Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:29:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_120723APB_FTO_332045
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-30-003-004-001/18762
(DALABEDA) 		2430003004NRG24080720230433096 12/07/2023 JAYASING RAUT 2430003004WL010690 JAYASING RAUT 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4965849233 JAYA SINGH ROUT BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-001/18826
(DALABEDA) 		2430003004NRG24080720230433097 12/07/2023 PRASTAB MAJHI 2430003004WL010690 PRASTAB MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4965849220 PRASTAB MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-001/471
(DALABEDA) 		2430003004NRG24080720230433113 12/07/2023 GUNSAGAR RAUT 2430003004WL010690 GUNSAGAR RAUT 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4965849234 GUNA SAGAR ROUT BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-001/471
(DALABEDA) 		2430003004NRG24080720230433111 12/07/2023 KAIBLYA RAUT 2430003004WL010690 KAIBLYA RAUT 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4965849226 KEBAL ROUT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-001/473
(DALABEDA) 		2430003004NRG24080720230433115 12/07/2023 SUBHADRA BAGARTI 2430003004WL010690 SUBHADRA BAGARTI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4965849274 SUBHADRA BAGARTTI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-001/474
(DALABEDA) 		2430003004NRG24080720230433116 12/07/2023 TRINATH ROUT 2430003004WL010690 TRINATH ROUT 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4965849225 TRINATHA ROUT BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-004-001/517
(DALABEDA) 		2430003004NRG24080720230433122 12/07/2023 JUGRET MAJHI 2430003004WL010690 JUGRET MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4965849222 JUGARAJ MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-004-001/527
(DALABEDA) 		2430003004NRG24080720230433126 12/07/2023 BALARAM SAHU 2430003004WL010690 BALARAM SAHU 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4965849228 BALARAM SAHOO BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-004-001/566
(DALABEDA) 		2430003004NRG24080720230433127 12/07/2023 GHANA MAJHI 2430003004WL010690 GHANA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4965849224 GHAN MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-004-002/18889
(DALABEDA) 		2430003004NRG24110720230444542 12/07/2023 NILA MAJHI 2430003004WL010993 NILA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965849219 NILA . MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/1275
(DALABEDA) 		2430003004NRG24080720230433427 12/07/2023 NRUSHINHA NAYAK 2430003004WL010698 NRUSHINHA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849229 Nrusingha Nayak BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-004-004/1451
(DALABEDA) 		2430003004NRG24080720230433431 12/07/2023 TOPE MAJHI 2430003004WL010698 TOPE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849230 TAPE MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-004-004/18669
(DALABEDA) 		2430003004NRG24080720230433453 12/07/2023 AHALYA MALI 2430003004WL010698 AHALYA MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849223 AHALYA MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-004-005/18549
(DALABEDA) 		2430003004NRG24110720230444464 12/07/2023 JABARSINGH MAJHI 2430003004WL010990 JABARSINGH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849231 Jabarsingh Majhi BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-004-005/18687
(DALABEDA) 		2430003004NRG24110720230444468 12/07/2023 BALARAM MAJHI 2430003004WL010990 BALARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849218 BALARAM MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-004-005/18987
(DALABEDA) 		2430003004NRG24110720230444472 12/07/2023 SATYA MAJHI 2430003004WL010990 SATYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849232 SATYA . MAJHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-005/612
(DALABEDA) 		2430003004NRG24110720230444480 12/07/2023 LUDRIKA MAJHI 2430003004WL010990 LUDRIKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849227 Lubrika Majhi BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-004-005/632
(DALABEDA) 		2430003004NRG24110720230444484 12/07/2023 JAGANNATH MAJHI 2430003004WL010990 JAGANNATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849273 Mr. JAGANATH MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-005/645
(DALABEDA) 		2430003004NRG24110720230444490 12/07/2023 NILABMER MAJHI 2430003004WL010990 NILABMER MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965849221 NILAMBAR MAJHI BANK OF BARODA(606985)
SubTotal 40764 40764
20 CHANDAHANDI OR-30-003-004-001/436
