Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_290823APB_FTO_484210
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-30-003-008-001/10191
(JAMADARPADA) 		2430003008NRG24290820230588759 29/08/2023 DEBANAND NIAL 2430003008WL019289 DEBANAND NIAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754626 DEBANANDA NIAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-001/10191
(JAMADARPADA) 		2430003008NRG24290820230588760 29/08/2023 PANO DEI 2430003008WL019289 PANO DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754603 PANI DEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-001/10258
(JAMADARPADA) 		2430003008NRG24290820230588762 29/08/2023 GAYATRI BAGH 2430003008WL019289 GAYATRI BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754590 GAYATRI BAGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-001/10288
(JAMADARPADA) 		2430003008NRG24290820230588763 29/08/2023 JAYANANDA BAGH 2430003008WL019289 JAYANANDA BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754581 JAYANANDA BAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-001/18865
(JAMADARPADA) 		2430003008NRG24290820230588769 29/08/2023 ASAL KATA 2430003008WL019290 ASAL KATA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754615 ASAL KATA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-001/19060
(JAMADARPADA) 		2430003008NRG24290820230588860 29/08/2023 PADMA BAGH 2430003008WL019307 PADMA BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754604 PADMA BAGH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-001/19809
(JAMADARPADA) 		2430003008NRG24290820230588767 29/08/2023 MANGALSING NIAL 2430003008WL019289 MANGALSING NIAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754624 MANGALSINGH NIAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-001/19829
(JAMADARPADA) 		2430003008NRG24290820230588770 29/08/2023 BALARAM KATA 2430003008WL019290 BALARAM KATA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754614 BALRAM KATA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-002/18927
(JAMADARPADA) 		2430003008NRG24290820230588986 29/08/2023 BHUMITA PUJARI 2430003008WL019316 BHUMITA PUJARI 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754625 BHABI PUJARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-002/18937
(JAMADARPADA) 		2430003008NRG24290820230588873 29/08/2023 SUMITRA DHURUA 2430003008WL019310 SUMITRA DHURUA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754658 SUMITRA DHURUA INDUSIND BANK(607189)
11 CHANDAHANDI OR-30-003-008-002/9762
(JAMADARPADA) 		2430003008NRG24290820230588862 29/08/2023 SOBHA PUJARI 2430003008WL019307 SOBHA PUJARI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7268754595 SUBE PUJARI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24290820230589079 29/08/2023 DENGA HATI 2430003008WL019334 DENGA HATI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754592 DENGA HATI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/18799
(JAMADARPADA) 		2430003008NRG24290820230589082 29/08/2023 KHATLU KHARSEL 2430003008WL019334 KHATLU KHARSEL 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754589 KHATALU KHARASEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/18922
(JAMADARPADA) 		2430003008NRG24290820230589084 29/08/2023 SELINDRI HATI 2430003008WL019334 SELINDRI HATI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754619 SELENDRI HATI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/19198
(JAMADARPADA) 		2430003008NRG24290820230588736 29/08/2023 DURYAODHAN HATI 2430003008WL019283 DURYAODHAN HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754588 DURYODHAN HATI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/19225
(JAMADARPADA) 		2430003008NRG24290820230589086 29/08/2023 SAMRAT KHARSEL 2430003008WL019334 SAMRAT KHARSEL 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754660 SAMRAT KHARSEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/19231
(JAMADARPADA) 		2430003008NRG24290820230588738 29/08/2023 BHABANISANKAR HARINA 2430003008WL019283 BHABANISANKAR HARINA 00045 BARB0CHANAB 356 356 Processed 09/11/2023 7268754617 BHABANISHANKAR HARIN BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/19231
(JAMADARPADA) 		2430003008NRG24290820230588739 29/08/2023 UMANI GOUD 2430003008WL019283 UMANI GOUD 00045 BARB0CHANAB 356 356 Processed 09/11/2023 7268754587 UMANI GOUD WO BHABAN BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/19923
(JAMADARPADA) 		2430003008NRG24290820230588749 29/08/2023 RUKMANI GAHIR 2430003008WL019286 RUKMANI GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754620 RULAMANI GAHIR BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003008NRG24290820230589089 29/08/2023 BRIJLAL JAGAT 2430003008WL019334 BRIJLAL JAGAT 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754597 BRIJILAL JAGAT BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-003/8969
(JAMADARPADA) 		2430003008NRG24290820230588750 29/08/2023 ENDRA SUNA 2430003008WL019286 ENDRA SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754591 Mrs. INDRA SUNA UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-008-003/8969
