Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:24:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_181223APB_FTO_902961
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-30-003-001-007/18747
(ANAKABEDA) 		2430003000NRG24161220230912961 18/12/2023 BASAMATI NAG 2430003WL067058 BASAMATI NAG 00045 BARB0CHANAB 237 237 Processed 09/03/2024 1552786198 BASA BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-007/6075
(ANAKABEDA) 		2430003000NRG24161220230912962 18/12/2023 THABIRAM KATA 2430003WL067058 THABIRAM KATA 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1552786169 THABIRAM KATA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-006/11672
(CHANDAHANDI) 		2430003000NRG24181220230915709 18/12/2023 PRAMILA NAYAK 2430003WL067269 PRAMILA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552786163 PRAMILA NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-006/11745
(CHANDAHANDI) 		2430003000NRG24181220230915712 18/12/2023 SADE NAYAK 2430003WL067269 SADE NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552786166 SARADA NAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-006/18842
(CHANDAHANDI) 		2430003000NRG24181220230915714 18/12/2023 BHAKTI NAYAK 2430003WL067269 BHAKTI NAYAK 00045 BARB0CHANAB 237 237 Processed 09/03/2024 1552786155 BHAKTI NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-006/18842
(CHANDAHANDI) 		2430003000NRG24181220230915715 18/12/2023 SINDUKA NAYAK 2430003WL067269 SINDUKA NAYAK 00045 BARB0CHANAB 711 711 Processed 09/03/2024 1552786164 SINDUKA NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-006/18866
(CHANDAHANDI) 		2430003000NRG24181220230915716 18/12/2023 KHYAMA MALI 2430003WL067269 KHYAMA MALI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552786165 KHYAMA MALI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-006/18983
(CHANDAHANDI) 		2430003000NRG24181220230915717 18/12/2023 LALMATI RANA 2430003WL067269 LALMATI RANA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552786168 LALMATI RANA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-006/19367
(CHANDAHANDI) 		2430003000NRG24181220230915718 18/12/2023 TRINATH MALI 2430003WL067269 TRINATH MALI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552786172 TRINATH MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-006/19392
(CHANDAHANDI) 		2430003000NRG24181220230915720 18/12/2023 BALABHADRA NAYAK 2430003WL067269 BALABHADRA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552786156 Mr. BALABHADRA MALI INDIAN BANK(607105)
11 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003000NRG24161220230910766 18/12/2023 Senduka majhi 2430003WL066980 Senduka majhi 00045 BARB0CHANAB 948 948 Processed 09/03/2024 1552786186 SENDUKA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003000NRG24161220230910772 18/12/2023 ANUR MAJHI 2430003WL066980 ANUR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786148 ANURYA MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003000NRG24161220230910773 18/12/2023 JIRAMANI MAJHI 2430003WL066980 JIRAMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786157 JIRAMANI MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-004/1725
(KOILIMUNDA) 		2430003000NRG24161220230910777 18/12/2023 HEMA SAMARATH 2430003WL066980 HEMA SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786135 HEM SAMARATH BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-009-004/1725
(KOILIMUNDA) 		2430003000NRG24161220230910776 18/12/2023 PARAMESWAR SAMARATH 2430003WL066980 PARAMESWAR SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786146 PARESHWAR SAMARATH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-009-004/1730
(KOILIMUNDA) 		2430003000NRG24161220230910784 18/12/2023 MAKRAN SAMARATH 2430003WL066980 MAKRAN SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786139 MAKRAM SAMARATH BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-004/1732
(KOILIMUNDA) 		2430003000NRG24161220230910786 18/12/2023 HARLAL SAMRATH 2430003WL066980 HARLAL SAMRATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786151 HARALAL SAMARATH BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-009-004/1733
(KOILIMUNDA) 		2430003000NRG24161220230910787 18/12/2023 LALDHAR MAJHI 2430003WL066980 LALDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786150 LALDHAR MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-004/1756
(KOILIMUNDA) 		2430003000NRG24161220230910788 18/12/2023 RAIDHAR GOITA 2430003WL066980 RAIDHAR GOITA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786145 RAIDHAR GAENTA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-004/1759
