Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_120623APB_FTO_223082
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-30-003-005-001/13269
(DHODIPANI) 		2430003000NRG24090620230281146 12/06/2023 HARI GOPAL 2430003WL006893 HARI GOPAL 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2563742444 HARI GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-001/13354
(DHODIPANI) 		2430003000NRG24090620230281165 12/06/2023 MAHESWAR MAJHI 2430003WL006893 MAHESWAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2563742445 MAHASWAR MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-001/13448
(DHODIPANI) 		2430003000NRG24090620230281181 12/06/2023 PRAPHULO DASH 2430003WL006893 PRAPHULO DASH 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2563742503 Prafula Dash BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-001/18580
(DHODIPANI) 		2430003000NRG24090620230281194 12/06/2023 LACHHAMAN NAYAK 2430003WL006893 LACHHAMAN NAYAK 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2563742502 Lachhaman Nayak BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-001/18859
(DHODIPANI) 		2430003000NRG24090620230281208 12/06/2023 SUKANTA GOPAL 2430003WL006893 SUKANTA GOPAL 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2563742443 SUKANT GOPAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-001/18879
(DHODIPANI) 		2430003000NRG24090620230281215 12/06/2023 PITABASH MAJHI 2430003WL006893 PITABASH MAJHI 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2563742501 Pitabash Majhi BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-002/18892
(DHODIPANI) 		2430003000NRG24090620230281220 12/06/2023 SHIBA NAYAK 2430003WL006893 SHIBA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2563742442 SIBARAM NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-002/18908
(DHODIPANI) 		2430003000NRG24090620230281221 12/06/2023 NARSING NAYAK 2430003WL006893 NARSING NAYAK 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2563742446 NARSINGH NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-002/18915
(DHODIPANI) 		2430003000NRG24090620230281225 12/06/2023 LACHHAMAN NAYAK 2430003WL006893 LACHHAMAN NAYAK 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2563742504 LACHHAMAN NAYAK AXIS BANK(607153)
SubTotal 23463 23463
10 CHANDAHANDI OR-30-003-005-002/18918
(DHODIPANI) 		2430003000NRG24090620230281226 12/06/2023 LAXMAN NAYAK 2430003WL006893 LAXMAN NAYAK 00045 BARB0DHAKAL 2844 2844 Processed 15/06/2023 2563742505 LAXMAN NAYAK BANK OF BARODA(606985)
SubTotal 2844 2844
11 CHANDAHANDI OR-30-003-005-001/18563
(DHODIPANI) 		2430003000NRG24090620230281192 12/06/2023 CHENSING MAJHI 2430003WL006893 CHENSING MAJHI 00415 SBIN0013630 2607 2607 Processed 15/06/2023 2563742441 CHENSINGH MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
12 CHANDAHANDI OR-30-003-005-001/13270
(DHODIPANI) 		2430003000NRG24090620230281148 12/06/2023 BILASH DEI 2430003WL006893 BILASH DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742506 Mrs. BILASADEI GOUD UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-005-001/13282
(DHODIPANI) 		2430003000NRG24090620230281149 12/06/2023 PAIKA GOPAL 2430003WL006893 PAIKA GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742473 Mrs. PALAK DEI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-001/13306
(DHODIPANI) 		2430003000NRG24090620230281151 12/06/2023 SEBANI DEI 2430003WL006893 SEBANI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742499 Mrs. SAIBANI DEI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-001/13310
(DHODIPANI) 		2430003000NRG24090620230281153 12/06/2023 GAME DEI 2430003WL006893 GAME DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742474 Mrs. GAME DEI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-001/13311
(DHODIPANI) 		2430003000NRG24090620230281154 12/06/2023 JALA DHAR GOPAL 2430003WL006893 JALA DHAR GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742455 Mr. JALADHAR GOPAL UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-001/13317
(DHODIPANI) 		2430003000NRG24090620230281159 12/06/2023 BASNI ROUT 2430003WL006893 BASNI ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742488 Mrs. BASHNI ROUTA UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-001/13317
(DHODIPANI) 		2430003000NRG24090620230281158 12/06/2023 BHOKO ROUT 2430003WL006893 BHOKO ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742495 Mr. BHOKO ROUT UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-001/13320
(DHODIPANI) 		2430003000NRG24090620230281160 12/06/2023 MITHULA DEI 2430003WL006893 MITHULA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742496 Mrs. MITHULA GANDA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-005-001/13346
(DHODIPANI) 		2430003000NRG24090620230281161 12/06/2023 PADU GOPAL 2430003WL006893 PADU GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742497 Mr. PADU GOPAL UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-001/13346
(DHODIPANI) 		2430003000NRG24090620230281162 12/06/2023 RANMATI GOPAL 2430003WL006893 RANMATI GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742483 Mrs. RANMATI GOPAL UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-005-001/13349
(DHODIPANI) 		2430003000NRG24090620230281163 12/06/2023 MAHENDRO ROUT 2430003WL006893 MAHENDRO ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742492 Mr. MAHENDRA ROUT UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-001/13349
