Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:58:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_150923APB_FTO_529475
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-30-003-003-001/10662
(CHANDAHANDI) 		2430003003NRG24140920230642220 15/09/2023 BISWAMBER NIAL 2430003003WL031895 BISWAMBER NIAL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742216 BISAMBAR NIAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10665
(CHANDAHANDI) 		2430003003NRG24150920230646318 15/09/2023 RAISING PUJARI 2430003003WL032879 RAISING PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742258 RAISINGH PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/10665
(CHANDAHANDI) 		2430003003NRG24150920230646319 15/09/2023 SUNA DEI PUJARI 2430003003WL032879 SUNA DEI PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742259 SUNADEI PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/10674
(CHANDAHANDI) 		2430003003NRG24150920230646301 15/09/2023 DIBYA SUNA 2430003003WL032870 DIBYA SUNA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742269 DIBYA SUNA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/18473
(CHANDAHANDI) 		2430003003NRG24150920230646303 15/09/2023 JOGINDRA CHOUHANA 2430003003WL032870 JOGINDRA CHOUHANA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742197 JOGENDRA CHOUHAN BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/18976
(CHANDAHANDI) 		2430003003NRG24140920230642221 15/09/2023 DAMBARU NIAL 2430003003WL031895 DAMBARU NIAL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742217 DAMBRU NIAL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/19018
(CHANDAHANDI) 		2430003003NRG24140920230642171 15/09/2023 KALIA CHOUHAN 2430003003WL031892 KALIA CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742199 KALIA CHOUHAN BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/19150
(CHANDAHANDI) 		2430003003NRG24150920230646295 15/09/2023 Gomati Majhi 2430003003WL032868 Gomati Majhi 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742218 AMATI MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/19333
(CHANDAHANDI) 		2430003003NRG24140920230642187 15/09/2023 MANJU PUJARI 2430003003WL031893 MANJU PUJARI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263742211 MANJU PUJARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/19437
(CHANDAHANDI) 		2430003003NRG24140920230642188 15/09/2023 GANGADEBI PUJARI 2430003003WL031893 GANGADEBI PUJARI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263742202 GANGA DEBI PUJARI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/19438
(CHANDAHANDI) 		2430003003NRG24140920230642189 15/09/2023 SANJUKTA PUJARI 2430003003WL031893 SANJUKTA PUJARI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263742198 SANJUKTA PUJARI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-002/11939
(CHANDAHANDI) 		2430003003NRG24140920230642110 15/09/2023 DAYANIDHI PATEL 2430003003WL031889 DAYANIDHI PATEL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742267 DAYANIDHI PATEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/11939
(CHANDAHANDI) 		2430003003NRG24140920230642111 15/09/2023 KAMALA PATEL 2430003003WL031889 KAMALA PATEL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742262 KAMALA PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-002/11951
(CHANDAHANDI) 		2430003003NRG24140920230642112 15/09/2023 SANO CAHTRAI 2430003003WL031889 SANO CAHTRAI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742215 SANA CHHATRIA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-002/12291
(CHANDAHANDI) 		2430003003NRG24140920230642120 15/09/2023 HARABATI BAGH 2430003003WL031889 HARABATI BAGH 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742221 HARABATI BAGH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-002/12320
(CHANDAHANDI) 		2430003003NRG24140920230642138 15/09/2023 GAJAMATI BAGH 2430003003WL031890 GAJAMATI BAGH 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742210 GAJAMATI BAGH BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-002/19019
(CHANDAHANDI) 		2430003003NRG24140920230642123 15/09/2023 BHASKAR PUJARI 2430003003WL031889 BHASKAR PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742222 BHASKAR PUJARI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24140920230642126 15/09/2023 BAIDEHI MAJHI 2430003003WL031889 BAIDEHI MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742207 BAIDEHI MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24140920230642125 15/09/2023 PADMAN MAJHI 2430003003WL031889 PADMAN MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742206 PADAMAN MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-002/19160
