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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:21:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_250523APB_FTO_153884
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-30-003-005-002/13697
(DHODIPANI) 		2430003000NRG24230520230195015 25/05/2023 GOMATI NAGESH 2430003WL004728 GOMATI NAGESH 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226714 GOMATI NAGES BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/13925
(DHODIPANI) 		2430003000NRG24230520230195020 25/05/2023 BALAJI NAYAK 2430003WL004728 BALAJI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226723 BALAJI NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-002/14018
(DHODIPANI) 		2430003000NRG24230520230195023 25/05/2023 TILE NAYAK 2430003WL004728 TILE NAYAK 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226724 TILE NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-002/18574
(DHODIPANI) 		2430003000NRG24230520230195024 25/05/2023 BHUBINDRA NAYAK 2430003WL004728 BHUBINDRA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226721 BHUBINDRA NAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-002/18587
(DHODIPANI) 		2430003000NRG24230520230195029 25/05/2023 RUPE NAGESH 2430003WL004728 RUPE NAGESH 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226722 RUPE NAGESH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-005/12786
(DHODIPANI) 		2430003000NRG24230520230195074 25/05/2023 LALITA MALI 2430003WL004730 LALITA MALI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226703 LALITA MALI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-005/12789
(DHODIPANI) 		2430003000NRG24230520230195075 25/05/2023 BASMATI DEI 2430003WL004730 BASMATI DEI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226699 BASA MALI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-005/12789
(DHODIPANI) 		2430003000NRG24230520230195076 25/05/2023 BIGHNE MALI 2430003WL004730 BIGHNE MALI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226708 MR BIGNHE MALI STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-005-005/12881
(DHODIPANI) 		2430003000NRG24230520230195085 25/05/2023 LAYA MALI 2430003WL004730 LAYA MALI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226710 LAYA MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-005/18688
(DHODIPANI) 		2430003000NRG24230520230195090 25/05/2023 BALARAM GOUD 2430003WL004730 BALARAM GOUD 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226717 BALARAM GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-005/18690
(DHODIPANI) 		2430003000NRG24230520230195092 25/05/2023 MADHU MALI 2430003WL004730 MADHU MALI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226718 MADHU MALI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-005/18690
(DHODIPANI) 		2430003000NRG24230520230195093 25/05/2023 RAMULA MALI 2430003WL004730 RAMULA MALI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226719 Ramula Nagesh BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-005/18694
(DHODIPANI) 		2430003000NRG24230520230195097 25/05/2023 TRINATH MALI 2430003WL004730 TRINATH MALI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226701 TRINATH MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-005/18706
(DHODIPANI) 		2430003000NRG24230520230195101 25/05/2023 BHABANI MAJHI 2430003WL004730 BHABANI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226752 Bhabani Majhi BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-005/18706
(DHODIPANI) 		2430003000NRG24230520230195100 25/05/2023 DEBA MAJHI 2430003WL004730 DEBA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226720 Debarchan Majhi FINO PAYMENTS BANK LTD(608001)
16 CHANDAHANDI OR-30-003-005-005/18722
(DHODIPANI) 		2430003000NRG24230520230195109 25/05/2023 SUBASH MALI 2430003WL004730 SUBASH MALI 00045 BARB0CHANAB 2607 2607 Processed 30/05/2023 1945226702 SUBASH MALI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-007/14198
(DHODIPANI) 		2430003000NRG24230520230195036 25/05/2023 AMRCHAN GAHIR 2430003WL004729 AMRCHAN GAHIR 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226726 AMARCHANDGAHIRA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-007/14298
(DHODIPANI) 		2430003000NRG24230520230195040 25/05/2023 SANTUL BISI 2430003WL004729 SANTUL BISI 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226715 SANTULA BISI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-005-007/14298
(DHODIPANI) 		2430003000NRG24230520230195041 25/05/2023 SENDHUKA DEI 2430003WL004729 SENDHUKA DEI 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226709 SENDUKA BISI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-007/14332
(DHODIPANI) 		2430003000NRG24230520230195043 25/05/2023 TUMAL GOUDA 2430003WL004729 TUMAL GOUDA 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226727 TUMULA GAHIR FINO PAYMENTS BANK LTD(608001)
21 CHANDAHANDI OR-30-003-005-007/14394