(KOILIMUNDA) 		2430003000NRG24161220230910789 18/12/2023 GIREL SAMARATH 2430003WL066980 GIREL SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786189 GIRAL SAMARATH SO KA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-004/1761
(KOILIMUNDA) 		2430003000NRG24161220230910791 18/12/2023 RAGHUNATH SAMRATH 2430003WL066980 RAGHUNATH SAMRATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786147 RAGHUNATH SAMARATH BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-004/1763
(KOILIMUNDA) 		2430003000NRG24161220230910793 18/12/2023 Guns dei 2430003WL066980 Guns dei 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786170 GUNA GAINTA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-004/1783
(KOILIMUNDA) 		2430003000NRG24161220230910800 18/12/2023 LAXMI gainta 2430003WL066980 LAXMI gainta 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786129 Mrs. LAXMI GAINTA UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-009-004/1783
(KOILIMUNDA) 		2430003000NRG24161220230910799 18/12/2023 MADAN GAINTA 2430003WL066980 MADAN GAINTA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786137 MADAN GAINTA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-004/1795
(KOILIMUNDA) 		2430003000NRG24161220230910804 18/12/2023 RAMLAL GAINTA 2430003WL066980 RAMLAL GAINTA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786140 RAMLAL GAINTA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-004/18515
(KOILIMUNDA) 		2430003000NRG24161220230910806 18/12/2023 SANSE SAMARATH 2430003WL066980 SANSE SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786188 SANSE SAMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDAHANDI OR-30-003-009-004/18532
(KOILIMUNDA) 		2430003000NRG24161220230910809 18/12/2023 Dhanamati samrath 2430003WL066980 Dhanamati samrath 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786171 DHANAMATI SAMARATH BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-004/18532
(KOILIMUNDA) 		2430003000NRG24161220230910808 18/12/2023 ISWAR SAMARATH 2430003WL066980 ISWAR SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786144 ESWER SAMARATH BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-004/18540
(KOILIMUNDA) 		2430003000NRG24161220230910810 18/12/2023 AMAR SAMARATH 2430003WL066980 AMAR SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786143 AMAR SAMARATH BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-004/18541
(KOILIMUNDA) 		2430003000NRG24161220230910812 18/12/2023 TARACHAN MAJHI 2430003WL066980 TARACHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786138 TARACHAN MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-004/18543
(KOILIMUNDA) 		2430003000NRG24161220230910814 18/12/2023 JAYANTI GOUDA 2430003WL066980 JAYANTI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786128 JAYANTI GOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-004/18556
(KOILIMUNDA) 		2430003000NRG24161220230910815 18/12/2023 PARAMESWAR MAJHI 2430003WL066980 PARAMESWAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786132 PARAMESWAR MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-004/18620
(KOILIMUNDA) 		2430003000NRG24161220230910823 18/12/2023 DURBAL MAJHI 2430003WL066980 DURBAL MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786149 DURBAL MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-004/18638
(KOILIMUNDA) 		2430003000NRG24161220230910825 18/12/2023 SUBHADRA SAMARATH 2430003WL066980 SUBHADRA SAMARATH 00045 BARB0CHANAB 237 237 Processed 09/03/2024 1552786162 SUBHADRA SAMARATH BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-009-004/18644
(KOILIMUNDA) 		2430003000NRG24161220230910826 18/12/2023 KAMDEB SAMARATH 2430003WL066980 KAMDEB SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786154 KAMADEB SAMARATH BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-004/18886
(KOILIMUNDA) 		2430003000NRG24161220230910829 18/12/2023 susila majhi 2430003WL066980 susila majhi 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786161 SUSILA MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-004/19038
(KOILIMUNDA) 		2430003000NRG24161220230910830 18/12/2023 Nabin majhi 2430003WL066980 Nabin majhi 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786141 NABIN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANDAHANDI OR-30-003-009-004/19038
(KOILIMUNDA) 		2430003000NRG24161220230910831 18/12/2023 Parana majhi 2430003WL066980 Parana majhi 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786134 PRAMA MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-004/19039
(KOILIMUNDA) 		2430003000NRG24161220230910832 18/12/2023 NAMITA MAJHI 2430003WL066980 NAMITA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552786160 NAMITA MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-012-004/2724