(DHODIPANI) 		2430003000NRG24090620230281164 12/06/2023 MITHULA DEI 2430003WL006893 MITHULA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742489 Mrs. MITHULA ROUTA UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24090620230281167 12/06/2023 AMBIKA DEI 2430003WL006893 AMBIKA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742470 Mrs. AMBIKA BAGH UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24090620230281168 12/06/2023 Laxmidhar Bagh 2430003WL006893 Laxmidhar Bagh 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742500 MR LAKHIDHAR BAGH STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24090620230281166 12/06/2023 PANCHAM BAGH 2430003WL006893 PANCHAM BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742491 Mr. PANCHAM BAGH UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-001/13396
(DHODIPANI) 		2430003000NRG24090620230281170 12/06/2023 LALDHAR SORI 2430003WL006893 LALDHAR SORI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742494 Mr. LALDHAR SORI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-005-001/13396
(DHODIPANI) 		2430003000NRG24090620230281171 12/06/2023 ROHINI DEI 2430003WL006893 ROHINI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742477 Mrs. ROHINI SORI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-005-001/13397
(DHODIPANI) 		2430003000NRG24090620230281172 12/06/2023 DUKALU POTA 2430003WL006893 DUKALU POTA 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742453 Mr. DUKALU POTA UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-005-001/13397
(DHODIPANI) 		2430003000NRG24090620230281173 12/06/2023 PADMANI DEI 2430003WL006893 PADMANI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742487 Mrs. PADMANI POTA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-005-001/13399
(DHODIPANI) 		2430003000NRG24090620230281174 12/06/2023 KUNTI SETHI 2430003WL006893 KUNTI SETHI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742469 Mrs. KUNTI SETHY W/O TRILOCHAN UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-005-001/13426
(DHODIPANI) 		2430003000NRG24090620230281175 12/06/2023 BIRAJI DEI 2430003WL006893 BIRAJI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742454 Mrs. BIRAJI DEI FHAKIRA UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-005-001/13433
(DHODIPANI) 		2430003000NRG24090620230281177 12/06/2023 SABETRI DEE 2430003WL006893 SABETRI DEE 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742456 Mrs. SABESTI MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-005-001/13442
(DHODIPANI) 		2430003000NRG24090620230281178 12/06/2023 TIKAM BAI SETHI 2430003WL006893 TIKAM BAI SETHI 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742468 Mrs. TIKAMANI DEI W/O BHOLANATH UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-005-001/13446
(DHODIPANI) 		2430003000NRG24090620230281180 12/06/2023 KARUNA DEI 2430003WL006893 KARUNA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742463 Mrs. KARUNA DEI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-001/13446
(DHODIPANI) 		2430003000NRG24090620230281179 12/06/2023 NIRANJAN MAJHI 2430003WL006893 NIRANJAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742466 Mr. NIRANJAN MAJHI S/O BHAGIRATHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-005-001/13449
(DHODIPANI) 		2430003000NRG24090620230281183 12/06/2023 HEMALATA PUJARI 2430003WL006893 HEMALATA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742507 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-001/13449
(DHODIPANI) 		2430003000NRG24090620230281184 12/06/2023 SOMANATH PUJARI 2430003WL006893 SOMANATH PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742485 Mr. SOMANATH PUJARI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-001/13454
(DHODIPANI) 		2430003000NRG24090620230281186 12/06/2023 DINESH SETHY 2430003WL006893 DINESH SETHY 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742460 Mr. DINESH SETHY UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-001/13454
(DHODIPANI) 		2430003000NRG24090620230281185 12/06/2023 KUNTI SETHY 2430003WL006893 KUNTI SETHY 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742440 KUNTI DHOBA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-005-001/13486
(DHODIPANI) 		2430003000NRG24090620230281187 12/06/2023 BASUDEB NAYAK 2430003WL006893 BASUDEB NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742498 Mr. BASU NAYAK UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-001/13489
(DHODIPANI) 		2430003000NRG24090620230281189 12/06/2023 BARNO MAJHI 2430003WL006893 BARNO MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742462 BARNNA MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-001/13489
(DHODIPANI) 		2430003000NRG24090620230281191 12/06/2023 JANHA MAJHI 2430003WL006893 JANHA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742472 Mrs. JAHNA MAJHI W/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-001/13489
(DHODIPANI) 		2430003000NRG24090620230281190 12/06/2023 UANSI DEI 2430003WL006893 UANSI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742484 Mrs. UNASI MAJHI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-001/18563
(DHODIPANI) 		2430003000NRG24090620230281193 12/06/2023 BILASA MAJHI 2430003WL006893 BILASA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742448 Mrs. BILASH MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-001/18580
(DHODIPANI) 		2430003000NRG24090620230281195 12/06/2023 BILAS NAYAK 2430003WL006893 BILAS NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2563742451 Mrs. BILASA NAYAK UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-001/18581
(DHODIPANI) 		2430003000NRG24090620230281196 12/06/2023 BHAKTARAM MAJHI 2430003WL006893 BHAKTARAM MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742464 Mr. BHAKTARAM MAJHI S/O NIRANJAN UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-001/18581
