Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:25:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_060623APB_FTO_200323
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-30-003-005-002/13675
(DHODIPANI) 		2430003000NRG24050620230258167 06/06/2023 AMARU NAYAK 2430003WL006277 AMARU NAYAK 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693917 AMARUNAYAK BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/13688
(DHODIPANI) 		2430003000NRG24050620230258172 06/06/2023 SHYAM NAYAK 2430003WL006277 SHYAM NAYAK 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693926 SHYAMA NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-002/13746
(DHODIPANI) 		2430003000NRG24050620230258177 06/06/2023 PRAMILA DEI 2430003WL006277 PRAMILA DEI 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693952 PRAMILA NAYAK FINO PAYMENTS BANK LTD(608001)
4 CHANDAHANDI OR-30-003-005-002/13862
(DHODIPANI) 		2430003000NRG24050620230258181 06/06/2023 RUKCHAN NAGESH 2430003WL006277 RUKCHAN NAGESH 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693951 RUKACHAN NAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-002/13870
(DHODIPANI) 		2430003000NRG24050620230258184 06/06/2023 HIRADHAR PATRO 2430003WL006277 HIRADHAR PATRO 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693922 HIRADHAR PATRA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-002/13906
(DHODIPANI) 		2430003000NRG24050620230258196 06/06/2023 NARASINGH NAGESH 2430003WL006277 NARASINGH NAGESH 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693960 NARASINGH NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-002/13937
(DHODIPANI) 		2430003000NRG24050620230258201 06/06/2023 JAMUNA NAGESH 2430003WL006277 JAMUNA NAGESH 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693962 JAMUNA NAGESH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-002/13942
(DHODIPANI) 		2430003000NRG24050620230258203 06/06/2023 MAINA 2430003WL006277 MAINA 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693946 Maena Nagesh BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-002/18584
(DHODIPANI) 		2430003000NRG24050620230258207 06/06/2023 NIRMALA PATRA 2430003WL006277 NIRMALA PATRA 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693968 NIRMALA PATRA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-002/18666
(DHODIPANI) 		2430003000NRG24050620230258210 06/06/2023 BHODEB PATRA 2430003WL006277 BHODEB PATRA 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693961 BHODEB PATRA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-004/1689
(KOILIMUNDA) 		2430003000NRG24060620230260783 06/06/2023 RABISING GAINTA 2430003WL006346 RABISING GAINTA 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693919 RABISING GAINTA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003000NRG24060620230260786 06/06/2023 GANESH MAJHI 2430003WL006346 GANESH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693925 GANESH MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-004/1695
(KOILIMUNDA) 		2430003000NRG24060620230260787 06/06/2023 Durmila jagat 2430003WL006346 Durmila jagat 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693957 DURMILA JAGAT BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-004/1705
(KOILIMUNDA) 		2430003000NRG24060620230260788 06/06/2023 DAYANIDHI PATEL 2430003WL006346 DAYANIDHI PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693921 MR DAYANIDHI PATEL STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-009-004/1709
(KOILIMUNDA) 		2430003000NRG24060620230260791 06/06/2023 SENDRIKA DEI 2430003WL006346 SENDRIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693953 SENDRIKA JAGAT BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-009-004/1709
(KOILIMUNDA) 		2430003000NRG24060620230260790 06/06/2023 TIRAAN JAGAT 2430003WL006346 TIRAAN JAGAT 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693929 TIRAN JAGAT BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-004/1725
(KOILIMUNDA) 		2430003000NRG24060620230260793 06/06/2023 HEMA SAMARATH 2430003WL006346 HEMA SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693934 HEM SAMARATH BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-009-004/1725
(KOILIMUNDA) 		2430003000NRG24060620230260792 06/06/2023 PARAMESWAR SAMARATH 2430003WL006346 PARAMESWAR SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693918 PARESHWAR SAMARATH BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-004/1753
(KOILIMUNDA) 		2430003000NRG24060620230260796 06/06/2023 PITAM MAJHI 2430003WL006346 PITAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693923 PITAM MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-004/1754
