Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_060523APB_FTO_84599
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-30-003-005-001/13479
(DHODIPANI) 		2430003000NRG24060520230101416 06/05/2023 MAYABATI DEI 2430003WL002378 MAYABATI DEI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1495537589 MANDA DANGARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-004/13034
(DHODIPANI) 		2430003000NRG24060520230101421 06/05/2023 ANALA DEI 2430003WL002378 ANALA DEI 00045 BARB0CHANAB 2370 2370 Processed 12/05/2023 1495537586 ANLA TAKRI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-005/12786
(DHODIPANI) 		2430003000NRG24060520230101366 06/05/2023 LALITA MALI 2430003WL002377 LALITA MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537517 LALITA MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-005/12789
(DHODIPANI) 		2430003000NRG24060520230101367 06/05/2023 BASMATI DEI 2430003WL002377 BASMATI DEI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537518 BASA MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-005/12789
(DHODIPANI) 		2430003000NRG24060520230101368 06/05/2023 BIGHNE MALI 2430003WL002377 BIGHNE MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537520 MR BIGNHE MALI STATE BANK OF INDIA(508548)
6 CHANDAHANDI OR-30-003-005-005/12837
(DHODIPANI) 		2430003000NRG24060520230101378 06/05/2023 SABITRI 2430003WL002377 SABITRI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537584 SABITRI MALI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-005/12838
(DHODIPANI) 		2430003000NRG24060520230101380 06/05/2023 RAJULA GOUDA 2430003WL002377 RAJULA GOUDA 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537583 RAJULA GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-005/12847
(DHODIPANI) 		2430003000NRG24060520230101381 06/05/2023 BHADRA MALI 2430003WL002377 BHADRA MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537590 BHADRA MALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-005/12879
(DHODIPANI) 		2430003000NRG24060520230101388 06/05/2023 BHOJANI DEI 2430003WL002377 BHOJANI DEI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537581 BHOJANI MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-005/12881
(DHODIPANI) 		2430003000NRG24060520230101389 06/05/2023 LAYA MALI 2430003WL002377 LAYA MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537582 LAYA MALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-005/12896
(DHODIPANI) 		2430003000NRG24060520230101394 06/05/2023 GADADHAR MALI 2430003WL002377 GADADHAR MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537516 GADADHAR MALI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-005/18521
(DHODIPANI) 		2430003000NRG24060520230101396 06/05/2023 GOBINDA SORI 2430003WL002377 GOBINDA SORI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537591 GOBINDA SORI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-005/18688
(DHODIPANI) 		2430003000NRG24060520230101408 06/05/2023 BALARAM GOUD 2430003WL002377 BALARAM GOUD 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537588 BALARAM GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-005/18690
(DHODIPANI) 		2430003000NRG24060520230101410 06/05/2023 MADHU MALI 2430003WL002377 MADHU MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495537585 MADHU MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-013-006/18107
(PATKHALIA) 		2430003000NRG24060520230100577 06/05/2023 HARISHANKAR BEMAL 2430003WL002360 HARISHANKAR BEMAL 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1495537515 HARISANKAR BEMAL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-013-006/7510
(PATKHALIA) 		2430003000NRG24060520230100581 06/05/2023 DURGABATI BAGARTI 2430003WL002360 DURGABATI BAGARTI 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1495537521 DURGABATI BAGARTI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-013-006/7670
(PATKHALIA) 		2430003000NRG24060520230100584 06/05/2023 MANGALADI BAGARTI 2430003WL002360 MANGALADI BAGARTI 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1495537587 MANGALADI BAGARTI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003000NRG24060520230100588 06/05/2023 SEBATI BAGARTI 2430003WL002360 SEBATI BAGARTI 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1495537522 SEBATI BAGARTI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-013-006/78853
(PATKHALIA) 		2430003000NRG24060520230100591 06/05/2023 JAYASEN BAGARTI 2430003WL002360 JAYASEN BAGARTI 00045 BARB0CHANAB 2133 2133 Processed 12/05/2023 1495537519 JAYSEN BAGARTI BANK OF BARODA(606985)
SubTotal 49533 49533
20 CHANDAHANDI OR-30-003-005-004/13050
(DHODIPANI) 		2430003000NRG24060520230101422 06/05/2023 MALURAM TAKRI 2430003WL002378 MALURAM TAKRI 00415 SBIN0013630 2370 2370 Processed 12/05/2023 1495537592 MR MALURAM TAKRI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-013-006/7405
(PATKHALIA) 		2430003000NRG24060520230100578 06/05/2023 THABARI BEMAL 2430003WL002360 THABARI BEMAL 00415 SBIN0013630 2133 2133 Processed 12/05/2023 1495537513 MR THABIRA BEMAL STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-013-006/7507