(DALABEDA) 		2430003004NRG24080720230433104 12/07/2023 DISMAL RAUT 2430003004WL010690 DISMAL RAUT 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4965849216 MR DISMAL ROUT STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-004-001/438
(DALABEDA) 		2430003004NRG24080720230433108 12/07/2023 JUNARAM MAJHI 2430003004WL010690 JUNARAM MAJHI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4965849214 JUNARAM MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-004-001/463
(DALABEDA) 		2430003004NRG24080720230433109 12/07/2023 SANTARAM MAJHI 2430003004WL010690 SANTARAM MAJHI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4965849215 SANTARAM MAJHI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-004-001/474
(DALABEDA) 		2430003004NRG24080720230433117 12/07/2023 SUNDRIKA ROUT 2430003004WL010690 SUNDRIKA ROUT 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4965849212 MISS SUNDARIKA ROUT STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-004-001/512
(DALABEDA) 		2430003004NRG24080720230433121 12/07/2023 SAJADEI PUJARI 2430003004WL010690 SAJADEI PUJARI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4965849213 SHRI SAJADEI PUJARI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-004-001/519
(DALABEDA) 		2430003004NRG24080720230433124 12/07/2023 GOJENDRA ROUT 2430003004WL010690 GOJENDRA ROUT 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4965849211 SHRI GAJENDRA ROUT STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-004-005/18846
(DALABEDA) 		2430003004NRG24110720230444471 12/07/2023 JUDHISTIRA MAJHI 2430003004WL010990 JUDHISTIRA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4965849217 Mr. JUDHSTIRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
27 CHANDAHANDI OR-30-003-004-001/410
(DALABEDA) 		2430003004NRG24080720230433098 12/07/2023 DURBAL MAJHI 2430003004WL010690 DURBAL MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849253 Mr. DURBAL MAJHI S/O KALU UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-001/435
(DALABEDA) 		2430003004NRG24080720230433101 12/07/2023 JAGU RAUT 2430003004WL010690 JAGU RAUT 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4965849282 Mr. JAGU RAUT [ODIA] S/O SADU RAUT UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-001/436
(DALABEDA) 		2430003004NRG24080720230433102 12/07/2023 BANA ROUT 2430003004WL010690 BANA ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849246 Mr. BANA ROUT UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-001/436
(DALABEDA) 		2430003004NRG24080720230433103 12/07/2023 DHANMATI ROUT 2430003004WL010690 DHANMATI ROUT 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4965849263 DHANAMATI . ROUT UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-001/438
(DALABEDA) 		2430003004NRG24080720230433107 12/07/2023 NAMATI MAJHI 2430003004WL010690 NAMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849258 NAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-001/463
(DALABEDA) 		2430003004NRG24080720230433110 12/07/2023 KHAJANDRI MAJHI 2430003004WL010690 KHAJANDRI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849265 Mrs. KHAJANDRI MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-001/473
(DALABEDA) 		2430003004NRG24080720230433114 12/07/2023 DHANU ROUT 2430003004WL010690 DHANU ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849312 Mr. DHANU ROUT UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-001/487
(DALABEDA) 		2430003004NRG24080720230433119 12/07/2023 HIRANDI MAJHI 2430003004WL010690 HIRANDI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849262 Hiirndi Majhi BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-004-001/512
(DALABEDA) 		2430003004NRG24080720230433120 12/07/2023 RAJKUMER MAJHI 2430003004WL010690 RAJKUMER MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849243 Mr. RAJKUMAR MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-001/517
(DALABEDA) 		2430003004NRG24080720230433123 12/07/2023 RAMULA MAJHI 2430003004WL010690 RAMULA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849252 Mrs. RAMULA MAJHI W/O JUGARAJ UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-001/520
(DALABEDA) 		2430003004NRG24080720230433125 12/07/2023 BALADEB ROUT 2430003004WL010690 BALADEB ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849281 Mr. BALADEB ROUT UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-001/566
(DALABEDA) 		2430003004NRG24080720230433128 12/07/2023 TRIMILA MAJHI 2430003004WL010690 TRIMILA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849320 Mrs. DURMILA MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-002/18602
(DALABEDA) 		2430003004NRG24080720230433415 12/07/2023 TAPAN KHARSEL 2430003004WL010698 TAPAN KHARSEL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965849244 Mr. TAPAN KHARSEL UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-002/18612
