Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_280823APB_FTO_481334
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-30-003-011-004/18679
(MALGAM) 		2430003000NRG24280820230584045 28/08/2023 REBATI GOUD 2430003WL018555 REBATI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925709 REBATI GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-004/18687
(MALGAM) 		2430003000NRG24280820230584046 28/08/2023 CHANDRA GOUD 2430003WL018555 CHANDRA GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925750 CHANDRA GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-011-004/18704
(MALGAM) 		2430003000NRG24280820230584049 28/08/2023 KHYAMA DEI GOUD 2430003WL018555 KHYAMA DEI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925683 KHYAMA DEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-004/18711
(MALGAM) 		2430003000NRG24280820230584113 28/08/2023 GAHANTIA MALI 2430003WL018556 GAHANTIA MALI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925715 GAHANTIA MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-004/18711
(MALGAM) 		2430003000NRG24280820230584114 28/08/2023 LAXMI MALI 2430003WL018556 LAXMI MALI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925682 LAXMI MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-004/18716
(MALGAM) 		2430003000NRG24280820230584115 28/08/2023 ISHA GOUD 2430003WL018556 ISHA GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925740 ISHA GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-004/18728
(MALGAM) 		2430003000NRG24280820230584118 28/08/2023 GOSAMANI GOUD 2430003WL018556 GOSAMANI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925713 GOSAMANI GAUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-004/18740
(MALGAM) 		2430003000NRG24280820230584051 28/08/2023 PRITIRAM GOUD 2430003WL018555 PRITIRAM GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925699 PRITIRAM GOUD FINO PAYMENTS BANK LTD(608001)
9 CHANDAHANDI OR-30-003-011-004/18791
(MALGAM) 		2430003000NRG24280820230584122 28/08/2023 DAMAYANTI MALI 2430003WL018556 DAMAYANTI MALI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925714 DAMAYANTI MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-011-004/18818
(MALGAM) 		2430003000NRG24280820230584127 28/08/2023 DAYANIDHI GOUD 2430003WL018556 DAYANIDHI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925685 DAYANIDHI GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-004/18818
(MALGAM) 		2430003000NRG24280820230584128 28/08/2023 JOSABANTI GOUD 2430003WL018556 JOSABANTI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925686 ASOBANTI GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-011-004/18822
(MALGAM) 		2430003000NRG24280820230584131 28/08/2023 JAGAMAN GOUD 2430003WL018556 JAGAMAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925739 JAGAMAN GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-011-004/18830
(MALGAM) 		2430003000NRG24280820230584053 28/08/2023 RADHAMANI GOUD 2430003WL018555 RADHAMANI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925746 RADHAMANI GOUD FINO PAYMENTS BANK LTD(608001)
14 CHANDAHANDI OR-30-003-011-004/18834
(MALGAM) 		2430003000NRG24280820230584055 28/08/2023 LALITA GOUD 2430003WL018555 LALITA GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925751 LALITA GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-011-004/18836
(MALGAM) 		2430003000NRG24280820230584057 28/08/2023 RAMAGOUD 2430003WL018555 RAMAGOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925753 RAMADEI GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-011-004/18842
(MALGAM) 		2430003000NRG24280820230584058 28/08/2023 RAICHAN GOUD 2430003WL018555 RAICHAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925741 RAICHAN GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-011-004/18848
(MALGAM) 		2430003000NRG24280820230584059 28/08/2023 BASUDEB GOUD 2430003WL018555 BASUDEB GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925752 Mr. BASUDEV GOUD UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-011-004/18901
(MALGAM) 		2430003000NRG24280820230584137 28/08/2023 GAGANESWER GOUD 2430003WL018556 GAGANESWER GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925716 GAGANESWER GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-011-004/18986
