Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_180523APB_FTO_129380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-001-001/18663
(ANAKABEDA) 		2430003000NRG24180520230167279 18/05/2023 DHANE LIMGOCHHIA 2430003WL004012 DHANE LIMGOCHHIA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856280 DHANE LIMAGOCHHIA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-001/18926
(ANAKABEDA) 		2430003000NRG24180520230167280 18/05/2023 PADMA LIMGOCHIA 2430003WL004012 PADMA LIMGOCHIA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856250 PADMA LIMGOCHHIA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-001/19085
(ANAKABEDA) 		2430003000NRG24180520230167282 18/05/2023 LOKNATH LIMGOCHIA 2430003WL004012 LOKNATH LIMGOCHIA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856246 Mr. LOKNATH LIMGOCHIA UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-001-001/19214
(ANAKABEDA) 		2430003000NRG24180520230167283 18/05/2023 BIBHISAN ANTI 2430003WL004012 BIBHISAN ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856274 SHRI BIBHISHAN ANTI STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-001-001/19214
(ANAKABEDA) 		2430003000NRG24180520230167284 18/05/2023 SUPATI ANTI 2430003WL004012 SUPATI ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856225 SUPATI ANTI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-001/7141
(ANAKABEDA) 		2430003000NRG24180520230167287 18/05/2023 Sumitra anti 2430003WL004012 Sumitra anti 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856273 SUMITRA ANTI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-001/7146
(ANAKABEDA) 		2430003000NRG24180520230167288 18/05/2023 TRINATH LIMGOCHHIA 2430003WL004012 TRINATH LIMGOCHHIA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856236 TRINATH LIMGOCHHIA STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-001-001/7153
(ANAKABEDA) 		2430003000NRG24180520230167291 18/05/2023 NANDINI DEI 2430003WL004012 NANDINI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856251 NANDINI LIMGOCHHIA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-001/7153
(ANAKABEDA) 		2430003000NRG24180520230167290 18/05/2023 NILAMANI LIMGOCHHIA 2430003WL004012 NILAMANI LIMGOCHHIA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856230 NILAMANI LIMGOCHHIA AXIS BANK(607153)
10 CHANDAHANDI OR-30-003-001-001/7163
(ANAKABEDA) 		2430003000NRG24180520230167293 18/05/2023 INDRAJIT MAJHI 2430003WL004012 INDRAJIT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856226 INDRAJIT MAREI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-001/7169
(ANAKABEDA) 		2430003000NRG24180520230167295 18/05/2023 DEBENDRA KU ANTI 2430003WL004012 DEBENDRA KU ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856227 DEBENDRA KUMAR ANTI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-001/7169
(ANAKABEDA) 		2430003000NRG24180520230167296 18/05/2023 KAMALA ANTI 2430003WL004012 KAMALA ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856309 KAMALA ANTI INDUSIND BANK(607189)
13 CHANDAHANDI OR-30-003-001-001/7170
(ANAKABEDA) 		2430003000NRG24180520230167298 18/05/2023 AMRUT ANTI 2430003WL004012 AMRUT ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856219 AMRUT ANTI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-001/7170
(ANAKABEDA) 		2430003000NRG24180520230167297 18/05/2023 RABINDRA KUMAR ANTI 2430003WL004012 RABINDRA KUMAR ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856228 RABINDRA KUMAR ANTI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-001/7172
(ANAKABEDA) 		2430003000NRG24180520230167300 18/05/2023 BHAJAMANI ANTI 2430003WL004012 BHAJAMANI ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856300 BHAJAMANI ANTI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-001/7172
(ANAKABEDA) 		2430003000NRG24180520230167299 18/05/2023 GAJENDRA ANTI 2430003WL004012 GAJENDRA ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856229 GAJENDRA ANTI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-001/7212
(ANAKABEDA) 		2430003000NRG24180520230167301 18/05/2023 nirmala pandey 2430003WL004012 nirmala pandey 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856283 NIRMALA PANDEY BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-001/7281
(ANAKABEDA) 		2430003000NRG24180520230167304 18/05/2023 bharati pande 2430003WL004012 bharati pande 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856310 BHARATI PANDE BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-001/7346
(ANAKABEDA) 		2430003000NRG24180520230167305 18/05/2023 JAN SAHAN 2430003WL004012 JAN SAHAN 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856222 MISS JAN SAHAN STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-001-001/7346
