Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_210523APB_FTO_138656
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-30-003-012-001/2899
(MOHARA) 		2430003000NRG24200520230178755 21/05/2023 GAJMATI MAJHI 2430003WL004333 GAJMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874566 GAJAMATI MAJHI WO HALADHAR MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-012-001/2899
(MOHARA) 		2430003000NRG24200520230178754 21/05/2023 HALDHAR MAJHI 2430003WL004333 HALDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874625 HALADHAR MAJHI STATE BANK OF INDIA(508548)
3 CHANDAHANDI OR-30-003-012-002/18752
(MOHARA) 		2430003000NRG24200520230178756 21/05/2023 ARNAPURNA KHARSEL 2430003WL004333 ARNAPURNA KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874575 ANNAPURNA KHARSAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-002/3834
(MOHARA) 		2430003000NRG24200520230178757 21/05/2023 Tikemani Chandan 2430003WL004333 Tikemani Chandan 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874565 TIKEMANI CHANDAN WO BHODEB CHANDAN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-002/3840
(MOHARA) 		2430003000NRG24200520230178758 21/05/2023 SARASWATI NIAL 2430003WL004333 SARASWATI NIAL 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874598 SARASWATI NIAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-002/3873
(MOHARA) 		2430003000NRG24200520230178759 21/05/2023 Dambru teji 2430003WL004333 Dambru teji 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874602 DAMBARU TEJI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-002/3893
(MOHARA) 		2430003000NRG24200520230178760 21/05/2023 GAGANE GAHIR 2430003WL004333 GAGANE GAHIR 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874577 GAGANE GAHIR BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-002/3894
(MOHARA) 		2430003000NRG24200520230178761 21/05/2023 TIKAM GAHIR 2430003WL004333 TIKAM GAHIR 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874586 TIKAM GAHIR BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-002/3962
(MOHARA) 		2430003000NRG24200520230178762 21/05/2023 GOMATI CHANDAN 2430003WL004333 GOMATI CHANDAN 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1856874626 GOMATI CHANDAN WO SIMANCHAL CHANDAN BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-002/3984
(MOHARA) 		2430003000NRG24200520230178764 21/05/2023 Purnachandra Kharsel 2430003WL004333 Purnachandra Kharsel 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1856874624 PURNA CHANDRA KHARSEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-002/3990
(MOHARA) 		2430003000NRG24200520230178765 21/05/2023 Siba nial 2430003WL004333 Siba nial 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1856874578 SIB NIAL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24200520230178769 21/05/2023 MAHENDRA TOLTIA 2430003WL004333 MAHENDRA TOLTIA 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874574 MAHENDRA TOLATIA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24200520230178770 21/05/2023 Sabitri Tolatia 2430003WL004333 Sabitri Tolatia 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874571 SABITRI JHOLATIA INDUSIND BANK(607189)
14 CHANDAHANDI OR-30-003-012-004/2694
(MOHARA) 		2430003000NRG24200520230178771 21/05/2023 Juga Dei Toltia 2430003WL004333 Juga Dei Toltia 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874581 JUGADEI TOLTIA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-004/2710
(MOHARA) 		2430003000NRG24200520230178772 21/05/2023 PURANDHAR TOLTIA 2430003WL004333 PURANDHAR TOLTIA 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874607 Purun Toltia BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-005/18527
(MOHARA) 		2430003000NRG24200520230178773 21/05/2023 SRIDHAR NAYAK 2430003WL004333 SRIDHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874587 SRIDHAR NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24200520230178774 21/05/2023 JAGAT NAYAK 2430003WL004333 JAGAT NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874576 JAGAT NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24200520230178775 21/05/2023 NAMATI NAYAK 2430003WL004333 NAMATI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874562 NAMATI DEI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-005/18529
(MOHARA) 		2430003000NRG24200520230178776 21/05/2023 JUGESWAR NAYAK 2430003WL004333 JUGESWAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874559 JUGESWAR NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24200520230178778 21/05/2023 AHALYA NAYAK 2430003WL004333 AHALYA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874605 AHALYANAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24200520230178777 21/05/2023 KRUPASINDHU NAYAK 2430003WL004333 KRUPASINDHU NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874561 KRUPASINDHU NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24200520230178780 21/05/2023 BANITA NAYAK 2430003WL004333 BANITA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874601 Banita Nagesh BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24200520230178779 21/05/2023 TIKAM NAYAK 2430003WL004333 TIKAM NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874572 TIKAM NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-005/18544
