Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_071023APB_FTO_613329
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-30-003-004-001/425
(DALABEDA) 		2430003004NRG24071020230701058 07/10/2023 BHABIT MAJHI 2430003004WL043214 BHABIT MAJHI 00045 BARB0CHANAB 948 948 Processed 10/11/2023 7328145492 BHABIT MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-001/493
(DALABEDA) 		2430003004NRG24071020230701063 07/10/2023 HARAMANI MAJHI 2430003004WL043214 HARAMANI MAJHI 00045 BARB0CHANAB 948 948 Processed 10/11/2023 7328145493 HARAMANI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-001/587
(DALABEDA) 		2430003004NRG24071020230701065 07/10/2023 RATAN MAJHI 2430003004WL043214 RATAN MAJHI 00045 BARB0CHANAB 948 948 Processed 10/11/2023 7328145494 RATAN MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-002/18601
(DALABEDA) 		2430003004NRG24061020230699256 07/10/2023 DHANMATI CHANDI 2430003004WL042726 DHANMATI CHANDI 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7328145435 DHANAMATI CHANDI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-002/818
(DALABEDA) 		2430003004NRG24061020230699341 07/10/2023 CHAMPA GAHIR 2430003004WL042756 CHAMPA GAHIR 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7328145437 CHAMPA GAHIR INDUSIND BANK(607189)
6 CHANDAHANDI OR-30-003-004-004/1002
(DALABEDA) 		2430003004NRG24071020230701066 07/10/2023 FULAMATI MAJHI 2430003004WL043214 FULAMATI MAJHI 00045 BARB0CHANAB 948 948 Processed 10/11/2023 7328145438 Mrs. FULAMATI MAJHI UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-004/1025
(DALABEDA) 		2430003004NRG24061020230699223 07/10/2023 PADU DHARUA 2430003004WL042721 PADU DHARUA 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7328145436 PADU DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDAHANDI OR-30-003-004-004/1029
(DALABEDA) 		2430003004NRG24061020230699238 07/10/2023 SURESH MAJHI 2430003004WL042723 SURESH MAJHI 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7328145434 SURESH MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-004-004/1143
(DALABEDA) 		2430003004NRG24061020230699259 07/10/2023 LAXMI SUNANI 2430003004WL042727 LAXMI SUNANI 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7328145491 LAXMI SUNANI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-004-004/1412
(DALABEDA) 		2430003004NRG24061020230699217 07/10/2023 BASANTAKUMAR MAJHI 2430003004WL042720 BASANTAKUMAR MAJHI 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7328145433 BASANTA KUMAR MAJHI KARUR VYSA BANK(607100)
11 CHANDAHANDI OR-30-003-004-004/1412
(DALABEDA) 		2430003004NRG24061020230699215 07/10/2023 NINGA MAJHI 2430003004WL042720 NINGA MAJHI 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7328145432 NINGA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-004-004/1456
(DALABEDA) 		2430003004NRG24061020230699347 07/10/2023 CHANDRA MAJHI 2430003004WL042759 CHANDRA MAJHI 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7328145431 CHANDRA MAJHI BANK OF BARODA(606985)
SubTotal 34128 34128
13 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003004NRG24071020230701079 07/10/2023 UMESH MAJHI 2430003004WL043214 UMESH MAJHI 00415 SBIN0001341 948 948 Processed 10/11/2023 7328145426 MR UMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
14 CHANDAHANDI OR-30-003-004-001/469
(DALABEDA) 		2430003004NRG24071020230701060 07/10/2023 GOMATI ROUT 2430003004WL043214 GOMATI ROUT 00415 SBIN0013630 948 948 Processed 10/11/2023 7328145429 Mrs. GAMATIDEI ROUT UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-002/808
(DALABEDA) 		2430003004NRG24061020230699243 07/10/2023 JAMANI LOHRA 2430003004WL042724 JAMANI LOHRA 00415 SBIN0013630 3792 3792 Processed 10/11/2023 7328145495 MISS JAYAMANI LOHARA STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-004-002/864
(DALABEDA) 		2430003004NRG24061020230699246 07/10/2023 RUKMANI LOHARA 2430003004WL042724 RUKMANI LOHARA 00415 SBIN0013630 3792 3792 Processed 10/11/2023 7328145430 MISS RUKMANI LOHARA STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-004-002/898
(DALABEDA) 		2430003004NRG24061020230699249 07/10/2023 JADU MAJHI 2430003004WL042724 JADU MAJHI 00415 SBIN0013630 3792 3792 Processed 10/11/2023 7328145496 JADU MAJHI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-004-004/1015
(DALABEDA) 		2430003004NRG24061020230699236 07/10/2023 AMBIKA LAHARA 2430003004WL042723 AMBIKA LAHARA 00415 SBIN0013630 3792 3792 Processed 10/11/2023 7328145427 Mrs. AMBIKA LOHARA UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