(KOILIMUNDA) 		2430003000NRG24060620230260798 06/06/2023 PARSU MAJHI 2430003WL006346 PARSU MAJHI 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693920 PARSHU MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-004/1754
(KOILIMUNDA) 		2430003000NRG24060620230260799 06/06/2023 PRAMILA MAJHI 2430003WL006346 PRAMILA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693958 Pramila Majhi BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-004/1781
(KOILIMUNDA) 		2430003000NRG24060620230260800 06/06/2023 KHETRA SAMARATH 2430003WL006346 KHETRA SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693932 KSHETRA SAMARATH BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-004/1783
(KOILIMUNDA) 		2430003000NRG24060620230260802 06/06/2023 LAXMI gainta 2430003WL006346 LAXMI gainta 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693933 Mrs. LAXMI GAINTA UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-009-004/1783
(KOILIMUNDA) 		2430003000NRG24060620230260801 06/06/2023 MADAN GAINTA 2430003WL006346 MADAN GAINTA 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693928 MADAN GAINTA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-004/1785
(KOILIMUNDA) 		2430003000NRG24060620230260803 06/06/2023 BALMAT MAJHI 2430003WL006346 BALMAT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693924 BALAMAT MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-004/18541
(KOILIMUNDA) 		2430003000NRG24060620230260809 06/06/2023 TARACHAN MAJHI 2430003WL006346 TARACHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693935 TARACHAN MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-009-004/18556
(KOILIMUNDA) 		2430003000NRG24060620230260811 06/06/2023 PARAMESWAR MAJHI 2430003WL006346 PARAMESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2391693927 PARAMESWAR MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-004/18866
(KOILIMUNDA) 		2430003000NRG24060620230260814 06/06/2023 BHAKACHAN MAJHI 2430003WL006346 BHAKACHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693931 BHAKACHAN MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-004/19207
(KOILIMUNDA) 		2430003000NRG24060620230260821 06/06/2023 LAXMI JHANKAR 2430003WL006346 LAXMI JHANKAR 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693930 LAXMI JHANKAR BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-004/19207
(KOILIMUNDA) 		2430003000NRG24060620230260820 06/06/2023 MANTRI JHANKAR 2430003WL006346 MANTRI JHANKAR 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693959 Mantri Jhankar BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-004/19278
(KOILIMUNDA) 		2430003000NRG24060620230260822 06/06/2023 BASANTA DANGARI 2430003WL006346 BASANTA DANGARI 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2391693913 BASANTA DANGARI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-010-003/12481
(KUHUDI) 		2430003000NRG24050620230258340 06/06/2023 MANDER PUJARI 2430003WL006280 MANDER PUJARI 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693967 MANDER PUJARI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-010-003/12505
(KUHUDI) 		2430003000NRG24050620230258341 06/06/2023 MANGAL SINGH PUJARI 2430003WL006280 MANGAL SINGH PUJARI 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693936 MANGALASINGPUJARI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-010-003/18535
(KUHUDI) 		2430003000NRG24050620230258342 06/06/2023 MANUHARA PUJARI 2430003WL006280 MANUHARA PUJARI 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693948 MANUHAR PUJARI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-010-003/18535
(KUHUDI) 		2430003000NRG24050620230258343 06/06/2023 PREMA PUJARI 2430003WL006280 PREMA PUJARI 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693950 PREMA PUJARI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-010-003/18541
(KUHUDI) 		2430003000NRG24050620230258344 06/06/2023 Abhi Majhi 2430003WL006280 Abhi Majhi 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693949 Abhi Majhi BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-010-003/18663
(KUHUDI) 		2430003000NRG24050620230258349 06/06/2023 SATYA MAJHI 2430003WL006280 SATYA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2391693969 SATYADHAR MAJHI BANK OF BARODA(606985)
SubTotal 77736 77736
38 CHANDAHANDI OR-30-003-005-002/14020
(DHODIPANI) 		2430003000NRG24050620230258205 06/06/2023 ABHIMANYU NAYAK 2430003WL006277 ABHIMANYU NAYAK 00045 BARB0UMARKO 2844 2844 Processed 10/06/2023 2391693963 ABHIMANYU NAYAK BANK OF BARODA(606985)
SubTotal 2844 2844
39 CHANDAHANDI OR-30-003-005-002/13673
(DHODIPANI) 		2430003000NRG24050620230258166 06/06/2023 CHMPE DEI 2430003WL006277 CHMPE DEI 00415 SBIN0013630 2844 2844 Processed 10/06/2023 2391693915 MISS CHAMPA BISI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-009-004/1682