(DHODIPANI) 		2430003000NRG24230520230195047 25/05/2023 GABARU GAHIR 2430003WL004729 GABARU GAHIR 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226705 GABARU GOUDA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-007/14402
(DHODIPANI) 		2430003000NRG24230520230195048 25/05/2023 TULARAM GAHIR 2430003WL004729 TULARAM GAHIR 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226711 TULARAM GAHIRA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-007/14504
(DHODIPANI) 		2430003000NRG24230520230195051 25/05/2023 KESAB BISI 2430003WL004729 KESAB BISI 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226712 KESAB BISI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-007/14521
(DHODIPANI) 		2430003000NRG24230520230195053 25/05/2023 SOBHARAM BISI 2430003WL004729 SOBHARAM BISI 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226698 SOBHARAM BISHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-007/14597
(DHODIPANI) 		2430003000NRG24230520230195057 25/05/2023 KANAK DEI 2430003WL004729 KANAK DEI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1945226716 KANAKA BISI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-007/18552
(DHODIPANI) 		2430003000NRG24230520230195058 25/05/2023 PITAMBAR MAJHI 2430003WL004729 PITAMBAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1945226704 PITAMBAR MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-007/18574
(DHODIPANI) 		2430003000NRG24230520230195059 25/05/2023 DAYA BISI 2430003WL004729 DAYA BISI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1945226713 Daya Bisi BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-005-007/18576
(DHODIPANI) 		2430003000NRG24230520230195061 25/05/2023 PITABASA MALI 2430003WL004729 PITABASA MALI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1945226725 PITABASA MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-005-007/18617
(DHODIPANI) 		2430003000NRG24230520230195064 25/05/2023 PURUSHOTTAM MALI 2430003WL004729 PURUSHOTTAM MALI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1945226707 PURUSHOTTAM MALI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-005-007/18768
(DHODIPANI) 		2430003000NRG24230520230195070 25/05/2023 JADAB BISI 2430003WL004729 JADAB BISI 00045 BARB0CHANAB 2133 2133 Processed 30/05/2023 1945226706 JADAB BISI BANK OF BARODA(606985)
SubTotal 69204 69204
31 CHANDAHANDI OR-30-003-005-007/14389
(DHODIPANI) 		2430003000NRG24230520230195045 25/05/2023 JUGRATH GAHIR 2430003WL004729 JUGRATH GAHIR 00415 SBIN0013630 2133 2133 Processed 30/05/2023 1945226700 SHRI JUGARATHA GAHIR STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-005-007/18617
(DHODIPANI) 		2430003000NRG24230520230195065 25/05/2023 GOURI MALI 2430003WL004729 GOURI MALI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1945226697 MISS GORI BISHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
33 CHANDAHANDI OR-30-003-005-002/13697
(DHODIPANI) 		2430003000NRG24230520230195014 25/05/2023 ABHIRAM NAGESH 2430003WL004728 ABHIRAM NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226728 Mr. ABHIRAM NAGESH S/O BIJE UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-005-002/13761
(DHODIPANI) 		2430003000NRG24230520230195016 25/05/2023 Rebati Dei 2430003WL004728 Rebati Dei 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226772 Rebati Nagesha FINO PAYMENTS BANK LTD(608001)
35 CHANDAHANDI OR-30-003-005-002/13885
(DHODIPANI) 		2430003000NRG24230520230195017 25/05/2023 GUNONIDHI NAGESH 2430003WL004728 GUNONIDHI NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226731 Mr. GUNANIDHI NAGESH S/O BHAGIRATHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-002/13903
(DHODIPANI) 		2430003000NRG24230520230195019 25/05/2023 AMBIKA DEI 2430003WL004728 AMBIKA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226738 AMBIKA NAGES FINO PAYMENTS BANK LTD(608001)
37 CHANDAHANDI OR-30-003-005-002/13903
(DHODIPANI) 		2430003000NRG24230520230195018 25/05/2023 NILAMBAR NAGESH 2430003WL004728 NILAMBAR NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226769 NILAMBAR NAGES UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-002/13927
(DHODIPANI) 		2430003000NRG24230520230195021 25/05/2023 hari nagesh 2430003WL004728 hari nagesh 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226730 Mr. HARI NAGESH UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-002/14018
(DHODIPANI) 		2430003000NRG24230520230195022 25/05/2023 DEBCHAN NAYAK 2430003WL004728 DEBCHAN NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226696 Mr. DEBACHAN MALI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-002/18579
(DHODIPANI) 		2430003000NRG24230520230195026 25/05/2023 CHANDRAMANI NAYAK 2430003WL004728 CHANDRAMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226694 Mr. CHANDRAMANI MALI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-002/18579