(JAMADARPADA) 		2430003008NRG24290820230588864 29/08/2023 SANTOSHI SUNA 2430003008WL019307 SANTOSHI SUNA 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7268754599 SANTOSHI SUNA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24290820230589091 29/08/2023 MANAMATI MALI 2430003008WL019334 MANAMATI MALI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754606 MANAMATI MALI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24290820230589092 29/08/2023 SUBRAT MALI 2430003008WL019334 SUBRAT MALI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754609 SUBRAT MALI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24290820230588745 29/08/2023 ANKABALA HARINA 2430003008WL019283 ANKABALA HARINA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268754616 ANKABALA HARINA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24290820230589094 29/08/2023 SUBARNI DEI 2430003008WL019334 SUBARNI DEI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754579 SUBARNIHARINA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003008NRG24290820230589095 29/08/2023 RAJKUMAR PATEL 2430003008WL019334 RAJKUMAR PATEL 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754585 RAJAKUMARI PATEL WO BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003008NRG24290820230589096 29/08/2023 SUKMANI MALI 2430003008WL019334 SUKMANI MALI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754623 SUKHAMANI MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-003/9088
(JAMADARPADA) 		2430003008NRG24290820230588752 29/08/2023 Parbati Deo chalan 2430003008WL019286 Parbati Deo chalan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754584 PARBATI DEI CHALAN W BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-003/9117
(JAMADARPADA) 		2430003008NRG24290820230589098 29/08/2023 KESHAR HARINA 2430003008WL019334 KESHAR HARINA 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754661 KESHABA HARINA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24290820230589099 29/08/2023 HALADHAR HARINA 2430003008WL019334 HALADHAR HARINA 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754582 HALADHAR HARINA SO D BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003008NRG24290820230589100 29/08/2023 Sansidhar Harina 2430003008WL019334 Sansidhar Harina 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754602 SANSHIDHAR HARINA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003008NRG24290820230589101 29/08/2023 HEMABANT HATI 2430003008WL019334 HEMABANT HATI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754601 HEMABANT HATI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-003/9172
(JAMADARPADA) 		2430003008NRG24290820230588753 29/08/2023 JOGENDRA BAGH 2430003008WL019286 JOGENDRA BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754580 JOGENDRA BAGH BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-003/9175
(JAMADARPADA) 		2430003008NRG24290820230588754 29/08/2023 MADANA HARINA 2430003008WL019286 MADANA HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754659 Mr. MADAN HARINA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003008NRG24290820230589103 29/08/2023 GOMATI MALI 2430003008WL019334 GOMATI MALI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754610 GOMATI MALI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-003/9227
(JAMADARPADA) 		2430003008NRG24290820230589104 29/08/2023 KRUSHN HATI 2430003008WL019334 KRUSHN HATI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754586 KRUSNA HATI AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHANDAHANDI OR-30-003-008-003/9227
(JAMADARPADA) 		2430003008NRG24290820230589105 29/08/2023 TIKEMANI HATI 2430003008WL019334 TIKEMANI HATI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754583 TIKEMANI DEI WO KRUS BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-003/9268
(JAMADARPADA) 		2430003008NRG24290820230589106 29/08/2023 JAGARNATH AMADORA 2430003008WL019334 JAGARNATH AMADORA 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754600 JAGANNATH AMADARA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-003/9287
(JAMADARPADA) 		2430003000NRG24290820230589212 29/08/2023 RAJKUMAR DOLEI 2430003WL019364 RAJKUMAR DOLEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754596 RAJAKUMARDALEI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-004/9411
(JAMADARPADA) 		2430003008NRG24290820230588874 29/08/2023 SUKAMANI SUNA 2430003008WL019310 SUKAMANI SUNA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754605 SUKAMANI SUNA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-005/9583
(JAMADARPADA) 		2430003008NRG24290820230588773 29/08/2023 KAPIL KAND 2430003008WL019290 KAPIL KAND 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754593 KAPIL KAND BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-005/9673
(JAMADARPADA) 		2430003008NRG24290820230588989 29/08/2023 SOSI KHARSAL 2430003008WL019316 SOSI KHARSAL 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754594 SASHI KHARSEL BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-008-006/10657