(MALGAM) 		2430003000NRG24280820230584062 28/08/2023 BHUBANESWAR MALI 2430003WL018555 BHUBANESWAR MALI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925708 Mr. BHUBANESHWAR MALI INDIAN BANK(607105)
20 CHANDAHANDI OR-30-003-011-004/19013
(MALGAM) 		2430003000NRG24280820230584146 28/08/2023 LOCHAN NAYAK 2430003WL018556 LOCHAN NAYAK 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925684 LOCHAN NAYAK INDUSIND BANK(607189)
21 CHANDAHANDI OR-30-003-011-004/19014
(MALGAM) 		2430003000NRG24280820230584147 28/08/2023 PADMACHARAN GOUD 2430003WL018556 PADMACHARAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925680 PADMACHARANGOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-011-004/19039
(MALGAM) 		2430003000NRG24280820230584154 28/08/2023 PUSPA GOUD 2430003WL018556 PUSPA GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925717 PUSPA GOUD FINO PAYMENTS BANK LTD(608001)
23 CHANDAHANDI OR-30-003-011-004/19044
(MALGAM) 		2430003000NRG24280820230584155 28/08/2023 GAJAMANI GOUD 2430003WL018556 GAJAMANI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925681 Gajamani Goud FINO PAYMENTS BANK LTD(608001)
24 CHANDAHANDI OR-30-003-011-004/19082
(MALGAM) 		2430003000NRG24280820230584156 28/08/2023 KRUSHNA GOUD 2430003WL018556 KRUSHNA GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925718 KRUSHNA GOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-011-004/19090
(MALGAM) 		2430003000NRG24280820230584066 28/08/2023 KUNDURU MALI 2430003WL018555 KUNDURU MALI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925698 KUNDURMALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-011-004/19090
(MALGAM) 		2430003000NRG24280820230584067 28/08/2023 RUKMANI MALI 2430003WL018555 RUKMANI MALI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925700 RUKMANI MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-011-004/4640
(MALGAM) 		2430003000NRG24280820230584076 28/08/2023 SUSHANTA MAJHI 2430003WL018555 SUSHANTA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 10/11/2023 7268925687 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-011-004/4664
(MALGAM) 		2430003000NRG24280820230584077 28/08/2023 JAGBANDHU GOUDA 2430003WL018555 JAGBANDHU GOUDA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925749 JAGABANDHU GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHANDAHANDI OR-30-003-011-004/4664
(MALGAM) 		2430003000NRG24280820230584078 28/08/2023 SUDEST DEI 2430003WL018555 SUDEST DEI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925754 Mrs. SUDHESNA DEI W/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-011-004/4742
(MALGAM) 		2430003000NRG24280820230584083 28/08/2023 DABKU GOUD 2430003WL018555 DABKU GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925697 BADAKU GAUD BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-011-004/5031
(MALGAM) 		2430003000NRG24280820230584104 28/08/2023 DIKSAN MAJHI 2430003WL018555 DIKSAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268925707 Mr. DIKSAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 88164 88164
32 CHANDAHANDI OR-30-003-011-004/18905
(MALGAM) 		2430003000NRG24280820230584138 28/08/2023 BHISMA GOUD 2430003WL018556 BHISMA GOUD 00078 CNRB0004428 2844 2844 Processed 09/11/2023 7268925679 BHISMA GOUD CANARA BANK(508532)
SubTotal 2844 2844
33 CHANDAHANDI OR-30-003-011-004/18510
(MALGAM) 		2430003000NRG24280820230584040 28/08/2023 RAMJHER GOUD 2430003WL018555 RAMJHER GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925691 MR RAMAJHER GOUD STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-011-004/18589
(MALGAM) 		2430003000NRG24280820230584111 28/08/2023 Maniram Mali 2430003WL018556 Maniram Mali 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7268925663 MANIRAM MALI AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHANDAHANDI OR-30-003-011-004/18688
(MALGAM) 		2430003000NRG24280820230584047 28/08/2023 PABITRA GOUD 2430003WL018555 PABITRA GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925693 PABITRA GOUD STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-011-004/18765
(MALGAM) 		2430003000NRG24280820230584119 28/08/2023 JAGADISH GOUD 2430003WL018556 JAGADISH GOUD 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7268925688 Jagdis Goud AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHANDAHANDI OR-30-003-011-004/18797
