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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:07:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_240823APB_FTO_477221
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-30-003-005-001/18562
(DHODIPANI) 		2430003000NRG24230820230573356 24/08/2023 SHYAMASUNDAR MAJHI 2430003WL017154 SHYAMASUNDAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804852 SHYAMASUNDAR MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/13721
(DHODIPANI) 		2430003000NRG24230820230573358 24/08/2023 DAYANIDHI JAGAT 2430003WL017154 DAYANIDHI JAGAT 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804890 Mr. DAYANIDHI JAGAT UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-005-002/13721
(DHODIPANI) 		2430003000NRG24230820230573359 24/08/2023 MUKTA DEI 2430003WL017154 MUKTA DEI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804889 Mrs. MUKTA JAGAT UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-005-002/13877
(DHODIPANI) 		2430003000NRG24220820230571207 24/08/2023 DASAMATI NAYAK 2430003WL016975 DASAMATI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804867 DASAMATI NAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-002/13972
(DHODIPANI) 		2430003000NRG24220820230571209 24/08/2023 MANOJ KUMAR NAYAK 2430003WL016975 MANOJ KUMAR NAYAK 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804851 MANOJ KUMAR NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-002/18601
(DHODIPANI) 		2430003000NRG24230820230573362 24/08/2023 BRIJALAL BAGH 2430003WL017154 BRIJALAL BAGH 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804869 MR BRIJALAL BAGH STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-005-002/18702
(DHODIPANI) 		2430003000NRG24220820230571222 24/08/2023 KHIRAMANI BAGH 2430003WL016980 KHIRAMANI BAGH 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804872 KHITIMANI GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-003/18702
(DHODIPANI) 		2430003000NRG24220820230571217 24/08/2023 BHUPENDRA MAJHI 2430003WL016978 BHUPENDRA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804857 BHUPRNDRA MAJHI KARUR VYSA BANK(607100)
9 CHANDAHANDI OR-30-003-005-004/12922
(DHODIPANI) 		2430003000NRG24220820230571198 24/08/2023 BHANUMATI DEI 2430003WL016973 BHANUMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804862 BHAN BAGARTTI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-004/13015
(DHODIPANI) 		2430003000NRG24230820230573368 24/08/2023 JAHARLAL KHARSEL 2430003WL017155 JAHARLAL KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804880 JAHARLAL KHARSEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-004/13049
(DHODIPANI) 		2430003000NRG24220820230571199 24/08/2023 JAGADISH JANI 2430003WL016973 JAGADISH JANI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804874 JAGDISH JANI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-004/18500
(DHODIPANI) 		2430003000NRG24220820230571187 24/08/2023 GANGABALI HARIJAN 2430003WL016970 GANGABALI HARIJAN 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804875 GANGABALI TAKRI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-006/13102
(DHODIPANI) 		2430003000NRG24240820230576361 24/08/2023 KAMALE DEI 2430003WL017437 KAMALE DEI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4973804884 KAMALE GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-006/13103
(DHODIPANI) 		2430003000NRG24230820230573372 24/08/2023 PHULOCHAN 2430003WL017155 PHULOCHAN 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804864 FULACHANDA DANDASENA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-006/13183
(DHODIPANI) 		2430003000NRG24220820230571204 24/08/2023 Raghu Mali 2430003WL016974 Raghu Mali 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804865 RAGHU MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-006/13214
(DHODIPANI) 		2430003000NRG24240820230576362 24/08/2023 AKHHILO MALI 2430003WL017437 AKHHILO MALI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4973804853 AKHIL MALI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-006/13214
(DHODIPANI) 		2430003000NRG24240820230576363 24/08/2023 SENDHUKA MALI 2430003WL017437 SENDHUKA MALI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4973804883 SIKULA MALI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-006/13244
(DHODIPANI) 		2430003000NRG24240820230576366 24/08/2023 SARTIK GOUDA 2430003WL017437 SARTIK GOUDA 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4973804855 SARTTIK GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHANDAHANDI OR-30-003-005-006/13245