(CHANDAHANDI) 		2430003003NRG24140920230642140 15/09/2023 BASANTA BAGH 2430003003WL031890 BASANTA BAGH 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742255 BASANTA BAG BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-003/11377
(CHANDAHANDI) 		2430003003NRG24140920230642193 15/09/2023 BHANUMATI ROTI 2430003003WL031893 BHANUMATI ROTI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742266 BHANUMATI ROTI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-003/11426
(CHANDAHANDI) 		2430003003NRG24150920230646326 15/09/2023 Tulsa Majhi 2430003003WL032879 Tulsa Majhi 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742264 TULASA MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-003/11443
(CHANDAHANDI) 		2430003003NRG24140920230642227 15/09/2023 SUSILA BAGH 2430003003WL031895 SUSILA BAGH 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742200 SUSHILA BAGH BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-003/11446
(CHANDAHANDI) 		2430003003NRG24140920230642205 15/09/2023 URMIAL NAIL 2430003003WL031894 URMIAL NAIL 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742260 URMILA NIAL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-003/18605
(CHANDAHANDI) 		2430003003NRG24140920230642209 15/09/2023 BHARTIKA ROTI 2430003003WL031894 BHARTIKA ROTI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742220 BHARTIKA ROTI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-003/18897
(CHANDAHANDI) 		2430003003NRG24140920230642210 15/09/2023 SUSHILA DANGARI 2430003003WL031894 SUSHILA DANGARI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742213 SUSHILA DANGARI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-003/19004
(CHANDAHANDI) 		2430003003NRG24140920230642234 15/09/2023 SAGARIKA BAGH 2430003003WL031895 SAGARIKA BAGH 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742208 Mrs. SAGARIKA BAGH UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003003NRG24140920230642180 15/09/2023 CHANDRAKANTI MAJHI 2430003003WL031892 CHANDRAKANTI MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742270 CHANDRAKANTI MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-003/19453
(CHANDAHANDI) 		2430003003NRG24140920230642196 15/09/2023 CHITESWAR PATEL 2430003003WL031893 CHITESWAR PATEL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742257 CHITESWAR PATEL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-003/19453
(CHANDAHANDI) 		2430003003NRG24140920230642197 15/09/2023 PANCHAMI PATEL 2430003003WL031893 PANCHAMI PATEL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742256 Mrs. PANCHAMI PATEL UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-003/195382
(CHANDAHANDI) 		2430003003NRG24140920230642236 15/09/2023 MINAKETAN KURKURIA 2430003003WL031895 MINAKETAN KURKURIA 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742223 MINAKETAN KURKURIA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-003/195456
(CHANDAHANDI) 		2430003003NRG24140920230642239 15/09/2023 DHIRAN MAJJHI 2430003003WL031895 DHIRAN MAJJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742219 DHIRAN MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-003/195512
(CHANDAHANDI) 		2430003003NRG24140920230642240 15/09/2023 BHODEV HATI 2430003003WL031895 BHODEV HATI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7263742224 BHODEV HATI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-004/19424
(CHANDAHANDI) 		2430003003NRG24140920230642276 15/09/2023 Denath Bagh 2430003003WL031902 Denath Bagh 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742205 DENATHBAGH BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-004/19426
(CHANDAHANDI) 		2430003003NRG24140920230642204 15/09/2023 Bankumar Bagh 2430003003WL031893 Bankumar Bagh 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7263742263 BANAKUMARBAGH BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-006/11653
(CHANDAHANDI) 		2430003003NRG24150920230646272 15/09/2023 BHISMA NAYAK 2430003003WL032867 BHISMA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742271 BHISHMA NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-006/11716