(KOILIMUNDA) 		2430003000NRG24060620230260782 06/06/2023 Durbal samrath 2430003WL006346 Durbal samrath 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2391693907 DURBAL SAMARATH BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003000NRG24060620230260785 06/06/2023 BHANUMATI MAJHI 2430003WL006346 BHANUMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2391693908 MISS BHANA DEI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-009-004/1753
(KOILIMUNDA) 		2430003000NRG24060620230260797 06/06/2023 DEMATI MAJHI 2430003WL006346 DEMATI MAJHI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2391693914 MISS DEMATI MAJHI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-009-004/1785
(KOILIMUNDA) 		2430003000NRG24060620230260804 06/06/2023 SUNADI MAJHI 2430003WL006346 SUNADI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2391693909 MISS SUNADI MAJHI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24060620230260807 06/06/2023 Digambar gainta 2430003WL006346 Digambar gainta 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2391693912 MR DIGAMBAR GAENTA STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-009-004/1809
(KOILIMUNDA) 		2430003000NRG24060620230260808 06/06/2023 SADRE MAJHI 2430003WL006346 SADRE MAJHI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2391693906 MISS SADRE MAJHI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-009-004/18541
(KOILIMUNDA) 		2430003000NRG24060620230260810 06/06/2023 MADANA MAJHI 2430003WL006346 MADANA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/06/2023 2391693916 Mrs. MADANA DEI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-009-004/18885
(KOILIMUNDA) 		2430003000NRG24060620230260815 06/06/2023 JADAB MAJHI 2430003WL006346 JADAB MAJHI 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2391693911 Shri JADAB MAJHI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-009-004/18889
(KOILIMUNDA) 		2430003000NRG24060620230260816 06/06/2023 hiranya 2430003WL006346 hiranya 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2391693902 MR HIRADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
49 CHANDAHANDI OR-30-003-005-002/13928
(DHODIPANI) 		2430003000NRG24050620230258199 06/06/2023 SURESH NAYAK 2430003WL006277 SURESH NAYAK 00415 SBIN0013638 2844 2844 Processed 10/06/2023 2391693910 SURESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
50 CHANDAHANDI OR-30-003-005-002/13673
(DHODIPANI) 		2430003000NRG24050620230258165 06/06/2023 GHANSHYAM BISI 2430003WL006277 GHANSHYAM BISI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693976 Mr. GHANASHYAMA BISI S/O DAMUDHAR UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-005-002/13677
(DHODIPANI) 		2430003000NRG24050620230258168 06/06/2023 AKALU NAYAK 2430003WL006277 AKALU NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693885 Mr. AKALU NAYAK UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-002/13681
(DHODIPANI) 		2430003000NRG24050620230258169 06/06/2023 HARISINGH NAYAK 2430003WL006277 HARISINGH NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693940 Mr. HARASING NAYAK UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-002/13682
(DHODIPANI) 		2430003000NRG24050620230258170 06/06/2023 PURNA NAYAK 2430003WL006277 PURNA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693898 PURUN NAYAK UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-002/13689
(DHODIPANI) 		2430003000NRG24050620230258174 06/06/2023 BHOJOMANI DEI 2430003WL006277 BHOJOMANI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693954 Mrs. BHAJAMANI NAYAK UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-002/13689
(DHODIPANI) 		2430003000NRG24050620230258173 06/06/2023 DEB NAYAK 2430003WL006277 DEB NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693937 Mr. DEBA NAYAK UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-002/13702
(DHODIPANI) 		2430003000NRG24050620230258175 06/06/2023 JAGADIS PATRO 2430003WL006277 JAGADIS PATRO 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693891 Mr. JAGADISH PATRA UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-005-002/13746
(DHODIPANI) 		2430003000NRG24050620230258176 06/06/2023 AR JUN NAYAK 2430003WL006277 AR JUN NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693956 Mr. ARJUN NAYAK UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-002/13755
(DHODIPANI) 		2430003000NRG24050620230258179 06/06/2023 JAYANTI DEI 2430003WL006277 JAYANTI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693975 Mrs. JAYANTI NAYAK W/O NILANCHAL UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-005-002/13755