(PATKHALIA) 		2430003000NRG24060520230100580 06/05/2023 NIRMALA KHARSAL 2430003WL002360 NIRMALA KHARSAL 00415 SBIN0013630 2133 2133 Processed 12/05/2023 1495537514 MISS NIRMALA KHARSEL STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-013-006/7673
(PATKHALIA) 		2430003000NRG24060520230100585 06/05/2023 DIBAN BAGARTI 2430003WL002360 DIBAN BAGARTI 00415 SBIN0013630 2133 2133 Processed 12/05/2023 1495537512 MS DIBAN BAGARTI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-013-006/78838
(PATKHALIA) 		2430003000NRG24060520230100590 06/05/2023 MANJULA KHARSEL 2430003WL002360 MANJULA KHARSEL 00415 SBIN0013630 2133 2133 Processed 12/05/2023 1495537511 MISS MANJULA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 10902 10902
25 CHANDAHANDI OR-30-003-005-001/13263
(DHODIPANI) 		2430003000NRG24060520230101412 06/05/2023 LAXMI DEI 2430003WL002378 LAXMI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537572 Mrs. LAAXMI DANGRI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-001/13263
(DHODIPANI) 		2430003000NRG24060520230101411 06/05/2023 MANOHAR DANGRI 2430003WL002378 MANOHAR DANGRI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537555 Mr. MANUHARA DANGARI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-001/13418
(DHODIPANI) 		2430003000NRG24060520230101414 06/05/2023 DEMATI 2430003WL002378 DEMATI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537510 Mrs. DAIMATI DUNGRI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-005-001/13418
(DHODIPANI) 		2430003000NRG24060520230101413 06/05/2023 NANDLAL DONGRI 2430003WL002378 NANDLAL DONGRI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537548 Mr. NANDALAL DANGARI S/O CHAMARU UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-005-001/13479
(DHODIPANI) 		2430003000NRG24060520230101415 06/05/2023 DEBISINGH DANGRI 2430003WL002378 DEBISINGH DANGRI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537540 Mr. DEBISING DONGRI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-005-001/18841
(DHODIPANI) 		2430003000NRG24060520230101417 06/05/2023 AKHILA DANGARI 2430003WL002378 AKHILA DANGARI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537549 Mr. AKHIL DANGARI S/O NANDALAL UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-005-002/13848
(DHODIPANI) 		2430003000NRG24060520230101418 06/05/2023 DURJYODHAN 2430003WL002378 DURJYODHAN 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537542 Mr. DURJYODHAN JAGAT UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-005-002/13850
(DHODIPANI) 		2430003000NRG24060520230101419 06/05/2023 RADHIKA DEI 2430003WL002378 RADHIKA DEI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537543 Mrs. RADHIKA HARIJAN UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-005-004/13034
(DHODIPANI) 		2430003000NRG24060520230101420 06/05/2023 PURUN TAKRI 2430003WL002378 PURUN TAKRI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537539 Mr. PURANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-005-004/13061
(DHODIPANI) 		2430003000NRG24060520230101423 06/05/2023 MAYADHAR TAKRI 2430003WL002378 MAYADHAR TAKRI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537580 Mr. MAYADHAR TAKRI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-005-004/18577
(DHODIPANI) 		2430003000NRG24060520230101425 06/05/2023 DHANUJAYA TAKRI 2430003WL002378 DHANUJAYA TAKRI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537561 DHANURJYA TAKRI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-004/18577
(DHODIPANI) 		2430003000NRG24060520230101424 06/05/2023 PARBATI TAKRI 2430003WL002378 PARBATI TAKRI 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537535 Mrs. PARBATI DEI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-005-004/18578
(DHODIPANI) 		2430003000NRG24060520230101426 06/05/2023 BUDURAM 2430003WL002378 BUDURAM 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537573 BUDURAM BIHAR UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-004/18578
(DHODIPANI) 		2430003000NRG24060520230101427 06/05/2023 SATYA BIBHAR 2430003WL002378 SATYA BIBHAR 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495537546 Mrs. SATYA BIBHAR W/O BUDURAM UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-005/12784
(DHODIPANI) 		2430003000NRG24060520230101365 06/05/2023 MALATI 2430003WL002377 MALATI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537563 Mrs. MALATI SORI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-005/12784
(DHODIPANI) 		2430003000NRG24060520230101364 06/05/2023 RAJMAL GOND 2430003WL002377 RAJMAL GOND 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537528 Mr. RAJMAN PUJARI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-005/12790
(DHODIPANI) 		2430003000NRG24060520230101369 06/05/2023 HARABATI 2430003WL002377 HARABATI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537570 HARABATI HATI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-005-005/12802
(DHODIPANI) 		2430003000NRG24060520230101370 06/05/2023 BAIKUNTHA MAJHI 2430003WL002377 BAIKUNTHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537524 Mr. BAIKUNTHA MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-005/12805