(DHODIPANI) 		2430003000NRG24230520230195027 25/05/2023 RUKMANI NAYAK 2430003WL004728 RUKMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226751 RUKMANI NAYAK INDUSIND BANK(607189)
42 CHANDAHANDI OR-30-003-005-002/18587
(DHODIPANI) 		2430003000NRG24230520230195028 25/05/2023 KAIBALYA NAGESH 2430003WL004728 KAIBALYA NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226761 Mr. KAIBALYA NAGESH S/O DHANU UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-002/18591
(DHODIPANI) 		2430003000NRG24230520230195030 25/05/2023 MANABODHA NAGESH 2430003WL004728 MANABODHA NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226762 Mr. MANABADHA NAGESH UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-002/18591
(DHODIPANI) 		2430003000NRG24230520230195031 25/05/2023 SUKANTI NAGESH 2430003WL004728 SUKANTI NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226759 Mrs. SUKANTI DEI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-002/18594
(DHODIPANI) 		2430003000NRG24230520230195033 25/05/2023 JANAKI NAYAK 2430003WL004728 JANAKI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226760 Mrs. JANKI NAYAK UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-002/18667
(DHODIPANI) 		2430003000NRG24230520230195035 25/05/2023 JEMA NAYAK 2430003WL004728 JEMA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226758 JEMA NAYAK FINO PAYMENTS BANK LTD(608001)
47 CHANDAHANDI OR-30-003-005-002/18667
(DHODIPANI) 		2430003000NRG24230520230195034 25/05/2023 MADAN NAYAK 2430003WL004728 MADAN NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226791 Mr. MADAN NAYAK UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-005/12784
(DHODIPANI) 		2430003000NRG24230520230195073 25/05/2023 MALATI 2430003WL004730 MALATI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226785 Mrs. MALATI SORI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-005/12784
(DHODIPANI) 		2430003000NRG24230520230195072 25/05/2023 RAJMAL GOND 2430003WL004730 RAJMAL GOND 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226754 Mr. RAJMAN PUJARI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-005/12790
(DHODIPANI) 		2430003000NRG24230520230195077 25/05/2023 HARABATI 2430003WL004730 HARABATI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226789 HARABATI HATI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-005-005/12802
(DHODIPANI) 		2430003000NRG24230520230195078 25/05/2023 BAIKUNTHA MAJHI 2430003WL004730 BAIKUNTHA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226737 Mr. BAIKUNTHA MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-005/12805
(DHODIPANI) 		2430003000NRG24230520230195079 25/05/2023 PURUN BHATRA 2430003WL004730 PURUN BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226733 Mr. PURUN BHATRA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-005/12808
(DHODIPANI) 		2430003000NRG24230520230195080 25/05/2023 TULASA 2430003WL004730 TULASA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226787 Mrs. TULASE GANDA UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-005/12821
(DHODIPANI) 		2430003000NRG24230520230195081 25/05/2023 BHABSINGH 2430003WL004730 BHABSINGH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226729 Mr. BHAPSING NAYAK UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-005/12826
(DHODIPANI) 		2430003000NRG24230520230195082 25/05/2023 PANI BHATRA 2430003WL004730 PANI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226732 Mrs. PANE BHATRA W/O SIBA UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-005/12830
(DHODIPANI) 		2430003000NRG24230520230195083 25/05/2023 TUKLABATI KHARSEL 2430003WL004730 TUKLABATI KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226786 TUKLABATI KHARSEL BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-005-005/12831
(DHODIPANI) 		2430003000NRG24230520230195084 25/05/2023 ASARAM GOUDA 2430003WL004730 ASARAM GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226778 Mr. ASHARAM GOUD S/O POTI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-005/18628
(DHODIPANI) 		2430003000NRG24230520230195086 25/05/2023 ANJALA MALI 2430003WL004730 ANJALA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226773 ANCHALA MALI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-005-005/18665
(DHODIPANI) 		2430003000NRG24230520230195087 25/05/2023 BUDU MALI 2430003WL004730 BUDU MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226779 Mr. BUDU MALI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-005/18685
(DHODIPANI) 		2430003000NRG24230520230195088 25/05/2023 KARUNA KHARSEL 2430003WL004730 KARUNA KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226774 Mrs. KARUNA KHARSEL W/O NILAMBAR UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-005-005/18687
(DHODIPANI) 		2430003000NRG24230520230195089 25/05/2023 BUDHABARI GOUD 2430003WL004730 BUDHABARI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226755 Mrs. BUDHABARI DEI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-005-005/18688