(DALABEDA) 		2430003004NRG24110720230444541 12/07/2023 BALADEBA MAJHI 2430003004WL010993 BALADEBA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849286 HEMA MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-004-002/18958
(DALABEDA) 		2430003004NRG24110720230444543 12/07/2023 PRAFULA MAJHI 2430003004WL010993 PRAFULA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849238 Mrs. PRAFULLA MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-002/18991
(DALABEDA) 		2430003004NRG24110720230444544 12/07/2023 SINGHA MAJHI 2430003004WL010993 SINGHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849284 Mr. SINGA MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-002/18993
(DALABEDA) 		2430003004NRG24110720230444545 12/07/2023 RABISINGH MAJHI 2430003004WL010993 RABISINGH MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849293 Mr. RABISING MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-002/804
(DALABEDA) 		2430003004NRG24110720230444548 12/07/2023 BALA MAJHI 2430003004WL010993 BALA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849303 Mrs. BALA MAJHI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-002/804
(DALABEDA) 		2430003004NRG24110720230444547 12/07/2023 BALARAM MAJHI 2430003004WL010993 BALARAM MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849302 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-002/804
(DALABEDA) 		2430003004NRG24110720230444546 12/07/2023 SOBHA MAJHI 2430003004WL010993 SOBHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849254 SOBHA DEI MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-002/842
(DALABEDA) 		2430003004NRG24110720230444549 12/07/2023 MADHURAM MAJHI 2430003004WL010993 MADHURAM MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849297 Mr. MADHURAM MAJHI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-002/843
(DALABEDA) 		2430003004NRG24110720230444550 12/07/2023 JAMBU MAJHI 2430003004WL010993 JAMBU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965849296 Mr. JAMBU MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-004/1124
(DALABEDA) 		2430003004NRG24080720230433416 12/07/2023 KIRADEI NINGI 2430003004WL010698 KIRADEI NINGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965849280 Mrs. KHIRADEI NINGI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-004/1172
(DALABEDA) 		2430003004NRG24080720230433418 12/07/2023 MANGE PARADHI 2430003004WL010698 MANGE PARADHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965849321 Mrs. MUNGE PARIDHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-004/1179
(DALABEDA) 		2430003004NRG24080720230433419 12/07/2023 KARTIC NAYAK 2430003004WL010698 KARTIC NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965849325 Mr. KARTTIK MALI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-004/1189
(DALABEDA) 		2430003004NRG24080720230433421 12/07/2023 MALTI POTA 2430003004WL010698 MALTI POTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965849326 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-004/1189
(DALABEDA) 		2430003004NRG24080720230433420 12/07/2023 MANSING MAJHI 2430003004WL010698 MANSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965849278 MANASI MAJHI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-004-004/1190
(DALABEDA) 		2430003004NRG24080720230433423 12/07/2023 REMANI MAJHI 2430003004WL010698 REMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965849324 Mrs. REMANI MAJHI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-004/1273
(DALABEDA) 		2430003004NRG24080720230433424 12/07/2023 KUMBA MAJHI 2430003004WL010698 KUMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965849319 Mr. KUMA MAJHI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-004/1274
(DALABEDA) 		2430003004NRG24080720230433426 12/07/2023 GIRDHARI GOPAL 2430003004WL010698 GIRDHARI GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849315 Ms. GIRDHARI GOPAL UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-004/1274
(DALABEDA) 		2430003004NRG24080720230433425 12/07/2023 PHAGANU GOPAL 2430003004WL010698 PHAGANU GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849275 FAGANU . GOPAL UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-004/1281
(DALABEDA) 		2430003004NRG24080720230433428 12/07/2023 HALADHAR MAJHI 2430003004WL010698 HALADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849277 HALADHAR . MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-004/1281
(DALABEDA) 		2430003004NRG24080720230433429 12/07/2023 NUADI MAJHI 2430003004WL010698 NUADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849322 Mrs. NUADI MAJHI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-004/1299
(DALABEDA) 		2430003004NRG24110720230444398 12/07/2023 DRUMAT MAJHI 2430003004WL010988 DRUMAT MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849272 Mr. DRUMATA MAJHI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-004/1299