(CHANDAHANDI) 		2430003003NRG24140920230642279 15/09/2023 RAMBATI PUJARI 2430003003WL031902 RAMBATI PUJARI 00045 BARB0CHANAB 2133 2133 Rejected 09/11/2023 7263742214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHANDAHANDI OR-30-003-003-006/11737
(CHANDAHANDI) 		2430003003NRG24150920230646274 15/09/2023 DAMBRU MASRA 2430003003WL032867 DAMBRU MASRA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742268 DAMBARU MALI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-006/11737
(CHANDAHANDI) 		2430003003NRG24150920230646275 15/09/2023 TULASI DEI MALI 2430003003WL032867 TULASI DEI MALI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742209 TULSA MALI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-006/11750
(CHANDAHANDI) 		2430003003NRG24150920230646277 15/09/2023 BASO NAYAK 2430003003WL032867 BASO NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742201 BASA NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24150920230646280 15/09/2023 NAROTAM NAYAK 2430003003WL032867 NAROTAM NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742265 NAROTTAM NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24150920230646281 15/09/2023 PREMLATA NAYAK 2430003003WL032867 PREMLATA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742261 PREMALATA NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-006/18881
(CHANDAHANDI) 		2430003003NRG24150920230646285 15/09/2023 PADMA BISI 2430003003WL032867 PADMA BISI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263742204 PADMA BISI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-003-006/18881
(CHANDAHANDI) 		2430003003NRG24150920230646284 15/09/2023 RUSHIRAM MALI 2430003003WL032867 RUSHIRAM MALI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742203 RUSHIRAM MALI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-006/19208
(CHANDAHANDI) 		2430003003NRG24150920230646286 15/09/2023 SANJIT NAYAK 2430003003WL032867 SANJIT NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742254 SANJIB NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-003-006/19394
(CHANDAHANDI) 		2430003003NRG24150920230646289 15/09/2023 BIMANI NAYAK 2430003003WL032867 BIMANI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263742212 URBASI NAYAK BANK OF BARODA(606985)
SubTotal 109494 109494
47 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003003NRG24140920230642151 15/09/2023 DEBO NAYAK 2430003003WL031891 DEBO NAYAK 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742273 SHRI DEBA NAYAK STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-003-001/10920
(CHANDAHANDI) 		2430003003NRG24150920230646297 15/09/2023 JANGYASANI JAGAT 2430003003WL032869 JANGYASANI JAGAT 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742188 MISS JANGYASENI JAGAT STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-003-001/18473
(CHANDAHANDI) 		2430003003NRG24150920230646302 15/09/2023 SUNITA CHOUHAN 2430003003WL032870 SUNITA CHOUHAN 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742184 MISS SUNITA CHOUHAN STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-003-001/18798
(CHANDAHANDI) 		2430003003NRG24150920230646321 15/09/2023 JASHODA MAJHI 2430003003WL032879 JASHODA MAJHI 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742193 MISS JASHODA MAJHI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-003-001/18798
(CHANDAHANDI) 		2430003003NRG24150920230646320 15/09/2023 PURUSHOTTAM PUJARI 2430003003WL032879 PURUSHOTTAM PUJARI 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742191 MR PURUSOTTAM PUJARI STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-003-001/18976
(CHANDAHANDI) 		2430003003NRG24140920230642222 15/09/2023 GITANJALI NIAL 2430003003WL031895 GITANJALI NIAL 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742272 MRS GITANJALI NAG STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-003-001/19018
(CHANDAHANDI) 		2430003003NRG24140920230642169 15/09/2023 MANSING CHOUHAN 2430003003WL031892 MANSING CHOUHAN 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7263742283 Mr. MANSING CHOUHAN UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-003-001/19018
(CHANDAHANDI) 		2430003003NRG24140920230642170 15/09/2023 NIRA CHOUHAN 2430003003WL031892 NIRA CHOUHAN 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742187 MISS NIR CHUHAN STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-003-001/19387