(MALGAM) 		2430003000NRG24280820230584124 28/08/2023 BASANDHAR GOUD 2430003WL018556 BASANDHAR GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925660 MR BASANDHAR GOUD STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-011-004/18831
(MALGAM) 		2430003000NRG24280820230584054 28/08/2023 PADURAM GOUD 2430003WL018555 PADURAM GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925657 PADURAM GOUD STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-011-004/18894
(MALGAM) 		2430003000NRG24280820230584136 28/08/2023 GAJENDRA NAYAK 2430003WL018556 GAJENDRA NAYAK 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7268925673 Gajendra Nayak FINO PAYMENTS BANK LTD(608001)
40 CHANDAHANDI OR-30-003-011-004/18924
(MALGAM) 		2430003000NRG24280820230584060 28/08/2023 GHANSHYAMA GOUD 2430003WL018555 GHANSHYAMA GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925689 GHANASYAM GOUD STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-011-004/18933
(MALGAM) 		2430003000NRG24280820230584139 28/08/2023 PURUNDHAR MALI 2430003WL018556 PURUNDHAR MALI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925690 PURUNDHAR MALI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-011-004/18985
(MALGAM) 		2430003000NRG24280820230584141 28/08/2023 BANSI GOUD 2430003WL018556 BANSI GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925665 MR BANSI GOUD STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-011-004/19012
(MALGAM) 		2430003000NRG24280820230584144 28/08/2023 TIRAN GOUD 2430003WL018556 TIRAN GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925704 TIRAN GOUD STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-011-004/190139
(MALGAM) 		2430003000NRG24280820230584063 28/08/2023 SURUBALI GOUD 2430003WL018555 SURUBALI GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925705 MRS SURUBALI GOUD STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-011-004/19022
(MALGAM) 		2430003000NRG24280820230584065 28/08/2023 BHAGYA BANTA KHARSEL 2430003WL018555 BHAGYA BANTA KHARSEL 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925661 MR BHAGYABANTA KHARSEL STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-011-004/4531
(MALGAM) 		2430003000NRG24280820230584069 28/08/2023 CHANDRIKA GOUD 2430003WL018555 CHANDRIKA GOUD 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925696 MRS CHANDRIKA DEI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-011-004/4531
(MALGAM) 		2430003000NRG24280820230584068 28/08/2023 RAMSING GOUDA 2430003WL018555 RAMSING GOUDA 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7268925655 Mr. RAMSINGHA GAOD UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-011-004/4548
(MALGAM) 		2430003000NRG24280820230584070 28/08/2023 JAMO KHEI 2430003WL018555 JAMO KHEI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925669 MRS JAMBABATI GOUDA STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-011-004/4562
(MALGAM) 		2430003000NRG24280820230584071 28/08/2023 LAXMI DEI 2430003WL018555 LAXMI DEI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7268925670 LAXMI DEI AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHANDAHANDI OR-30-003-011-004/4630
(MALGAM) 		2430003000NRG24280820230584073 28/08/2023 NANDA GOUD 2430003WL018555 NANDA GOUD 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7268925671 Mr. NANDA GOUD S/O KESHAB UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-011-004/4634
(MALGAM) 		2430003000NRG24280820230584075 28/08/2023 RAJMANI MALI 2430003WL018555 RAJMANI MALI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925692 MRS RAJMANI MALI STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-011-004/4707
(MALGAM) 		2430003000NRG24280820230584081 28/08/2023 KALADRI DEI 2430003WL018555 KALADRI DEI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925695 MRS KALENDRI DEI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-011-004/4741
(MALGAM) 		2430003000NRG24280820230584082 28/08/2023 MAHENDRA GOUDA 2430003WL018555 MAHENDRA GOUDA 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925666 MR MAHENDRA GOUD STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-011-004/4747
