Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_280423APB_FTO_59315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-008-003/19909
(JAMADARPADA) 		2430003008NRG24280420230056668 28/04/2023 GAGANE BEMAL 2430003008WL001327 GAGANE BEMAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194450 GAGANE BEMAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/19909
(JAMADARPADA) 		2430003008NRG24280420230056669 28/04/2023 GAGANE BEMAL 2430003008WL001327 GAGANE BEMAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194451 GAGANE BEMAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003008NRG24280420230056678 28/04/2023 HEMANTA NAG 2430003008WL001327 HEMANTA NAG 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194449 SHRI HEMANT NAGA STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003008NRG24280420230056676 28/04/2023 HEMANTA NAG 2430003008WL001327 HEMANTA NAG 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194448 SHRI HEMANT NAGA STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003008NRG24280420230056692 28/04/2023 SARAT TAKRI 2430003008WL001327 SARAT TAKRI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194452 SARAT TAKRI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003008NRG24280420230056694 28/04/2023 SARAT TAKRI 2430003008WL001327 SARAT TAKRI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194453 SARAT TAKRI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003008NRG24280420230056699 28/04/2023 RADHESHYAM JAGAT 2430003008WL001327 RADHESHYAM JAGAT 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194455 RADHESYAMJAGAT BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003008NRG24280420230056697 28/04/2023 RADHESHYAM JAGAT 2430003008WL001327 RADHESHYAM JAGAT 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194454 RADHESYAMJAGAT BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003008NRG24280420230056698 28/04/2023 SUMITRA JAGAT 2430003008WL001327 SUMITRA JAGAT 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194456 SUMITRAJAGAT BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003008NRG24280420230056696 28/04/2023 SUMITRA JAGAT 2430003008WL001327 SUMITRA JAGAT 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194457 SUMITRAJAGAT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-004/19718
(JAMADARPADA) 		2430003008NRG24280420230056700 28/04/2023 HEMALATA TAKRI 2430003008WL001327 HEMALATA TAKRI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194478 HEMALATA TAKRI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-004/19718
(JAMADARPADA) 		2430003008NRG24280420230056701 28/04/2023 HEMALATA TAKRI 2430003008WL001327 HEMALATA TAKRI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194479 HEMALATA TAKRI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003008NRG24280420230056712 28/04/2023 NANDIKA MAJHI 2430003008WL001327 NANDIKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194464 NANDIKA MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003008NRG24280420230056714 28/04/2023 NANDIKA MAJHI 2430003008WL001327 NANDIKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194465 NANDIKA MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003008NRG24280420230056716 28/04/2023 DEBO JAGAT 2430003008WL001327 DEBO JAGAT 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194462 SHRI DEBA JAGAT STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003008NRG24280420230056718 28/04/2023 DEBO JAGAT 2430003008WL001327 DEBO JAGAT 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194463 SHRI DEBA JAGAT STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003008NRG24280420230056719 28/04/2023 MALATI DEI JAGAT 2430003008WL001327 MALATI DEI JAGAT 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194466 MALATI DEI JAGAT BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003008NRG24280420230056717 28/04/2023 MALATI DEI JAGAT 2430003008WL001327 MALATI DEI JAGAT 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194467 MALATI DEI JAGAT BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24280420230056720 28/04/2023 GHASIRAM BEMAL 2430003008WL001327 GHASIRAM BEMAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194470 GHASIRAM BEMAL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24280420230056722 28/04/2023 GHASIRAM BEMAL 2430003008WL001327 GHASIRAM BEMAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194471 GHASIRAM BEMAL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24280420230056723 28/04/2023 SIBARATIR DEI BEMAL 2430003008WL001327 SIBARATIR DEI BEMAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194472 SIBARATRI BEMAL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24280420230056721 28/04/2023 SIBARATIR DEI BEMAL 2430003008WL001327 SIBARATIR DEI BEMAL 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491194473 SIBARATRI BEMAL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-004/9396
(JAMADARPADA) 		2430003008NRG24280420230056726 28/04/2023 SUSILA KATA 2430003008WL001327 SUSILA KATA 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194458 SUSILA KOTA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-004/9396
