Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_030723APB_FTO_307351
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-30-003-003-001/10899
(CHANDAHANDI) 		2430003000NRG24010720230405376 03/07/2023 NRUTAN MAJHI 2430003WL009936 NRUTAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578221 NUTAN MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10921
(CHANDAHANDI) 		2430003000NRG24010720230405378 03/07/2023 RAMSANKAR ROUT 2430003WL009936 RAMSANKAR ROUT 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578217 RAMASHANKAR RAUT BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/10997
(CHANDAHANDI) 		2430003000NRG24010720230405379 03/07/2023 SEMANI MAJHI 2430003WL009936 SEMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578222 SEMANI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11070
(CHANDAHANDI) 		2430003000NRG24010720230405382 03/07/2023 JAGANATH ROUT 2430003WL009936 JAGANATH ROUT 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578239 JAGANATH ROUT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/11070
(CHANDAHANDI) 		2430003000NRG24010720230405383 03/07/2023 PRAMILA RAUT 2430003WL009936 PRAMILA RAUT 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578230 PRAMILA ROUT BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/11092
(CHANDAHANDI) 		2430003000NRG24010720230405384 03/07/2023 ANCHANA CHOUHAN 2430003WL009936 ANCHANA CHOUHAN 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578124 ANJANA CHOUHAN BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-003/11321
(CHANDAHANDI) 		2430003000NRG24010720230405358 03/07/2023 NARAYAN MAJHI 2430003WL009935 NARAYAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578228 NARAYAN MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-003/11326
(CHANDAHANDI) 		2430003000NRG24010720230405359 03/07/2023 DAUPADI MAJHI 2430003WL009935 DAUPADI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578220 DROUPADI MAJHI WO LABA MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-003/11388
(CHANDAHANDI) 		2430003000NRG24010720230405362 03/07/2023 GHARMANI MAJHI 2430003WL009935 GHARMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578130 GHARAMANI MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-003/11394
(CHANDAHANDI) 		2430003000NRG24010720230405394 03/07/2023 KAMALA MAJHI 2430003WL009936 KAMALA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578237 KAMALA MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-003/11394
(CHANDAHANDI) 		2430003000NRG24010720230405393 03/07/2023 LACHMAN MAJHI 2430003WL009936 LACHMAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578229 SHRI LACHHAMAN MAJHI STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-003-003/11412
(CHANDAHANDI) 		2430003000NRG24010720230405364 03/07/2023 CHANDRIKA CHOUHAN 2430003WL009935 CHANDRIKA CHOUHAN 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578240 CHANDRIKA CHOUHAN BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-003/11453
(CHANDAHANDI) 		2430003000NRG24010720230405365 03/07/2023 SHANTI MAJHI 2430003WL009935 SHANTI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578115 SANTI MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-003/18607
(CHANDAHANDI) 		2430003000NRG24010720230405399 03/07/2023 NABINA MAJHI 2430003WL009936 NABINA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578134 NABINA MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-003/19171
(CHANDAHANDI) 		2430003000NRG24010720230405402 03/07/2023 GAJENDRA NIAL 2430003WL009936 GAJENDRA NIAL 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578114 SHRI GAJENDRA NIAL STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-003-003/19351
(CHANDAHANDI) 		2430003000NRG24010720230405403 03/07/2023 BHOLANATH MAJHI 2430003WL009936 BHOLANATH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578120 BHOLANATH MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-003/195395
(CHANDAHANDI) 		2430003000NRG24010720230405373 03/07/2023 PRAFULLA HATI 2430003WL009935 PRAFULLA HATI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326578133 PRAFULA HATI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-007-004/17105
(GAMBARIGUDA) 		2430003000NRG24030720230407706 03/07/2023 KUMAR PANDE 2430003WL009999 KUMAR PANDE 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326578225 KUMAR PANDE BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-004/17106
(GAMBARIGUDA) 		2430003000NRG24030720230407708 03/07/2023 KISAN SUNANI 2430003WL009999 KISAN SUNANI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326578242 KISAN SUNANI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-004/17149
