Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_120923APB_FTO_518365
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-30-003-001-001/7146
(ANAKABEDA) 		2430003000NRG24120920230635203 12/09/2023 RAJENDRA LIMGOCHHIA 2430003WL030182 RAJENDRA LIMGOCHHIA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247702 RAJENDRA LIMGOCHHIA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-001/7146
(ANAKABEDA) 		2430003000NRG24120920230635202 12/09/2023 TRINATH LIMGOCHHIA 2430003WL030182 TRINATH LIMGOCHHIA 00045 BARB0CHANAB 2370 2370 Processed 10/11/2023 7276247740 TRINATH LIMGOCHHIA STATE BANK OF INDIA(508548)
3 CHANDAHANDI OR-30-003-001-003/6408
(ANAKABEDA) 		2430003000NRG24120920230635247 12/09/2023 LALITA DEI 2430003WL030191 LALITA DEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7276247733 LALITA SIHNA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-003/6417
(ANAKABEDA) 		2430003000NRG24120920230635248 12/09/2023 GANGADHAR NAGESH 2430003WL030191 GANGADHAR NAGESH 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247713 GANGADHAR NAGESHA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-003/6450
(ANAKABEDA) 		2430003000NRG24120920230635519 12/09/2023 BASMATI DEI 2430003WL030238 BASMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7276247732 BASAMATI MALI WO NAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-003/6517
(ANAKABEDA) 		2430003000NRG24120920230635249 12/09/2023 DIBAKAR MALI 2430003WL030191 DIBAKAR MALI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247678 DIBAKAR MALI & RAIMATI MALI UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-001-006/18644
(ANAKABEDA) 		2430003000NRG24120920230635219 12/09/2023 SAJANI RANA 2430003WL030187 SAJANI RANA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247716 SAJANI RANA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-006/18901
(ANAKABEDA) 		2430003000NRG24120920230635523 12/09/2023 PURNAMI MALI 2430003WL030238 PURNAMI MALI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7276247719 PURNAMIMALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-006/19185
(ANAKABEDA) 		2430003000NRG24120920230635526 12/09/2023 BIMALA PANDEY 2430003WL030238 BIMALA PANDEY 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7276247692 BIMALA PANDEY BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-006/19185
(ANAKABEDA) 		2430003000NRG24120920230635525 12/09/2023 JADURAM PANDEY 2430003WL030238 JADURAM PANDEY 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7276247725 SHRI JADURAM PANDEY STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-001-006/6980
(ANAKABEDA) 		2430003000NRG24120920230635527 12/09/2023 SITARAM PANDAY 2430003WL030238 SITARAM PANDAY 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7276247706 SITARAM PANDAY BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-006/7012
(ANAKABEDA) 		2430003000NRG24120920230635528 12/09/2023 BHAGASHING PANDE 2430003WL030238 BHAGASHING PANDE 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7276247710 BHAGASHING PANDE SO BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-006/7012
(ANAKABEDA) 		2430003000NRG24120920230635529 12/09/2023 LAHA DEI PANDEY 2430003WL030238 LAHA DEI PANDEY 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7276247703 LAHADEI PANDEY BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-006/7016
(ANAKABEDA) 		2430003000NRG24120920230635209 12/09/2023 KUSUMA LOHARA 2430003WL030182 KUSUMA LOHARA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7276247712 KUSUMA LOHARA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-006/7032
(ANAKABEDA) 		2430003000NRG24120920230635221 12/09/2023 PANTULA NAG 2430003WL030187 PANTULA NAG 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247718 PINTULA NAG BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-006/7039
(ANAKABEDA) 		2430003000NRG24120920230635530 12/09/2023 TULARAM PANDE 2430003WL030238 TULARAM PANDE 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7276247715 TULARAM PANDE BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-006/7053
(ANAKABEDA) 		2430003000NRG24120920230635222 12/09/2023 MALAYA BAGARTTI 2430003WL030187 MALAYA BAGARTTI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247704 MALAYABAGARTI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-006/7073
