Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_170623APB_FTO_248713
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-30-003-011-001/18590
(MALGAM) 		2430003000NRG24170620230318676 17/06/2023 BAKSU DANDASENA 2430003WL007868 BAKSU DANDASENA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158182 Baksu Ram Sinha BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-001/18590
(MALGAM) 		2430003000NRG24170620230318677 17/06/2023 RAJADEI DANDASENA 2430003WL007868 RAJADEI DANDASENA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158183 Raje Bai BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-011-001/18630
(MALGAM) 		2430003000NRG24170620230318681 17/06/2023 MAKUNDA GOUD 2430003WL007868 MAKUNDA GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158186 MOKUNDA GAUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-001/18630
(MALGAM) 		2430003000NRG24170620230318682 17/06/2023 SWADI GOUD 2430003WL007868 SWADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158187 Suadi Gaud BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-001/18960
(MALGAM) 		2430003000NRG24170620230318684 17/06/2023 PABANASING GOUD 2430003WL007868 PABANASING GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158193 Pabanasing Gaud AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHANDAHANDI OR-30-003-011-001/18960
(MALGAM) 		2430003000NRG24170620230318685 17/06/2023 PURNABAI GOUD 2430003WL007868 PURNABAI GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158196 Purnabai Goud BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-001/18966
(MALGAM) 		2430003000NRG24170620230318687 17/06/2023 JAGANNATH GOUD 2430003WL007868 JAGANNATH GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158176 JAGANNATHGOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-001/190149
(MALGAM) 		2430003000NRG24170620230318689 17/06/2023 BHADRATANU JAGAT 2430003WL007868 BHADRATANU JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158165 BHADRA TANU JAGAT STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-011-001/190150
(MALGAM) 		2430003000NRG24170620230318691 17/06/2023 TANKADHAR JAGAT 2430003WL007868 TANKADHAR JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158181 TANKADHAR JAGAT BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-011-001/19023
(MALGAM) 		2430003000NRG24170620230318692 17/06/2023 UCHHAB GOUD 2430003WL007868 UCHHAB GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158163 UCHHAB GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-001/4328
(MALGAM) 		2430003000NRG24170620230318696 17/06/2023 RAMDHAR GOUDA 2430003WL007868 RAMDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158228 RAMDHARGAUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-011-001/4335
(MALGAM) 		2430003000NRG24170620230318697 17/06/2023 DHANESWER GOUDA 2430003WL007868 DHANESWER GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158194 DHANESWAR GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-011-001/4346
(MALGAM) 		2430003000NRG24170620230318699 17/06/2023 BYASO SOGODIA 2430003WL007868 BYASO SOGODIA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158161 BYASA SAGDIA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-011-001/4360
(MALGAM) 		2430003000NRG24170620230318700 17/06/2023 LINGRAJ GOUDA 2430003WL007868 LINGRAJ GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158167 LINGRAJ GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-011-001/4373
(MALGAM) 		2430003000NRG24170620230318702 17/06/2023 NIKUNJA JAGAT 2430003WL007868 NIKUNJA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158162 Mr. NIKUNJA JAGAT UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-011-001/4375
(MALGAM) 		2430003000NRG24170620230318703 17/06/2023 ASSAL DEI 2430003WL007868 ASSAL DEI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158159 ASALA DEI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-011-001/4397
(MALGAM) 		2430003000NRG24170620230318708 17/06/2023 UPENDRA GOUD 2430003WL007868 UPENDRA GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158173 BHUPENDRA GOUD FINO PAYMENTS BANK LTD(608001)
18 CHANDAHANDI OR-30-003-011-001/4404
(MALGAM) 		2430003000NRG24170620230318710 17/06/2023 BANAMALI GOUDA 2430003WL007868 BANAMALI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158230 BANAMALI GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-011-001/4414
(MALGAM) 		2430003000NRG24170620230318712 17/06/2023 DIGAMBAR JAGAT 2430003WL007868 DIGAMBAR JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158178 DIGAMBAR JAGAT BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-011-001/4417
(MALGAM) 		2430003000NRG24170620230318713 17/06/2023 SRIMATI DEI 2430003WL007868 SRIMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158197 SRIMATI GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-011-001/4422
(MALGAM) 		2430003000NRG24170620230318714 17/06/2023 LALSING JAGAT 2430003WL007868 LALSING JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158191 LAL SINGH JAGAT BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-011-001/4442
(MALGAM) 		2430003000NRG24170620230318718 17/06/2023 ABHIRAM JAGAT 2430003WL007868 ABHIRAM JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158160 ABHIRAM JAGAT BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-011-001/4443