(DHODIPANI) 		2430003000NRG24050620230258178 06/06/2023 NILANCHAL NAYAK 2430003WL006277 NILANCHAL NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693944 Mr. NILANCHAL NAYAK UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-002/13761
(DHODIPANI) 		2430003000NRG24050620230258180 06/06/2023 Rebati Dei 2430003WL006277 Rebati Dei 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693888 Rebati Nagesha FINO PAYMENTS BANK LTD(608001)
61 CHANDAHANDI OR-30-003-005-002/13866
(DHODIPANI) 		2430003000NRG24050620230258183 06/06/2023 JASODA NAGESH 2430003WL006277 JASODA NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693955 Mrs. JASODA NAGESH UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-005-002/13866
(DHODIPANI) 		2430003000NRG24050620230258182 06/06/2023 MAKARDHAN NAYAK 2430003WL006277 MAKARDHAN NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693889 MAKARDHAN NAYAK UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-005-002/13881
(DHODIPANI) 		2430003000NRG24050620230258185 06/06/2023 RATANE 2430003WL006277 RATANE 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693903 Mrs. RATNI MALI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-005-002/13885
(DHODIPANI) 		2430003000NRG24050620230258186 06/06/2023 GUNONIDHI NAGESH 2430003WL006277 GUNONIDHI NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693939 Mr. GUNANIDHI NAGESH S/O BHAGIRATHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-005-002/13891
(DHODIPANI) 		2430003000NRG24050620230258188 06/06/2023 DAYADHAR NAGESH 2430003WL006277 DAYADHAR NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693942 Mr. DAYA NAGESH UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-005-002/13892
(DHODIPANI) 		2430003000NRG24050620230258189 06/06/2023 UPBAN NAGESH 2430003WL006277 UPBAN NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693905 Mrs. UPABANA NAGESH UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-005-002/13893
(DHODIPANI) 		2430003000NRG24050620230258191 06/06/2023 GOMATI NAYAK 2430003WL006277 GOMATI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693892 Mrs. GOMATI NAYAK UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-005-002/13893
(DHODIPANI) 		2430003000NRG24050620230258190 06/06/2023 TULASIA NAGESH 2430003WL006277 TULASIA NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693965 Mr. TULASI MALI S/O KARTTIK UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-005-002/13896
(DHODIPANI) 		2430003000NRG24050620230258193 06/06/2023 ABHIMANYU PATRA 2430003WL006277 ABHIMANYU PATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693890 ABHIMANYU PATRA UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-005-002/13903
(DHODIPANI) 		2430003000NRG24050620230258195 06/06/2023 AMBIKA DEI 2430003WL006277 AMBIKA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693945 AMBIKA NAGES FINO PAYMENTS BANK LTD(608001)
71 CHANDAHANDI OR-30-003-005-002/13903
(DHODIPANI) 		2430003000NRG24050620230258194 06/06/2023 NILAMBAR NAGESH 2430003WL006277 NILAMBAR NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693978 NILAMBAR NAGES UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-005-002/13927
(DHODIPANI) 		2430003000NRG24050620230258198 06/06/2023 hari nagesh 2430003WL006277 hari nagesh 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693938 Mr. HARI NAGESH UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-005-002/13937
(DHODIPANI) 		2430003000NRG24050620230258200 06/06/2023 DIGAMBAR NAGESH 2430003WL006277 DIGAMBAR NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693904 DIGAMBER NAGESH BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-005-002/13941
(DHODIPANI) 		2430003000NRG24050620230258202 06/06/2023 BHISMO NAGESH 2430003WL006277 BHISMO NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693947 Mr. BHISMA NAGESH S/O NARA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-005-002/13960
(DHODIPANI) 		2430003000NRG24050620230258204 06/06/2023 BHUJO MALI 2430003WL006277 BHUJO MALI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693977 Mr. BHUJA NAYAK UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-005-002/18591
(DHODIPANI) 		2430003000NRG24050620230258208 06/06/2023 MANABODHA NAGESH 2430003WL006277 MANABODHA NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693966 Mr. MANABADHA NAGESH UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-005-002/18591
(DHODIPANI) 		2430003000NRG24050620230258209 06/06/2023 SUKANTI NAGESH 2430003WL006277 SUKANTI NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693964 Mrs. SUKANTI DEI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-005-002/18672
