Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_211123APB_FTO_790245
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-30-003-007-001/17396
(GAMBARIGUDA) 		2430003000NRG24201120230796721 21/11/2023 KHIRASINDUR MAJHI 2430003WL058067 KHIRASINDUR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821104 KSHIRA SINDUR MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-001/18672
(GAMBARIGUDA) 		2430003000NRG24201120230796725 21/11/2023 HARABATI MAJHI 2430003WL058067 HARABATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821156 HARABATIMAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-005/18226
(GAMBARIGUDA) 		2430003000NRG24201120230796734 21/11/2023 BAIDO GOUDA 2430003WL058067 BAIDO GOUDA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821148 BAIDA GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-005/18239
(GAMBARIGUDA) 		2430003000NRG24201120230796740 21/11/2023 GOMATI NAYAK 2430003WL058067 GOMATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821116 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-007-005/18245
(GAMBARIGUDA) 		2430003000NRG24201120230796741 21/11/2023 TAPESWAR BAGH 2430003WL058067 TAPESWAR BAGH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821142 TAPESWAR GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-005/18250
(GAMBARIGUDA) 		2430003000NRG24201120230796742 21/11/2023 KESARI NAYAK 2430003WL058067 KESARI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821103 KESHARINAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-005/18257
(GAMBARIGUDA) 		2430003000NRG24201120230796743 21/11/2023 JADAB GOUDA 2430003WL058067 JADAB GOUDA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821102 JADABGOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-005/18267
(GAMBARIGUDA) 		2430003000NRG24201120230796748 21/11/2023 LALIT GOUDA 2430003WL058067 LALIT GOUDA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821143 LALITA GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-005/18281
(GAMBARIGUDA) 		2430003000NRG24201120230796752 21/11/2023 JEMANI GOUD 2430003WL058067 JEMANI GOUD 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821149 JEMANI GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-005/18286
(GAMBARIGUDA) 		2430003000NRG24201120230796755 21/11/2023 BHAGIRATHI BAGH 2430003WL058067 BHAGIRATHI BAGH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821115 Mr. BHAGIRATHI GOUD UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-007-005/18304
(GAMBARIGUDA) 		2430003000NRG24201120230796761 21/11/2023 BARAM BAGH 2430003WL058067 BARAM BAGH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 8991821095 BARAM BAGHA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-014-006/5401
(SARDHAPUR) 		2430003000NRG24211120230800572 21/11/2023 MURA KHARSEL 2430003WL058394 MURA KHARSEL 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821098 MURAKHARASEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-014-006/5401
(SARDHAPUR) 		2430003000NRG24211120230800573 21/11/2023 MURA KHARSEL 2430003WL058394 MURA KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821099 MURAKHARASEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-014-006/5408
(SARDHAPUR) 		2430003000NRG24211120230800574 21/11/2023 DUKHI DEI 2430003WL058394 DUKHI DEI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821107 DUKHIDEIDANGARI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-014-006/5408
(SARDHAPUR) 		2430003000NRG24211120230800575 21/11/2023 DUKHI DEI 2430003WL058394 DUKHI DEI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821108 DUKHIDEIDANGARI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-014-006/5419
(SARDHAPUR) 		2430003000NRG24211120230800576 21/11/2023 SANDHAR NAYAK 2430003WL058394 SANDHAR NAYAK 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821170 SANADHAR NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-014-006/5419
(SARDHAPUR) 		2430003000NRG24211120230800577 21/11/2023 SANDHAR NAYAK 2430003WL058394 SANDHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821169 SANADHAR NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-014-006/5458
(SARDHAPUR) 		2430003000NRG24211120230800586 21/11/2023 BENUDHAR NAYAK 2430003WL058394 BENUDHAR NAYAK 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821157 BENUDHAR NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-014-006/5458
(SARDHAPUR) 		2430003000NRG24211120230800584 21/11/2023 BENUDHAR NAYAK 2430003WL058394 BENUDHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821158 BENUDHAR NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-014-006/5458
(SARDHAPUR) 		2430003000NRG24211120230800585 21/11/2023 CHAMPA NAYAK 2430003WL058394 CHAMPA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821106 CHAMPA NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-014-006/5458