(MALGAM) 		2430003000NRG24170620230318719 17/06/2023 SHESHAMAL JAGAT 2430003WL007868 SHESHAMAL JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158174 SESAMALJAGAT BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-011-001/4454
(MALGAM) 		2430003000NRG24170620230318723 17/06/2023 DHANASING JAGAT 2430003WL007868 DHANASING JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158227 DHANASINGH JAGAT BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-011-002/18636
(MALGAM) 		2430003000NRG24170620230318780 17/06/2023 MANJULA SAHU 2430003WL007871 MANJULA SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158179 MANJULA SAHU BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-011-002/18645
(MALGAM) 		2430003000NRG24170620230318781 17/06/2023 BIDHA GOUDA 2430003WL007871 BIDHA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158175 BIDHA GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-011-002/18648
(MALGAM) 		2430003000NRG24170620230318784 17/06/2023 CHANDRAKANTI POTA 2430003WL007871 CHANDRAKANTI POTA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158184 Chandrakanti Pota BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-011-002/18661
(MALGAM) 		2430003000NRG24170620230318786 17/06/2023 LIPIPCHANDAR POTA 2430003WL007871 LIPIPCHANDAR POTA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158195 DILLIP CHANDRA POTTA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-011-002/18661
(MALGAM) 		2430003000NRG24170620230318785 17/06/2023 MANJULA POTTA 2430003WL007871 MANJULA POTTA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158180 MANJUSRI POTA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-011-002/18699
(MALGAM) 		2430003000NRG24170620230318787 17/06/2023 PREMA POTTA 2430003WL007871 PREMA POTTA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158177 PREMA POTA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-011-002/4084
(MALGAM) 		2430003000NRG24170620230318790 17/06/2023 LAKHMANI PUJARI 2430003WL007871 LAKHMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158192 LAKHYAMANI PUJARI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-011-002/4093
(MALGAM) 		2430003000NRG24170620230318791 17/06/2023 BISO GOUDA 2430003WL007871 BISO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158190 BISHA GOUD BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-011-002/4187
(MALGAM) 		2430003000NRG24170620230318797 17/06/2023 KUBER GOUD 2430003WL007871 KUBER GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158231 KUBERA GOPAL AXIS BANK(607153)
34 CHANDAHANDI OR-30-003-011-002/4195
(MALGAM) 		2430003000NRG24170620230318798 17/06/2023 BHIKO GOUDA 2430003WL007871 BHIKO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158168 BHIK GOUDA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-011-002/4196
(MALGAM) 		2430003000NRG24170620230318799 17/06/2023 KUMO GOUDA 2430003WL007871 KUMO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158171 KUMGOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-011-002/4212
(MALGAM) 		2430003000NRG24170620230318802 17/06/2023 DAYA SAHU 2430003WL007871 DAYA SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158189 DAYA SAHU BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-011-002/4212
(MALGAM) 		2430003000NRG24170620230318801 17/06/2023 SADAN SAHU 2430003WL007871 SADAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158229 SADAN SAHU BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-011-002/4222
(MALGAM) 		2430003000NRG24170620230318804 17/06/2023 DEBISING GOUD 2430003WL007871 DEBISING GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158198 DEBI SINGH GOUD BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-011-002/4222
(MALGAM) 		2430003000NRG24170620230318803 17/06/2023 TIKEMANI GOUD 2430003WL007871 TIKEMANI GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158158 TIKEMANI GOUD BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-011-002/4224
(MALGAM) 		2430003000NRG24170620230318805 17/06/2023 LAKH GOUDA 2430003WL007871 LAKH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158166 LAKHA GOUD BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-011-002/4228
(MALGAM) 		2430003000NRG24170620230318806 17/06/2023 SABITRI SAHU 2430003WL007871 SABITRI SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158199 SABITRI SAHU BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-011-002/4234
(MALGAM) 		2430003000NRG24170620230318807 17/06/2023 BUDURAM GOUDA 2430003WL007871 BUDURAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158185 BUDURAM GOUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-011-002/4234
(MALGAM) 		2430003000NRG24170620230318808 17/06/2023 KADALU GOUDA 2430003WL007871 KADALU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158172 KADALIGOUD BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-011-002/4238
(MALGAM) 		2430003000NRG24170620230318809 17/06/2023 JHARIA POTA 2430003WL007871 JHARIA POTA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158164 JHARIA POTA BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-011-002/4248