(GAMBARIGUDA) 		2430003000NRG24030720230407712 03/07/2023 HARISINGH NAYAK 2430003WL009999 HARISINGH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326578223 HARISING NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-007-004/17162
(GAMBARIGUDA) 		2430003000NRG24030720230407715 03/07/2023 LABANI PANDEY 2430003WL009999 LABANI PANDEY 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326578126 Mrs. LOBANI PANDEY UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-007-004/18596
(GAMBARIGUDA) 		2430003000NRG24030720230407720 03/07/2023 CHANDRA SEKHAR MAJHI 2430003WL009999 CHANDRA SEKHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326578216 CHANDRA SEKHAR MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-003/18912
(KOILIMUNDA) 		2430003000NRG24030720230413530 03/07/2023 RUPADHAR NIAL 2430003WL010130 RUPADHAR NIAL 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578219 RUKADHAR NIAL SO BANSIDHAR NIAL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-003/18912
(KOILIMUNDA) 		2430003000NRG24030720230413531 03/07/2023 SANTOSHI NIAL 2430003WL010130 SANTOSHI NIAL 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578218 SANTOSI NIAL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-003/18936
(KOILIMUNDA) 		2430003000NRG24030720230413532 03/07/2023 LAKHIDHAR MAJHI 2430003WL010130 LAKHIDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578117 LAKHIDHARA MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-003/18936
(KOILIMUNDA) 		2430003000NRG24030720230413533 03/07/2023 LAXMI MOREI 2430003WL010130 LAXMI MOREI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578226 LAXMI MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-009-003/18961
(KOILIMUNDA) 		2430003000NRG24030720230413534 03/07/2023 PADMAN BARIK 2430003WL010130 PADMAN BARIK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578122 PADMANA BARIK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-003/19000
(KOILIMUNDA) 		2430003000NRG24030720230413536 03/07/2023 MANJULA NAYAK 2430003WL010130 MANJULA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578118 Manjula Nayak BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-003/19002
(KOILIMUNDA) 		2430003000NRG24030720230413537 03/07/2023 KRUSHNA NAYAK 2430003WL010130 KRUSHNA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578232 KRUSNA NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-003/19002
(KOILIMUNDA) 		2430003000NRG24030720230413538 03/07/2023 RUKAMANI NAYAK 2430003WL010130 RUKAMANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578127 Rukmani Nayak BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003000NRG24030720230413540 03/07/2023 baikuntha barik 2430003WL010130 baikuntha barik 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578129 BAIKUNTHA BARIK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-003/1910
(KOILIMUNDA) 		2430003000NRG24030720230413539 03/07/2023 DEEPA BARIK 2430003WL010130 DEEPA BARIK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578235 DEEPA BARIK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-003/1911
(KOILIMUNDA) 		2430003000NRG24030720230413541 03/07/2023 BASUDEB NAYAK 2430003WL010130 BASUDEB NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578231 BASUDEB NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-003/1911
(KOILIMUNDA) 		2430003000NRG24030720230413542 03/07/2023 PREMSILA NAYAK 2430003WL010130 PREMSILA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578245 PREM DEI NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-009-003/19273
(KOILIMUNDA) 		2430003000NRG24030720230413543 03/07/2023 BILASA BARIK 2430003WL010130 BILASA BARIK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578132 Bilasa Barik BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-003/19350
(KOILIMUNDA) 		2430003000NRG24030720230413544 03/07/2023 CHAITANYA HANS 2430003WL010130 CHAITANYA HANS 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578234 CHAITANYA HANSA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-003/19350
(KOILIMUNDA) 		2430003000NRG24030720230413545 03/07/2023 MANDAKINI HANS 2430003WL010130 MANDAKINI HANS 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578125 Mandakini Hans BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-003/1953
(KOILIMUNDA) 		2430003000NRG24030720230413546 03/07/2023 KSHIRMATI NAGESH 2430003WL010130 KSHIRMATI NAGESH 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578116 Khirmati Nagesh BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-003/1987