(SARDHAPUR) 		2430003000NRG24211120230800587 21/11/2023 CHAMPA NAYAK 2430003WL058394 CHAMPA NAYAK 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821105 CHAMPA NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-014-006/5461
(SARDHAPUR) 		2430003000NRG24211120230800588 21/11/2023 GAGANESWAR NAYAK 2430003WL058394 GAGANESWAR NAYAK 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821145 GAGENESWARNAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-014-006/5461
(SARDHAPUR) 		2430003000NRG24211120230800589 21/11/2023 GAGANESWAR NAYAK 2430003WL058394 GAGANESWAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821144 GAGENESWARNAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-014-006/5470
(SARDHAPUR) 		2430003000NRG24211120230800590 21/11/2023 KAMALU PUJARI 2430003WL058394 KAMALU PUJARI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821153 KAMALUPUJARI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-014-006/5470
(SARDHAPUR) 		2430003000NRG24211120230800592 21/11/2023 KAMALU PUJARI 2430003WL058394 KAMALU PUJARI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821152 KAMALUPUJARI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-014-006/5470
(SARDHAPUR) 		2430003000NRG24211120230800593 21/11/2023 RUKHA DEI PUJARI 2430003WL058394 RUKHA DEI PUJARI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821111 RUKADEI PUJARI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-014-006/5470
(SARDHAPUR) 		2430003000NRG24211120230800591 21/11/2023 RUKHA DEI PUJARI 2430003WL058394 RUKHA DEI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821112 RUKADEI PUJARI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-014-006/5474
(SARDHAPUR) 		2430003000NRG24211120230800594 21/11/2023 CHITRASEN NAYAK 2430003WL058394 CHITRASEN NAYAK 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821155 CHITRASENMALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-014-006/5474
(SARDHAPUR) 		2430003000NRG24211120230800595 21/11/2023 CHITRASEN NAYAK 2430003WL058394 CHITRASEN NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821154 CHITRASENMALI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-014-006/5492
(SARDHAPUR) 		2430003000NRG24211120230800596 21/11/2023 GUNDHAR MAJHI 2430003WL058394 GUNDHAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821151 GUNADHAR MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-014-006/5492
(SARDHAPUR) 		2430003000NRG24211120230800597 21/11/2023 GUNDHAR MAJHI 2430003WL058394 GUNDHAR MAJHI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821150 GUNADHAR MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24211120230800598 21/11/2023 DHANESWAR NAYAK 2430003WL058394 DHANESWAR NAYAK 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821100 DHANESWARMALI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24211120230800600 21/11/2023 DHANESWAR NAYAK 2430003WL058394 DHANESWAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821101 DHANESWARMALI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-014-006/5507
(SARDHAPUR) 		2430003000NRG24211120230800602 21/11/2023 HEMANDHAR GOUDA 2430003WL058394 HEMANDHAR GOUDA 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821147 HEMANA DHARA GOUD BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-014-006/5507
(SARDHAPUR) 		2430003000NRG24211120230800603 21/11/2023 HEMANDHAR GOUDA 2430003WL058394 HEMANDHAR GOUDA 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821146 HEMANA DHARA GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-014-006/5513
(SARDHAPUR) 		2430003000NRG24211120230800604 21/11/2023 RUKHA MASRA 2430003WL058394 RUKHA MASRA 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821109 RUK MASRA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-014-006/5513
(SARDHAPUR) 		2430003000NRG24211120230800605 21/11/2023 RUKHA MASRA 2430003WL058394 RUKHA MASRA 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821110 RUK MASRA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-014-006/85150
(SARDHAPUR) 		2430003000NRG24211120230800606 21/11/2023 DAKNESWARI YADAV 2430003WL058394 DAKNESWARI YADAV 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821113 DAKESHVARI YADAV BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-014-006/85150
(SARDHAPUR) 		2430003000NRG24211120230800607 21/11/2023 DAKNESWARI YADAV 2430003WL058394 DAKNESWARI YADAV 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821114 DAKESHVARI YADAV BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-014-006/85167
(SARDHAPUR) 		2430003000NRG24211120230800608 21/11/2023 GOPAL NAYAK 2430003WL058394 GOPAL NAYAK 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8991821096 GOPAL NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-014-006/85167
(SARDHAPUR) 		2430003000NRG24211120230800609 21/11/2023 GOPAL NAYAK 2430003WL058394 GOPAL NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8991821097 GOPAL NAYAK BANK OF BARODA(606985)
SubTotal 36972 36972
42 CHANDAHANDI OR-30-003-007-001/17298