19 CHANDAHANDI OR-30-003-004-003/82
(DALABEDA) 		2430003004NRG24061020230699335 07/10/2023 RAIDHAR NAYAK 2430003004WL042754 RAIDHAR NAYAK 00415 SBIN0018242 3792 3792 Processed 10/11/2023 7328145428 MR RAIDHAR MALI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
20 CHANDAHANDI OR-30-003-004-001/18469
(DALABEDA) 		2430003004NRG24071020230701056 07/10/2023 MAHESWAR MAJHI 2430003004WL043214 MAHESWAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145444 MAHESHWAR MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-004-001/425
(DALABEDA) 		2430003004NRG24071020230701059 07/10/2023 TAPASWINI MAJHI 2430003004WL043214 TAPASWINI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145440 Mrs. TAPASWANI MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-001/481
(DALABEDA) 		2430003004NRG24071020230701061 07/10/2023 DEBISING MAJHI 2430003004WL043214 DEBISING MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145445 Mr. DEBISING MAJHI S/O CHAITAN UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-001/481
(DALABEDA) 		2430003004NRG24071020230701062 07/10/2023 MATHURA MAJHI 2430003004WL043214 MATHURA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145460 MATHURA . MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-001/494
(DALABEDA) 		2430003004NRG24071020230701064 07/10/2023 BIJMAL MAJHI 2430003004WL043214 BIJMAL MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145480 Mr. BIJAMAL MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-002/18599
(DALABEDA) 		2430003004NRG24061020230699220 07/10/2023 PADAMAN JAL 2430003004WL042721 PADAMAN JAL 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145473 Mr. PADMAN JAL UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-002/789
(DALABEDA) 		2430003004NRG24061020230699363 07/10/2023 CHAITANYA POTA 2430003004WL042771 CHAITANYA POTA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145450 CHAITANYA POTA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-004-002/796
(DALABEDA) 		2430003004NRG24061020230699364 07/10/2023 KHIRA GOUDA 2430003004WL042771 KHIRA GOUDA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145448 KHIR . GOUD UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-002/804
(DALABEDA) 		2430003004NRG24071020230701048 07/10/2023 BALARAM MAJHI 2430003004WL043213 BALARAM MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145470 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-002/835
(DALABEDA) 		2430003004NRG24061020230699222 07/10/2023 JAYANTI JAL 2430003004WL042721 JAYANTI JAL 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145447 JAYANTI . JAL UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-002/838
(DALABEDA) 		2430003004NRG24061020230699366 07/10/2023 PANA GOUDA 2430003004WL042771 PANA GOUDA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145449 Mrs. PANA GOUDA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-002/838
(DALABEDA) 		2430003004NRG24061020230699365 07/10/2023 RAMLOCHAN GOUD 2430003004WL042771 RAMLOCHAN GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145476 Mr. RAMLOCHAN JAL UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-002/884
(DALABEDA) 		2430003004NRG24061020230699247 07/10/2023 GHANA MAJHI 2430003004WL042724 GHANA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145481 Mr. GHANA MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-003/18850
(DALABEDA) 		2430003004NRG24061020230699250 07/10/2023 PRAMOD NAG 2430003004WL042724 PRAMOD NAG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145461 Mr. PRAMOD NAG UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-003/19025
(DALABEDA) 		2430003004NRG24061020230699251 07/10/2023 UGRESANA PATEL 2430003004WL042724 UGRESANA PATEL 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145490 Mr. UGRASEN POTEL UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-003/385
(DALABEDA) 		2430003004NRG24061020230699253 07/10/2023 LOCHAN NAG 2430003004WL042724 LOCHAN NAG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145452 Mr. LACHAMAN NAG UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-003/385
(DALABEDA) 		2430003004NRG24061020230699252 07/10/2023 MUNGE NAG 2430003004WL042724 MUNGE NAG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145462 Ms. MUNGE NAG UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-004/1008