(ANAKABEDA) 		2430003000NRG24180520230167307 18/05/2023 PARAMESWAR SAHAND 2430003WL004012 PARAMESWAR SAHAND 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856235 PARAMESWAR SAHAN BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-003/18573
(ANAKABEDA) 		2430003000NRG24180520230167218 18/05/2023 HRUSI KU PATEL 2430003WL004011 HRUSI KU PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856214 HRUSI KUMAR PATEL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-003/18573
(ANAKABEDA) 		2430003000NRG24180520230167219 18/05/2023 REBATI PATEL 2430003WL004011 REBATI PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856276 REBATI PATEL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-003/18574
(ANAKABEDA) 		2430003000NRG24180520230167220 18/05/2023 akalu patel 2430003WL004011 akalu patel 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856210 AKALU PATEL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-003/18574
(ANAKABEDA) 		2430003000NRG24180520230167221 18/05/2023 LAXMI PATEL 2430003WL004011 LAXMI PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856295 LAKSMIPATEL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-003/18576
(ANAKABEDA) 		2430003000NRG24180520230167222 18/05/2023 kaibalya patel 2430003WL004011 kaibalya patel 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856215 KAIBALYA PATEL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-003/18576
(ANAKABEDA) 		2430003000NRG24180520230167223 18/05/2023 manjulata patel 2430003WL004011 manjulata patel 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856234 MANJULATA . PATEL UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-001-003/18668
(ANAKABEDA) 		2430003000NRG24180520230167224 18/05/2023 TULARAM GOUD 2430003WL004011 TULARAM GOUD 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856284 TULARAM GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-001-003/18673
(ANAKABEDA) 		2430003000NRG24180520230167226 18/05/2023 jugeram patel 2430003WL004011 jugeram patel 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856293 JUGERAMPATEL BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-001-003/18673
(ANAKABEDA) 		2430003000NRG24180520230167227 18/05/2023 KANTI PATEL 2430003WL004011 KANTI PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856213 KANTI PATEL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-001-003/18688
(ANAKABEDA) 		2430003000NRG24180520230167228 18/05/2023 Lohit kumar patel 2430003WL004011 Lohit kumar patel 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856287 LOHITKUMARPATEL BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-001-003/18755
(ANAKABEDA) 		2430003000NRG24180520230167231 18/05/2023 ICHHE PATEL 2430003WL004011 ICHHE PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856275 ICHHE PATEL BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-001-003/18755
(ANAKABEDA) 		2430003000NRG24180520230167230 18/05/2023 NEPAL PATEL 2430003WL004011 NEPAL PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856202 NEPAL PATEL BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-001-003/18756
(ANAKABEDA) 		2430003000NRG24180520230167232 18/05/2023 MEGHANAD PATEL 2430003WL004011 MEGHANAD PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856232 MEGHANAD PATEL BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-001-003/18767
(ANAKABEDA) 		2430003000NRG24180520230167234 18/05/2023 JAGAMOHAN NAGESH 2430003WL004011 JAGAMOHAN NAGESH 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856305 JAG MOHAN NAGESH S/O RAMESHWAR NAGESH UNION BANK OF INDIA(508500)
35 CHANDAHANDI OR-30-003-001-003/18767
(ANAKABEDA) 		2430003000NRG24180520230167235 18/05/2023 JANAKI NAGESH 2430003WL004011 JANAKI NAGESH 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856204 JANAKI NAGESH BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-001-003/18812
(ANAKABEDA) 		2430003000NRG24180520230167236 18/05/2023 TIHARLAL PATEL 2430003WL004011 TIHARLAL PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856296 TIHARLAL PATEL BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-001-003/18812
(ANAKABEDA) 		2430003000NRG24180520230167237 18/05/2023 TILOTTAMA PATEL 2430003WL004011 TILOTTAMA PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856211 TILOTTAMA PATEL BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-001-003/18846
(ANAKABEDA) 		2430003000NRG24180520230167238 18/05/2023 KUMARI GOUDA 2430003WL004011 KUMARI GOUDA 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856299 KUMARI DEI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-001-003/18909