(MOHARA) 		2430003000NRG24200520230178781 21/05/2023 HEMPRASAD NAYAK 2430003WL004333 HEMPRASAD NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874584 HEMA PRASAD NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-012-005/18554
(MOHARA) 		2430003000NRG24200520230178783 21/05/2023 CHAMPA NAYAK 2430003WL004333 CHAMPA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874564 CHAMPA NAYAK WO LAMBUDHAR NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-005/18554
(MOHARA) 		2430003000NRG24200520230178782 21/05/2023 LAMBUDHAR NAYAK 2430003WL004333 LAMBUDHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874604 LAMBUDHAR NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-005/18556
(MOHARA) 		2430003000NRG24200520230178784 21/05/2023 KHIRSINDHU NAYAK 2430003WL004333 KHIRSINDHU NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874563 KHIRSINDHU NAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-005/18558
(MOHARA) 		2430003000NRG24200520230178786 21/05/2023 BIMLA NAYAK 2430003WL004333 BIMLA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874590 Bimla Nayak BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-005/18558
(MOHARA) 		2430003000NRG24200520230178785 21/05/2023 SUKCHAN NAYAK 2430003WL004333 SUKCHAN NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874591 SUKACHAN NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-005/18591
(MOHARA) 		2430003000NRG24200520230178788 21/05/2023 DASARATH NAYAK 2430003WL004333 DASARATH NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874554 DASARATH NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-005/18592
(MOHARA) 		2430003000NRG24200520230178789 21/05/2023 KIA DEI 2430003WL004333 KIA DEI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874606 KIYA NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-005/18593
(MOHARA) 		2430003000NRG24200520230178790 21/05/2023 LAIBANI NAYAK 2430003WL004333 LAIBANI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874609 LEBANI NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-005/18594
(MOHARA) 		2430003000NRG24200520230178791 21/05/2023 PRAHALAD NAYAK 2430003WL004333 PRAHALAD NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874570 PRAHLAD NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-005/18595
(MOHARA) 		2430003000NRG24200520230178793 21/05/2023 MALATI NAYAK 2430003WL004333 MALATI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874599 MALATI NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-005/18596
(MOHARA) 		2430003000NRG24200520230178795 21/05/2023 JAYARAM NAYAK 2430003WL004333 JAYARAM NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874627 JAYARAM NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-005/18598
(MOHARA) 		2430003000NRG24200520230178797 21/05/2023 LALITA NAYAK 2430003WL004333 LALITA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874569 LALITA NAYAK WO PUSTAM NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-005/18598
(MOHARA) 		2430003000NRG24200520230178796 21/05/2023 PUSTAM NAYAK 2430003WL004333 PUSTAM NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874592 PUSTAM NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-012-005/18602
(MOHARA) 		2430003000NRG24200520230178798 21/05/2023 BHUMATI NAYAK 2430003WL004333 BHUMATI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874594 Bhumati Nayak BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-012-005/18628
(MOHARA) 		2430003000NRG24200520230178799 21/05/2023 KHEME NAYAK 2430003WL004333 KHEME NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874582 KHEME NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-012-005/19992
(MOHARA) 		2430003000NRG24200520230178800 21/05/2023 PADURAM NAYAK 2430003WL004333 PADURAM NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874611 PADURAM NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-012-005/3791
(MOHARA) 		2430003000NRG24200520230178801 21/05/2023 Kalindri Nayak 2430003WL004333 Kalindri Nayak 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874595 KALINDRI NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-012-005/3796
(MOHARA) 		2430003000NRG24200520230178802 21/05/2023 Debo Nayak 2430003WL004333 Debo Nayak 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874619 DEBADHAR NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-012-005/3803
(MOHARA) 		2430003000NRG24200520230178804 21/05/2023 Hemo Nayak 2430003WL004333 Hemo Nayak 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874600 HEMA NAYAK BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-012-005/3806
(MOHARA) 		2430003000NRG24200520230178805 21/05/2023 Nilambar Nayak 2430003WL004333 Nilambar Nayak 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874623 NILAMBAR NAYAK BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-012-005/3818
(MOHARA) 		2430003000NRG24200520230178808 21/05/2023 BHUBANE NAYAK 2430003WL004333 BHUBANE NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874556 BHUBANE NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-012-005/3818