(KOILIMUNDA) 		2430003000NRG24030720230413548 03/07/2023 BELMATI NAYAK 2430003WL010130 BELMATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326578238 BELAMATI NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-010-001/12622
(KUHUDI) 		2430003000NRG24020720230406827 03/07/2023 NRUTA MAJHI 2430003WL009974 NRUTA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326578233 NRUTA MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-010-001/12768
(KUHUDI) 		2430003000NRG24020720230406835 03/07/2023 PURNA MAJHI 2430003WL009974 PURNA MAJHI 00045 BARB0CHANAB 948 948 Processed 11/07/2023 3326578128 PURNA MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-010-001/18544
(KUHUDI) 		2430003000NRG24020720230406836 03/07/2023 RAMLAL MAJHI 2430003WL009974 RAMLAL MAJHI 00045 BARB0CHANAB 1896 1896 Processed 11/07/2023 3326578227 RAMLAL MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-010-001/18635
(KUHUDI) 		2430003000NRG24020720230406838 03/07/2023 DURYODHAN MAJHI 2430003WL009974 DURYODHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326578241 Duryodhan Majhi FINO PAYMENTS BANK LTD(608001)
44 CHANDAHANDI OR-30-003-010-001/18689
(KUHUDI) 		2430003000NRG24020720230406841 03/07/2023 NEPAL MAJHI 2430003WL009974 NEPAL MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326578131 Nepal Majhi BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-010-003/12356
(KUHUDI) 		2430003000NRG24020720230406849 03/07/2023 CHAITAN MAJHI 2430003WL009974 CHAITAN MAJHI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326578243 CHAITANYA MAJHI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-010-003/12409
(KUHUDI) 		2430003000NRG24020720230406854 03/07/2023 RABUNU JANI 2430003WL009974 RABUNU JANI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326578123 Rabana Jani BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG24020720230406855 03/07/2023 GHAR MANI MAJHI 2430003WL009974 GHAR MANI MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326578224 GHARMANI MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-010-003/18475
(KUHUDI) 		2430003000NRG24020720230406868 03/07/2023 SUKRU JANI 2430003WL009974 SUKRU JANI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326578244 SUKRU JANI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-010-003/18511
(KUHUDI) 		2430003000NRG24020720230406870 03/07/2023 BANSI JANI 2430003WL009974 BANSI JANI 00045 BARB0CHANAB 1896 1896 Processed 11/07/2023 3326578236 BANSI JANI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-010-003/18589
(KUHUDI) 		2430003000NRG24020720230406873 03/07/2023 HEMANTA GOUD 2430003WL009974 HEMANTA GOUD 00045 BARB0CHANAB 1896 1896 Processed 11/07/2023 3326578119 HEMANTA GOUD BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-010-003/18664
(KUHUDI) 		2430003000NRG24020720230406874 03/07/2023 DURJAN JANI 2430003WL009974 DURJAN JANI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326578121 DURJAN JANI BANK OF BARODA(606985)
SubTotal 76077 76077
52 CHANDAHANDI OR-30-003-007-004/18558
(GAMBARIGUDA) 		2430003000NRG24030720230407718 03/07/2023 SURESH SUNANI 2430003WL009999 SURESH SUNANI 00045 BARB0DHAKAL 1659 1659 Processed 11/07/2023 3326578215 SURESH SUNANI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-007-004/18558
(GAMBARIGUDA) 		2430003000NRG24030720230407719 03/07/2023 TULSE SUNANI 2430003WL009999 TULSE SUNANI 00045 BARB0DHAKAL 1659 1659 Processed 11/07/2023 3326578214 TULASA DEEP BANK OF BARODA(606985)
SubTotal 3318 3318
54 CHANDAHANDI OR-30-003-003-001/11031
(CHANDAHANDI) 		2430003000NRG24010720230405381 03/07/2023 RAJESWARI ROUT 2430003WL009936 RAJESWARI ROUT 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578204 MISS RAJESWARI ROUT STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-003-001/18941
(CHANDAHANDI) 		2430003000NRG24010720230405386 03/07/2023 EDI DASH 2430003WL009936 EDI DASH 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578197 MR IDI DAS STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-003-001/19387
(CHANDAHANDI) 		2430003000NRG24010720230405387 03/07/2023 KIADEI CHOUHAN 2430003WL009936 KIADEI CHOUHAN 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578199 MISS KIADEI CHAOHAN STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-003-003/11355
(CHANDAHANDI) 		2430003000NRG24010720230405389 03/07/2023 DEBA MAJHI 2430003WL009936 DEBA MAJHI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578195 MR DEBA MAJHI STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-003-003/11361