(DALABEDA) 		2430003004NRG24071020230701067 07/10/2023 KHHIIRAMANI KATA 2430003004WL043214 KHHIIRAMANI KATA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145484 Miss. KSHIIRAMANI KATA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-004/1011
(DALABEDA) 		2430003004NRG24071020230701050 07/10/2023 RAMDHAR NAG 2430003004WL043213 RAMDHAR NAG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145463 Mr. RAMADHAR NAG UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-004/1011
(DALABEDA) 		2430003004NRG24071020230701051 07/10/2023 SHANTI NAG 2430003004WL043213 SHANTI NAG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145472 Mrs. SHANTI NAG UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-004/1014
(DALABEDA) 		2430003004NRG24061020230699235 07/10/2023 KRUSHNA MAJHI 2430003004WL042723 KRUSHNA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145478 Mr. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-004/1015
(DALABEDA) 		2430003004NRG24071020230701052 07/10/2023 HARABATI LOHORA 2430003004WL043213 HARABATI LOHORA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145487 Mrs. HARABATI LOHARA UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-004/1019
(DALABEDA) 		2430003004NRG24071020230701068 07/10/2023 DIBA MALI 2430003004WL043214 DIBA MALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145482 Mr. DIBA MALI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-004/1052
(DALABEDA) 		2430003004NRG24071020230701069 07/10/2023 RUPASINGH MAJHI 2430003004WL043214 RUPASINGH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145486 Mr. RUPASINGH MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-004/1131
(DALABEDA) 		2430003004NRG24061020230699227 07/10/2023 BASUDEB DHURUA 2430003004WL042722 BASUDEB DHURUA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145456 Mr. BASUDEB DHURUA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-004/1133
(DALABEDA) 		2430003004NRG24061020230699229 07/10/2023 LABA DHURUA 2430003004WL042722 LABA DHURUA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145442 Mr. LABA DHURUA UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-004/1137
(DALABEDA) 		2430003004NRG24071020230701070 07/10/2023 JOGENDRA MAJHI 2430003004WL043214 JOGENDRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145471 Mr. JOGENDRA MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-004/1143
(DALABEDA) 		2430003004NRG24061020230699258 07/10/2023 KUMARA SUNANI 2430003004WL042727 KUMARA SUNANI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145457 KUMAR . SUNANI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-004/1152
(DALABEDA) 		2430003004NRG24061020230699225 07/10/2023 MANADHAR GOUDA 2430003004WL042721 MANADHAR GOUDA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145464 Mr. MANDHAR GOUD UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-004/1207
(DALABEDA) 		2430003004NRG24071020230701053 07/10/2023 BUDU MAJHI 2430003004WL043213 BUDU MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145477 Mr. BUDU MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-004/1216
(DALABEDA) 		2430003004NRG24071020230701054 07/10/2023 ISWER HARIJAN 2430003004WL043213 ISWER HARIJAN 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7328145479 Mr. ISWBAR HARIJAN UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-004/1237
(DALABEDA) 		2430003004NRG24061020230699239 07/10/2023 DAYA GOUD 2430003004WL042723 DAYA GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145475 SHRI DAYA GOUD STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-004-004/1239
(DALABEDA) 		2430003004NRG24061020230699336 07/10/2023 GANGARAM MALI 2430003004WL042754 GANGARAM MALI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145454 GANGARAM . MALI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-004/1249
(DALABEDA) 		2430003004NRG24061020230699213 07/10/2023 ADAL MAJHI 2430003004WL042720 ADAL MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145489 Mr. ADAL MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-004/1291
(DALABEDA) 		2430003004NRG24061020230699240 07/10/2023 GANCHE MAJHI 2430003004WL042723 GANCHE MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145446 GANECHE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDAHANDI OR-30-003-004-004/1296
(DALABEDA) 		2430003004NRG24061020230699242 07/10/2023 RAJAN DHURUA 2430003004WL042723 RAJAN DHURUA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145488 Mrs. RAJAN DHURUA UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-004/1301