(MOHARA) 		2430003000NRG24200520230178809 21/05/2023 MURI NAYAK 2430003WL004333 MURI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874588 MURI NAYAK BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-005/3822
(MOHARA) 		2430003000NRG24200520230178811 21/05/2023 SATYABHAMA NAYAK 2430003WL004333 SATYABHAMA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874552 SATYABHAMA NAYAK BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-012-005/3823
(MOHARA) 		2430003000NRG24200520230178813 21/05/2023 Champa Nayak 2430003WL004333 Champa Nayak 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874558 CHAMPA NAYAK BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-012-005/3825
(MOHARA) 		2430003000NRG24200520230178814 21/05/2023 Mathura Nayak 2430003WL004333 Mathura Nayak 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874608 MATHURA NAYAK BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-012-006/18541
(MOHARA) 		2430003000NRG24200520230178815 21/05/2023 SUSANT KU SAHU 2430003WL004333 SUSANT KU SAHU 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874622 SUSHANT KUMAR SAHU BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-012-006/18541
(MOHARA) 		2430003000NRG24200520230178816 21/05/2023 THIRAMANI SAHU 2430003WL004333 THIRAMANI SAHU 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874589 KHIRAMANI SAHU BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003000NRG24200520230178817 21/05/2023 DAMBARU BAGH 2430003WL004333 DAMBARU BAGH 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874585 DAMBHARU BAGH BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003000NRG24200520230178818 21/05/2023 PADMANI BAGH 2430003WL004333 PADMANI BAGH 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874617 PADMANI BAGH BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-012-006/18657
(MOHARA) 		2430003000NRG24200520230178819 21/05/2023 KHITIPRIYA SAHU 2430003WL004333 KHITIPRIYA SAHU 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1856874567 KHITIPRIYA SAHU DO PRADEEP KR. SAHU BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-012-006/18751
(MOHARA) 		2430003000NRG24200520230178820 21/05/2023 KHEME DEI PUJARI 2430003WL004333 KHEME DEI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1856874557 KSHEMA DEI PUJARI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-012-006/19844
(MOHARA) 		2430003000NRG24200520230178822 21/05/2023 MUKESH MAHARANA 2430003WL004333 MUKESH MAHARANA 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874555 MUKESH MAHARANA BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-012-006/19925
(MOHARA) 		2430003000NRG24200520230178823 21/05/2023 KOUSHLYA SAHU 2430003WL004333 KOUSHLYA SAHU 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874593 Kousalya Sahu BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-012-006/3334
(MOHARA) 		2430003000NRG24200520230178824 21/05/2023 SUNDAR MAJHI 2430003WL004333 SUNDAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1856874573 SUNDARMAJHI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-012-006/3341
(MOHARA) 		2430003000NRG24200520230178825 21/05/2023 TAHASIL BHOI 2430003WL004333 TAHASIL BHOI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1856874629 TAHASIL BHOI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-012-006/3353
(MOHARA) 		2430003000NRG24200520230178827 21/05/2023 MAJITBOI 2430003WL004333 MAJITBOI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874579 MAJIT BHOI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-012-006/3353
(MOHARA) 		2430003000NRG24200520230178826 21/05/2023 PURA DEI BHOI 2430003WL004333 PURA DEI BHOI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874580 PURUDEI BHOI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-012-006/3357
(MOHARA) 		2430003000NRG24200520230178828 21/05/2023 HEMA KUMAR BHOI 2430003WL004333 HEMA KUMAR BHOI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874553 HEMAKUMAR BHOI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-012-006/3357
(MOHARA) 		2430003000NRG24200520230178829 21/05/2023 Jayanti Bhoi 2430003WL004333 Jayanti Bhoi 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874620 JAYANTI BHOIO BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-012-006/3465
(MOHARA) 		2430003000NRG24200520230178830 21/05/2023 JEFULA MAJHI 2430003WL004333 JEFULA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874597 JEFULA MAJHI BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-012-006/3465
(MOHARA) 		2430003000NRG24200520230178831 21/05/2023 KABITA MAJHI 2430003WL004333 KABITA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874568 KABITA MAJHI FINO PAYMENTS BANK LTD(608001)
66 CHANDAHANDI OR-30-003-012-006/3496
(MOHARA) 		2430003000NRG24200520230178832 21/05/2023 KISHORI NAG 2430003WL004333 KISHORI NAG 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874610 Kishori Bagha BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-012-006/3681
(MOHARA) 		2430003000NRG24200520230178834 21/05/2023 NILADHAR NAYAK 2430003WL004333 NILADHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874583 NILADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHANDAHANDI OR-30-003-012-006/3684