(DALABEDA) 		2430003004NRG24110720230444399 12/07/2023 HEMA MAJHI 2430003004WL010988 HEMA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849314 Mrs. HEMA MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-004/1301
(DALABEDA) 		2430003004NRG24110720230444400 12/07/2023 MADAN SUNANI 2430003004WL010988 MADAN SUNANI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849256 Mr. MADAN SUNANI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-004-004/1308
(DALABEDA) 		2430003004NRG24110720230444401 12/07/2023 CHAITAN BISI 2430003004WL010988 CHAITAN BISI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849255 Mr. CHAITAN BISI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-004/1310
(DALABEDA) 		2430003004NRG24110720230444402 12/07/2023 GOVINDA PUJARI 2430003004WL010988 GOVINDA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965849257 Mr. GOBINDA PUJARI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-004/1451
(DALABEDA) 		2430003004NRG24080720230433430 12/07/2023 AKAL MAJHI 2430003004WL010698 AKAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849241 Mr. AKAL MAJHI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-004/18464
(DALABEDA) 		2430003004NRG24080720230433433 12/07/2023 DEEPA MAJHI 2430003004WL010698 DEEPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849251 Mrs. DIPA MAJHI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-004-004/18464
(DALABEDA) 		2430003004NRG24080720230433432 12/07/2023 JAYASING MAJHI 2430003004WL010698 JAYASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849279 Mr. JAYASING MAJHI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-004-004/18465
(DALABEDA) 		2430003004NRG24080720230433434 12/07/2023 LOCHANI MAJHI 2430003004WL010698 LOCHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849310 Mrs. LOCHANI MAJHI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-004-004/18470-A
(DALABEDA) 		2430003004NRG24080720230433435 12/07/2023 ANGRE GOPAL 2430003004WL010698 ANGRE GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849305 Mrs. ANGRE GOPAL UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-004-004/18544
(DALABEDA) 		2430003004NRG24080720230433436 12/07/2023 SUSILA GOPAL 2430003004WL010698 SUSILA GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849292 Mrs. SUSHILA GOPAL UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-004-004/18613
(DALABEDA) 		2430003004NRG24080720230433437 12/07/2023 HABAL GOUD 2430003004WL010698 HABAL GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849242 HABAL . BAGH UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-004-004/18614
(DALABEDA) 		2430003004NRG24080720230433438 12/07/2023 NILE MAJHI 2430003004WL010698 NILE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849311 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-004-004/18622
(DALABEDA) 		2430003004NRG24080720230433440 12/07/2023 KANTULA MAJHI 2430003004WL010698 KANTULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849318 Mrs. KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-004-004/18622
(DALABEDA) 		2430003004NRG24080720230433439 12/07/2023 PABITRA MAJHI 2430003004WL010698 PABITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849289 Mr. PABITRA MAJHI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-004-004/18624
(DALABEDA) 		2430003004NRG24080720230433441 12/07/2023 KAIBLYA PUJARI 2430003004WL010698 KAIBLYA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849308 Mr. KAIBALYA PUJARI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-004-004/18624
(DALABEDA) 		2430003004NRG24080720230433442 12/07/2023 KIA PUJARI 2430003004WL010698 KIA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849249 Mrs. KIA PUJARI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-004-004/18625
(DALABEDA) 		2430003004NRG24080720230433443 12/07/2023 TULASING PUJARI 2430003004WL010698 TULASING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849323 Mr. TULASING PUJARI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-004-004/18626
(DALABEDA) 		2430003004NRG24080720230433444 12/07/2023 CHANCHALA MALI 2430003004WL010698 CHANCHALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849301 Mrs. CHANCHALA MALI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-004-004/18635
(DALABEDA) 		2430003004NRG24080720230433446 12/07/2023 KHIRA MAJHI 2430003004WL010698 KHIRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849250 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-004-004/18635
(DALABEDA) 		2430003004NRG24080720230433445 12/07/2023 LAXMAN MAJHI 2430003004WL010698 LAXMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849270 LAKHAN . MAJHI UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-004-004/18636