(MOHARA) 		2430003000NRG24161220230912161 18/12/2023 CHARAN PUJARI 2430003WL067028 CHARAN PUJARI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786197 CHARAN PUJARI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-012-006/3337
(MOHARA) 		2430003000NRG24161220230912162 18/12/2023 Gambhir Nayak 2430003WL067028 Gambhir Nayak 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786190 AMBHARI NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-012-006/3338
(MOHARA) 		2430003000NRG24161220230912164 18/12/2023 CHANDAN GOUD 2430003WL067028 CHANDAN GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786133 CHANDAN GOUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-012-006/3338
(MOHARA) 		2430003000NRG24161220230912165 18/12/2023 RUKMANI GOUD 2430003WL067028 RUKMANI GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786167 RUKMANI GOUD BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-012-006/3370
(MOHARA) 		2430003000NRG24161220230912166 18/12/2023 LALITA LOHARA 2430003WL067028 LALITA LOHARA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786136 LALITA LOHARA W O MO BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-012-006/3451
(MOHARA) 		2430003000NRG24161220230912167 18/12/2023 GOMATI NAYAK 2430003WL067028 GOMATI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786131 GOMATI NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-012-006/3454
(MOHARA) 		2430003000NRG24161220230912168 18/12/2023 Trilochan Gouda 2430003WL067028 Trilochan Gouda 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786153 TRILOCHAN GOUD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-006/3647
(MOHARA) 		2430003000NRG24161220230912171 18/12/2023 TINAB NAYAK 2430003WL067028 TINAB NAYAK 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786130 TINAB NAYAK BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-012-006/3647
(MOHARA) 		2430003000NRG24161220230912170 18/12/2023 TRINATH NAYAK 2430003WL067028 TRINATH NAYAK 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786159 TRINATH NAYAK BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-012-006/3657
(MOHARA) 		2430003000NRG24161220230912172 18/12/2023 KALARAM LOHARA 2430003WL067028 KALARAM LOHARA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786187 KALARAM LOHARA BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-012-006/3666
(MOHARA) 		2430003000NRG24161220230912174 18/12/2023 BHABANI MAJHI 2430003WL067028 BHABANI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786152 BHABANI MAJHI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-012-006/3728
(MOHARA) 		2430003000NRG24161220230912176 18/12/2023 GOLAPI SAHU 2430003WL067028 GOLAPI SAHU 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786158 GOLAPI SAHOO BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-012-006/3728
(MOHARA) 		2430003000NRG24161220230912175 18/12/2023 Jhinibas Sahu 2430003WL067028 Jhinibas Sahu 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1552786127 Mr. JHINABAS SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 88401 88401
53 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24161220230912959 18/12/2023 SABITRI JAGAT 2430003WL067058 SABITRI JAGAT 00415 SBIN0013630 474 474 Processed 09/03/2024 1552786193 MISS SABITRI JAGATA STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-001-007/18747
(ANAKABEDA) 		2430003000NRG24161220230912960 18/12/2023 DAMAR NAG 2430003WL067058 DAMAR NAG 00415 SBIN0013630 474 474 Processed 09/03/2024 1552786210 DAMAR NAG STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-003-006/19369
(CHANDAHANDI) 		2430003000NRG24181220230915719 18/12/2023 JAYASEN NAYAK 2430003WL067269 JAYASEN NAYAK 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552786195 MR JAYASEN NAYAK STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-003-006/19406
(CHANDAHANDI) 		2430003000NRG24181220230915721 18/12/2023 SESHMAL GOUD 2430003WL067269 SESHMAL GOUD 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1552786192 SESHMAL GOUD BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-009-004/1682
(KOILIMUNDA) 		2430003000NRG24161220230910767 18/12/2023 Durbal samrath 2430003WL066980 Durbal samrath 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786191 DURBAL SAMARATH BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-009-004/1707
(KOILIMUNDA) 		2430003000NRG24161220230910770 18/12/2023 HIRANDRI DEI 2430003WL066980 HIRANDRI DEI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786194 MISS HIRANDI PATEL STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-009-004/1710