(JAMADARPADA) 		2430003008NRG24280420230056727 28/04/2023 SUSILA KATA 2430003008WL001327 SUSILA KATA 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194459 SUSILA KOTA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003008NRG24280420230056731 28/04/2023 HEMA DEI MEBAL 2430003008WL001327 HEMA DEI MEBAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194468 HEMA BEMAL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003008NRG24280420230056733 28/04/2023 HEMA DEI MEBAL 2430003008WL001327 HEMA DEI MEBAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194469 HEMA BEMAL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24280420230056736 28/04/2023 GUNO NIAL 2430003008WL001327 GUNO NIAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194461 GUNADHAR NIAL BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24280420230056738 28/04/2023 GUNO NIAL 2430003008WL001327 GUNO NIAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194460 GUNADHAR NIAL BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-004/9410
(JAMADARPADA) 		2430003008NRG24280420230056742 28/04/2023 PIRO DEI 2430003008WL001327 PIRO DEI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194474 PIRA JAL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-004/9410
(JAMADARPADA) 		2430003008NRG24280420230056743 28/04/2023 PIRO DEI 2430003008WL001327 PIRO DEI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194475 PIRA JAL BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-004/9420
(JAMADARPADA) 		2430003008NRG24280420230056748 28/04/2023 KAIKEI KACHIM 2430003008WL001327 KAIKEI KACHIM 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194476 KAIKEYI KACHIM BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-004/9420
(JAMADARPADA) 		2430003008NRG24280420230056749 28/04/2023 KAIKEI KACHIM 2430003008WL001327 KAIKEI KACHIM 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194477 KAIKEYI KACHIM BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-004/9436
(JAMADARPADA) 		2430003008NRG24280420230056750 28/04/2023 BANSIDHAR JANI 2430003008WL001327 BANSIDHAR JANI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194483 BANSIDHAR JANI SO KRUSHN JANI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-004/9436
(JAMADARPADA) 		2430003008NRG24280420230056751 28/04/2023 BANSIDHAR JANI 2430003008WL001327 BANSIDHAR JANI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491194482 BANSIDHAR JANI SO KRUSHN JANI BANK OF BARODA(606985)
SubTotal 48111 48111
35 CHANDAHANDI OR-30-003-008-004/9412
(JAMADARPADA) 		2430003008NRG24280420230056744 28/04/2023 BHANUMATI TAKRI 2430003008WL001327 BHANUMATI TAKRI 00415 SBIN0005567 1422 1422 Processed 12/05/2023 1491194491 Mrs. BHANUMATI TAKRI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-008-004/9412
(JAMADARPADA) 		2430003008NRG24280420230056745 28/04/2023 BHANUMATI TAKRI 2430003008WL001327 BHANUMATI TAKRI 00415 SBIN0005567 1422 1422 Processed 12/05/2023 1491194490 Mrs. BHANUMATI TAKRI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
37 CHANDAHANDI OR-30-003-008-003/19910
(JAMADARPADA) 		2430003008NRG24280420230056670 28/04/2023 PABITRA BEMAL 2430003008WL001327 PABITRA BEMAL 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194442 MR PABITRA BEMAL STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-008-003/19910
(JAMADARPADA) 		2430003008NRG24280420230056671 28/04/2023 PABITRA BEMAL 2430003008WL001327 PABITRA BEMAL 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194443 MR PABITRA BEMAL STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-008-003/19912
(JAMADARPADA) 		2430003008NRG24280420230056672 28/04/2023 BHIMASEN NAG 2430003008WL001327 BHIMASEN NAG 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194489 Shri BHIMASEN NAG STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-008-003/19912
(JAMADARPADA) 		2430003008NRG24280420230056673 28/04/2023 BHIMASEN NAG 2430003008WL001327 BHIMASEN NAG 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194488 Shri BHIMASEN NAG STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-008-004/18712
(JAMADARPADA) 		2430003008NRG24280420230056690 28/04/2023 DHANAMATI DEI 2430003008WL001327 DHANAMATI DEI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194444 MISS DHANMATI DEI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-008-004/18712
(JAMADARPADA) 		2430003008NRG24280420230056691 28/04/2023 DHANAMATI DEI 2430003008WL001327 DHANAMATI DEI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194445 MISS DHANMATI DEI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003008NRG24280420230056705 28/04/2023 LALITA GOUD 2430003008WL001327 LALITA GOUD 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194485 MISS LALITA GOUD STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003008NRG24280420230056707 28/04/2023 LALITA GOUD 2430003008WL001327 LALITA GOUD 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194484 MISS LALITA GOUD STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003008NRG24280420230056704 28/04/2023 Nrusiha Bagh 2430003008WL001327 Nrusiha Bagh 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194437 MR NRUSIHABAGH BAGH STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003008NRG24280420230056706 28/04/2023 Nrusiha Bagh 2430003008WL001327 Nrusiha Bagh 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194436 MR NRUSIHABAGH BAGH STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-008-004/9399