(DALABEDA) 		2430003004NRG24071020230701072 07/10/2023 MADAN SUNANI 2430003004WL043214 MADAN SUNANI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145455 Mr. MADAN SUNANI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-004/1312
(DALABEDA) 		2430003004NRG24061020230699337 07/10/2023 GOMATI PUJARI 2430003004WL042754 GOMATI PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145468 Mrs. GOMATI PUJARI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-004/1332
(DALABEDA) 		2430003004NRG24061020230699230 07/10/2023 TIKACHAN MAJHI 2430003004WL042722 TIKACHAN MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145439 Mr. TIKCHAN MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-004/1345
(DALABEDA) 		2430003004NRG24061020230699214 07/10/2023 KOUSALYA POTA 2430003004WL042720 KOUSALYA POTA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145466 Mrs. KAUSALAYA POTA UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-004/1373
(DALABEDA) 		2430003004NRG24061020230699339 07/10/2023 JAME NAG 2430003004WL042754 JAME NAG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145474 Mrs. JAME NAG UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-004/1404
(DALABEDA) 		2430003004NRG24071020230701073 07/10/2023 LOCHAN DURGA 2430003004WL043214 LOCHAN DURGA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145441 Mr. LOCHAN DURGA UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-004/1412
(DALABEDA) 		2430003004NRG24061020230699216 07/10/2023 NILA MAJHI 2430003004WL042720 NILA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145465 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-004-004/1433
(DALABEDA) 		2430003004NRG24071020230701074 07/10/2023 SUNDARSING NAYAK 2430003004WL043214 SUNDARSING NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145485 Mr. SUNDAR SING NAYAK UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-004/1453
(DALABEDA) 		2430003004NRG24071020230701075 07/10/2023 DURMAT MAJHI 2430003004WL043214 DURMAT MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145483 Mr. DURMAT MAJHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-004/1466
(DALABEDA) 		2430003004NRG24061020230699226 07/10/2023 DAMBARUDHAR MAJHI 2430003004WL042721 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145451 DAMRUDHAR . MAJHI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-004/18479
(DALABEDA) 		2430003004NRG24071020230701055 07/10/2023 TRIBENEE MAJHI 2430003004WL043213 TRIBENEE MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145453 TRIBENEE MAJHI INDUSIND BANK(607189)
67 CHANDAHANDI OR-30-003-004-004/18511
(DALABEDA) 		2430003004NRG24061020230699232 07/10/2023 DEBANANDA DHURUA 2430003004WL042722 DEBANANDA DHURUA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145458 Mr. DEBENDRA DHARUA UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-004-004/18674
(DALABEDA) 		2430003004NRG24061020230699219 07/10/2023 NILAMBER POTA 2430003004WL042720 NILAMBER POTA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7328145443 Mr. NALAMBAR POTA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003004NRG24071020230701077 07/10/2023 KANTI POTA 2430003004WL043214 KANTI POTA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145469 Mrs. KANTI POTA UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003004NRG24071020230701076 07/10/2023 NILA POTA 2430003004WL043214 NILA POTA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145467 Mr. NILA POTA UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-004-004/18910
(DALABEDA) 		2430003004NRG24071020230701078 07/10/2023 KAIBALYA MAJHI 2430003004WL043214 KAIBALYA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328145459 Mr. KAIBAL MAJHI S/O KAPURCHAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 150021 150021
Total 205005 205005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_071023APB_FTO_613329 Bank of Baroda BARB0CHANAB Chanadahandi 34128
2 CHANDAHANDI OR2430003004_071023APB_FTO_613329 State Bank of India SBIN0001341 UMERKOTE 948
3 CHANDAHANDI OR2430003004_071023APB_FTO_613329 State Bank of India SBIN0013630 JHARIGAON 16116
4 CHANDAHANDI OR2430003004_071023APB_FTO_613329 State Bank of India SBIN0018242 NISER CAMPUS 3792
5 CHANDAHANDI OR2430003004_071023APB_FTO_613329 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 150021

Download In Excel