(CHANDAHANDI) 		2430003000NRG24010720230405390 03/07/2023 GOPAL HATI 2430003WL009936 GOPAL HATI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578207 SHRI GOPAL HATI STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003000NRG24010720230405391 03/07/2023 NAKUL MARATHA 2430003WL009936 NAKUL MARATHA 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578212 SHRI NAKULA MARATHA STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003000NRG24010720230405392 03/07/2023 RABATI MARATHA 2430003WL009936 RABATI MARATHA 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578203 MISS REBATI MARATHA STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-003-003/11468
(CHANDAHANDI) 		2430003000NRG24010720230405396 03/07/2023 Tulsi Kurkuria 2430003WL009936 Tulsi Kurkuria 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578201 MISS TULASA KURKURIA STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-003-003/11468
(CHANDAHANDI) 		2430003000NRG24010720230405395 03/07/2023 Upendra Kurkuria 2430003WL009936 Upendra Kurkuria 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578213 Upendra Kurkuria BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003000NRG24010720230405400 03/07/2023 MADHUSUDAN MAJHI 2430003WL009936 MADHUSUDAN MAJHI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578206 MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-003-003/19167
(CHANDAHANDI) 		2430003000NRG24010720230405368 03/07/2023 KAMALA MAJHI 2430003WL009935 KAMALA MAJHI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578198 MISS KAMALA MAJHI STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003000NRG24010720230405369 03/07/2023 LAKAPATI MAJHI 2430003WL009935 LAKAPATI MAJHI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326578205 MR LAKAPATI MAJHI STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-007-004/17091
(GAMBARIGUDA) 		2430003000NRG24030720230407704 03/07/2023 MAHENDRO DAS 2430003WL009999 MAHENDRO DAS 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326578196 MAHENDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDAHANDI OR-30-003-009-003/1886
(KOILIMUNDA) 		2430003000NRG24030720230413529 03/07/2023 PONO DEI 2430003WL010130 PONO DEI 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326578209 MISS PANADEI NIAL STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-010-001/18687
(KUHUDI) 		2430003000NRG24020720230406840 03/07/2023 JUBATI MAJHI 2430003WL009974 JUBATI MAJHI 00415 SBIN0013630 2607 2607 Processed 11/07/2023 3326578210 MISS YUBATI MAJHI STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-010-001/18687
(KUHUDI) 		2430003000NRG24020720230406839 03/07/2023 JUDHESTI MAJHI 2430003WL009974 JUDHESTI MAJHI 00415 SBIN0013630 2607 2607 Processed 11/07/2023 3326578211 MR JUDHESTI MAJHI STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-010-003/12445
(KUHUDI) 		2430003000NRG24020720230406859 03/07/2023 KEDAR NAYAK 2430003WL009974 KEDAR NAYAK 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326578202 KEDAR NAYAK BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-010-003/12527
(KUHUDI) 		2430003000NRG24020720230406866 03/07/2023 RATH NAYAK 2430003WL009974 RATH NAYAK 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326578200 RATHA NAYAK STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-010-003/18475
(KUHUDI) 		2430003000NRG24020720230406869 03/07/2023 SUKRI JANI 2430003WL009974 SUKRI JANI 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326578208 Mrs. SUKRI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
73 CHANDAHANDI OR-30-003-003-001/11031
(CHANDAHANDI) 		2430003000NRG24010720230405380 03/07/2023 MAHENDRA ROUT 2430003WL009936 MAHENDRA ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578143 Mr. MAHENDRA ROUT UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-003-003/11326
(CHANDAHANDI) 		2430003000NRG24010720230405360 03/07/2023 LAXMAN MAJHI 2430003WL009935 LAXMAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578176 Mr. LAXMAN MAJHI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-003-003/11412
(CHANDAHANDI) 		2430003000NRG24010720230405363 03/07/2023 DAMBRUDHAR CHOUHAN 2430003WL009935 DAMBRUDHAR CHOUHAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578135 Mrs. DAMRU DHAR CHOUHAN UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-003-003/18600
(CHANDAHANDI) 		2430003000NRG24010720230405397 03/07/2023 Anadi Hati 2430003WL009936 Anadi Hati 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578150 Mrs. ANADI HATI W/O MANGAL HATI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-003-003/18607
(CHANDAHANDI) 		2430003000NRG24010720230405398 03/07/2023 BALDEV MAJHI 2430003WL009936 BALDEV MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578140 BALDEB . MAJHI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-003-003/18610