(MALGAM) 		2430003000NRG24280820230584168 28/08/2023 SUTO GOUDA 2430003WL018556 SUTO GOUDA 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925659 MR SUTA GOUD STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-011-004/4749
(MALGAM) 		2430003000NRG24280820230584085 28/08/2023 TIMAN PUJARI 2430003WL018555 TIMAN PUJARI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925667 Mr TIMAN PUJARI STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-011-004/4775
(MALGAM) 		2430003000NRG24280820230584091 28/08/2023 JHAME DEI 2430003WL018555 JHAME DEI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925703 MRS JHIMEDEI LOHAR STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-011-004/4775
(MALGAM) 		2430003000NRG24280820230584090 28/08/2023 LAKHI MUNDALOHRA 2430003WL018555 LAKHI MUNDALOHRA 00415 SBIN0013630 2844 2844 Rejected 09/11/2023 7268925656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CHANDAHANDI OR-30-003-011-004/4800
(MALGAM) 		2430003000NRG24280820230584093 28/08/2023 CHINTAMANI 2430003WL018555 CHINTAMANI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925662 MRS CHINTAMANI MALI STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-011-004/4800
(MALGAM) 		2430003000NRG24280820230584092 28/08/2023 PITABASH MALI 2430003WL018555 PITABASH MALI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925654 MR PITABAS MALI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-011-004/4890
(MALGAM) 		2430003000NRG24280820230584099 28/08/2023 PURUSLOTTAM PUJARI 2430003WL018555 PURUSLOTTAM PUJARI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925668 Mr PURUSTAM PUJARI STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-011-004/4918
(MALGAM) 		2430003000NRG24280820230584101 28/08/2023 CHADRIKA GOUDA 2430003WL018555 CHADRIKA GOUDA 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925672 MRS CHANDRIKA GOUD STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-011-004/4918
(MALGAM) 		2430003000NRG24280820230584100 28/08/2023 CHANDRASUKA GOUDA 2430003WL018555 CHANDRASUKA GOUDA 00415 SBIN0013630 2844 2844 Rejected 09/11/2023 7268925701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CHANDAHANDI OR-30-003-011-004/4984
(MALGAM) 		2430003000NRG24280820230584103 28/08/2023 PUSPA GOUDA 2430003WL018555 PUSPA GOUDA 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925694 MISS PUSH GOUD STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-011-004/4996
(MALGAM) 		2430003000NRG24280820230584177 28/08/2023 PANO DEI 2430003WL018556 PANO DEI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925674 MRS PAN DEI GOUD STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-011-004/5113
(MALGAM) 		2430003000NRG24280820230584106 28/08/2023 MOBHNA DEI 2430003WL018555 MOBHNA DEI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925702 MRS MAUNA DEI STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-011-004/5122
(MALGAM) 		2430003000NRG24280820230584179 28/08/2023 SUBI DEI 2430003WL018556 SUBI DEI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925675 MRS SUBI GAUDA STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-011-004/5127
(MALGAM) 		2430003000NRG24280820230584108 28/08/2023 AHALYA DEI 2430003WL018555 AHALYA DEI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925664 MISS AHALYA LOHAR STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-011-004/5127
(MALGAM) 		2430003000NRG24280820230584107 28/08/2023 KESAB MUNDALOHRA 2430003WL018555 KESAB MUNDALOHRA 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7268925658 MR KESHAB LOHAR STATE BANK OF INDIA(508548)
SubTotal 102384 102384
69 CHANDAHANDI OR-30-003-011-004/18971
(MALGAM) 		2430003000NRG24280820230584140 28/08/2023 HIRALA GOUD 2430003WL018556 HIRALA GOUD 00415 SBIN0013638 2844 2844 Processed 10/11/2023 7268925677 HIRALAL GOUD STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-011-004/18996
(MALGAM) 		2430003000NRG24280820230584143 28/08/2023 PUSPA MALI 2430003WL018556 PUSPA MALI 00415 SBIN0013638 2844 2844 Processed 10/11/2023 7268925678 MRS PUSPA MALI STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-011-004/4766
