Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_270423APB_FTO_54515
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-30-003-001-002/18559
(ANAKABEDA) 		2430003000NRG24270420230049605 27/04/2023 uma chatria 2430003WL001157 uma chatria 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438926975 UMA CHHATRIYA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-002/18613
(ANAKABEDA) 		2430003000NRG24270420230049606 27/04/2023 bhagban kata 2430003WL001157 bhagban kata 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438927005 BHAGABAN KATA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-002/18613
(ANAKABEDA) 		2430003000NRG24270420230049607 27/04/2023 iladi kata 2430003WL001157 iladi kata 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438926970 ILADI KATA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-002/18614
(ANAKABEDA) 		2430003000NRG24270420230049608 27/04/2023 MANADHAR BAGH 2430003WL001157 MANADHAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927006 Manadhara Bagh BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-002/18693
(ANAKABEDA) 		2430003000NRG24270420230049609 27/04/2023 JAMUNA POD 2430003WL001157 JAMUNA POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927014 JAMUNA POD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-002/18694
(ANAKABEDA) 		2430003000NRG24270420230049610 27/04/2023 GANESWAR POD 2430003WL001157 GANESWAR POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926992 GANESHAR POD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-002/18694
(ANAKABEDA) 		2430003000NRG24270420230049611 27/04/2023 SUREKHA POD 2430003WL001157 SUREKHA POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927012 Surekha Pod BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-002/18695
(ANAKABEDA) 		2430003000NRG24270420230049612 27/04/2023 KUBAL POD 2430003WL001157 KUBAL POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926998 KUBAL POD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-002/18869
(ANAKABEDA) 		2430003000NRG24270420230049614 27/04/2023 NEPAL POD 2430003WL001157 NEPAL POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926978 NEPAL POD SO RAJ POD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-002/18869
(ANAKABEDA) 		2430003000NRG24270420230049615 27/04/2023 SUREKHA POD 2430003WL001157 SUREKHA POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927015 SUREKHA POD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-002/18891
(ANAKABEDA) 		2430003000NRG24270420230049618 27/04/2023 MANAKI KETAKI 2430003WL001157 MANAKI KETAKI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927024 MANAKI KETAKI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-002/18891
(ANAKABEDA) 		2430003000NRG24270420230049617 27/04/2023 UGRE GOUDA 2430003WL001157 UGRE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926991 UGRE KETAKI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-002/18940
(ANAKABEDA) 		2430003000NRG24270420230049620 27/04/2023 JAYANTI HANSA 2430003WL001157 JAYANTI HANSA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927009 JAYNTI HANSA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-002/18940
(ANAKABEDA) 		2430003000NRG24270420230049619 27/04/2023 SUBASH HANSA 2430003WL001157 SUBASH HANSA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926974 SUBASH HANSA STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-001-002/18945
(ANAKABEDA) 		2430003000NRG24270420230049622 27/04/2023 GURUBARI POD 2430003WL001157 GURUBARI POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927027 GURUBARI POD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-002/18945
(ANAKABEDA) 		2430003000NRG24270420230049621 27/04/2023 MADAN POD 2430003WL001157 MADAN POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926985 MADAN POD SO BAID POD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-002/19089
(ANAKABEDA) 		2430003000NRG24270420230049623 27/04/2023 Pabitra hans 2430003WL001157 Pabitra hans 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926993 PABITRA HANSA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-002/19131
(ANAKABEDA) 		2430003000NRG24270420230049624 27/04/2023 MADAN KATA 2430003WL001157 MADAN KATA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927000 MADAN KATA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-002/19180
(ANAKABEDA) 		2430003000NRG24270420230049625 27/04/2023 AHALYA MAJHI 2430003WL001157 AHALYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926995 AHALYA MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-002/19318
(ANAKABEDA) 		2430003000NRG24270420230049626 27/04/2023 NILAMBAR CHHATRIA 2430003WL001157 NILAMBAR CHHATRIA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927007 NILAMBAR CHHATRIA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-002/19320