(ANAKABEDA) 		2430003000NRG24180520230167239 18/05/2023 GUNANIDHI PATEL 2430003WL004011 GUNANIDHI PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856314 GUNANIDHI PATEL STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-001-003/18910
(ANAKABEDA) 		2430003000NRG24180520230167241 18/05/2023 GANIT RAM PATEL 2430003WL004011 GANIT RAM PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856243 GANITARAM PATEL BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-001-003/18914
(ANAKABEDA) 		2430003000NRG24180520230167243 18/05/2023 KUMA GOUDA 2430003WL004011 KUMA GOUDA 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856297 KUMA GAUD BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-001-003/18914
(ANAKABEDA) 		2430003000NRG24180520230167244 18/05/2023 PARAMA GOUDA 2430003WL004011 PARAMA GOUDA 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856270 Mrs. PARASA GOUDA UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-001-003/18930
(ANAKABEDA) 		2430003000NRG24180520230167245 18/05/2023 SARASWATI PATEL 2430003WL004011 SARASWATI PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856303 SARASWATI PATEL BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-001-003/19002
(ANAKABEDA) 		2430003000NRG24180520230167246 18/05/2023 BHUJENDRA HANS 2430003WL004011 BHUJENDRA HANS 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856205 BHUBENDRA HANSA BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-001-003/19002
(ANAKABEDA) 		2430003000NRG24180520230167247 18/05/2023 LALITA HANS 2430003WL004011 LALITA HANS 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856278 LALITA HONS BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-001-003/19006
(ANAKABEDA) 		2430003000NRG24180520230167249 18/05/2023 JASODA GOUDA 2430003WL004011 JASODA GOUDA 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856237 JASHODA KAND BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-001-003/19007
(ANAKABEDA) 		2430003000NRG24180520230167250 18/05/2023 MAHENDRA GOUDA 2430003WL004011 MAHENDRA GOUDA 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856302 MAHENDRA GOUDA BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-001-003/19007
(ANAKABEDA) 		2430003000NRG24180520230167251 18/05/2023 RANJULA GOUDA 2430003WL004011 RANJULA GOUDA 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856209 Ranjulagoud BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-001-003/19014
(ANAKABEDA) 		2430003000NRG24180520230167253 18/05/2023 ANITA PATEL 2430003WL004011 ANITA PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856272 ANITA PATEL BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-001-003/19014
(ANAKABEDA) 		2430003000NRG24180520230167252 18/05/2023 MEGHRAJ PATEL 2430003WL004011 MEGHRAJ PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856206 MENGARAJ PATEL BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-001-003/19016
(ANAKABEDA) 		2430003000NRG24180520230167254 18/05/2023 NEPUR PATEL 2430003WL004011 NEPUR PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856238 Nepur Patel BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-001-003/19112
(ANAKABEDA) 		2430003000NRG24180520230167255 18/05/2023 BHAJAMAN PATEL 2430003WL004011 BHAJAMAN PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856233 BHAJAMAN PATEL BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-001-003/19263
(ANAKABEDA) 		2430003000NRG24180520230167257 18/05/2023 HUKMAN NAGESH 2430003WL004011 HUKMAN NAGESH 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856301 HUKMAN NAGESH BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-001-003/19263
(ANAKABEDA) 		2430003000NRG24180520230167258 18/05/2023 LALITA NAGESH 2430003WL004011 LALITA NAGESH 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856207 LALITA NAGESH BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-001-003/6380
(ANAKABEDA) 		2430003000NRG24180520230167259 18/05/2023 MAHESWAR PATEL 2430003WL004011 MAHESWAR PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856218 MAHESWAR PATEL BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-001-003/6380
(ANAKABEDA) 		2430003000NRG24180520230167260 18/05/2023 PREMSILA DEI 2430003WL004011 PREMSILA DEI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856217 Premsila Dei BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-001-003/6390
(ANAKABEDA) 		2430003000NRG24180520230167262 18/05/2023 KARUNA PATEL 2430003WL004011 KARUNA PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856306 KARUNA PATEL BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-001-003/6390