(MALGAM) 		2430003000NRG24280820230584088 28/08/2023 DUTIKA GOUDA 2430003WL018555 DUTIKA GOUDA 00415 SBIN0013638 2844 2844 Processed 10/11/2023 7268925706 MRS DUTILA GOUD STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-011-004/4922
(MALGAM) 		2430003000NRG24280820230584174 28/08/2023 AMARU MALI 2430003WL018556 AMARU MALI 00415 SBIN0013638 2844 2844 Processed 10/11/2023 7268925676 AMRU MALI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
73 CHANDAHANDI OR-30-003-011-004/18500
(MALGAM) 		2430003000NRG24280820230584110 28/08/2023 KAIBALYA GOUD 2430003WL018556 KAIBALYA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925747 Mr. KAIBALYA GOUD UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-011-004/18510
(MALGAM) 		2430003000NRG24280820230584041 28/08/2023 SEBATI GOUD 2430003WL018555 SEBATI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925748 Mrs. SEBATI DEI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-011-004/18539
(MALGAM) 		2430003000NRG24280820230584042 28/08/2023 NIRASHA GOUD 2430003WL018555 NIRASHA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925755 Mrs. NIRASHA GOUD UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-011-004/18559
(MALGAM) 		2430003000NRG24280820230584043 28/08/2023 SUMITRAMUNDA LOHRA 2430003WL018555 SUMITRAMUNDA LOHRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925766 Mrs. SUMITRA MUNDA LOHARA W/O BALRAM UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-011-004/18677
(MALGAM) 		2430003000NRG24280820230584112 28/08/2023 NURJA GOUD 2430003WL018556 NURJA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925723 Mrs. NURJ DEI GOUD W/O JAYADHAR UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-011-004/18694
(MALGAM) 		2430003000NRG24280820230584048 28/08/2023 BHUMISUTA GOUD 2430003WL018555 BHUMISUTA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925756 Mrs. BHUMISUTA DEI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-011-004/18716
(MALGAM) 		2430003000NRG24280820230584116 28/08/2023 UASHI GOUD 2430003WL018556 UASHI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925742 Mrs. UASI GOUD W/O ISHA UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-011-004/18726
(MALGAM) 		2430003000NRG24280820230584117 28/08/2023 DALIMBA DEI 2430003WL018556 DALIMBA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925734 DALIMBA DEI FINO PAYMENTS BANK LTD(608001)
81 CHANDAHANDI OR-30-003-011-004/18731
(MALGAM) 		2430003000NRG24280820230584050 28/08/2023 BISHAYA MALI 2430003WL018555 BISHAYA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925757 Mrs. BISAYA MALI W/O LABANYA UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-011-004/18766
(MALGAM) 		2430003000NRG24280820230584121 28/08/2023 SEBANI GOUD 2430003WL018556 SEBANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925726 Mrs. SEBANI DEI GOUD W/O PHEPAL UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-011-004/18793
(MALGAM) 		2430003000NRG24280820230584123 28/08/2023 KIA GOUD 2430003WL018556 KIA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925721 Mrs. KIA GOUD UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-011-004/18797
(MALGAM) 		2430003000NRG24280820230584125 28/08/2023 RAIBARI GOUD 2430003WL018556 RAIBARI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925732 Mrs. RAIBARI GOUD UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-011-004/18798
(MALGAM) 		2430003000NRG24280820230584052 28/08/2023 GURUHASPTI GOUD 2430003WL018555 GURUHASPTI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925745 Mrs. GURUSPATI DEI W/O MAYADHAR UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-011-004/18803
(MALGAM) 		2430003000NRG24280820230584126 28/08/2023 TILOTTAMA GOUD 2430003WL018556 TILOTTAMA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925730 Mrs. TILOTAMA GOUD W/O MUKUNDA UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-011-004/18819
(MALGAM) 		2430003000NRG24280820230584129 28/08/2023 ARUN GOUD 2430003WL018556 ARUN GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925738 Mr. ARUN GOUD UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-011-004/18819
(MALGAM) 		2430003000NRG24280820230584130 28/08/2023 RUKMANI GOUD 2430003WL018556 RUKMANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925737 RUKMANI GOUD UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-011-004/18826