(ANAKABEDA) 		2430003000NRG24270420230049627 27/04/2023 GIRIDHARI HANS 2430003WL001157 GIRIDHARI HANS 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926971 GIRIDHARI HANS BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-002/19321
(ANAKABEDA) 		2430003000NRG24270420230049629 27/04/2023 Khiramani pod 2430003WL001157 Khiramani pod 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927016 Khiramani Pod BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-002/19321
(ANAKABEDA) 		2430003000NRG24270420230049628 27/04/2023 Rajkumar pod 2430003WL001157 Rajkumar pod 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926999 RAJKUMAR POD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-002/6637
(ANAKABEDA) 		2430003000NRG24270420230049634 27/04/2023 Laya dei 2430003WL001157 Laya dei 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927018 LAYA HANS BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-002/6644
(ANAKABEDA) 		2430003000NRG24270420230049635 27/04/2023 BELMATI DEI 2430003WL001157 BELMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927032 BELAMTI KATA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-002/6644
(ANAKABEDA) 		2430003000NRG24270420230049636 27/04/2023 RADHA KATA 2430003WL001157 RADHA KATA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926972 RADHA KATA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-001-002/6645
(ANAKABEDA) 		2430003000NRG24270420230049637 27/04/2023 PARBESWAR KATA 2430003WL001157 PARBESWAR KATA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926980 PARABE KATA SO NABI KATA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-001-002/6648
(ANAKABEDA) 		2430003000NRG24270420230049640 27/04/2023 CHADRA DEI 2430003WL001157 CHADRA DEI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438927003 Chandra Nag BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-001-002/6670
(ANAKABEDA) 		2430003000NRG24270420230049641 27/04/2023 tulasa dei 2430003WL001157 tulasa dei 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927020 TULASA POD BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-001-002/6673
(ANAKABEDA) 		2430003000NRG24270420230049642 27/04/2023 debisingh netam 2430003WL001157 debisingh netam 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927004 DEBASINGH NETAM BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-001-002/6674
(ANAKABEDA) 		2430003000NRG24270420230049643 27/04/2023 Laiban suna 2430003WL001157 Laiban suna 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926976 LAIBAN SUNA SO RAMCHAN SUNA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-001-002/6680
(ANAKABEDA) 		2430003000NRG24270420230049644 27/04/2023 NILENDRI KETAKI 2430003WL001157 NILENDRI KETAKI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927019 NILANDRI KETAKI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-001-002/6686
(ANAKABEDA) 		2430003000NRG24270420230049645 27/04/2023 DAMANE DEI 2430003WL001157 DAMANE DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926990 DAMEN DEI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-001-002/6689
(ANAKABEDA) 		2430003000NRG24270420230049646 27/04/2023 SIMANCHAL MAJHI 2430003WL001157 SIMANCHAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926987 SIMANCHAL MAJHI SO MAYADHAR MAJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-001-002/6699
(ANAKABEDA) 		2430003000NRG24270420230049647 27/04/2023 BIDYADHAR NETAM 2430003WL001157 BIDYADHAR NETAM 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927002 BIDYADHARA NETAM BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-001-002/6700
(ANAKABEDA) 		2430003000NRG24270420230049648 27/04/2023 Padlam netam 2430003WL001157 Padlam netam 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927001 PADALAM NEGAM BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-001-002/6705
(ANAKABEDA) 		2430003000NRG24270420230049650 27/04/2023 tiaru pod 2430003WL001157 tiaru pod 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926984 TIARU POD SO BISU POD BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-001-002/6719
(ANAKABEDA) 		2430003000NRG24270420230049651 27/04/2023 NARAYAN HANS 2430003WL001157 NARAYAN HANS 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438926983 NARAYAN HANS SO ARJUN HANS BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-001-002/6737
(ANAKABEDA) 		2430003000NRG24270420230049654 27/04/2023 HEMO DEI 2430003WL001157 HEMO DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927030 HEMADEI CHHATRIA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-001-002/6738
(ANAKABEDA) 		2430003000NRG24270420230049656 27/04/2023 SUSILA DEI 2430003WL001157 SUSILA DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927008 Mrs. SUSILA DEI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-001-002/6744