(MALGAM) 		2430003000NRG24170620230318810 17/06/2023 RAJIBA POTTA 2430003WL007871 RAJIBA POTTA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158170 RAJIBPOTA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-011-002/4268
(MALGAM) 		2430003000NRG24170620230318813 17/06/2023 SEBATI POTA 2430003WL007871 SEBATI POTA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158200 SOGANI POTA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-011-002/4282
(MALGAM) 		2430003000NRG24170620230318820 17/06/2023 JNEKA GOUDA 2430003WL007871 JNEKA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158188 JANEK BAGH BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-011-002/4295
(MALGAM) 		2430003000NRG24170620230318821 17/06/2023 SAHDEB PUJARI 2430003WL007871 SAHDEB PUJARI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158169 SAHADEBPUJARI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-011-002/4301
(MALGAM) 		2430003000NRG24170620230318824 17/06/2023 PUNITRAM POTA 2430003WL007871 PUNITRAM POTA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808158157 PUNITRAM POTTA BANK OF BARODA(606985)
SubTotal 81291 81291
50 CHANDAHANDI OR-30-003-011-001/4452
(MALGAM) 		2430003000NRG24170620230318721 17/06/2023 BENUDHAR JAGAT 2430003WL007868 BENUDHAR JAGAT 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2808158149 MR VENU RAM JAGAT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
51 CHANDAHANDI OR-30-003-011-001/18622
(MALGAM) 		2430003000NRG24170620230318678 17/06/2023 TOFAN GOUD 2430003WL007868 TOFAN GOUD 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808158154 TOFAN GOUD STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-011-001/19029
(MALGAM) 		2430003000NRG24170620230318695 17/06/2023 SUSILA GOUD 2430003WL007868 SUSILA GOUD 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808158232 MISS SUSHULA GOUD STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-011-001/4378
(MALGAM) 		2430003000NRG24170620230318704 17/06/2023 BIRENDRA KU.JAGAT 2430003WL007868 BIRENDRA KU.JAGAT 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808158156 SHRI BIREN JAGAT STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-011-002/18648
(MALGAM) 		2430003000NRG24170620230318782 17/06/2023 LIPTESWARI POTTA 2430003WL007871 LIPTESWARI POTTA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808158150 Lipteswari Potta FINO PAYMENTS BANK LTD(608001)
55 CHANDAHANDI OR-30-003-011-002/4146
(MALGAM) 		2430003000NRG24170620230318794 17/06/2023 MALAYA BISHI 2430003WL007871 MALAYA BISHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808158151 MR MALAYA BISI STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-011-002/4146
(MALGAM) 		2430003000NRG24170620230318793 17/06/2023 UME BISI 2430003WL007871 UME BISI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808158153 MISS UMA BISI STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-011-002/4154
(MALGAM) 		2430003000NRG24170620230318795 17/06/2023 PUSTAM GOUDA 2430003WL007871 PUSTAM GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808158155 PURUSHOTTAM GOUD STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-011-002/4271
(MALGAM) 		2430003000NRG24170620230318814 17/06/2023 AMAR GOUDA 2430003WL007871 AMAR GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808158152 AMAR GOUD STATE BANK OF INDIA(508548)
SubTotal 13272 13272
59 CHANDAHANDI OR-30-003-011-001/18628
(MALGAM) 		2430003000NRG24170620230318679 17/06/2023 BIRA GOUD 2430003WL007868 BIRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158217 Mrs. BIRA GOUD UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-011-001/18963
(MALGAM) 		2430003000NRG24170620230318686 17/06/2023 ANANTA GOUD 2430003WL007868 ANANTA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158215 ANANTA GOUD BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-011-001/190149
(MALGAM) 		2430003000NRG24170620230318690 17/06/2023 BHUMUTA JAGAT 2430003WL007868 BHUMUTA JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158216 BHUMATI JAGAT BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-011-001/19023
(MALGAM) 		2430003000NRG24170620230318693 17/06/2023 PURNAMI GOUD 2430003WL007868 PURNAMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158223 Mrs. PURNAMI GOUD UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-011-001/19027
(MALGAM) 		2430003000NRG24170620230318694 17/06/2023 TRILOCHAN GOUD 2430003WL007868 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158221 Mr. TRILOCHAN GOUD UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-011-001/4345
(MALGAM) 		2430003000NRG24170620230318698 17/06/2023 AHALYA SHAGAIA 2430003WL007868 AHALYA SHAGAIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158226 Ms. AHALYA SAGADIA UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-011-001/4360
(MALGAM) 		2430003000NRG24170620230318701 17/06/2023 BASTRI DEI 2430003WL007868 BASTRI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158220 Mr. BASTURI GOUD UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-011-001/4378
(MALGAM) 		2430003000NRG24170620230318705 17/06/2023 GITA JAGAT 2430003WL007868 GITA JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158148 Mrs. GITANJALI JAGAT UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-011-001/4384