(CHANDAHANDI) 		2430003003NRG24150920230646304 15/09/2023 KIADEI CHOUHAN 2430003003WL032870 KIADEI CHOUHAN 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742186 MISS KIADEI CHAOHAN STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-003-002/12245
(CHANDAHANDI) 		2430003003NRG24140920230642118 15/09/2023 BHAJAMANI BAG 2430003003WL031889 BHAJAMANI BAG 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742185 MISS BHAJAMANI BAG STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-003-002/19016
(CHANDAHANDI) 		2430003003NRG24140920230642121 15/09/2023 DUSMANTA KATA 2430003003WL031889 DUSMANTA KATA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7263742189 Mr. DYUSAMANTA KATA UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-003-003/11315
(CHANDAHANDI) 		2430003003NRG24140920230642223 15/09/2023 PRAMIAL KURKURIA 2430003003WL031895 PRAMIAL KURKURIA 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7263742277 MISS PRAMILA KURKURIA STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-003-003/11354
(CHANDAHANDI) 		2430003003NRG24150920230646324 15/09/2023 MAKUND MAJHI 2430003003WL032879 MAKUND MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7263742182 SHRI MUKUNDA MURALI MAJHI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003003NRG24140920230642191 15/09/2023 NAKUL MARATHA 2430003003WL031893 NAKUL MARATHA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742194 SHRI NAKULA MARATHA STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003003NRG24140920230642192 15/09/2023 RABATI MARATHA 2430003003WL031893 RABATI MARATHA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742278 MISS REBATI MARATHA STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-003-003/11415
(CHANDAHANDI) 		2430003003NRG24140920230642178 15/09/2023 LINGARAJ MAJHI 2430003003WL031892 LINGARAJ MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7263742274 SHRI LINGRAJ MAJHI STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-003-003/11426
(CHANDAHANDI) 		2430003003NRG24150920230646325 15/09/2023 NILKANT MAJHI 2430003003WL032879 NILKANT MAJHI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7263742183 Mr. NILAKANTHA MAJHI SO BHADRANANDA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-003-003/11459
(CHANDAHANDI) 		2430003003NRG24140920230642231 15/09/2023 JAYAMAL MAJHI 2430003003WL031895 JAYAMAL MAJHI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7263742195 Mr. JAYAMAL MAJHI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-003-003/11471
(CHANDAHANDI) 		2430003003NRG24140920230642195 15/09/2023 RAJENDRA MORTHA 2430003003WL031893 RAJENDRA MORTHA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742284 SHRI RAJENDRA MARATHA STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-003-003/11493
(CHANDAHANDI) 		2430003003NRG24140920230642207 15/09/2023 GHANASHYAM ROTI 2430003003WL031894 GHANASHYAM ROTI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7263742280 MR GHANASYAM ROTI STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-003-003/18682
(CHANDAHANDI) 		2430003003NRG24140920230642233 15/09/2023 RABINDRA BAGH 2430003003WL031895 RABINDRA BAGH 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7263742282 MR RABINDRA BAGHA STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-003-003/195393
(CHANDAHANDI) 		2430003003NRG24140920230642237 15/09/2023 AKSHAYAKUMAR MAJHI 2430003003WL031895 AKSHAYAKUMAR MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7263742196 AKSHYA KUMAR MAJHI STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-003-004/19423
(CHANDAHANDI) 		2430003003NRG24140920230642275 15/09/2023 Jasoda Bagh 2430003003WL031902 Jasoda Bagh 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7263742190 MISS JASHODA BAGH STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-003-006/11717
(CHANDAHANDI) 		2430003003NRG24140920230642214 15/09/2023 PADMAN PUJARI 2430003003WL031894 PADMAN PUJARI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7263742276 SHRI PADMAN PUJARI STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-003-006/11764
(CHANDAHANDI) 		2430003003NRG24150920230646278 15/09/2023 ANIRUDH HALBA 2430003003WL032867 ANIRUDH HALBA 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7263742275 SHRI ANIRUDHA HALABA STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-003-006/11764