(CHANDAHANDI) 		2430003000NRG24010720230405366 03/07/2023 GAJA MAJHI 2430003WL009935 GAJA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578141 GAJA . MAJHI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003000NRG24010720230405401 03/07/2023 RAMA MAJHI 2430003WL009936 RAMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578187 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003000NRG24010720230405370 03/07/2023 SUMATI MAJHI 2430003WL009935 SUMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578142 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-003-003/195234
(CHANDAHANDI) 		2430003000NRG24010720230405372 03/07/2023 DIABATI HATI 2430003WL009935 DIABATI HATI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578154 DIABATI . HATI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-003-004/18525
(CHANDAHANDI) 		2430003000NRG24010720230405404 03/07/2023 KRUSHNA MAJHI 2430003WL009936 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578169 Mr. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-007-004/16982
(GAMBARIGUDA) 		2430003000NRG24030720230407691 03/07/2023 DURJYODHAN BAGH 2430003WL009999 DURJYODHAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578163 Mr. DURYODHAN BAGH UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-007-004/16988
(GAMBARIGUDA) 		2430003000NRG24030720230407694 03/07/2023 CHAITI PANDEY 2430003WL009999 CHAITI PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578184 Mrs. CHAITI PANDEY UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-007-004/16988
(GAMBARIGUDA) 		2430003000NRG24030720230407693 03/07/2023 JOJAN PANDEY 2430003WL009999 JOJAN PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578190 Mr. JHOJAN PANDEY UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-007-004/16991
(GAMBARIGUDA) 		2430003000NRG24030720230407695 03/07/2023 UANSI BAGH 2430003WL009999 UANSI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578185 Mrs. UANSI BAGHA UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-007-004/17020
(GAMBARIGUDA) 		2430003000NRG24030720230407696 03/07/2023 PHULO DEI 2430003WL009999 PHULO DEI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578161 Mrs. FULA BAGH UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-007-004/17021
(GAMBARIGUDA) 		2430003000NRG24030720230407698 03/07/2023 UKIABAI BAGH 2430003WL009999 UKIABAI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578162 Mrs. UKIA BAGH UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-007-004/17048
(GAMBARIGUDA) 		2430003000NRG24030720230407699 03/07/2023 DAMUDAR NENGI 2430003WL009999 DAMUDAR NENGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578178 Mr. DAMUDAR NINGI UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-007-004/17049
(GAMBARIGUDA) 		2430003000NRG24030720230407700 03/07/2023 MALATI DEI 2430003WL009999 MALATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578179 MALATI DEI INDUSIND BANK(607189)
91 CHANDAHANDI OR-30-003-007-004/17054
(GAMBARIGUDA) 		2430003000NRG24030720230407701 03/07/2023 TRINATH TOLTIA 2430003WL009999 TRINATH TOLTIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578173 Mr. TRINATH TOLTIA UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-007-004/17070
(GAMBARIGUDA) 		2430003000NRG24030720230407702 03/07/2023 MADHURI BESRA 2430003WL009999 MADHURI BESRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578166 Mrs. MADHURI BESRA UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-007-004/17073
(GAMBARIGUDA) 		2430003000NRG24030720230407703 03/07/2023 GOMATI BESRA 2430003WL009999 GOMATI BESRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578159 Mrs. GOMATI BESHRA UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-007-004/17100
(GAMBARIGUDA) 		2430003000NRG24030720230407705 03/07/2023 NIDHI TOLTIA 2430003WL009999 NIDHI TOLTIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578183 Mr. NIDHI TOLATIA UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-007-004/17105
(GAMBARIGUDA) 		2430003000NRG24030720230407707 03/07/2023 JAMUNA PANDEY 2430003WL009999 JAMUNA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578180 JAMUNA PANDEY BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-007-004/17106
(GAMBARIGUDA) 		2430003000NRG24030720230407709 03/07/2023 SAROJINI SUNANI 2430003WL009999 SAROJINI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578175 Mrs. SAROJINI SUNANI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-007-004/17123
(GAMBARIGUDA) 		2430003000NRG24030720230407711 03/07/2023 BHANO BAGH 2430003WL009999 BHANO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578164 Mrs. BHANU BAGH UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-007-004/17123