(ANAKABEDA) 		2430003000NRG24120920230635232 12/09/2023 BIJAY KUMAR PANDEY 2430003WL030189 BIJAY KUMAR PANDEY 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247745 BIJAY KUMAR PANDEY BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-006/7073
(ANAKABEDA) 		2430003000NRG24120920230635230 12/09/2023 BISHNUPRASAD PANDE 2430003WL030189 BISHNUPRASAD PANDE 00045 BARB0CHANAB 2370 2370 Processed 10/11/2023 7276247731 SHRI BISHNUPRASAD PANDE STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-001-006/7073
(ANAKABEDA) 		2430003000NRG24120920230635231 12/09/2023 REBATI PANDE 2430003WL030189 REBATI PANDE 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247686 REBATI DEI PANDEY BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-006/7129
(ANAKABEDA) 		2430003000NRG24120920230635224 12/09/2023 prakas rana 2430003WL030187 prakas rana 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247717 PRAKASH RANA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-007/18551
(ANAKABEDA) 		2430003000NRG24120920230635226 12/09/2023 BHAJAN HARIJAN 2430003WL030187 BHAJAN HARIJAN 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247714 BHAJAN PRADHAN BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-007/18551
(ANAKABEDA) 		2430003000NRG24120920230635227 12/09/2023 SARITA PRADHAN 2430003WL030187 SARITA PRADHAN 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247697 SARITA HARIJAN BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24120920230635235 12/09/2023 BHUBAN NAG 2430003WL030189 BHUBAN NAG 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247724 BHUBAN NAG BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24120920230635236 12/09/2023 RENUKA NAG 2430003WL030189 RENUKA NAG 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247742 RENUKA NAG BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-007/18834
(ANAKABEDA) 		2430003000NRG24120920230635252 12/09/2023 NILENDRI NAG 2430003WL030191 NILENDRI NAG 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247729 Mrs. NILANDRI NAGA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-001-007/18866
(ANAKABEDA) 		2430003000NRG24120920230635268 12/09/2023 CHANDRASEKHAR SINHA 2430003WL030194 CHANDRASEKHAR SINHA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276247720 CHANDRA SEKHAR SINHA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-001-007/19026
(ANAKABEDA) 		2430003000NRG24120920230635282 12/09/2023 RABI NAGESH 2430003WL030199 RABI NAGESH 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247744 RABI NAGESH BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-001-007/19026
(ANAKABEDA) 		2430003000NRG24120920230635283 12/09/2023 SUKALYA NIHAL 2430003WL030199 SUKALYA NIHAL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247739 SHUKALYA NIHAL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-001-007/19027
(ANAKABEDA) 		2430003000NRG24120920230635253 12/09/2023 JIRAMANI NAGESH 2430003WL030191 JIRAMANI NAGESH 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247730 JIRAMANI NAGES BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-001-007/19056
(ANAKABEDA) 		2430003000NRG24120920230635239 12/09/2023 GHANSHYAM MANHIRA 2430003WL030189 GHANSHYAM MANHIRA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247734 GHANASHYAM MANHIRA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-001-007/19057
(ANAKABEDA) 		2430003000NRG24120920230635269 12/09/2023 PREMALAL MANHIRA 2430003WL030194 PREMALAL MANHIRA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247735 PREMALAL MANHIRA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-001-007/19058
(ANAKABEDA) 		2430003000NRG24120920230635240 12/09/2023 KUMESH MANHIRA 2430003WL030189 KUMESH MANHIRA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247737 KUMESH MANAHIRA IDBI BANK(607095)
34 CHANDAHANDI OR-30-003-001-007/19058
(ANAKABEDA) 		2430003000NRG24120920230635241 12/09/2023 SAJA MANHIRA 2430003WL030189 SAJA MANHIRA 00045 BARB0CHANAB 2370 2370 Processed 10/11/2023 7276247741 MISS SAJ DEI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-001-007/5978
(ANAKABEDA) 		2430003000NRG24120920230635272 12/09/2023 nanesing manahira 2430003WL030194 nanesing manahira 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247711 NANESING MANHIRA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-001-007/5999