(JAMADARPADA) 		2430003008NRG24290820230588865 29/08/2023 LILABATI THELA 2430003008WL019307 LILABATI THELA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268754622 LILABATI DEI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-006/1658
(JAMADARPADA) 		2430003008NRG24290820230588877 29/08/2023 GOMATI THELA 2430003008WL019310 GOMATI THELA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754621 GOMATI THELA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003008NRG24290820230588775 29/08/2023 PRABHASINI THELA 2430003008WL019290 PRABHASINI THELA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754607 PRABHA BAGARTI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-007/10117
(JAMADARPADA) 		2430003008NRG24290820230588885 29/08/2023 SARASWATI BEMAL 2430003008WL019312 SARASWATI BEMAL 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754611 SARASWATI BEMAL BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-007/19083
(JAMADARPADA) 		2430003008NRG24290820230588886 29/08/2023 KAPHULA SUNA 2430003008WL019312 KAPHULA SUNA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754608 KAPHULA SUNA BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24290820230589109 29/08/2023 SANKAR MAJHI 2430003008WL019334 SANKAR MAJHI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754613 SANKAR MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24290820230589113 29/08/2023 SAMBARI JHARIA 2430003008WL019334 SAMBARI JHARIA 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754618 SAMBARI DEI JHARIA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24290820230588878 29/08/2023 GANGADHAR JAL 2430003008WL019310 GANGADHAR JAL 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268754627 GANGADHAR JAL BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24290820230589116 29/08/2023 TILE KHARSEL 2430003008WL019334 TILE KHARSEL 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754598 TILE KHARSEL BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003008NRG24290820230589117 29/08/2023 TIRAMANI NIAL 2430003008WL019334 TIRAMANI NIAL 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268754612 TIRAMANI NIALA BANK OF BARODA(606985)
SubTotal 87454 87454
54 CHANDAHANDI OR-30-003-008-003/9007
(JAMADARPADA) 		2430003008NRG24290820230588744 29/08/2023 JAYSING MAJHI 2430003008WL019283 JAYSING MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7268754647 JAYSINGH MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
55 CHANDAHANDI OR-30-003-008-001/10258
(JAMADARPADA) 		2430003008NRG24290820230588761 29/08/2023 ARJUN BAGH 2430003008WL019289 ARJUN BAGH 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268754656 ARJUN BAGH STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-008-001/10294
(JAMADARPADA) 		2430003008NRG24290820230588765 29/08/2023 RAMNATH BAG 2430003008WL019289 RAMNATH BAG 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268754649 SHRI RAMNATHA BAGH STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-008-003/18555
(JAMADARPADA) 		2430003008NRG24290820230588997 29/08/2023 GOURIRANI JAGAT 2430003008WL019319 GOURIRANI JAGAT 00415 SBIN0013630 711 711 Processed 09/11/2023 7268754648 GOURIRANI JAGAT BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-004/9411
(JAMADARPADA) 		2430003008NRG24290820230588881 29/08/2023 RUPRAM SUNA 2430003008WL019312 RUPRAM SUNA 00415 SBIN0013630 711 711 Processed 10/11/2023 7268754650 RUPARAM SUNA STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-008-005/18666
(JAMADARPADA) 		2430003008NRG24290820230588875 29/08/2023 MADANA LOHARA 2430003008WL019310 MADANA LOHARA 00415 SBIN0013630 711 711 Processed 10/11/2023 7268754654 MISS MANDAR LOHAR STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-008-005/19023
(JAMADARPADA) 		2430003008NRG24290820230588883 29/08/2023 NARADA ANTI 2430003008WL019312 NARADA ANTI 00415 SBIN0013630 711 711 Processed 09/11/2023 7268754652 NARADA ANTI SO RATAN BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-008-005/9454
(JAMADARPADA) 		2430003008NRG24290820230588884 29/08/2023 AGADU ANTI 2430003008WL019312 AGADU ANTI 00415 SBIN0013630 711 711 Processed 10/11/2023 7268754651 AGADU ANTI STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003008NRG24290820230589108 29/08/2023 GANESH BAGH 2430003008WL019334 GANESH BAGH 00415 SBIN0013630 948 948 Processed 10/11/2023 7268754655 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24290820230589110 29/08/2023 DAMAYANTA MAJHI 2430003008WL019334 DAMAYANTA MAJHI 00415 SBIN0013630 948 948 Processed 10/11/2023 7268754657 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003008NRG24290820230589112 29/08/2023 LOBANI TEJI 2430003008WL019334 LOBANI TEJI 00415 SBIN0013630 948 948 Processed 10/11/2023 7268754653 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
SubTotal 13509 13509
65 CHANDAHANDI OR-30-003-008-001/10181