(GAMBARIGUDA) 		2430003000NRG24201120230796715 21/11/2023 ANTORAM BEHERA 2430003WL058067 ANTORAM BEHERA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991821161 ANTARAM GOUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-007-005/18260
(GAMBARIGUDA) 		2430003000NRG24201120230796745 21/11/2023 PURANA BAGH 2430003WL058067 PURANA BAGH 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991821162 SHRI PURAN GAUDA STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-007-005/18268
(GAMBARIGUDA) 		2430003000NRG24201120230796749 21/11/2023 LAKHIDHAR GOUDA 2430003WL058067 LAKHIDHAR GOUDA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991821093 Mr. LAKSHIDHAR GOUD UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-007-005/18280
(GAMBARIGUDA) 		2430003000NRG24201120230796751 21/11/2023 NATHURAM GOUD 2430003WL058067 NATHURAM GOUD 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991821163 MR NATHURAM GOUD STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-007-005/18284
(GAMBARIGUDA) 		2430003000NRG24201120230796753 21/11/2023 LAMBODAR BAGH 2430003WL058067 LAMBODAR BAGH 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991821159 MR LAMBODHAR GOUD STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-007-005/18300
(GAMBARIGUDA) 		2430003000NRG24201120230796757 21/11/2023 LABANYA GOUDA 2430003WL058067 LABANYA GOUDA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991821171 SHRI LABANYA GOUD STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-007-005/18300
(GAMBARIGUDA) 		2430003000NRG24201120230796758 21/11/2023 SUSILA DEI 2430003WL058067 SUSILA DEI 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991821160 MRS SASHILA GOUD STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-007-005/18302
(GAMBARIGUDA) 		2430003000NRG24201120230796759 21/11/2023 TULASI GOUDA 2430003WL058067 TULASI GOUDA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 8991821094 SHRI TULASI GAUD STATE BANK OF INDIA(508548)
SubTotal 11376 11376
50 CHANDAHANDI OR-30-003-007-001/17269
(GAMBARIGUDA) 		2430003000NRG24201120230796714 21/11/2023 GIRIDHARI SETHI 2430003WL058067 GIRIDHARI SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821122 Mr. GIRIDHARI SETHY UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-007-001/17299
(GAMBARIGUDA) 		2430003000NRG24201120230796716 21/11/2023 BABRUBAHAN BEHERA 2430003WL058067 BABRUBAHAN BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821121 Mr. BABRUBAHAN GOUD UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-007-001/17299
(GAMBARIGUDA) 		2430003000NRG24201120230796717 21/11/2023 BHOJMANI BEHERA 2430003WL058067 BHOJMANI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821164 Mrs. BHODAMANI BEHERA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-007-001/17301
(GAMBARIGUDA) 		2430003000NRG24201120230796719 21/11/2023 PRAMILA GOUD 2430003WL058067 PRAMILA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821131 Mrs. PRAMILA GOUD UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-007-001/17312
(GAMBARIGUDA) 		2430003000NRG24201120230796720 21/11/2023 DHANURAM MAJHI 2430003WL058067 DHANURAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821141 Mr. DHANURAM MAJHI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-007-001/18662
(GAMBARIGUDA) 		2430003000NRG24201120230796724 21/11/2023 KOUKAI BEHERA 2430003WL058067 KOUKAI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821128 Mrs. KOUKOI GOUD UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-007-001/18662
(GAMBARIGUDA) 		2430003000NRG24201120230796723 21/11/2023 TIKCHAN BEHERA 2430003WL058067 TIKCHAN BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821130 Mr. TIKCHAN BEHERA UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-007-005/18205
(GAMBARIGUDA) 		2430003000NRG24201120230796726 21/11/2023 GANCHE GOUDA 2430003WL058067 GANCHE GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821132 Mrs. GANACHE GOUD UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-007-005/18209
(GAMBARIGUDA) 		2430003000NRG24201120230796727 21/11/2023 DHANESWAR BAGH 2430003WL058067 DHANESWAR BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821126 DHANESWAR GOUD BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-007-005/18213
(GAMBARIGUDA) 		2430003000NRG24201120230796728 21/11/2023 PALAKADI GOUD 2430003WL058067 PALAKADI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821135 Mrs. PALAN DEI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-007-005/18216
(GAMBARIGUDA) 		2430003000NRG24201120230796730 21/11/2023 DABAL NAG 2430003WL058067 DABAL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821123 Mr. DAGARA GOUD S/O SIBA UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-007-005/18216
(GAMBARIGUDA) 		2430003000NRG24201120230796729 21/11/2023 MATHURA DEI 2430003WL058067 MATHURA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821125 Mrs. MATHURA NAYAK UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-007-005/18217