(DALABEDA) 		2430003004NRG24080720230433448 12/07/2023 JIRAMANI GOUD 2430003004WL010698 JIRAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849309 Mrs. JIRAMANI GOPAL UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-004-004/18637
(DALABEDA) 		2430003004NRG24080720230433449 12/07/2023 JANGYA GOUD 2430003004WL010698 JANGYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849306 Mrs. JANGYABALI GOUD UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-004-004/18653
(DALABEDA) 		2430003004NRG24080720230433451 12/07/2023 PARMA PATRA 2430003004WL010698 PARMA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849298 Mr. PARAMA PATRA UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-004-004/18669
(DALABEDA) 		2430003004NRG24080720230433452 12/07/2023 PREMLALMALI 2430003004WL010698 PREMLALMALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849307 Mr. PREMLAL MALI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-004-004/18679
(DALABEDA) 		2430003004NRG24080720230433454 12/07/2023 DEBANAND PATRA 2430003004WL010698 DEBANAND PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849299 Mr. DEBANAND PATRA UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-004-004/18742
(DALABEDA) 		2430003004NRG24080720230433455 12/07/2023 TRINATH MALI 2430003004WL010698 TRINATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849287 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-004-004/18784
(DALABEDA) 		2430003004NRG24080720230433456 12/07/2023 MAHENDRA NENGI 2430003004WL010698 MAHENDRA NENGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849285 Mr. MAHENDRA NINGI UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-004-004/18927
(DALABEDA) 		2430003004NRG24080720230433457 12/07/2023 KUNDAL GOUD 2430003004WL010698 KUNDAL GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849313 Mr. KUNDALA GOUD UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-004-004/18933
(DALABEDA) 		2430003004NRG24080720230433459 12/07/2023 SADANE GOUD 2430003004WL010698 SADANE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849316 Mrs. SADANE GOUD UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-004-004/190257
(DALABEDA) 		2430003004NRG24080720230433460 12/07/2023 HARABATI GOUD 2430003004WL010698 HARABATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849208 HARABATI . GOUDA UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-004-004/983
(DALABEDA) 		2430003004NRG24080720230433461 12/07/2023 PARSURAM GOPAL 2430003004WL010698 PARSURAM GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849276 PARSURAM . GOPAL UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-004-004/988
(DALABEDA) 		2430003004NRG24080720230433462 12/07/2023 TULARAM GOPAL 2430003004WL010698 TULARAM GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849271 TULARAM . GOPAL UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-004-005/18503
(DALABEDA) 		2430003004NRG24110720230444463 12/07/2023 SANBARI MAJHI 2430003004WL010990 SANBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849247 Mrs. SANIBARI MAJHI UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-004-005/18554
(DALABEDA) 		2430003004NRG24110720230444465 12/07/2023 CHAMARU MAJHI 2430003004WL010990 CHAMARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849294 Mr. CHAMARU MAJHI UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-004-005/18554
(DALABEDA) 		2430003004NRG24110720230444466 12/07/2023 REMATI MAJHI 2430003004WL010990 REMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849288 Mrs. REMATI MAJHI UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-004-005/18569
(DALABEDA) 		2430003004NRG24110720230444467 12/07/2023 DEBANANDA MAJHI 2430003004WL010990 DEBANANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849304 Mr. DEBANANDA MAJHI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-004-005/18845
(DALABEDA) 		2430003004NRG24110720230444470 12/07/2023 DHANURJAYA MAJHI 2430003004WL010990 DHANURJAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849240 DHANURJAYA . MAJHI UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-004-005/18991
(DALABEDA) 		2430003004NRG24110720230444473 12/07/2023 KRUSHANA MAJHI 2430003004WL010990 KRUSHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849290 Mr. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-004-005/597
(DALABEDA) 		2430003004NRG24110720230444474 12/07/2023 JUGESWAR MAJHI 2430003004WL010990 JUGESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849236 Mr. JUGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-004-005/597
(DALABEDA) 		2430003004NRG24110720230444475 12/07/2023 Premkumar majhi 2430003004WL010990 Premkumar majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849283 PREMAKUMARI . MAJHI UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-004-005/606