(DHODIPANI) 		2430003000NRG24060520230101371 06/05/2023 PURUN BHATRA 2430003WL002377 PURUN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537527 Mr. PURUN BHATRA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-005/12808
(DHODIPANI) 		2430003000NRG24060520230101372 06/05/2023 TULASA 2430003WL002377 TULASA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537564 Mrs. TULASE GANDA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-005/12821
(DHODIPANI) 		2430003000NRG24060520230101373 06/05/2023 BHABSINGH 2430003WL002377 BHABSINGH 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537579 Mr. BHAPSING NAYAK UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-005/12826
(DHODIPANI) 		2430003000NRG24060520230101374 06/05/2023 PANI BHATRA 2430003WL002377 PANI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537553 Mrs. PANE BHATRA W/O SIBA UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-005/12830
(DHODIPANI) 		2430003000NRG24060520230101375 06/05/2023 TUKLABATI KHARSEL 2430003WL002377 TUKLABATI KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537560 TUKLABATI KHARSEL BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-005-005/12831
(DHODIPANI) 		2430003000NRG24060520230101376 06/05/2023 ASARAM GOUDA 2430003WL002377 ASARAM GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537575 Mr. ASHARAM GOUD S/O POTI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-005/12837
(DHODIPANI) 		2430003000NRG24060520230101377 06/05/2023 SUNADHAR MALI 2430003WL002377 SUNADHAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537509 Mr. SUNADHAR MALI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-005/12838
(DHODIPANI) 		2430003000NRG24060520230101379 06/05/2023 BRUMDABAN GOUDA 2430003WL002377 BRUMDABAN GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537576 Mr. BRUNDABAN GOUD UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-005-005/12849
(DHODIPANI) 		2430003000NRG24060520230101383 06/05/2023 SUSILA DEI 2430003WL002377 SUSILA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537577 Mrs. SUSHILA DEI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-005/12849
(DHODIPANI) 		2430003000NRG24060520230101382 06/05/2023 TARE DEI 2430003WL002377 TARE DEI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537569 TARE DEI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-005/12855
(DHODIPANI) 		2430003000NRG24060520230101384 06/05/2023 KALENDRI MAJHI 2430003WL002377 KALENDRI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537565 Mrs. KALENDRI MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-005/12865
(DHODIPANI) 		2430003000NRG24060520230101385 06/05/2023 CHANDRE DEI 2430003WL002377 CHANDRE DEI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537568 Mrs. CHANDRE MALI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-005/12870
(DHODIPANI) 		2430003000NRG24060520230101386 06/05/2023 BHALAKI MAJHI 2430003WL002377 BHALAKI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537558 BHALMAKI MAJHI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-005/12877
(DHODIPANI) 		2430003000NRG24060520230101387 06/05/2023 RAJIBA BAGH 2430003WL002377 RAJIBA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537523 Mr. RAJIB GOUDA UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-005-005/12882
(DHODIPANI) 		2430003000NRG24060520230101390 06/05/2023 KETKI MALI 2430003WL002377 KETKI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537578 Mrs. KETAKI MALI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-005/12885
(DHODIPANI) 		2430003000NRG24060520230101391 06/05/2023 SOBHASINGH GOUDA 2430003WL002377 SOBHASINGH GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537541 Mr. SOBHASING GOUDA UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-005-005/12886
(DHODIPANI) 		2430003000NRG24060520230101392 06/05/2023 TEKMANI 2430003WL002377 TEKMANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537525 Mrs. TIKIMANI GOUDA UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-005/12892
(DHODIPANI) 		2430003000NRG24060520230101393 06/05/2023 PADANE 2430003WL002377 PADANE 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537571 RADMA GANDA UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-005-005/12904
(DHODIPANI) 		2430003000NRG24060520230101395 06/05/2023 INDU MALI 2430003WL002377 INDU MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537566 INDU MALI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-005-005/18521
(DHODIPANI) 		2430003000NRG24060520230101397 06/05/2023 SARABANI SORI 2430003WL002377 SARABANI SORI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537559 SARADANI SORI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-005-005/18551
(DHODIPANI) 		2430003000NRG24060520230101398 06/05/2023 PADAMANI GOUD 2430003WL002377 PADAMANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537508 Mrs. PADAMANI GOUD UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-005-005/18554