(DHODIPANI) 		2430003000NRG24220820230571370 24/08/2023 LAXMAN BHOI 2430003WL016997 LAXMAN BHOI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804888 LAXMAN BHOI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-006/18608
(DHODIPANI) 		2430003000NRG24240820230576369 24/08/2023 PURNAMI MALI 2430003WL017437 PURNAMI MALI 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4973804854 PURNAMI MALI INDUSIND BANK(607189)
21 CHANDAHANDI OR-30-003-005-006/18611
(DHODIPANI) 		2430003000NRG24240820230576370 24/08/2023 KRUSHNACHANDRA MALI 2430003WL017437 KRUSHNACHANDRA MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973804856 KRUSHNACHANDRAMALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-006/18675
(DHODIPANI) 		2430003000NRG24240820230576371 24/08/2023 NAKUL MALI 2430003WL017437 NAKUL MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973804882 NAKUL MALI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-006/18710
(DHODIPANI) 		2430003000NRG24240820230576374 24/08/2023 TIKACHANDA MALI 2430003WL017437 TIKACHANDA MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973804879 Tikachanda Mali BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-006/18833
(DHODIPANI) 		2430003000NRG24220820230571193 24/08/2023 SUDHIR MALI 2430003WL016972 SUDHIR MALI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804885 SUDHIR MALI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-007/14370
(DHODIPANI) 		2430003000NRG24220820230571212 24/08/2023 MANSINGH KHARSEL 2430003WL016976 MANSINGH KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804858 MANASINGH KHARSEL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-007/14521
(DHODIPANI) 		2430003000NRG24220820230571214 24/08/2023 DAMAYANTI DEI 2430003WL016976 DAMAYANTI DEI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804873 DAMAYANTI BISI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-007/14521
(DHODIPANI) 		2430003000NRG24220820230571213 24/08/2023 SOBHARAM BISI 2430003WL016976 SOBHARAM BISI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973804859 SOBHARAM BISHI UTKAL GRAMEEN BANK(607234)
SubTotal 85794 85794
28 CHANDAHANDI OR-30-003-005-002/13673
(DHODIPANI) 		2430003000NRG24220820230571196 24/08/2023 CHMPE DEI 2430003WL016973 CHMPE DEI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4973804850 MISS CHAMPA BISI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-005-006/13216
(DHODIPANI) 		2430003000NRG24240820230576364 24/08/2023 JAGADISH MALI 2430003WL017437 JAGADISH MALI 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4973804887 MR JAGADISH MALI STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-005-006/13216
(DHODIPANI) 		2430003000NRG24240820230576365 24/08/2023 NIRA MALI 2430003WL017437 NIRA MALI 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4973804849 MISS NIRA MALI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-005-006/13239
(DHODIPANI) 		2430003000NRG24220820230571369 24/08/2023 DOLESWAR MALI 2430003WL016997 DOLESWAR MALI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4973804846 MR DOLESWAR MALI STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-005-006/18691
(DHODIPANI) 		2430003000NRG24240820230576373 24/08/2023 PARSURAM MALI 2430003WL017437 PARSURAM MALI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973804848 MR PARSHURAM MALI STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-005-007/14262
(DHODIPANI) 		2430003000NRG24230820230573374 24/08/2023 BHODEB BHOI 2430003WL017155 BHODEB BHOI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4973804847 SHRI BHODEB BHOI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
34 CHANDAHANDI OR-30-003-005-001/13379
(DHODIPANI) 		2430003000NRG24220820230571201 24/08/2023 SATRUGHAN DANGRI 2430003WL016974 SATRUGHAN DANGRI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804845 SATRUGHAN DANGRI IDBI BANK(607095)
35 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24220820230571181 24/08/2023 AMBIKA DEI 2430003WL016970 AMBIKA DEI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4973804896 Mrs. AMBIKA BAGH UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-001/13426
(DHODIPANI) 		2430003000NRG24220820230571182 24/08/2023 BIRAJI DEI 2430003WL016970 BIRAJI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804868 Mrs. BIRAJI DEI FHAKIRA UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-005-001/13442
(DHODIPANI) 		2430003000NRG24230820230573355 24/08/2023 TIKAM BAI SETHI 2430003WL017154 TIKAM BAI SETHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804898 Mrs. TIKAMANI DEI W/O BHOLANATH UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-001/18724