(ANAKABEDA) 		2430003000NRG24180520230167261 18/05/2023 THELASING PATEL 2430003WL004011 THELASING PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856292 THELASINGPATEL BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-001-003/6392
(ANAKABEDA) 		2430003000NRG24180520230167263 18/05/2023 DURJYAN PATEL 2430003WL004011 DURJYAN PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856252 DURJAN PATEL BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-001-003/6402
(ANAKABEDA) 		2430003000NRG24180520230167265 18/05/2023 GUNMATI DEI 2430003WL004011 GUNMATI DEI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856208 GUNAMATI PATEL BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-001-003/6456
(ANAKABEDA) 		2430003000NRG24180520230167267 18/05/2023 ROHIT KUMAR PATEL 2430003WL004011 ROHIT KUMAR PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856298 ROHIT KUMAR PATEL BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-001-003/6475
(ANAKABEDA) 		2430003000NRG24180520230167268 18/05/2023 LALDI PATEL 2430003WL004011 LALDI PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856212 LALADI PATEL BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-001-003/6479
(ANAKABEDA) 		2430003000NRG24180520230167269 18/05/2023 AMARSING PATEL 2430003WL004011 AMARSING PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856294 AMARASINGPATEL BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-001-003/6495
(ANAKABEDA) 		2430003000NRG24180520230167271 18/05/2023 MAHIRAM PATEL 2430003WL004011 MAHIRAM PATEL 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856249 MR MAHIRAM PATEL STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-001-003/6495
(ANAKABEDA) 		2430003000NRG24180520230167272 18/05/2023 SULOCHANA DEI 2430003WL004011 SULOCHANA DEI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856248 SULOCHANA PATEL BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-001-003/6497
(ANAKABEDA) 		2430003000NRG24180520230167274 18/05/2023 BUDHABARI DEI 2430003WL004011 BUDHABARI DEI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856203 BUDHABARI NAGESHA BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-001-003/6497
(ANAKABEDA) 		2430003000NRG24180520230167273 18/05/2023 JASOBANTA NAGESH 2430003WL004011 JASOBANTA NAGESH 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856285 Mr. JASOBANT NAGESH UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-001-003/6504
(ANAKABEDA) 		2430003000NRG24180520230167275 18/05/2023 basudev patel 2430003WL004011 basudev patel 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856216 BASUDEB PATEL BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-001-003/6504
(ANAKABEDA) 		2430003000NRG24180520230167276 18/05/2023 SRIMATI DEI 2430003WL004011 SRIMATI DEI 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856304 SRIMATI PATEL BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-001-003/6515
(ANAKABEDA) 		2430003000NRG24180520230167277 18/05/2023 chaturbhuj patel 2430003WL004011 chaturbhuj patel 00045 BARB0CHANAB 948 948 Processed 24/05/2023 1820856288 SHRI CHATURBHUJA PATEL STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-001-005/18704
(ANAKABEDA) 		2430003000NRG24180520230167308 18/05/2023 jasoda majhi 2430003WL004012 jasoda majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856277 JASHODA MAJHI INDUSIND BANK(607189)
72 CHANDAHANDI OR-30-003-001-005/18848
(ANAKABEDA) 		2430003000NRG24180520230167309 18/05/2023 RUKMANI MAJHI 2430003WL004012 RUKMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856244 RUKMANI MAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-001-005/18990
(ANAKABEDA) 		2430003000NRG24180520230167311 18/05/2023 NURA MAJHI 2430003WL004012 NURA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856245 Miss. NURO D/O JAIMAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
74 CHANDAHANDI OR-30-003-001-005/18990
(ANAKABEDA) 		2430003000NRG24180520230167310 18/05/2023 PURNA MAJHI 2430003WL004012 PURNA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856247 PURNA MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-001-005/19083
(ANAKABEDA) 		2430003000NRG24180520230167312 18/05/2023 MANDHAR MAJHI 2430003WL004012 MANDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856239 MANDHAR MAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-001-005/19107
(ANAKABEDA) 		2430003000NRG24180520230167316 18/05/2023 TULASIRAM MARKAM 2430003WL004012 TULASIRAM MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856271 TULASIRAM MARKAM BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-001-005/19110