(ANAKABEDA) 		2430003000NRG24270420230049658 27/04/2023 ANJALI KATA 2430003WL001157 ANJALI KATA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927013 ANJALI KATA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-001-002/6744
(ANAKABEDA) 		2430003000NRG24270420230049657 27/04/2023 RAJENDRA KATA 2430003WL001157 RAJENDRA KATA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926989 RAJENDRA KATA BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-001-002/6753
(ANAKABEDA) 		2430003000NRG24270420230049659 27/04/2023 MANIRAM MAJHI 2430003WL001157 MANIRAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438926981 MANIRAM MAJHI SO PURNADHAR MAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-001-002/6774
(ANAKABEDA) 		2430003000NRG24270420230049661 27/04/2023 DHANKAR SUNA 2430003WL001157 DHANKAR SUNA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927034 DHANKAR SUNA BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-001-002/6776
(ANAKABEDA) 		2430003000NRG24270420230049662 27/04/2023 BANSHU POD 2430003WL001157 BANSHU POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926977 BANSHU POD SO ROAJ POD BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-001-002/6779
(ANAKABEDA) 		2430003000NRG24270420230049666 27/04/2023 GHARAMANI POD 2430003WL001157 GHARAMANI POD 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438926973 GHARAMANI POD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-001-002/6779
(ANAKABEDA) 		2430003000NRG24270420230049665 27/04/2023 jaymani poda 2430003WL001157 jaymani poda 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438927023 Baimani Pod BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-001-002/6779
(ANAKABEDA) 		2430003000NRG24270420230049664 27/04/2023 MADHU POD 2430003WL001157 MADHU POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926997 MADHU POD BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-001-002/6789
(ANAKABEDA) 		2430003000NRG24270420230049667 27/04/2023 BISHWANATH MAJHI 2430003WL001157 BISHWANATH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438926986 BISHWANATH MAJHI SO LEJA MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-001-002/6789
(ANAKABEDA) 		2430003000NRG24270420230049668 27/04/2023 Dayan Majhi 2430003WL001157 Dayan Majhi 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927026 DAYAN MAJHI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-001-002/6791
(ANAKABEDA) 		2430003000NRG24270420230049670 27/04/2023 BHANUMATI DEI 2430003WL001157 BHANUMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927031 BHANUMATEE MAJHI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-001-002/6791
(ANAKABEDA) 		2430003000NRG24270420230049669 27/04/2023 PABITRA MAJHI 2430003WL001157 PABITRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926988 PABITRA MAJHI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-001-002/6792
(ANAKABEDA) 		2430003000NRG24270420230049671 27/04/2023 PUSPABATI DEI 2430003WL001157 PUSPABATI DEI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438927025 PUSPA MAJHI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-001-002/6799
(ANAKABEDA) 		2430003000NRG24270420230049674 27/04/2023 LALITA KETAKI 2430003WL001157 LALITA KETAKI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927010 LALITA KETAKI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-001-002/6799
(ANAKABEDA) 		2430003000NRG24270420230049672 27/04/2023 MADANA DEI 2430003WL001157 MADANA DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927022 MADANA KETAKI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-001-002/6815
(ANAKABEDA) 		2430003000NRG24270420230049675 27/04/2023 HARABATI SUNA 2430003WL001157 HARABATI SUNA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926996 HARABATI SUNA INDUSIND BANK(607189)
57 CHANDAHANDI OR-30-003-001-002/6833
(ANAKABEDA) 		2430003000NRG24270420230049676 27/04/2023 TANKADHAR POD 2430003WL001157 TANKADHAR POD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926979 TANKADHAR POD SO GAMBHIR POD BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-001-002/6835
(ANAKABEDA) 		2430003000NRG24270420230049677 27/04/2023 BRAJA CHHATRIA 2430003WL001157 BRAJA CHHATRIA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927035 BRAJA CHHATRIA SO GIRIDHAR CHHATRIA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-001-002/6835
(ANAKABEDA) 		2430003000NRG24270420230049678 27/04/2023 HARABATI CHATRIA 2430003WL001157 HARABATI CHATRIA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927028 HARABATEE CHHATRIA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-001-002/6842
(ANAKABEDA) 		2430003000NRG24270420230049681 27/04/2023 BANSI SUNA 2430003WL001157 BANSI SUNA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438927033 BANSIDHARSUNA BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-001-002/6851
