362 11/11/2023 LAXMI MAJHI 2430003WL055104 LAXMI MAJHI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074370 LAXMI MAJHI KARUR VYSA BANK(607100)
57 CHANDAHANDI OR-30-003-002-003/30388
(BEHERAMUNDA) 		2430003000NRG24111120230772363 11/11/2023 LAXMI MAJHI 2430003WL055104 LAXMI MAJHI 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7961074371 LAXMI MAJHI KARUR VYSA BANK(607100)
SubTotal 29862 29862
58 CHANDAHANDI OR-30-003-002-007/18547
(BEHERAMUNDA) 		2430003000NRG24111120230772377 11/11/2023 DAIMATI NAYAK 2430003WL055104 DAIMATI NAYAK 00415 SBIN0013638 1659 1659 Processed 24/11/2023 7961074355 MRS DEMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
59 CHANDAHANDI OR-30-003-002-003/16761
(BEHERAMUNDA) 		2430003000NRG24111120230772290 11/11/2023 LOBANI DEI 2430003WL055104 LOBANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074415 Miss. LOBANI MAJHI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-002-003/16761
(BEHERAMUNDA) 		2430003000NRG24111120230772291 11/11/2023 LOBANI DEI 2430003WL055104 LOBANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074416 Miss. LOBANI MAJHI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-002-003/16774
(BEHERAMUNDA) 		2430003000NRG24111120230772302 11/11/2023 RUPSINGH SAHU 2430003WL055104 RUPSINGH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074411 Mr. RUPSING SAHU UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-002-003/16774
(BEHERAMUNDA) 		2430003000NRG24111120230772303 11/11/2023 RUPSINGH SAHU 2430003WL055104 RUPSINGH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074412 Mr. RUPSING SAHU UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-002-003/30319
(BEHERAMUNDA) 		2430003000NRG24111120230772348 11/11/2023 Giridhar gouda 2430003WL055104 Giridhar gouda 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074423 GIRIDHARI . GOUD UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-002-003/30319
(BEHERAMUNDA) 		2430003000NRG24111120230772349 11/11/2023 Giridhar gouda 2430003WL055104 Giridhar gouda 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074352 GIRIDHARI . GOUD UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-002-003/30322
(BEHERAMUNDA) 		2430003000NRG24111120230772352 11/11/2023 GANGADHAR GOUD 2430003WL055104 GANGADHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074417 GANGADHAR . GOUDA UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-002-003/30322
(BEHERAMUNDA) 		2430003000NRG24111120230772353 11/11/2023 GANGADHAR GOUD 2430003WL055104 GANGADHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074418 GANGADHAR . GOUDA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-002-003/30380
(BEHERAMUNDA) 		2430003000NRG24111120230772356 11/11/2023 RUPSING GOUDA 2430003WL055104 RUPSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074413 RUPSING . GAUDA UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-002-003/30380
(BEHERAMUNDA) 		2430003000NRG24111120230772357 11/11/2023 RUPSING GOUDA 2430003WL055104 RUPSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074414 RUPSING . GAUDA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-002-003/30398
(BEHERAMUNDA) 		2430003000NRG24111120230772364 11/11/2023 DALI SAHU 2430003WL055104 DALI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074421 Miss. DALI SAHU UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-002-003/30398
(BEHERAMUNDA) 		2430003000NRG24111120230772365 11/11/2023 DALI SAHU 2430003WL055104 DALI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074422 Miss. DALI SAHU UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-002-003/30399
(BEHERAMUNDA) 		2430003000NRG24111120230772366 11/11/2023 GAMANI SAHU 2430003WL055104 GAMANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074419 GOMANI . SAHU UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-002-003/30399
(BEHERAMUNDA) 		2430003000NRG24111120230772367 11/11/2023 GAMANI SAHU 2430003WL055104 GAMANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7961074420 GOMANI . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 118974 118974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_111123APB_FTO_751963 Bank of Baroda BARB0CHANAB Chanadahandi 64227
2 CHANDAHANDI OR2430003002_111123APB_FTO_751963 State Bank of India SBIN0013630 JHARIGAON 29862
3 CHANDAHANDI OR2430003002_111123APB_FTO_751963 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003002_111123APB_FTO_751963 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 23226

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