(MALGAM) 		2430003000NRG24280820230584134 28/08/2023 GANGABALI GOUD 2430003WL018556 GANGABALI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925743 Mrs. GANGABALI GOUD W/O KHIRASINDHU UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-011-004/18834
(MALGAM) 		2430003000NRG24280820230584056 28/08/2023 SOBHABATI GOUD 2430003WL018555 SOBHABATI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925724 Mrs. SOBHABATI GOUD W/O LALIT UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-011-004/18868
(MALGAM) 		2430003000NRG24280820230584135 28/08/2023 CHAMPA MALI 2430003WL018556 CHAMPA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925770 CHAMPA MALI UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-011-004/18957
(MALGAM) 		2430003000NRG24280820230584061 28/08/2023 SUREKHA MUNDA LOHARA 2430003WL018555 SUREKHA MUNDA LOHARA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925760 SUREKHA MUNDA LOHARA INDUSIND BANK(607189)
93 CHANDAHANDI OR-30-003-011-004/18993
(MALGAM) 		2430003000NRG24280820230584142 28/08/2023 MADHABA MALI 2430003WL018556 MADHABA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925729 Mr. MADHAB MALI UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-011-004/19015
(MALGAM) 		2430003000NRG24280820230584148 28/08/2023 PADMANI MALI 2430003WL018556 PADMANI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925720 Mrs. PADMANI MALI UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-011-004/19037
(MALGAM) 		2430003000NRG24280820230584153 28/08/2023 GARIB MALI 2430003WL018556 GARIB MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925651 GARIBA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHANDAHANDI OR-30-003-011-004/4485
(MALGAM) 		2430003000NRG24280820230584158 28/08/2023 PADMANAV BISOI 2430003WL018556 PADMANAV BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925650 PADMANAV BISOI FINO PAYMENTS BANK LTD(608001)
97 CHANDAHANDI OR-30-003-011-004/4525
(MALGAM) 		2430003000NRG24280820230584160 28/08/2023 MANOHAR SORI 2430003WL018556 MANOHAR SORI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925736 Mr. MANUHAR SORI UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-011-004/4541
(MALGAM) 		2430003000NRG24280820230584162 28/08/2023 BALDEB GOUDA 2430003WL018556 BALDEB GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925719 Mr. BALADEV GOUD UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-011-004/4572
(MALGAM) 		2430003000NRG24280820230584163 28/08/2023 ASTAMI GOUDA 2430003WL018556 ASTAMI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925731 Mr. ASHOTAM GOUD S/O BUTI UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-011-004/4592
(MALGAM) 		2430003000NRG24280820230584164 28/08/2023 CHAITAN MALI 2430003WL018556 CHAITAN MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925652 Mr. CHAITAN MALI UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-011-004/4627
(MALGAM) 		2430003000NRG24280820230584072 28/08/2023 MANGLE DEI 2430003WL018555 MANGLE DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925712 Mrs. MANGALEN DEI GOUD W/O DIALU UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-011-004/4631
(MALGAM) 		2430003000NRG24280820230584074 28/08/2023 HEMADRI DEI 2430003WL018555 HEMADRI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925733 HEMADI GOUD UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-011-004/4676
(MALGAM) 		2430003000NRG24280820230584079 28/08/2023 BRUNDABATI DEI 2430003WL018555 BRUNDABATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925762 Mrs. BRUNDA DEI W/O PARSHU UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-011-004/4714
(MALGAM) 		2430003000NRG24280820230584167 28/08/2023 ASMATI GOUDA 2430003WL018556 ASMATI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925769 Mrs. ASHAMATI GOUDA UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-011-004/4742
(MALGAM) 		2430003000NRG24280820230584084 28/08/2023 SAMTULA DEI 2430003WL018555 SAMTULA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925728 Mrs. SAMATOL GOUDA UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-011-004/4749
(MALGAM) 		2430003000NRG24280820230584086 28/08/2023 HEMADI DEI 2430003WL018555 HEMADI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925653 Mrs. HUMADI PUJARI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-011-004/4750