(DHODIPANI) 		2430003000NRG24230520230195091 25/05/2023 JAIMANI GOUD 2430003WL004730 JAIMANI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226753 Mrs. JAIMANI DEI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-005-005/18691
(DHODIPANI) 		2430003000NRG24230520230195095 25/05/2023 DALIMBA MALI 2430003WL004730 DALIMBA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226757 Mrs. DALIMBA MALI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-005-005/18691
(DHODIPANI) 		2430003000NRG24230520230195094 25/05/2023 TEKADHAR MALI 2430003WL004730 TEKADHAR MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226780 TEKADHAR MALI IDBI BANK(607095)
65 CHANDAHANDI OR-30-003-005-005/18693
(DHODIPANI) 		2430003000NRG24230520230195096 25/05/2023 BUDE BAGH 2430003WL004730 BUDE BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226741 Mrs. BHUTE DEI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-005-005/18697
(DHODIPANI) 		2430003000NRG24230520230195098 25/05/2023 BHOI BAGH 2430003WL004730 BHOI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226756 Mr. BHOI GOUD W/O TULARAM UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-005-005/18697
(DHODIPANI) 		2430003000NRG24230520230195099 25/05/2023 RAIMANI BAGH 2430003WL004730 RAIMANI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226782 Mrs. RAIMANI BAG UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-005-005/18709
(DHODIPANI) 		2430003000NRG24230520230195102 25/05/2023 PRAMOD MALI 2430003WL004730 PRAMOD MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226788 PRAMOD MALI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-005-005/18711
(DHODIPANI) 		2430003000NRG24230520230195103 25/05/2023 CHANDRIKA BHATRA 2430003WL004730 CHANDRIKA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226742 Mrs. CHANDRIKA DEI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-005-005/18712
(DHODIPANI) 		2430003000NRG24230520230195104 25/05/2023 KANCHAN NAYAK 2430003WL004730 KANCHAN NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226781 KANCHAN MAJHI BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-005-005/18714
(DHODIPANI) 		2430003000NRG24230520230195105 25/05/2023 JAYANTI MALI 2430003WL004730 JAYANTI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226743 Mrs. JAYANTI MALI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-005-005/18718
(DHODIPANI) 		2430003000NRG24230520230195107 25/05/2023 DEBAKI GHIBHELA 2430003WL004730 DEBAKI GHIBHELA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226776 DEBAKI GHIBHELA UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-005-005/18718
(DHODIPANI) 		2430003000NRG24230520230195106 25/05/2023 MAHAN GHIBHELA 2430003WL004730 MAHAN GHIBHELA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226748 Mr. MAHAN GHIBHELA UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-005-005/18720
(DHODIPANI) 		2430003000NRG24230520230195108 25/05/2023 BABULAL BAHG 2430003WL004730 BABULAL BAHG 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226746 Mr. BABULA BAGH S/O SHYAMASUNDAR UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-005-005/18722
(DHODIPANI) 		2430003000NRG24230520230195110 25/05/2023 ANADI MALI 2430003WL004730 ANADI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226783 ANADI MALI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-005-005/18723
(DHODIPANI) 		2430003000NRG24230520230195111 25/05/2023 RAMDAS GOUD 2430003WL004730 RAMDAS GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226747 Mr. RAMDAS GOUDA S/O RUKDHAR UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-005-005/18727
(DHODIPANI) 		2430003000NRG24230520230195112 25/05/2023 DURGE MALI 2430003WL004730 DURGE MALI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226695 DURGE MALI AXIS BANK(607153)
78 CHANDAHANDI OR-30-003-005-005/18728
(DHODIPANI) 		2430003000NRG24230520230195113 25/05/2023 Laksaman Nayak 2430003WL004730 Laksaman Nayak 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226784 MR LAKSAMAN NAYAK STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-005-005/18933
(DHODIPANI) 		2430003000NRG24230520230195114 25/05/2023 KAIKEI SORI 2430003WL004730 KAIKEI SORI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226777 Mrs. KAIKEI SORI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-005-005/18943
(DHODIPANI) 		2430003000NRG24230520230195115 25/05/2023 PRAMILA DEI 2430003WL004730 PRAMILA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226749 Mrs. PRAMILA DEI W/O TRINATH UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-005-005/18944
(DHODIPANI) 		2430003000NRG24230520230195116 25/05/2023 DHARMI DEI GHIBHALA 2430003WL004730 DHARMI DEI GHIBHALA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226740 Mrs. DHARMIKA DEI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-005-005/18945