(ANAKABEDA) 		2430003000NRG24120920230635274 12/09/2023 MANGLU KEUTO 2430003WL030194 MANGLU KEUTO 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247709 MANGALU KEUT SO BALA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-001-007/6041
(ANAKABEDA) 		2430003000NRG24120920230635275 12/09/2023 HIRANDI DEI 2430003WL030194 HIRANDI DEI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247738 HIRNDARI BAGHA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-001-007/6091
(ANAKABEDA) 		2430003000NRG24120920230635276 12/09/2023 DEBAKI JAGAT 2430003WL030194 DEBAKI JAGAT 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247708 DEBAKI JAGATA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24120920230635259 12/09/2023 demati nag 2430003WL030191 demati nag 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247726 DEMATI NAG WO TILAKS BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24120920230635258 12/09/2023 tilaksing nag 2430003WL030191 tilaksing nag 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247727 TILAK SINGNAG BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24120920230635210 12/09/2023 balika mali 2430003WL030182 balika mali 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7276247722 BALIKA MALI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-001-007/6212
(ANAKABEDA) 		2430003000NRG24120920230635211 12/09/2023 KAILAS MALI 2430003WL030182 KAILAS MALI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7276247721 KAILAS MALI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-001-007/6212
(ANAKABEDA) 		2430003000NRG24120920230635212 12/09/2023 MUKTA DEI 2430003WL030182 MUKTA DEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7276247728 MUKTA MALI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-001-007/6251
(ANAKABEDA) 		2430003000NRG24120920230635262 12/09/2023 SIDHESWAR MANAHIRA 2430003WL030191 SIDHESWAR MANAHIRA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247705 SIDHESWAR MANAHIRA BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-001-007/6275
(ANAKABEDA) 		2430003000NRG24120920230635242 12/09/2023 CHAMARU NAG 2430003WL030189 CHAMARU NAG 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247707 CHAMARU NAG BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-001-007/6279
(ANAKABEDA) 		2430003000NRG24120920230635244 12/09/2023 PHULMATI DEI 2430003WL030189 PHULMATI DEI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276247723 FULAMATI NAG BANK OF BARODA(606985)
SubTotal 109494 109494
47 CHANDAHANDI OR-30-003-001-001/7218
(ANAKABEDA) 		2430003000NRG24120920230635205 12/09/2023 ARJUN DAS 2430003WL030182 ARJUN DAS 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247682 SHRI ARJUN DAS STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-001-001/7253
(ANAKABEDA) 		2430003000NRG24120920230635208 12/09/2023 RAJ MARKAM 2430003WL030182 RAJ MARKAM 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247694 MISS RAJ MARKAM STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-001-006/18572
(ANAKABEDA) 		2430003000NRG24120920230635217 12/09/2023 RAMBATI RANA 2430003WL030187 RAMBATI RANA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247680 MISS RAMABATI RANA STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-001-006/18586
(ANAKABEDA) 		2430003000NRG24120920230635265 12/09/2023 Dasharath rana 2430003WL030194 Dasharath rana 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247684 MR DASHARATH RANA STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-001-006/18586
(ANAKABEDA) 		2430003000NRG24120920230635266 12/09/2023 pramila rana 2430003WL030194 pramila rana 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247688 MISS PRAMILA RANA STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-001-006/18592
(ANAKABEDA) 		2430003000NRG24120920230635218 12/09/2023 RUPADHAR RANA 2430003WL030187 RUPADHAR RANA 00415 SBIN0013630 948 948 Processed 10/11/2023 7276247685 RUPDHAR RANA STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-001-006/18860
(ANAKABEDA) 		2430003000NRG24120920230635520 12/09/2023 LIBUDHAR BAGARTI 2430003WL030238 LIBUDHAR BAGARTI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7276247687 MR LIMBUDHARBAGARTTI BAGARTTI STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-001-006/18901