(ANAKABEDA) 		2430003000NRG24270420230049686 27/04/2023 laxman kata 2430003WL001157 laxman kata 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926994 LAKSHMAN KATA BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-001-002/6851
(ANAKABEDA) 		2430003000NRG24270420230049685 27/04/2023 upendra kata 2430003WL001157 upendra kata 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438926982 UPENDRA KATA SO SHRIDHAR KATA BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-001-002/6852
(ANAKABEDA) 		2430003000NRG24270420230049687 27/04/2023 HASTANI DEI 2430003WL001157 HASTANI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927011 HASTANI MANHIRA BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-001-002/6862
(ANAKABEDA) 		2430003000NRG24270420230049688 27/04/2023 JAYMANI DEI 2430003WL001157 JAYMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927029 Jaimani Chhatria BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-001-002/6864
(ANAKABEDA) 		2430003000NRG24270420230049689 27/04/2023 MITHULA poda 2430003WL001157 MITHULA poda 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927017 MITHULA POD BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-001-002/6897
(ANAKABEDA) 		2430003000NRG24270420230049692 27/04/2023 munge poda 2430003WL001157 munge poda 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438927021 MUNGE POD BANK OF BARODA(606985)
SubTotal 106887 106887
67 CHANDAHANDI OR-30-003-001-002/18870
(ANAKABEDA) 		2430003000NRG24270420230049616 27/04/2023 BHAKTA KATA 2430003WL001157 BHAKTA KATA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926966 BHAKTA KATA STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-001-002/6602
(ANAKABEDA) 		2430003000NRG24270420230049632 27/04/2023 GAGaNESWAR KHAMARI 2430003WL001157 GAGaNESWAR KHAMARI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438927037 SHRI GAGANESHWAR KHAMARI STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-001-002/6637
(ANAKABEDA) 		2430003000NRG24270420230049633 27/04/2023 NARADA HANS 2430003WL001157 NARADA HANS 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438927039 NARAD HANS SO DIUTU HANS BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-001-002/6645
(ANAKABEDA) 		2430003000NRG24270420230049638 27/04/2023 BAIDEHI KOTA 2430003WL001157 BAIDEHI KOTA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438927036 MISS BAIDEHI KATA STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-001-002/6648
(ANAKABEDA) 		2430003000NRG24270420230049639 27/04/2023 padamana nag 2430003WL001157 padamana nag 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1438927038 PADMANA NAG STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-001-002/6705
(ANAKABEDA) 		2430003000NRG24270420230049649 27/04/2023 SINDIRIKA DEI 2430003WL001157 SINDIRIKA DEI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1438926968 SINDRIKA POD BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-001-002/6765
(ANAKABEDA) 		2430003000NRG24270420230049660 27/04/2023 padu suna 2430003WL001157 padu suna 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1438926965 SHRI PADU SUNA STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-001-002/6799
(ANAKABEDA) 		2430003000NRG24270420230049673 27/04/2023 TRIPATI KETAKI 2430003WL001157 TRIPATI KETAKI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926964 TRIPATI KETAKI STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-001-002/6841
(ANAKABEDA) 		2430003000NRG24270420230049679 27/04/2023 PARESWAR HANS 2430003WL001157 PARESWAR HANS 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1438926963 MR PARESWAR HONSH STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-001-002/6842
(ANAKABEDA) 		2430003000NRG24270420230049682 27/04/2023 SARASDEI SUNA 2430003WL001157 SARASDEI SUNA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926967 SARASWATI SUNA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-001-002/6851
(ANAKABEDA) 		2430003000NRG24270420230049684 27/04/2023 Padma 2430003WL001157 Padma 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438926969 MISS PADAMA KATA STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-001-007/6250
(ANAKABEDA) 		2430003000NRG24270420230049695 27/04/2023 UTTAM MANHIRA 2430003WL001157 UTTAM MANHIRA 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438927040 MR UTTAM MANHIRA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 125847 125847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_270423APB_FTO_54515 Bank of Baroda BARB0CHANAB Chanadahandi 106887
2 CHANDAHANDI OR2430003001_270423APB_FTO_54515 State Bank of India SBIN0013630 JHARIGAON 18960

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