(DHODIPANI) 		2430003000NRG24230520230195118 25/05/2023 BELA DEI 2430003WL004730 BELA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226744 Mrs. BELA DEI UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-005-005/18945
(DHODIPANI) 		2430003000NRG24230520230195117 25/05/2023 SUDARSHAN KHARSEL 2430003WL004730 SUDARSHAN KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226775 SUDARSHAN KHARSEL UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-005-005/18950
(DHODIPANI) 		2430003000NRG24230520230195119 25/05/2023 DEBENDRA GANDA 2430003WL004730 DEBENDRA GANDA 00474 SBIN0RRUKGB 2607 2607 Processed 30/05/2023 1945226790 Mr. DEBENDRA GANDA UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-005-007/14216
(DHODIPANI) 		2430003000NRG24230520230195037 25/05/2023 TIKEMANI DEI 2430003WL004729 TIKEMANI DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226734 Mrs. TIKAMANI BISI UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-005-007/14288
(DHODIPANI) 		2430003000NRG24230520230195039 25/05/2023 HEMA DEI 2430003WL004729 HEMA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226771 HEMABATI BISI UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-005-007/14288
(DHODIPANI) 		2430003000NRG24230520230195038 25/05/2023 PABITRA BISI 2430003WL004729 PABITRA BISI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226736 Mr. PABITRA BISI UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-005-007/14356
(DHODIPANI) 		2430003000NRG24230520230195044 25/05/2023 NRUPO DEI 2430003WL004729 NRUPO DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226739 NRUPA GAHIR BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-005-007/14389
(DHODIPANI) 		2430003000NRG24230520230195046 25/05/2023 GURUBARI DEI 2430003WL004729 GURUBARI DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226764 Mrs. GURUBARI GOUDA UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-005-007/14427
(DHODIPANI) 		2430003000NRG24230520230195049 25/05/2023 NILE DEI 2430003WL004729 NILE DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226765 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-005-007/14441
(DHODIPANI) 		2430003000NRG24230520230195050 25/05/2023 NIROMATI DEI 2430003WL004729 NIROMATI DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226768 Mrs. NIRAMATI BISI UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-005-007/14577
(DHODIPANI) 		2430003000NRG24230520230195054 25/05/2023 LAMBODHAR BISI 2430003WL004729 LAMBODHAR BISI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226735 Mr. LAMBUDHAR BISI UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-005-007/14577
(DHODIPANI) 		2430003000NRG24230520230195055 25/05/2023 RAME DEI 2430003WL004729 RAME DEI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226770 RAME BISI UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-005-007/14597
(DHODIPANI) 		2430003000NRG24230520230195056 25/05/2023 TIKCHAN BISI 2430003WL004729 TIKCHAN BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945226693 TIKACHAN BISHI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-005-007/18574
(DHODIPANI) 		2430003000NRG24230520230195060 25/05/2023 CHANDRIKA BISI 2430003WL004729 CHANDRIKA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945226763 Mrs. CHANDRIKA BISI W/O JAYARAM UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-005-007/18589
(DHODIPANI) 		2430003000NRG24230520230195063 25/05/2023 BHUJANTI 2430003WL004729 BHUJANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945226750 Mrs. BHAJANTI MALI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-005-007/18633
(DHODIPANI) 		2430003000NRG24230520230195066 25/05/2023 PREMASILA BISI 2430003WL004729 PREMASILA BISI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226745 Mrs. PREMSILA DEI BISHI UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-005-007/18748
(DHODIPANI) 		2430003000NRG24230520230195067 25/05/2023 GANAPATI BISI 2430003WL004729 GANAPATI BISI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226792 GANAPATI BISI UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-005-007/18757
(DHODIPANI) 		2430003000NRG24230520230195069 25/05/2023 PUNITRAM MALI 2430003WL004729 PUNITRAM MALI 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226767 PUNITARAM MALI BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-005-007/18842
(DHODIPANI) 		2430003000NRG24230520230195071 25/05/2023 RANJIT NAYAK 2430003WL004729 RANJIT NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 30/05/2023 1945226766 Mr. RANJIT NAIK S/O PARIKHIT UTKAL GRAMEEN BANK(607234)
SubTotal 168270 168270
Total 241266 241266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_250523APB_FTO_153884 Bank of Baroda BARB0CHANAB Chanadahandi 69204
2 CHANDAHANDI OR2430003005_250523APB_FTO_153884 State Bank of India SBIN0013630 JHARIGAON 3792
3 CHANDAHANDI OR2430003005_250523APB_FTO_153884 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 168270

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