(GAMBARIGUDA) 		2430003000NRG24030720230407710 03/07/2023 SANTO BAGH 2430003WL009999 SANTO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578139 Mr. SANTARAM BAGH UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-007-004/17150
(GAMBARIGUDA) 		2430003000NRG24030720230407713 03/07/2023 BUTAKA NAYAK 2430003WL009999 BUTAKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578160 Mr. BUTAKA NAYAK UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-007-004/17152
(GAMBARIGUDA) 		2430003000NRG24030720230407714 03/07/2023 AMBIKA NAYAK 2430003WL009999 AMBIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578168 Mrs. AMBIKA NAYAK UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-007-004/18518
(GAMBARIGUDA) 		2430003000NRG24030720230407716 03/07/2023 JAGAMANI RANA 2430003WL009999 JAGAMANI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578138 Mrs. JAGAMANI RANA UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-007-004/18520
(GAMBARIGUDA) 		2430003000NRG24030720230407717 03/07/2023 MANIRAM RANA 2430003WL009999 MANIRAM RANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578192 Mr. MONIRAM RANA UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-007-004/18596
(GAMBARIGUDA) 		2430003000NRG24030720230407721 03/07/2023 RAIMATI MAJHI 2430003WL009999 RAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578156 Mrs. RAIMATI MAJHI UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-007-004/18667
(GAMBARIGUDA) 		2430003000NRG24030720230407722 03/07/2023 KIADI NAYAK 2430003WL009999 KIADI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578165 Mrs. KIIADI NAYAK UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-007-004/18702
(GAMBARIGUDA) 		2430003000NRG24030720230407723 03/07/2023 SUBHAGYA PANDEY 2430003WL009999 SUBHAGYA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578177 Mrs. SUBHAGYA PANDEY UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-007-004/18772
(GAMBARIGUDA) 		2430003000NRG24030720230407724 03/07/2023 BHUBANESWAR BESHRA 2430003WL009999 BHUBANESWAR BESHRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578193 Mr. BHUBANESWAR BESRA UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-009-003/1987
(KOILIMUNDA) 		2430003000NRG24030720230413547 03/07/2023 Khageswar nayak 2430003WL010130 Khageswar nayak 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326578136 Mrs. KHAGESWA NAYAK UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-010-001/12638
(KUHUDI) 		2430003000NRG24020720230406829 03/07/2023 KIRTTAN MAJHI 2430003WL009974 KIRTTAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578145 KIRTTAN . MAJHI UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-010-001/12638
(KUHUDI) 		2430003000NRG24020720230406828 03/07/2023 MIRCHA DEI MAJHI 2430003WL009974 MIRCHA DEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578146 Mrs. MIRCHADEI MAJHI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-010-001/12644
(KUHUDI) 		2430003000NRG24020720230406830 03/07/2023 DEMATI MAJHI 2430003WL009974 DEMATI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326578144 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-010-001/12721
(KUHUDI) 		2430003000NRG24020720230406831 03/07/2023 SUNDARMANI MAJHI 2430003WL009974 SUNDARMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578188 SUNDRAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-010-001/12749
(KUHUDI) 		2430003000NRG24020720230406832 03/07/2023 CHAITANYA MAJHI 2430003WL009974 CHAITANYA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326578149 Mr. CHITANYA MAJHI UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-010-001/12768
(KUHUDI) 		2430003000NRG24020720230406833 03/07/2023 KUMA MAJHI 2430003WL009974 KUMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326578194 Mr. KUMA MAJHI UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-010-002/12564
(KUHUDI) 		2430003000NRG24020720230406843 03/07/2023 JAMUNA MAJHI 2430003WL009974 JAMUNA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326578147 Mrs. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-010-002/12602
(KUHUDI) 		2430003000NRG24020720230406845 03/07/2023 DURJYON GOUDA 2430003WL009974 DURJYON GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 11/07/2023 3326578148 Durjan Bishi FINO PAYMENTS BANK LTD(608001)
116 CHANDAHANDI OR-30-003-010-002/12602
(KUHUDI) 		2430003000NRG24020720230406846 03/07/2023 DUTIKA GOUD 2430003WL009974 DUTIKA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 11/07/2023 3326578174 Mrs. DUTIA GOUD UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-010-002/18627