(DHODIPANI) 		2430003000NRG24230820230573357 24/08/2023 RANAPATI MAJHI 2430003WL017154 RANAPATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804905 RANAPATI MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-005-002/13673
(DHODIPANI) 		2430003000NRG24220820230571195 24/08/2023 GHANSHYAM BISI 2430003WL016973 GHANSHYAM BISI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804903 Mr. GHANASHYAMA BISI S/O DAMUDHAR UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-002/13681
(DHODIPANI) 		2430003000NRG24230820230573299 24/08/2023 HARISINGH NAYAK 2430003WL017150 HARISINGH NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804894 Mr. HARASING NAYAK UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-002/13681
(DHODIPANI) 		2430003000NRG24230820230573300 24/08/2023 PUNEDEI NAYAK 2430003WL017150 PUNEDEI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804915 Mrs. PUNEDEI NAYAK UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-002/13777
(DHODIPANI) 		2430003000NRG24230820230573360 24/08/2023 JAIMANI DEI 2430003WL017154 JAIMANI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804909 Mrs. JEMANI DEI W/O MAKAR UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-002/13824
(DHODIPANI) 		2430003000NRG24220820230571361 24/08/2023 GAGANE NAYAK 2430003WL016997 GAGANE NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804906 GAGANE NAYAK FINO PAYMENTS BANK LTD(608001)
44 CHANDAHANDI OR-30-003-005-002/13824
(DHODIPANI) 		2430003000NRG24220820230571362 24/08/2023 PADANE NAYAK 2430003WL016997 PADANE NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804913 Mrs. PADANE NAYAK UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-002/13850
(DHODIPANI) 		2430003000NRG24220820230571203 24/08/2023 RADHIKA DEI 2430003WL016974 RADHIKA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804897 Mrs. RADHIKA HARIJAN UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-002/13854
(DHODIPANI) 		2430003000NRG24230820230573364 24/08/2023 HARISHCHANDRA JAGAT 2430003WL017155 HARISHCHANDRA JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804861 Mr. HARIS CHANDRA JAGAT UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-002/13854
(DHODIPANI) 		2430003000NRG24230820230573365 24/08/2023 USHARANI JAGAT 2430003WL017155 USHARANI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804907 Mrs. USHA RANI JAGAT W/O HARI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-002/13877
(DHODIPANI) 		2430003000NRG24220820230571206 24/08/2023 SOBHA CHANDRA NAYAK 2430003WL016975 SOBHA CHANDRA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804866 Mr. SOBHARAM NAYAK UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-002/13922
(DHODIPANI) 		2430003000NRG24230820230573398 24/08/2023 BALIKA NAYAK 2430003WL017158 BALIKA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804910 Mrs. BALIKA NAYAK UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-002/13922
(DHODIPANI) 		2430003000NRG24230820230573397 24/08/2023 MANGALSING NAYAK 2430003WL017158 MANGALSING NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804908 Mr. MANGALSING NAYAK S/O BRUNDABAN UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-005-002/13989
(DHODIPANI) 		2430003000NRG24220820230571219 24/08/2023 BASANTI DEI 2430003WL016979 BASANTI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804895 Mrs. BASANTI DEI CHILAGUN UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-002/14009
(DHODIPANI) 		2430003000NRG24220820230571363 24/08/2023 JAGURAM PATRO 2430003WL016997 JAGURAM PATRO 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804842 MR JAGURAM PATRA STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-005-002/18566
(DHODIPANI) 		2430003000NRG24220820230571220 24/08/2023 SUJANI BAGH 2430003WL016979 SUJANI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804900 Mrs. SUJANI CHILAGUN UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-002/18664
(DHODIPANI) 		2430003000NRG24230820230573376 24/08/2023 GILAMATI DEI 2430003WL017156 GILAMATI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804892 DALAMANI NAYAK FINO PAYMENTS BANK LTD(608001)
55 CHANDAHANDI OR-30-003-005-002/18670
(DHODIPANI) 		2430003000NRG24230820230573366 24/08/2023 KESHAR CHANDRA BAGH 2430003WL017155 KESHAR CHANDRA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804914 Mr. KESHAR CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-002/18691
(DHODIPANI) 		2430003000NRG24220820230571184 24/08/2023 JAMUNA GOUD 2430003WL016970 JAMUNA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804899 JAMUNA BAGH BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-005-002/18702