(ANAKABEDA) 		2430003000NRG24120920230635522 12/09/2023 MANMOHAN MALI 2430003WL030238 MANMOHAN MALI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7276247679 MANAMOHAN MALI STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-001-006/7129
(ANAKABEDA) 		2430003000NRG24120920230635223 12/09/2023 parbati rana 2430003WL030187 parbati rana 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247681 MISS PARBATI RANA STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-001-006/7137
(ANAKABEDA) 		2430003000NRG24120920230635225 12/09/2023 JUGELAL RANA 2430003WL030187 JUGELAL RANA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247683 SHRI JUGELAL RANA STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-001-007/18600
(ANAKABEDA) 		2430003000NRG24120920230635250 12/09/2023 LOCHAN NAG 2430003WL030191 LOCHAN NAG 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247690 SHRI LOCHAN NAG STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-001-007/18606
(ANAKABEDA) 		2430003000NRG24120920230635251 12/09/2023 kalendri nag 2430003WL030191 kalendri nag 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247699 KALENDRI NAG STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-001-007/18609
(ANAKABEDA) 		2430003000NRG24120920230635234 12/09/2023 garudhwaj nag 2430003WL030189 garudhwaj nag 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247701 GARUDHWAJ NAG STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-001-007/18837
(ANAKABEDA) 		2430003000NRG24120920230635267 12/09/2023 GANESWAR MOREI 2430003WL030194 GANESWAR MOREI 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247691 GANESWAR MAREI STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-001-007/18981
(ANAKABEDA) 		2430003000NRG24120920230635237 12/09/2023 SATYA NAG 2430003WL030189 SATYA NAG 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247696 SATYA NAG STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-001-007/5978
(ANAKABEDA) 		2430003000NRG24120920230635273 12/09/2023 USHA DEI 2430003WL030194 USHA DEI 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247693 MISS USA MANHIRA STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-001-007/5986
(ANAKABEDA) 		2430003000NRG24120920230635256 12/09/2023 KANTI DEI 2430003WL030191 KANTI DEI 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247700 MISS KANTI DEI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-001-007/6092
(ANAKABEDA) 		2430003000NRG24120920230635257 12/09/2023 malti nagesha 2430003WL030191 malti nagesha 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247689 MISS MALATI NAGESHA STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-001-007/6247
(ANAKABEDA) 		2430003000NRG24120920230635286 12/09/2023 KOUSALYA NAG 2430003WL030199 KOUSALYA NAG 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247698 MISS KOUSHALYA NAG STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-001-007/6274
(ANAKABEDA) 		2430003000NRG24120920230635228 12/09/2023 GIRDHAR NAG 2430003WL030187 GIRDHAR NAG 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276247695 GIRIDHARA NAG STATE BANK OF INDIA(508548)
SubTotal 48348 48348
67 CHANDAHANDI OR-30-003-001-001/7253
(ANAKABEDA) 		2430003000NRG24120920230635207 12/09/2023 TULA MARKAM 2430003WL030182 TULA MARKAM 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276247743 TULARAM MARARKAM BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-001-006/18860
(ANAKABEDA) 		2430003000NRG24120920230635521 12/09/2023 DALIMBA BAGARTI 2430003WL030238 DALIMBA BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276247736 Mrs. DALIMBA BAGARTI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-001-006/7067
(ANAKABEDA) 		2430003000NRG24120920230635532 12/09/2023 SUBARNA DEI 2430003WL030238 SUBARNA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276247746 SUBARNI . MALI UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 165189 165189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_120923APB_FTO_518365 Bank of Baroda BARB0CHANAB Chanadahandi 109494
2 CHANDAHANDI OR2430003001_120923APB_FTO_518365 State Bank of India SBIN0013630 JHARIGAON 48348
3 CHANDAHANDI OR2430003001_120923APB_FTO_518365 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7347

Download In Excel