(CHANDAHANDI) 		2430003003NRG24150920230646279 15/09/2023 BHAJANTI HALBA 2430003003WL032867 BHAJANTI HALBA 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7263742281 MISS BHAJANTI HALABA STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-003-006/19394
(CHANDAHANDI) 		2430003003NRG24150920230646288 15/09/2023 MANJIT NAYAK 2430003003WL032867 MANJIT NAYAK 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7263742192 SHRI MAJIT NAYAK STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-003-006/195363
(CHANDAHANDI) 		2430003003NRG24150920230646290 15/09/2023 DEBACHANDRA NAYAK 2430003003WL032867 DEBACHANDRA NAYAK 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7263742279 DEBACHANDRA NAYAK BANK OF BARODA(606985)
SubTotal 65175 65175
75 CHANDAHANDI OR-30-003-003-001/19185
(CHANDAHANDI) 		2430003003NRG24140920230642186 15/09/2023 PURNIMA SINHA 2430003003WL031893 PURNIMA SINHA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263742227 Mrs. PURNIMA SINHA UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-003-001/19439
(CHANDAHANDI) 		2430003003NRG24140920230642190 15/09/2023 ANJALIRANI PUJARI 2430003003WL031893 ANJALIRANI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263742247 ANJALIRANI PUJARI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-003-002/11921
(CHANDAHANDI) 		2430003003NRG24140920230642109 15/09/2023 JAIMANI CHANDIA 2430003003WL031889 JAIMANI CHANDIA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742239 JAYAMANI CHHATRIA BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-003-002/11988
(CHANDAHANDI) 		2430003003NRG24140920230642131 15/09/2023 GHANSYAM BAGH 2430003003WL031890 GHANSYAM BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742243 GHANASHYAM . BAGH UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-003-002/11988
(CHANDAHANDI) 		2430003003NRG24140920230642132 15/09/2023 KUSUMA DEI BAGH 2430003003WL031890 KUSUMA DEI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742226 Mrs. KUSUMA DEI BAGH UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-003-002/12059
(CHANDAHANDI) 		2430003003NRG24140920230642113 15/09/2023 DAMBRU PUJARI 2430003003WL031889 DAMBRU PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263742251 Mr. DAMBARU DHARA PUJARI (S/O RADHA PUJA UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-003-002/12061
(CHANDAHANDI) 		2430003003NRG24140920230642116 15/09/2023 SAMUKHA NAYAK 2430003003WL031889 SAMUKHA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263742230 SAMUKA . NAYAK UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-003-002/12132
(CHANDAHANDI) 		2430003003NRG24140920230642154 15/09/2023 TILOCHAN BAGH 2430003003WL031891 TILOCHAN BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7263742242 MRS TRILOCHAN BAGH STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-003-002/12174
(CHANDAHANDI) 		2430003003NRG24140920230642133 15/09/2023 DHENURAM BAGH 2430003003WL031890 DHENURAM BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742244 DHENURAM BAGH BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-003-002/12174
(CHANDAHANDI) 		2430003003NRG24140920230642134 15/09/2023 MUKTA DEI BAGH 2430003003WL031890 MUKTA DEI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742245 MUKTA DEI BAGH UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-003-002/12175
(CHANDAHANDI) 		2430003003NRG24140920230642156 15/09/2023 DAITARI BAGH 2430003003WL031891 DAITARI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742248 Mr. DAITARI BAGH UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-003-002/12175
(CHANDAHANDI) 		2430003003NRG24140920230642157 15/09/2023 RUPMATI BAGH 2430003003WL031891 RUPMATI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742237 REMATIDEI . BAGH UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-003-002/12289
(CHANDAHANDI) 		2430003003NRG24140920230642159 15/09/2023 DEBAMATI BAGH 2430003003WL031891 DEBAMATI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742238 Mrs. DEBAMATI BAGH UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-003-002/12289
(CHANDAHANDI) 		2430003003NRG24140920230642158 15/09/2023 PHULOCHAN BAGH 2430003003WL031891 PHULOCHAN BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742231 PHULCHAN . BAGH UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-003-002/12297