(MOHARA) 		2430003000NRG24200520230178835 21/05/2023 Mancheswar Nayak 2430003WL004333 Mancheswar Nayak 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874618 Mancheswar Mali BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-012-006/3684
(MOHARA) 		2430003000NRG24200520230178836 21/05/2023 Renuka Nayak 2430003WL004333 Renuka Nayak 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874621 RENUKA NAYAK BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003000NRG24200520230178837 21/05/2023 SUREKA SORI 2430003WL004333 SUREKA SORI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874603 Surekha Sori BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24200520230178840 21/05/2023 JUGESWAR SORI 2430003WL004333 JUGESWAR SORI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874628 JUGESWAR SORI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24200520230178838 21/05/2023 manamohan sori 2430003WL004333 manamohan sori 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874560 MANAMOHAN SORI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG24200520230178839 21/05/2023 RASNA SORI 2430003WL004333 RASNA SORI 00045 BARB0CHANAB 1185 1185 Processed 25/05/2023 1856874596 RASNA SORI BANK OF BARODA(606985)
SubTotal 92193 92193
74 CHANDAHANDI OR-30-003-012-005/3808
(MOHARA) 		2430003000NRG24200520230178806 21/05/2023 Mahendra Nayak 2430003WL004333 Mahendra Nayak 00045 BARB0DHAKAL 1185 1185 Processed 25/05/2023 1856874630 MAHENDRA NAYAK BANK OF BARODA(606985)
SubTotal 1185 1185
75 CHANDAHANDI OR-30-003-012-002/3971
(MOHARA) 		2430003000NRG24200520230178763 21/05/2023 PADUNATH NIAL 2430003WL004333 PADUNATH NIAL 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1856874631 SHRI PADUNATH NIAL STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-012-005/18595
(MOHARA) 		2430003000NRG24200520230178792 21/05/2023 ARABIND NAYAK 2430003WL004333 ARABIND NAYAK 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856874635 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-012-005/18596
(MOHARA) 		2430003000NRG24200520230178794 21/05/2023 MANOJ KU NAYAK 2430003WL004333 MANOJ KU NAYAK 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856874636 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-012-005/3803
(MOHARA) 		2430003000NRG24200520230178803 21/05/2023 Dingar Nayak 2430003WL004333 Dingar Nayak 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856874634 SHRI DINGAR NAYAK STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-012-005/3809
(MOHARA) 		2430003000NRG24200520230178807 21/05/2023 PADA NAYAK 2430003WL004333 PADA NAYAK 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856874633 MISS PADA NAYAK STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-012-006/19784
(MOHARA) 		2430003000NRG24200520230178821 21/05/2023 PANKOJINI BHOI 2430003WL004333 PANKOJINI BHOI 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1856874637 MISS PANKAJINI NAG STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-012-006/3497
(MOHARA) 		2430003000NRG24200520230178833 21/05/2023 JUDHESTHI BAGH 2430003WL004333 JUDHESTHI BAGH 00415 SBIN0013630 1185 1185 Processed 25/05/2023 1856874632 SHRI JUDHESTHI BAGHA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
82 CHANDAHANDI OR-30-003-012-002/4004
(MOHARA) 		2430003000NRG24200520230178766 21/05/2023 Ratan Nial 2430003WL004333 Ratan Nial 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856874616 Mr. RATAN NIAL UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-012-003/3199
(MOHARA) 		2430003000NRG24200520230178768 21/05/2023 Raj bai Sahu 2430003WL004333 Raj bai Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856874638 Mrs. RAJBAI SAHU UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-012-005/18590
(MOHARA) 		2430003000NRG24200520230178787 21/05/2023 LAXMIDHAR NAYAK 2430003WL004333 LAXMIDHAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856874615 LAKHMIDHAR . NAYAK UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-012-005/3819
(MOHARA) 		2430003000NRG24200520230178810 21/05/2023 Tulse dei Nayak 2430003WL004333 Tulse dei Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856874613 Mrs. TULASI NAYAK UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-012-005/3823
(MOHARA) 		2430003000NRG24200520230178812 21/05/2023 Hrusikesh Nayak 2430003WL004333 Hrusikesh Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856874614 Mr. HRUSIKESH NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
87 CHANDAHANDI OR-30-003-012-003/3199
(MOHARA) 		2430003000NRG24200520230178767 21/05/2023 Sriram Sahu 2430003WL004333 Sriram Sahu 751001 1422 1422 Processed 25/05/2023 1856874612 SRIRAM SAHU BANK OF BARODA(606985)
SubTotal 1422 1422
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_210523APB_FTO_138656 76407701 1422
2 CHANDAHANDI OR2430003_210523APB_FTO_138656 Bank of Baroda BARB0CHANAB Chanadahandi 92193
3 CHANDAHANDI OR2430003_210523APB_FTO_138656 Bank of Baroda BARB0DHAKAL Dharamgarh 1185
4 CHANDAHANDI OR2430003_210523APB_FTO_138656 State Bank of India SBIN0013630 JHARIGAON 9006
5 CHANDAHANDI OR2430003_210523APB_FTO_138656 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6399

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