(ANAKABEDA) 		2430003000NRG24180520230167317 18/05/2023 NARSING MARKAM 2430003WL004012 NARSING MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856253 NARASINGH MARKAM BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-001-005/19110
(ANAKABEDA) 		2430003000NRG24180520230167318 18/05/2023 PREMSILA MARKAM 2430003WL004012 PREMSILA MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856257 Premsila Markam BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-001-005/6928
(ANAKABEDA) 		2430003000NRG24180520230167319 18/05/2023 jagannath majhi 2430003WL004012 jagannath majhi 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856224 JAGANNATH MAJHI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-001-005/6931
(ANAKABEDA) 		2430003000NRG24180520230167322 18/05/2023 BALMATI MARKAM 2430003WL004012 BALMATI MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856312 BALAMATI MARKAM BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-001-005/6931
(ANAKABEDA) 		2430003000NRG24180520230167323 18/05/2023 BHARAT MARKAM 2430003WL004012 BHARAT MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856268 BHARAT MARKAM BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-001-005/6932
(ANAKABEDA) 		2430003000NRG24180520230167324 18/05/2023 SABAR MARAKAM 2430003WL004012 SABAR MARAKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856223 SABAR MARAKAM BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-001-005/6936
(ANAKABEDA) 		2430003000NRG24180520230167326 18/05/2023 NILA MAJHI 2430003WL004012 NILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856256 Nila Majhi BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-001-005/6937
(ANAKABEDA) 		2430003000NRG24180520230167327 18/05/2023 LABHA MAJHI 2430003WL004012 LABHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856286 LABMAJHI BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-001-005/6938
(ANAKABEDA) 		2430003000NRG24180520230167328 18/05/2023 Bana Markam 2430003WL004012 Bana Markam 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856221 BANA KUMAR MARKAM BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-001-005/6938
(ANAKABEDA) 		2430003000NRG24180520230167329 18/05/2023 JEMANI MARKAM 2430003WL004012 JEMANI MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856313 JEMANI MARKAM BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-001-005/6939
(ANAKABEDA) 		2430003000NRG24180520230167332 18/05/2023 KUMA MARKAM 2430003WL004012 KUMA MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856242 KUM MARKAM BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-001-005/6939
(ANAKABEDA) 		2430003000NRG24180520230167331 18/05/2023 NANDA MARKAM 2430003WL004012 NANDA MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856282 NANDA MARKAM BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-001-005/6939
(ANAKABEDA) 		2430003000NRG24180520230167330 18/05/2023 SUPAI MAJHI 2430003WL004012 SUPAI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856220 SUPAIMAJHI BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-001-005/6940
(ANAKABEDA) 		2430003000NRG24180520230167333 18/05/2023 KHAMESWAR MARKAM 2430003WL004012 KHAMESWAR MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856290 KHAMESWAR MARKAM BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-001-005/6942
(ANAKABEDA) 		2430003000NRG24180520230167334 18/05/2023 RAGHU MARKAM 2430003WL004012 RAGHU MARKAM 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856289 RAGHU MARKAM BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-001-005/6943
(ANAKABEDA) 		2430003000NRG24180520230167335 18/05/2023 MADAN MAJHI 2430003WL004012 MADAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856311 MADAN MAJHI BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-001-005/6945
(ANAKABEDA) 		2430003000NRG24180520230167338 18/05/2023 BISAYA MAJHI 2430003WL004012 BISAYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856269 BISAYA MAJHI BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-001-005/6945
(ANAKABEDA) 		2430003000NRG24180520230167337 18/05/2023 KHEDU MAJHI 2430003WL004012 KHEDU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856241 Khedu Majhi BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-001-005/6945
(ANAKABEDA) 		2430003000NRG24180520230167336 18/05/2023 LALIT MAJHI 2430003WL004012 LALIT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856291 LALITMAJHI BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-001-005/6947
(ANAKABEDA) 		2430003000NRG24180520230167339 18/05/2023 SEBATI DEI 2430003WL004012 SEBATI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856240 SEBATI MAJHI BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-001-005/6948