(DHODIPANI) 		2430003000NRG24090620230281197 12/06/2023 SUBHADRA MAJHI 2430003WL006893 SUBHADRA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742476 SUBHADRA JHANKAR UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-001/18583
(DHODIPANI) 		2430003000NRG24090620230281199 12/06/2023 KALANDRI DHOBA 2430003WL006893 KALANDRI DHOBA 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742452 Mrs. KALENDRI BAI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-001/18583
(DHODIPANI) 		2430003000NRG24090620230281198 12/06/2023 THABIRA DHOBA 2430003WL006893 THABIRA DHOBA 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742481 Thobir Dhoba BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-005-001/18595
(DHODIPANI) 		2430003000NRG24090620230281202 12/06/2023 SAHADEBA GOUD 2430003WL006893 SAHADEBA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742486 Mr. SHADEB GAUDA UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-001/18662
(DHODIPANI) 		2430003000NRG24090620230281203 12/06/2023 KABITA GOPAL 2430003WL006893 KABITA GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742482 KABITA GOPAL UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-001/18727
(DHODIPANI) 		2430003000NRG24090620230281205 12/06/2023 JHIME 2430003WL006893 JHIME 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742450 Mrs. JHIMI MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-001/18734
(DHODIPANI) 		2430003000NRG24090620230281206 12/06/2023 KHIRA SAGAR ROUTA 2430003WL006893 KHIRA SAGAR ROUTA 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742457 Mr. KIRSAGAR RAUT UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-001/18842
(DHODIPANI) 		2430003000NRG24090620230281207 12/06/2023 BENU GOPAL 2430003WL006893 BENU GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742465 Mr. BENUDHAR GOUD S/O PHAGUN UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-001/18859
(DHODIPANI) 		2430003000NRG24090620230281209 12/06/2023 KIADI GOPAL 2430003WL006893 KIADI GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742447 KIADHI GOPAL BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-005-001/18860
(DHODIPANI) 		2430003000NRG24090620230281210 12/06/2023 MADHURI GOPAL 2430003WL006893 MADHURI GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742458 Mrs. MADHURI GOUDA UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-001/18863
(DHODIPANI) 		2430003000NRG24090620230281212 12/06/2023 BELA GOUD 2430003WL006893 BELA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742459 Mrs. BELA GOUDA UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-005-001/18863
(DHODIPANI) 		2430003000NRG24090620230281211 12/06/2023 NURSINHA GOUD 2430003WL006893 NURSINHA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742490 Mrs. NURSI ROUTA UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-001/18878
(DHODIPANI) 		2430003000NRG24090620230281214 12/06/2023 KUMARI MAJHI 2430003WL006893 KUMARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742471 Mrs. KUMARI MAJHI W/O JAYADHAR UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-005-001/18879
(DHODIPANI) 		2430003000NRG24090620230281216 12/06/2023 BHASAMANI MAJHI 2430003WL006893 BHASAMANI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742461 Mrs. BHASAMANI MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-005-001/18880
(DHODIPANI) 		2430003000NRG24090620230281217 12/06/2023 KESHAB BAGH 2430003WL006893 KESHAB BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742467 Mr. KESHAB BAGH S/O LALIT UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-005-002/18704
(DHODIPANI) 		2430003000NRG24090620230281219 12/06/2023 SAYAMBAR GOUD 2430003WL006893 SAYAMBAR GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742449 Mr. SAYAMBAR GOUD UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-005-002/18913
(DHODIPANI) 		2430003000NRG24090620230281222 12/06/2023 KHAGAPATI NAYAK 2430003WL006893 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742475 Mr. KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-005-002/18914
(DHODIPANI) 		2430003000NRG24090620230281223 12/06/2023 LAXMAN NAYAK 2430003WL006893 LAXMAN NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742478 LAXMAN NAYAK UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-005-002/18914
(DHODIPANI) 		2430003000NRG24090620230281224 12/06/2023 NIRAMATI NAYAK 2430003WL006893 NIRAMATI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2563742479 NIRAMATI NAYAK UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-005-002/18919
(DHODIPANI) 		2430003000NRG24090620230281227 12/06/2023 BARUN NAGESH 2430003WL006893 BARUN NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742480 BARUN NAGESH UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-005-002/18919
(DHODIPANI) 		2430003000NRG24090620230281228 12/06/2023 SUSHILA NAGESH 2430003WL006893 SUSHILA NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2563742493 SUSHILA NAGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 149310 149310
Total 178224 178224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_120623APB_FTO_223082 Bank of Baroda BARB0CHANAB Chanadahandi 23463
2 CHANDAHANDI OR2430003005_120623APB_FTO_223082 Bank of Baroda BARB0DHAKAL Dharamgarh 2844
3 CHANDAHANDI OR2430003005_120623APB_FTO_223082 State Bank of India SBIN0013630 JHARIGAON 2607
4 CHANDAHANDI OR2430003005_120623APB_FTO_223082 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 149310

Download In Excel