(DHODIPANI) 		2430003000NRG24220820230571221 24/08/2023 BALABHADRA BAGH 2430003WL016980 BALABHADRA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804904 Mr. BALABHADRA BAGH UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-003/18702
(DHODIPANI) 		2430003000NRG24220820230571218 24/08/2023 KHEMADI NAYAK 2430003WL016978 KHEMADI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804871 Mrs. KHEMEDI NAYAK UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-005-004/12922
(DHODIPANI) 		2430003000NRG24220820230571197 24/08/2023 PARSURA BAGH 2430003WL016973 PARSURA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804863 Mr. PARSURAM BAGARTI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-004/13034
(DHODIPANI) 		2430003000NRG24220820230571185 24/08/2023 PURUN TAKRI 2430003WL016970 PURUN TAKRI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804878 Mr. PURANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-005-004/13049
(DHODIPANI) 		2430003000NRG24220820230571200 24/08/2023 PATO JANI 2430003WL016973 PATO JANI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973804860 Mrs. PATA JANI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-005-004/18500
(DHODIPANI) 		2430003000NRG24220820230571186 24/08/2023 TILA HARIJAN 2430003WL016970 TILA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804876 TILA TAKRI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-005-004/18561
(DHODIPANI) 		2430003000NRG24220820230571189 24/08/2023 MANJULA BEMAL 2430003WL016970 MANJULA BEMAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973804881 Mr. MANJULA DEI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-005-004/18577
(DHODIPANI) 		2430003000NRG24220820230571190 24/08/2023 PARBATI TAKRI 2430003WL016970 PARBATI TAKRI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804877 Mrs. PARBATI DEI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-005-004/18768
(DHODIPANI) 		2430003000NRG24220820230571192 24/08/2023 DAMBARUDHAR BAG 2430003WL016971 DAMBARUDHAR BAG 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804844 Mr. DAMBRUDHAR BAG UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-005-005/18693
(DHODIPANI) 		2430003000NRG24230820230573371 24/08/2023 BUDE BAGH 2430003WL017155 BUDE BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804870 Mrs. BHUTE DEI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-005-006/13210
(DHODIPANI) 		2430003000NRG24220820230571366 24/08/2023 DASHARE MALI 2430003WL016997 DASHARE MALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804911 Mrs. DASHARE MALI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-005-006/13236
(DHODIPANI) 		2430003000NRG24220820230571367 24/08/2023 KANCHAN MAJHI 2430003WL016997 KANCHAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804891 Mrs. KANCHAN MAJHI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-005-006/13239
(DHODIPANI) 		2430003000NRG24220820230571368 24/08/2023 Narasing Mali 2430003WL016997 Narasing Mali 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804893 Mr. NARASINGH MALI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-005-006/13244
(DHODIPANI) 		2430003000NRG24240820230576367 24/08/2023 SEBANI DEI 2430003WL017437 SEBANI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973804902 Mrs. SAEMANI GOUD UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-005-006/18608
(DHODIPANI) 		2430003000NRG24240820230576368 24/08/2023 SAILAL MALI 2430003WL017437 SAILAL MALI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973804901 Mr. SAILAL MALI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-005-006/18675
(DHODIPANI) 		2430003000NRG24240820230576372 24/08/2023 LAXMI MALI 2430003WL017437 LAXMI MALI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4973804886 Mrs. LAXMIDEI MALI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-005-007/14187
(DHODIPANI) 		2430003000NRG24220820230571211 24/08/2023 KAHANTI GANDA 2430003WL016976 KAHANTI GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804843 Mrs. KAHANTIDEI GANDA UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-005-007/14187
(DHODIPANI) 		2430003000NRG24220820230571210 24/08/2023 SANULAL GONDA 2430003WL016976 SANULAL GONDA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973804912 Mr. SANULAL GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 140067 140067
Total 243399 243399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_240823APB_FTO_477221 Bank of Baroda BARB0CHANAB Chanadahandi 85794
2 CHANDAHANDI OR2430003005_240823APB_FTO_477221 State Bank of India SBIN0013630 JHARIGAON 17538
3 CHANDAHANDI OR2430003005_240823APB_FTO_477221 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 140067

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