(MALGAM) 		2430003000NRG24170620230318706 17/06/2023 BEDAMATI GOUD 2430003WL007868 BEDAMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158225 Mrs. BEDAMATI GOUD UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-011-001/4395
(MALGAM) 		2430003000NRG24170620230318707 17/06/2023 HIRAN DEI 2430003WL007868 HIRAN DEI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158218 Miss. HIRAN GOUD UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-011-001/4413
(MALGAM) 		2430003000NRG24170620230318711 17/06/2023 KAMALE GOUD 2430003WL007868 KAMALE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158202 Mrs. KAMALE GAUD UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-011-001/4422
(MALGAM) 		2430003000NRG24170620230318715 17/06/2023 SAIRENDRI JAGAT 2430003WL007868 SAIRENDRI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158213 Mrs. SAIRENDRI JAGAT UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-011-001/4429
(MALGAM) 		2430003000NRG24170620230318717 17/06/2023 SUKDEI SOGODIA 2430003WL007868 SUKDEI SOGODIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158224 Miss. SUBA SAGADIA UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-011-001/4452
(MALGAM) 		2430003000NRG24170620230318722 17/06/2023 JAYAMANI JAGAT 2430003WL007868 JAYAMANI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158214 JAYAMANI JAGAT WO BENURAM JAGAT BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-011-002/18626
(MALGAM) 		2430003000NRG24170620230318777 17/06/2023 MINATI SAHU 2430003WL007871 MINATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158219 Mrs. MINATI SAHU UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-011-002/18634
(MALGAM) 		2430003000NRG24170620230318778 17/06/2023 LAXMAN GOUD 2430003WL007871 LAXMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158204 Mr. LAKSMAN GOUD UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-011-002/18634
(MALGAM) 		2430003000NRG24170620230318779 17/06/2023 TILATAMA GOUD 2430003WL007871 TILATAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158206 Mrs. TILATAMA GOUDA UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-011-002/18699
(MALGAM) 		2430003000NRG24170620230318788 17/06/2023 PRAMILA POTTA 2430003WL007871 PRAMILA POTTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158208 Mrs. PRAMILA POTTA UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-011-002/18790
(MALGAM) 		2430003000NRG24170620230318789 17/06/2023 PURNKA POTA 2430003WL007871 PURNKA POTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158211 Mrs. PURUNKALA POTA UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-011-002/4093
(MALGAM) 		2430003000NRG24170620230318792 17/06/2023 SAMBARI GOUDA 2430003WL007871 SAMBARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158210 Mrs. SAMBARI GOUD UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-011-002/4154
(MALGAM) 		2430003000NRG24170620230318796 17/06/2023 DALDEI GOUD 2430003WL007871 DALDEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158203 Mrs. DAL DEI GOUDA UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-011-002/4196
(MALGAM) 		2430003000NRG24170620230318800 17/06/2023 JOGESWAR GOUDA 2430003WL007871 JOGESWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158222 Mr. JUGESWAR GOUD UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-011-002/4268
(MALGAM) 		2430003000NRG24170620230318812 17/06/2023 TARUN POTA 2430003WL007871 TARUN POTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158207 TARUN POTA BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-011-002/4272
(MALGAM) 		2430003000NRG24170620230318815 17/06/2023 CHOTELAL GOITA 2430003WL007871 CHOTELAL GOITA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158201 Mr. CHOTELAL GOINTIA UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-011-002/4280
(MALGAM) 		2430003000NRG24170620230318816 17/06/2023 PATU POTA 2430003WL007871 PATU POTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158147 Mr. PATU PATA UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-011-002/4280
(MALGAM) 		2430003000NRG24170620230318817 17/06/2023 PRAMILA POTA 2430003WL007871 PRAMILA POTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158205 PRAMILA POTA BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-011-002/4282
(MALGAM) 		2430003000NRG24170620230318819 17/06/2023 PRITIRAM GOUD 2430003WL007871 PRITIRAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158209 Mr. PRITIRAM GOUD UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-011-002/4295
(MALGAM) 		2430003000NRG24170620230318822 17/06/2023 MANGALDI PUJARI 2430003WL007871 MANGALDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808158212 Mrs. MANGALADEI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_170623APB_FTO_248713 Bank of Baroda BARB0CHANAB Chanadahandi 81291
2 CHANDAHANDI OR2430003011_170623APB_FTO_248713 State Bank of India SBIN0001341 UMERKOTE 1659
3 CHANDAHANDI OR2430003011_170623APB_FTO_248713 State Bank of India SBIN0013630 JHARIGAON 13272
4 CHANDAHANDI OR2430003011_170623APB_FTO_248713 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 46452

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