(ANAKABEDA) 		2430003000NRG24180520230167341 18/05/2023 GOUR MAJHI 2430003WL004012 GOUR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856255 GOURI MAJHI BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-001-005/6950
(ANAKABEDA) 		2430003000NRG24180520230167343 18/05/2023 amarsing markam 2430003WL004012 amarsing markam 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856279 AMARSING MARAKAM BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-001-006/18640
(ANAKABEDA) 		2430003000NRG24180520230167345 18/05/2023 bilash kharsel 2430003WL004012 bilash kharsel 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856307 BILASH KHARSEL BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-001-006/18640
(ANAKABEDA) 		2430003000NRG24180520230167344 18/05/2023 paramanand kharsel 2430003WL004012 paramanand kharsel 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856281 PARAMANAND KHARSEL BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-001-006/19067
(ANAKABEDA) 		2430003000NRG24180520230167346 18/05/2023 JHARANA ANTI 2430003WL004012 JHARANA ANTI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856254 JHARANA ANTI BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-001-006/7042
(ANAKABEDA) 		2430003000NRG24180520230167347 18/05/2023 AMBIKA DEI 2430003WL004012 AMBIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1820856308 AMBIKA DEI KHARSHEL UTKAL GRAMEEN BANK(607234)
SubTotal 133668 133668
103 CHANDAHANDI OR-30-003-001-001/18663
(ANAKABEDA) 		2430003000NRG24180520230167278 18/05/2023 rupendra limgochhia 2430003WL004012 rupendra limgochhia 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820856264 RUPENDRA LIMGOCHHIA STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-001-001/7139
(ANAKABEDA) 		2430003000NRG24180520230167286 18/05/2023 URBASI ANTI 2430003WL004012 URBASI ANTI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820856231 MISS URBASI ANTI STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-001-001/7149
(ANAKABEDA) 		2430003000NRG24180520230167289 18/05/2023 LALITA DEI 2430003WL004012 LALITA DEI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820856267 MISS LALITA LIMGOCHHIA STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-001-001/7160
(ANAKABEDA) 		2430003000NRG24180520230167292 18/05/2023 DASARATH MOREI 2430003WL004012 DASARATH MOREI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820856266 MR DASHARATH MOREI STATE BANK OF INDIA(508548)
107 CHANDAHANDI OR-30-003-001-001/7281
(ANAKABEDA) 		2430003000NRG24180520230167303 18/05/2023 GOBINDA PANDE 2430003WL004012 GOBINDA PANDE 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820856262 SHRI GOBIND PANDE STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-001-001/7346
(ANAKABEDA) 		2430003000NRG24180520230167306 18/05/2023 tikemani sahand 2430003WL004012 tikemani sahand 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1820856265 MISS TIKEMANI SAHAN STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-001-003/6402
(ANAKABEDA) 		2430003000NRG24180520230167264 18/05/2023 DEBISING PATEL 2430003WL004011 DEBISING PATEL 00415 SBIN0013630 948 948 Processed 24/05/2023 1820856263 DEBISINGH PATEL BANK OF BARODA(606985)
SubTotal 10902 10902
110 CHANDAHANDI OR-30-003-001-001/7163
(ANAKABEDA) 		2430003000NRG24180520230167294 18/05/2023 PADMANI MAJHI 2430003WL004012 PADMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820856260 PADMANI MOREI BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-001-003/18688
(ANAKABEDA) 		2430003000NRG24180520230167229 18/05/2023 DEBAKI PATEL 2430003WL004011 DEBAKI PATEL 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820856259 DEBKI . PATEL UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-001-005/6928
(ANAKABEDA) 		2430003000NRG24180520230167320 18/05/2023 PESMANI MAJHI 2430003WL004012 PESMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820856258 KESHAMANI MAJHI INDUSIND BANK(607189)
113 CHANDAHANDI OR-30-003-001-005/6949
(ANAKABEDA) 		2430003000NRG24180520230167342 18/05/2023 TEKDHAR MAJHI 2430003WL004012 TEKDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820856261 Mr. TANKDHAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5925 5925
Total 150495 150495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_180523APB_FTO_129380 Bank of Baroda BARB0CHANAB Chanadahandi 133668
2 CHANDAHANDI OR2430003001_180523APB_FTO_129380 State Bank of India SBIN0013630 JHARIGAON 10902
3 CHANDAHANDI OR2430003001_180523APB_FTO_129380 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 5925

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