(GAMBARIGUDA) 		2430003000NRG24201120230796731 21/11/2023 DUTIKA DEI 2430003WL058067 DUTIKA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821138 DUTIKA GOUD UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-007-005/18221
(GAMBARIGUDA) 		2430003000NRG24201120230796732 21/11/2023 MANOHAR BAGH 2430003WL058067 MANOHAR BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821140 Mr. MANAHARA GOUDA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-007-005/18221
(GAMBARIGUDA) 		2430003000NRG24201120230796733 21/11/2023 SANTI DEI 2430003WL058067 SANTI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821165 Mrs. SHANTI GOUD UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-007-005/18227
(GAMBARIGUDA) 		2430003000NRG24201120230796736 21/11/2023 NILE GOUD 2430003WL058067 NILE GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821129 Mrs. NELE GOUD UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-007-005/18229
(GAMBARIGUDA) 		2430003000NRG24201120230796737 21/11/2023 USHABATI GOUDA 2430003WL058067 USHABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821137 Mrs. USHABATI GOUD UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-007-005/18231
(GAMBARIGUDA) 		2430003000NRG24201120230796738 21/11/2023 GHARAMANI DEI 2430003WL058067 GHARAMANI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821139 Mrs. GHARAMANI NAYAK UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-007-005/18259
(GAMBARIGUDA) 		2430003000NRG24201120230796744 21/11/2023 DEMATI GOUD 2430003WL058067 DEMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821117 Mrs. DEMOTI DEI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-007-005/18261
(GAMBARIGUDA) 		2430003000NRG24201120230796746 21/11/2023 BHNUMATI GOUD 2430003WL058067 BHNUMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821124 Mrs. BHAJAMANI DEI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-007-005/18261
(GAMBARIGUDA) 		2430003000NRG24201120230796747 21/11/2023 RAJOMATI GOUD 2430003WL058067 RAJOMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821120 Mrs. BHANUMATI GOUD UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-007-005/18278
(GAMBARIGUDA) 		2430003000NRG24201120230796750 21/11/2023 DHANE GOUD 2430003WL058067 DHANE GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821134 Mrs. DHANAMATI GOUD UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-007-005/18284
(GAMBARIGUDA) 		2430003000NRG24201120230796754 21/11/2023 CHITRI GOUD 2430003WL058067 CHITRI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821136 Mrs. CHITRI GOUD UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-007-005/18302
(GAMBARIGUDA) 		2430003000NRG24201120230796760 21/11/2023 DAHAN GOUD 2430003WL058067 DAHAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821127 Ms. DHANE NAYAK UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-007-005/18304
(GAMBARIGUDA) 		2430003000NRG24201120230796762 21/11/2023 REBARI DEI 2430003WL058067 REBARI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991821133 Mrs. REBARI BAGH UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-007-005/18403
(GAMBARIGUDA) 		2430003000NRG24201120230796763 21/11/2023 CHANDRA SEKHAR NAYAK 2430003WL058067 CHANDRA SEKHAR NAYAK 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991821166 Mr. CHANDRA SEKHAR NAYAK UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-014-006/5420
(SARDHAPUR) 		2430003000NRG24211120230800578 21/11/2023 JAYADHAR MALI 2430003WL058394 JAYADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8991821118 Mr. JAYADHAR MALI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-014-006/5420
(SARDHAPUR) 		2430003000NRG24211120230800579 21/11/2023 JAYADHAR MALI 2430003WL058394 JAYADHAR MALI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991821119 Mr. JAYADHAR MALI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-014-006/5446
(SARDHAPUR) 		2430003000NRG24211120230800580 21/11/2023 RAJ KU.PUJARI 2430003WL058394 RAJ KU.PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991821168 Mr. RAJKUMAR PUJARI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-014-006/5446
(SARDHAPUR) 		2430003000NRG24211120230800582 21/11/2023 RAJ KU.PUJARI 2430003WL058394 RAJ KU.PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8991821167 Mr. RAJKUMAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 38868 38868
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_211123APB_FTO_790245 Bank of Baroda BARB0CHANAB Chanadahandi 36972
2 CHANDAHANDI OR2430003_211123APB_FTO_790245 State Bank of India SBIN0013630 JHARIGAON 11376
3 CHANDAHANDI OR2430003_211123APB_FTO_790245 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4266
4 CHANDAHANDI OR2430003_211123APB_FTO_790245 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 34602

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