(CHANDAHANDI) 		2430003003NRG24140920230642161 15/09/2023 NUA ADI BAGH 2430003003WL031891 NUA ADI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742241 Mrs. NUADI BAGH UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-003-002/19016
(CHANDAHANDI) 		2430003003NRG24140920230642122 15/09/2023 CHANDRIKA KATA 2430003003WL031889 CHANDRIKA KATA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7263742236 CHANDRIKA KATA INDUSIND BANK(607189)
91 CHANDAHANDI OR-30-003-003-002/19028
(CHANDAHANDI) 		2430003003NRG24140920230642127 15/09/2023 DEEPA GOUD 2430003003WL031889 DEEPA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263742250 Mrs. DEEPA GOUDA UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-003-002/19212
(CHANDAHANDI) 		2430003003NRG24140920230642128 15/09/2023 HEMALATA KATA 2430003003WL031889 HEMALATA KATA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263742229 Mrs. HEMALATA DEI UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-003-003/11377
(CHANDAHANDI) 		2430003003NRG24140920230642194 15/09/2023 RUKMANI ROTI 2430003003WL031893 RUKMANI ROTI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263742234 Mrs. RUKMANI ROTI W/O DEBANANDA UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-003-003/11414
(CHANDAHANDI) 		2430003003NRG24140920230642272 15/09/2023 BALIKA MAJHI 2430003003WL031902 BALIKA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742249 Mrs. BALIKA MAJHI UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-003-003/11444
(CHANDAHANDI) 		2430003003NRG24140920230642229 15/09/2023 BALIKA BAGH 2430003003WL031895 BALIKA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742235 BALIKA . BAGH UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-003-003/11444
(CHANDAHANDI) 		2430003003NRG24140920230642228 15/09/2023 JABAHARLAL BAGH 2430003003WL031895 JABAHARLAL BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742253 Mr. JAHARALAL BAGH UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24140920230642211 15/09/2023 MUNGE MAJHI 2430003003WL031894 MUNGE MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742252 Mrs. MUNGE MAJHI W/ O JUGRAT UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-003-003/19173
(CHANDAHANDI) 		2430003003NRG24140920230642235 15/09/2023 KASAYAP KURKURIA 2430003003WL031895 KASAYAP KURKURIA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742181 KASWAP . KURKURIA UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-003-004/19011
(CHANDAHANDI) 		2430003003NRG24140920230642203 15/09/2023 SATHIRAJ MAJHI 2430003003WL031893 SATHIRAJ MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263742228 Mr. SATHIRAJ MAJHI UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-003-004/19424
(CHANDAHANDI) 		2430003003NRG24140920230642277 15/09/2023 Dusila Bagh 2430003003WL031902 Dusila Bagh 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742232 DUSILA . BAGH UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-003-006/11653
(CHANDAHANDI) 		2430003003NRG24150920230646273 15/09/2023 SABITA NAYAK 2430003003WL032867 SABITA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263742240 SABITA . NAYAK UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-003-006/11717
(CHANDAHANDI) 		2430003003NRG24140920230642215 15/09/2023 BHAJMANI PUJARI 2430003003WL031894 BHAJMANI PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742225 Mrs. BHOJAMANI PUJARI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-003-006/18767
(CHANDAHANDI) 		2430003003NRG24140920230642216 15/09/2023 KESHAB PUJARI 2430003003WL031894 KESHAB PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263742246 KESHAB PUJARI FINO PAYMENTS BANK LTD(608001)
104 CHANDAHANDI OR-30-003-003-006/18833
(CHANDAHANDI) 		2430003003NRG24150920230646283 15/09/2023 RUKMANI NAYAK 2430003003WL032867 RUKMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263742233 RUKMANI . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
Total 242688 242688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_150923APB_FTO_529475 Bank of Baroda BARB0CHANAB Chanadahandi 109494
2 CHANDAHANDI OR2430003003_150923APB_FTO_529475 State Bank of India SBIN0013630 JHARIGAON 65175
3 CHANDAHANDI OR2430003003_150923APB_FTO_529475 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 68019

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