(KUHUDI) 		2430003000NRG24020720230406847 03/07/2023 BAIKUNTHA MAJHI 2430003WL009974 BAIKUNTHA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326578181 BAIKUNTHA MAJHI STATE BANK OF INDIA(508548)
118 CHANDAHANDI OR-30-003-010-002/18628
(KUHUDI) 		2430003000NRG24020720230406848 03/07/2023 UDHABA MAJHI 2430003WL009974 UDHABA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578182 Mr. UDHAB MAJHI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-010-003/12384
(KUHUDI) 		2430003000NRG24020720230406850 03/07/2023 PADU GOUD 2430003WL009974 PADU GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326578186 Mr. PADU GOUDA S/O KHAGESWAR UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-010-003/12396
(KUHUDI) 		2430003000NRG24020720230406851 03/07/2023 PITAMBAR GOPAL 2430003WL009974 PITAMBAR GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326578153 Mr. PITAMBAR GOPAL S/O PADMANB UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-010-003/12408
(KUHUDI) 		2430003000NRG24020720230406853 03/07/2023 GOMATI JANI 2430003WL009974 GOMATI JANI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326578157 Mrs. GOMATI JANI W/O SUNAMAL UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG24020720230406856 03/07/2023 HEMANDRI MAJHI 2430003WL009974 HEMANDRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326578171 Mrs. HEMANDRI MAJHI WO ALI UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-010-003/12433
(KUHUDI) 		2430003000NRG24020720230406858 03/07/2023 MUKTA JANI 2430003WL009974 MUKTA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578170 Mrs. MUKTA JANI W/O ROBI UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-010-003/12433
(KUHUDI) 		2430003000NRG24020720230406857 03/07/2023 RABI JANI 2430003WL009974 RABI JANI 00474 SBIN0RRUKGB 2607 2607 Processed 11/07/2023 3326578151 Mr. RABI JANI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-010-003/12487
(KUHUDI) 		2430003000NRG24020720230406861 03/07/2023 KARUNA MAJHI 2430003WL009974 KARUNA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 11/07/2023 3326578137 Mr. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-010-003/12496
(KUHUDI) 		2430003000NRG24020720230406863 03/07/2023 BALIKA MAJHI 2430003WL009974 BALIKA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326578167 Mrs. BALIKA MAJHI W/O TEM UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-010-003/12496
(KUHUDI) 		2430003000NRG24020720230406862 03/07/2023 DINBANDHU MAJHI 2430003WL009974 DINBANDHU MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 11/07/2023 3326578189 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-010-003/12516
(KUHUDI) 		2430003000NRG24020720230406864 03/07/2023 MOHAN GOUD 2430003WL009974 MOHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326578155 Mr. MOHAN GOUD UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-010-003/12517
(KUHUDI) 		2430003000NRG24020720230406865 03/07/2023 JAYMANI MAJHI 2430003WL009974 JAYMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 11/07/2023 3326578152 Mrs. JAYAMANI MAJHI W/O ASA UTKAL GRAMEEN BANK(607234)
130 CHANDAHANDI OR-30-003-010-003/18574
(KUHUDI) 		2430003000NRG24020720230406872 03/07/2023 RADAMA JANI 2430003WL009974 RADAMA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 11/07/2023 3326578158 Mrs. RADAMA JANI W/O GOBINDA UTKAL GRAMEEN BANK(607234)
131 CHANDAHANDI OR-30-003-010-003/18671
(KUHUDI) 		2430003000NRG24020720230406875 03/07/2023 SABITRI GOUD 2430003WL009974 SABITRI GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326578172 Mrs. SABITRI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 101199 101199
132 CHANDAHANDI OR-30-003-010-001/18635
(KUHUDI) 		2430003000NRG24020720230406837 03/07/2023 NARESH MAJHI 2430003WL009974 NARESH MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326578191 Mr. NARESH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 210693 210693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_030723APB_FTO_307351 Bank of Baroda BARB0CHANAB Chanadahandi 76077
2 CHANDAHANDI OR2430003_030723APB_FTO_307351 Bank of Baroda BARB0DHAKAL Dharamgarh 3318
3 CHANDAHANDI OR2430003_030723APB_FTO_307351 State Bank of India SBIN0013630 JHARIGAON 28440
4 CHANDAHANDI OR2430003_030723APB_FTO_307351 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 16590
5 CHANDAHANDI OR2430003_030723APB_FTO_307351 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 84609
6 CHANDAHANDI OR2430003_030723APB_FTO_307351 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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