(DALABEDA) 		2430003004NRG24110720230444477 12/07/2023 KUSHAB MAJHI 2430003004WL010990 KUSHAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849235 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-004-005/612
(DALABEDA) 		2430003004NRG24110720230444478 12/07/2023 GUNBATI MAJHI 2430003004WL010990 GUNBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849260 GUNAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-004-005/612
(DALABEDA) 		2430003004NRG24110720230444479 12/07/2023 UDAYANATH MAJHI 2430003004WL010990 UDAYANATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849239 Mr. UDAYANATH MAJHI INDIAN BANK(607105)
104 CHANDAHANDI OR-30-003-004-005/615
(DALABEDA) 		2430003004NRG24110720230444481 12/07/2023 PHAGUNA MAJHI 2430003004WL010990 PHAGUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849261 PHAGANIDEI . MAJHI UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-004-005/632
(DALABEDA) 		2430003004NRG24110720230444485 12/07/2023 BASANTI MAJHI 2430003004WL010990 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849269 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-004-005/635
(DALABEDA) 		2430003004NRG24110720230444487 12/07/2023 HIRABATI MAJHI 2430003004WL010990 HIRABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849264 HIRABATI . MAJHI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-004-005/639
(DALABEDA) 		2430003004NRG24110720230444488 12/07/2023 HEMANTI MAJHI 2430003004WL010990 HEMANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849266 Mrs. HEMANTI DEI MAJHI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-004-005/644
(DALABEDA) 		2430003004NRG24110720230444489 12/07/2023 LALDI MAJHI 2430003004WL010990 LALDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849259 LALDI . MAJHI UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-004-005/647
(DALABEDA) 		2430003004NRG24110720230444492 12/07/2023 AMBIKA MAJHI 2430003004WL010990 AMBIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849267 AMBIKA . MAJHI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-004-005/647
(DALABEDA) 		2430003004NRG24110720230444491 12/07/2023 HARICHAN MAJHI 2430003004WL010990 HARICHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849317 Mr. HARICHAN MAJHI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-004-005/665
(DALABEDA) 		2430003004NRG24110720230444493 12/07/2023 CHAITAN MAJHI 2430003004WL010990 CHAITAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849237 Mr. CHAITANY MAJHI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-004-005/672
(DALABEDA) 		2430003004NRG24110720230444496 12/07/2023 BHAGAT MAJHI 2430003004WL010990 BHAGAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849209 BHAGAT . MAJHI UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-004-005/677
(DALABEDA) 		2430003004NRG24110720230444497 12/07/2023 JAGAN MAJHI 2430003004WL010990 JAGAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849210 Mr. JAGAN MAJHI UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-004-005/689
(DALABEDA) 		2430003004NRG24110720230444498 12/07/2023 BHIKARI MAJHI 2430003004WL010990 BHIKARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849291 Mr. BHIKARI MAJHI UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-004-005/701
(DALABEDA) 		2430003004NRG24110720230444500 12/07/2023 MENAKA MAJHI 2430003004WL010990 MENAKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849268 MENAKA . MAJHI UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-004-005/729
(DALABEDA) 		2430003004NRG24110720230444501 12/07/2023 PANADEI MAJHI 2430003004WL010990 PANADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849245 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-004-005/738
(DALABEDA) 		2430003004NRG24110720230444502 12/07/2023 KAMAL MAJHI 2430003004WL010990 KAMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849300 Mr. KAMAL MAJHI UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-004-005/738
(DALABEDA) 		2430003004NRG24110720230444503 12/07/2023 SUNADHAR MAJHI 2430003004WL010990 SUNADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849248 Mr. SUNADHAR MAJHI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-004-005/745
(DALABEDA) 		2430003004NRG24110720230444504 12/07/2023 NANDALAL RAUT 2430003004WL010990 NANDALAL RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965849295 Mr. NANDA RAUTA UTKAL GRAMEEN BANK(607234)
SubTotal 178461 178461
Total 236526 236526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_120723APB_FTO_332045 Bank of Baroda BARB0CHANAB Chanadahandi 40764
2 CHANDAHANDI OR2430003004_120723APB_FTO_332045 State Bank of India SBIN0013630 JHARIGAON 17301
3 CHANDAHANDI OR2430003004_120723APB_FTO_332045 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 173721
4 CHANDAHANDI OR2430003004_120723APB_FTO_332045 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 4740

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