(JAMADARPADA) 		2430003008NRG24280420230056728 28/04/2023 MADHU GOUD 2430003008WL001327 MADHU GOUD 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194440 MADHU GOUD STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-008-004/9399
(JAMADARPADA) 		2430003008NRG24280420230056729 28/04/2023 MADHU GOUD 2430003008WL001327 MADHU GOUD 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194441 MADHU GOUD STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-008-004/9404
(JAMADARPADA) 		2430003008NRG24280420230056734 28/04/2023 ASAMATI DEI BEMAL 2430003008WL001327 ASAMATI DEI BEMAL 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194438 MISS ASAMATI BEMAL STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-008-004/9404
(JAMADARPADA) 		2430003008NRG24280420230056735 28/04/2023 ASAMATI DEI BEMAL 2430003008WL001327 ASAMATI DEI BEMAL 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194439 MISS ASAMATI BEMAL STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003008NRG24280420230056740 28/04/2023 Dhaniram chouhan 2430003008WL001327 Dhaniram chouhan 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194487 SHRI DHANIRAM CHOUHAN STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003008NRG24280420230056741 28/04/2023 Dhaniram chouhan 2430003008WL001327 Dhaniram chouhan 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194486 SHRI DHANIRAM CHOUHAN STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-008-004/9418
(JAMADARPADA) 		2430003008NRG24280420230056746 28/04/2023 LOBO KATA 2430003008WL001327 LOBO KATA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194446 LABA KATA STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-008-004/9418
(JAMADARPADA) 		2430003008NRG24280420230056747 28/04/2023 LOBO KATA 2430003008WL001327 LOBO KATA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491194447 LABA KATA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
55 CHANDAHANDI OR-30-003-008-003/19645
(JAMADARPADA) 		2430003008NRG24280420230056666 28/04/2023 RAJAMANI NAG 2430003008WL001327 RAJAMANI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194504 Mrs. BHOJAMANI NAG UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-008-003/19645
(JAMADARPADA) 		2430003008NRG24280420230056667 28/04/2023 RAJAMANI NAG 2430003008WL001327 RAJAMANI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194505 Mrs. BHOJAMANI NAG UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-008-004/18132
(JAMADARPADA) 		2430003008NRG24280420230056674 28/04/2023 BALRAM BEMAL 2430003008WL001327 BALRAM BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194518 Mr. BALRAM BEMAL UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-008-004/18132
(JAMADARPADA) 		2430003008NRG24280420230056675 28/04/2023 BALRAM BEMAL 2430003008WL001327 BALRAM BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194519 Mr. BALRAM BEMAL UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003008NRG24280420230056679 28/04/2023 PALAKDI NAG 2430003008WL001327 PALAKDI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194496 Mrs. PALKADI NAG UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003008NRG24280420230056677 28/04/2023 PALAKDI NAG 2430003008WL001327 PALAKDI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194497 Mrs. PALKADI NAG UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-008-004/18475
(JAMADARPADA) 		2430003008NRG24280420230056680 28/04/2023 MANGALDEI BEMAL 2430003008WL001327 MANGALDEI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194508 MANGALADEI . BEMAL UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-008-004/18475
(JAMADARPADA) 		2430003008NRG24280420230056681 28/04/2023 MANGALDEI BEMAL 2430003008WL001327 MANGALDEI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194509 MANGALADEI . BEMAL UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-008-004/18564
(JAMADARPADA) 		2430003008NRG24280420230056682 28/04/2023 SHYAMA THELA 2430003008WL001327 SHYAMA THELA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194502 SHYAM . THELA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-008-004/18564
(JAMADARPADA) 		2430003008NRG24280420230056683 28/04/2023 SHYAMA THELA 2430003008WL001327 SHYAMA THELA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194503 SHYAM . THELA UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-008-004/18660
(JAMADARPADA) 		2430003008NRG24280420230056684 28/04/2023 PUSPA KACHIM 2430003008WL001327 PUSPA KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194494 PUSPA . KACHIM UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-008-004/18660