(DHODIPANI) 		2430003000NRG24050620230258212 06/06/2023 PINKI NAYAK 2430003WL006277 PINKI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693895 Mrs. PINKY NAIK UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-005-002/18672
(DHODIPANI) 		2430003000NRG24050620230258211 06/06/2023 TEKADHAR NAYAK 2430003WL006277 TEKADHAR NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693897 Mr. TEKADHAR NAYAK UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-005-002/18694
(DHODIPANI) 		2430003000NRG24050620230258213 06/06/2023 GOPA PATRA 2430003WL006277 GOPA PATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693972 Mr. GOPA PATRA UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-005-002/18695
(DHODIPANI) 		2430003000NRG24050620230258214 06/06/2023 PUSPA NAYAK 2430003WL006277 PUSPA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693899 PUSPA NAYAK BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003000NRG24060620230260784 06/06/2023 BHIKARI MAJHI 2430003WL006346 BHIKARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2391693943 Mr. BHIKARI MAJHI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-009-004/18889
(KOILIMUNDA) 		2430003000NRG24060620230260817 06/06/2023 Subarna majhi 2430003WL006346 Subarna majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391693970 Mrs. SUBARNI MAJHI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-010-003/12374
(KUHUDI) 		2430003000NRG24050620230258334 06/06/2023 PANAMATI JHANKAR 2430003WL006280 PANAMATI JHANKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693971 Mrs. PANAMATI JHANKAR UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-010-003/12388
(KUHUDI) 		2430003000NRG24050620230258335 06/06/2023 RUKAMANI MAJHI 2430003WL006280 RUKAMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693894 Mrs. RUKAMANI MAJHI W/O KAMALA UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-010-003/12479
(KUHUDI) 		2430003000NRG24050620230258338 06/06/2023 OSHABATI PUJARI 2430003WL006280 OSHABATI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693887 Mrs. ASHABATI PUJARI W/O MANGALU UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-010-003/12479
(KUHUDI) 		2430003000NRG24050620230258337 06/06/2023 SUNDERKAYA PUJARI 2430003WL006280 SUNDERKAYA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693941 Mrs. SUNDAR PUJARI UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-010-003/12480
(KUHUDI) 		2430003000NRG24050620230258339 06/06/2023 TULE DEI PUJARI 2430003WL006280 TULE DEI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693886 Mrs. TULE DEI PUJARI W/O BALA UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-010-003/18648
(KUHUDI) 		2430003000NRG24050620230258345 06/06/2023 KUNTALA MAJHI 2430003WL006280 KUNTALA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693974 Mrs. KUNTALA MAJHI W/O KAMAL UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-010-003/18648
(KUHUDI) 		2430003000NRG24050620230258346 06/06/2023 TANKESWARI MAJHI 2430003WL006280 TANKESWARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693896 Miss. TANKESWARI MAJHI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-010-003/18663
(KUHUDI) 		2430003000NRG24050620230258347 06/06/2023 DAMBUDA MAJHI 2430003WL006280 DAMBUDA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693973 DAMBARU MAJHI BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-010-003/18663
(KUHUDI) 		2430003000NRG24050620230258348 06/06/2023 JANA MAJHI 2430003WL006280 JANA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693893 Mrs. JANA MAJHI W/O DAMBUDHA UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-010-003/18674
(KUHUDI) 		2430003000NRG24050620230258350 06/06/2023 BIKRAM BHUNJIA 2430003WL006280 BIKRAM BHUNJIA 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693900 BHIKARAM BHUNJIA UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-010-003/18674
(KUHUDI) 		2430003000NRG24050620230258351 06/06/2023 DHANMATI BHUNJIA 2430003WL006280 DHANMATI BHUNJIA 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2391693901 DHANAMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 125373 125373
Total 225861 225861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_060623APB_FTO_200323 Bank of Baroda BARB0CHANAB Chanadahandi 77736
2 CHANDAHANDI OR2430003_060623APB_FTO_200323 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 CHANDAHANDI OR2430003_060623APB_FTO_200323 State Bank of India SBIN0013630 JHARIGAON 17064
4 CHANDAHANDI OR2430003_060623APB_FTO_200323 State Bank of India SBIN0013638 SINGJHAR 2844
5 CHANDAHANDI OR2430003_060623APB_FTO_200323 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3081
6 CHANDAHANDI OR2430003_060623APB_FTO_200323 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 122292

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