(MALGAM) 		2430003000NRG24280820230584169 28/08/2023 DABAL PUJARI 2430003WL018556 DABAL PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925735 Mr. DABAL PUJARI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-011-004/4766
(MALGAM) 		2430003000NRG24280820230584087 28/08/2023 HASTA GOUDA 2430003WL018555 HASTA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925768 Mr. HASTA GOUD S/O GHANASHYAM UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-011-004/4768
(MALGAM) 		2430003000NRG24280820230584089 28/08/2023 PRASAD GOUDA 2430003WL018555 PRASAD GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925763 Mr. PRASAD GOUD UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-011-004/4782
(MALGAM) 		2430003000NRG24280820230584170 28/08/2023 LALITA GOUDA 2430003WL018556 LALITA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925710 Mr. LALIT GOUD UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-011-004/4790
(MALGAM) 		2430003000NRG24280820230584171 28/08/2023 SABYA DEI 2430003WL018556 SABYA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925722 Mrs. SOBHYA GOUDA UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-011-004/4832
(MALGAM) 		2430003000NRG24280820230584095 28/08/2023 SUNDRI DEI 2430003WL018555 SUNDRI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925767 Mrs. SUNDRI DEI W/O TULARAM UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-011-004/4840
(MALGAM) 		2430003000NRG24280820230584097 28/08/2023 DAIMATI GOUDA 2430003WL018555 DAIMATI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925764 Mrs. DAIMATI DEI GOUDO W/O UKUA UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-011-004/4840
(MALGAM) 		2430003000NRG24280820230584096 28/08/2023 NANDA GOUD 2430003WL018555 NANDA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7268925711 SHRI NANDA GOUD STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-011-004/4848
(MALGAM) 		2430003000NRG24280820230584098 28/08/2023 SULOCHAN GOUDA 2430003WL018555 SULOCHAN GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925758 Mrs. SULOCHANA DEI W/O KRUTIBAS UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-011-004/4853
(MALGAM) 		2430003000NRG24280820230584172 28/08/2023 MUNI GOUD 2430003WL018556 MUNI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925744 Mrs. MUNI DEI UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-011-004/4889
(MALGAM) 		2430003000NRG24280820230584173 28/08/2023 KOUSALYA DEI 2430003WL018556 KOUSALYA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925725 Mrs. KAUSHALYA GOUD W/O DHANIRAM UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-011-004/4925
(MALGAM) 		2430003000NRG24280820230584176 28/08/2023 DHAMATI DEI 2430003WL018556 DHAMATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925765 Mrs. DHANAMATI DEI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-011-004/4973
(MALGAM) 		2430003000NRG24280820230584102 28/08/2023 JOGOMOHAN GOUDA 2430003WL018555 JOGOMOHAN GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925761 Mr. JAGMAN GOUD UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-011-004/5055
(MALGAM) 		2430003000NRG24280820230584178 28/08/2023 MUNGNI DEI 2430003WL018556 MUNGNI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925727 Mrs. MANGANI MALI W/O PURANDHAR UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-011-004/5087
(MALGAM) 		2430003000NRG24280820230584105 28/08/2023 KUNTI DEI 2430003WL018555 KUNTI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268925759 Mrs. KUNTI DEI GOUD W/O CHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 139356 139356
Total 344124 344124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_280823APB_FTO_481334 Bank of Baroda BARB0CHANAB Chanadahandi 88164
2 CHANDAHANDI OR2430003_280823APB_FTO_481334 Canara Bank CNRB0004428 NABARANGPUR 2844
3 CHANDAHANDI OR2430003_280823APB_FTO_481334 State Bank of India SBIN0013630 JHARIGAON 102384
4 CHANDAHANDI OR2430003_280823APB_FTO_481334 State Bank of India SBIN0013638 SINGJHAR 11376
5 CHANDAHANDI OR2430003_280823APB_FTO_481334 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 139356

Download In Excel