(JAMADARPADA) 		2430003008NRG24280420230056685 28/04/2023 PUSPA KACHIM 2430003008WL001327 PUSPA KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194495 PUSPA . KACHIM UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003008NRG24280420230056686 28/04/2023 CHANDIKA JAGAT 2430003008WL001327 CHANDIKA JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194510 CHANDRIKA DEI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003008NRG24280420230056688 28/04/2023 CHANDIKA JAGAT 2430003008WL001327 CHANDIKA JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194511 CHANDRIKA DEI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003008NRG24280420230056689 28/04/2023 SAROJINI JAGAT 2430003008WL001327 SAROJINI JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194493 SAROJINI JAGAT BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003008NRG24280420230056687 28/04/2023 SAROJINI JAGAT 2430003008WL001327 SAROJINI JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194492 SAROJINI JAGAT BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003008NRG24280420230056695 28/04/2023 NEPURA TAKRI 2430003008WL001327 NEPURA TAKRI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194480 NEPUR TAKRI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003008NRG24280420230056693 28/04/2023 NEPURA TAKRI 2430003008WL001327 NEPURA TAKRI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194481 NEPUR TAKRI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-008-004/19777
(JAMADARPADA) 		2430003008NRG24280420230056702 28/04/2023 TRIMANI NIAL 2430003008WL001327 TRIMANI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194520 Miss. TRIMANI NIAL UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-008-004/19777
(JAMADARPADA) 		2430003008NRG24280420230056703 28/04/2023 TRIMANI NIAL 2430003008WL001327 TRIMANI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194521 Miss. TRIMANI NIAL UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-008-004/19953
(JAMADARPADA) 		2430003008NRG24280420230056708 28/04/2023 SUGRIBA BEMAL 2430003008WL001327 SUGRIBA BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194514 Mr. SUGRIB BEMAL[LTI] S/O RAJIB BEMAL UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-008-004/19953
(JAMADARPADA) 		2430003008NRG24280420230056709 28/04/2023 SUGRIBA BEMAL 2430003008WL001327 SUGRIBA BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194515 Mr. SUGRIB BEMAL[LTI] S/O RAJIB BEMAL UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-008-004/9312
(JAMADARPADA) 		2430003008NRG24280420230056710 28/04/2023 DHANIRAM NIAL 2430003008WL001327 DHANIRAM NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194500 DHANIRAM . NIAL UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-008-004/9312
(JAMADARPADA) 		2430003008NRG24280420230056711 28/04/2023 DHANIRAM NIAL 2430003008WL001327 DHANIRAM NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194501 DHANIRAM . NIAL UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003008NRG24280420230056713 28/04/2023 SHYAMA GOND 2430003008WL001327 SHYAMA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194499 SHRI SAYAM KUMAR MAJHI STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003008NRG24280420230056715 28/04/2023 SHYAMA GOND 2430003008WL001327 SHYAMA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194498 SHRI SAYAM KUMAR MAJHI STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-008-004/9391
(JAMADARPADA) 		2430003008NRG24280420230056724 28/04/2023 DROUPPADI PODO 2430003008WL001327 DROUPPADI PODO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194512 DROPADI . DEI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-008-004/9391
(JAMADARPADA) 		2430003008NRG24280420230056725 28/04/2023 DROUPPADI PODO 2430003008WL001327 DROUPPADI PODO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194513 DROPADI . DEI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003008NRG24280420230056732 28/04/2023 MANTRI BEMAL 2430003008WL001327 MANTRI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194516 Mr. MANTRI BEMAL[LTI] S/O MUGRI BEMAL UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003008NRG24280420230056730 28/04/2023 MANTRI BEMAL 2430003008WL001327 MANTRI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194517 Mr. MANTRI BEMAL[LTI] S/O MUGRI BEMAL UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24280420230056739 28/04/2023 NUADEI NIAL 2430003008WL001327 NUADEI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194506 NUADEI . NIAL UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24280420230056737 28/04/2023 NUADEI NIAL 2430003008WL001327 NUADEI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491194507 NUADEI . NIAL UTKAL GRAMEEN BANK(607234)
SubTotal 45504 45504
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_280423APB_FTO_59315 Bank of Baroda BARB0CHANAB Chanadahandi 48111
2 CHANDAHANDI OR2430003008_280423APB_FTO_59315 State Bank of India SBIN0005567 SINAPALI ADB 2844
3 CHANDAHANDI OR2430003008_280423APB_FTO_59315 State Bank of India SBIN0013630 JHARIGAON 25596
4 CHANDAHANDI OR2430003008_280423APB_FTO_59315 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 45504

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