(DHODIPANI) 		2430003000NRG24060520230101399 06/05/2023 ANADI MARKAM 2430003WL002377 ANADI MARKAM 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537544 Mrs. ANADI MARKAM W/O ABHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-005-005/18558
(DHODIPANI) 		2430003000NRG24060520230101401 06/05/2023 JAMUNA MALI 2430003WL002377 JAMUNA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537574 JAMUNA MALI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-005-005/18558
(DHODIPANI) 		2430003000NRG24060520230101400 06/05/2023 MAHESWAR MALI 2430003WL002377 MAHESWAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537547 Mr. MAHESWAR MALI S/O RAGHU UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-005-005/18559
(DHODIPANI) 		2430003000NRG24060520230101402 06/05/2023 PADMA MALI 2430003WL002377 PADMA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537556 Mrs. PADMA MALI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-005-005/18561
(DHODIPANI) 		2430003000NRG24060520230101403 06/05/2023 MATHURA MALI 2430003WL002377 MATHURA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537557 Mrs. MATHURA MALI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-005-005/18628
(DHODIPANI) 		2430003000NRG24060520230101404 06/05/2023 ANJALA MALI 2430003WL002377 ANJALA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537567 ANCHALA MALI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-005-005/18665
(DHODIPANI) 		2430003000NRG24060520230101405 06/05/2023 BUDU MALI 2430003WL002377 BUDU MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537562 Mr. BUDU MALI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-005-005/18685
(DHODIPANI) 		2430003000NRG24060520230101406 06/05/2023 KARUNA KHARSEL 2430003WL002377 KARUNA KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537554 Mrs. KARUNA KHARSEL W/O NILAMBAR UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-005-005/18687
(DHODIPANI) 		2430003000NRG24060520230101407 06/05/2023 BUDHABARI GOUD 2430003WL002377 BUDHABARI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537536 Mrs. BUDHABARI DEI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-005-005/18688
(DHODIPANI) 		2430003000NRG24060520230101409 06/05/2023 JAIMANI GOUD 2430003WL002377 JAIMANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495537526 Mrs. JAIMANI DEI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-013-006/7512
(PATKHALIA) 		2430003000NRG24060520230100582 06/05/2023 DIGBAL KHARSEL 2430003WL002360 DIGBAL KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537530 Mr. DIGABAL KHARSEL S/O BHUJA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-013-006/7668
(PATKHALIA) 		2430003000NRG24060520230100583 06/05/2023 AKRUT BAGARTI 2430003WL002360 AKRUT BAGARTI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537531 Mr. ANKUR . BAGARTI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003000NRG24060520230100586 06/05/2023 BHAKCHAN BAGARTI 2430003WL002360 BHAKCHAN BAGARTI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537537 Bhakachan Bagarti BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003000NRG24060520230100587 06/05/2023 HIRAMANI BAGARTTI 2430003WL002360 HIRAMANI BAGARTTI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537552 Mrs. HIRAMANI BAGARTI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-013-006/78838
(PATKHALIA) 		2430003000NRG24060520230100589 06/05/2023 TRINATH KHARSEL 2430003WL002360 TRINATH KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537538 Mr. TRINATH KHARSEL UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-013-006/78854
(PATKHALIA) 		2430003000NRG24060520230100592 06/05/2023 MANBODH BAGARTI 2430003WL002360 MANBODH BAGARTI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537551 Mr. MANBODH BAGARTI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-013-006/78854
(PATKHALIA) 		2430003000NRG24060520230100593 06/05/2023 MANJULA BAGARTI 2430003WL002360 MANJULA BAGARTI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537529 Mrs. MANJULA BAGARTI UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-013-006/7893087
(PATKHALIA) 		2430003000NRG24060520230100594 06/05/2023 DAYA BAGARTI 2430003WL002360 DAYA BAGARTI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537550 Mr. DAYA BAGARTI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-013-006/7893087
(PATKHALIA) 		2430003000NRG24060520230100595 06/05/2023 PUNE BAGARTI 2430003WL002360 PUNE BAGARTI 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495537545 PUNE DEI BAGARTTI UTKAL GRAMEEN BANK(607234)
SubTotal 151917 151917
Total 212352 212352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_060523APB_FTO_84599 Bank of Baroda BARB0CHANAB Chanadahandi 49533
2 CHANDAHANDI OR2430003_060523APB_FTO_84599 State Bank of India SBIN0013630 JHARIGAON 10902
3 CHANDAHANDI OR2430003_060523APB_FTO_84599 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 22041
4 CHANDAHANDI OR2430003_060523APB_FTO_84599 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 129876

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