(JAMADARPADA) 		2430003008NRG24290820230588859 29/08/2023 Kaibalya Bagh 2430003008WL019307 Kaibalya Bagh 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268754633 Mr. KAIBALYA BAGH UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-008-001/10184
(JAMADARPADA) 		2430003008NRG24290820230588768 29/08/2023 SURUKUTILA DEI KATA 2430003008WL019290 SURUKUTILA DEI KATA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268754640 Mrs. SURUKUTILA KATA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-008-001/19181
(JAMADARPADA) 		2430003008NRG24290820230588766 29/08/2023 LAXMIPRIYA BAGH 2430003008WL019289 LAXMIPRIYA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268754645 LAXMIPRIYA BAGH INDUSIND BANK(607189)
68 CHANDAHANDI OR-30-003-008-002/18937
(JAMADARPADA) 		2430003008NRG24290820230588872 29/08/2023 SAMBARU DHURUA 2430003008WL019310 SAMBARU DHURUA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268754641 Mr. SOMBARU DHURUA UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-008-002/9854
(JAMADARPADA) 		2430003008NRG24290820230588987 29/08/2023 BIRASING PUJARI 2430003008WL019316 BIRASING PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268754628 Mr. BIRSINGH PUJARI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24290820230589080 29/08/2023 URMILA HATI 2430003008WL019334 URMILA HATI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754637 URMILADEI . HATI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-008-003/18706
(JAMADARPADA) 		2430003008NRG24290820230589081 29/08/2023 REMATI HATI 2430003008WL019334 REMATI HATI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754636 Mrs. RAEMATI HATI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-008-003/19198
(JAMADARPADA) 		2430003008NRG24290820230588737 29/08/2023 MANJULA HATI 2430003008WL019283 MANJULA HATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268754631 MANJU LATA HATI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-008-003/9013
(JAMADARPADA) 		2430003008NRG24290820230589090 29/08/2023 SUASU MALI 2430003008WL019334 SUASU MALI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754638 Mr. SUANSU MALI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-008-003/9065
(JAMADARPADA) 		2430003008NRG24290820230589093 29/08/2023 BHADRU CHALAN 2430003008WL019334 BHADRU CHALAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754643 Mr. BHADRU HARINA UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-008-003/9076
(JAMADARPADA) 		2430003008NRG24290820230588751 29/08/2023 FULMATI HATI 2430003008WL019286 FULMATI HATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268754630 Mrs. PHULMATI DEI HATI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003008NRG24290820230589102 29/08/2023 RAIDHAR MALI 2430003008WL019334 RAIDHAR MALI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754639 Mr. RAIDHAR MALI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-008-003/9268
(JAMADARPADA) 		2430003008NRG24290820230589107 29/08/2023 RADHA AMADORA 2430003008WL019334 RADHA AMADORA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754634 Mrs. RADHA AMADORA W/O JAGANATHA UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-008-005/19007
(JAMADARPADA) 		2430003008NRG24290820230588882 29/08/2023 PURNAMI KAND 2430003008WL019312 PURNAMI KAND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268754632 Mrs. PURNIMA KANDA UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-008-005/9676
(JAMADARPADA) 		2430003008NRG24290820230588990 29/08/2023 JAYARAM JHANKAR 2430003008WL019316 JAYARAM JHANKAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268754629 Mr. JYARAM JHANKAR UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24290820230588777 29/08/2023 MALATI BEMAL 2430003008WL019290 MALATI BEMAL 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268754646 Mrs. MALATI BEMAL UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-008-007/19593
(JAMADARPADA) 		2430003008NRG24290820230589111 29/08/2023 SANKAR TEJI 2430003008WL019334 SANKAR TEJI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754642 Mr. SANKAR TEJI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24290820230589114 29/08/2023 TILA BAGH 2430003008WL019334 TILA BAGH 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754635 TILA . BAGH UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-008-007/9960
(JAMADARPADA) 		2430003008NRG24290820230589115 29/08/2023 NILE BISI 2430003008WL019334 NILE BISI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268754644 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 131536 131536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_290823APB_FTO_484210 Bank of Baroda BARB0CHANAB Chanadahandi 87454
2 CHANDAHANDI OR2430003008_290823APB_FTO_484210 State Bank of India SBIN0010933 DABUGAON 3555
3 CHANDAHANDI OR2430003008_290823APB_FTO_484210 State Bank of India SBIN0013630 JHARIGAON 13509
4 CHANDAHANDI OR2430003008_290823APB_FTO_484210 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 27018

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