(KOILIMUNDA) 		2430003000NRG24161220230910771 18/12/2023 BADA DEI MAJHI 2430003WL066980 BADA DEI MAJHI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786209 MISS BADA DEI MAJHI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24161220230910780 18/12/2023 BHANSE SAMARATH 2430003WL066980 BHANSE SAMARATH 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786203 SHRI BHANE SAMRATH STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-009-004/1761
(KOILIMUNDA) 		2430003000NRG24161220230910792 18/12/2023 DURGA SAMARATH 2430003WL066980 DURGA SAMARATH 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786126 MISS DURGE SAMARATH STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-009-004/1787
(KOILIMUNDA) 		2430003000NRG24161220230910801 18/12/2023 DUTIKA MAJHI 2430003WL066980 DUTIKA MAJHI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786205 MISS DUTIKA MAJHI STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24161220230910803 18/12/2023 Digambar gainta 2430003WL066980 Digambar gainta 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786207 MR DIGAMBAR GAENTA STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-009-004/18469
(KOILIMUNDA) 		2430003000NRG24161220230910805 18/12/2023 NILAMBAR SAMARATH 2430003WL066980 NILAMBAR SAMARATH 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786201 Mr. NILAMBAR SAMARATH UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-009-004/18540
(KOILIMUNDA) 		2430003000NRG24161220230910811 18/12/2023 SAMUKA SAMRATH 2430003WL066980 SAMUKA SAMRATH 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786204 SAMUKA SAMARATH BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-009-004/18541
(KOILIMUNDA) 		2430003000NRG24161220230910813 18/12/2023 MADANA MAJHI 2430003WL066980 MADANA MAJHI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786208 Mrs. MADANA DEI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-009-004/18600
(KOILIMUNDA) 		2430003000NRG24161220230910820 18/12/2023 TRINATH GAINTA 2430003WL066980 TRINATH GAINTA 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786200 TRINATH GAINTA BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-009-004/18878
(KOILIMUNDA) 		2430003000NRG24161220230910828 18/12/2023 KUM GAINTA 2430003WL066980 KUM GAINTA 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552786202 KUM GAINTA BANK OF BARODA(606985)
SubTotal 20382 20382
69 CHANDAHANDI OR-30-003-009-004/19041
(KOILIMUNDA) 		2430003000NRG24161220230910833 18/12/2023 KSHIRA samrath 2430003WL066980 KSHIRA samrath 00415 SBIN0013638 1422 1422 Processed 09/03/2024 1552786206 MISS KSHIRA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
70 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24161220230912958 18/12/2023 GOBARDHAN JAGAT 2430003WL067058 GOBARDHAN JAGAT 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552786199 Mr. GOBARDHAN JAGAT UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-003-006/11707
(CHANDAHANDI) 		2430003000NRG24181220230915710 18/12/2023 PARIKHIT MALI 2430003WL067269 PARIKHIT MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552786179 Mr. PARIKHIT MALI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-003-006/18700
(CHANDAHANDI) 		2430003000NRG24181220230915713 18/12/2023 BHARATI NAYAK 2430003WL067269 BHARATI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552786176 Mrs. BHARATI NAYAK UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-009-004/1655
(KOILIMUNDA) 		2430003000NRG24161220230910765 18/12/2023 BIBHISAN MAJHI 2430003WL066980 BIBHISAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786185 Mr. BIBHISAN MAJHI SO RANJET MAJHI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-009-004/1682
(KOILIMUNDA) 		2430003000NRG24161220230910768 18/12/2023 KUMARI DEI 2430003WL066980 KUMARI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786183 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-009-004/1707
(KOILIMUNDA) 		2430003000NRG24161220230910769 18/12/2023 PABAN PATEL 2430003WL066980 PABAN PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786180 Mr. PABAN SINGH PATEL UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-009-004/1715
(KOILIMUNDA) 		2430003000NRG24161220230910774 18/12/2023 Ramula majhi 2430003WL066980 Ramula majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786175 Mrs. RAMULA MAJHI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-009-004/1728
(KOILIMUNDA) 		2430003000NRG24161220230910779 18/12/2023 AMBIKA SAMARATH 2430003WL066980 AMBIKA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786177 MISS AMBIKA SAMARATH STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24161220230910781 18/12/2023 Mandara dei 2430003WL066980 Mandara dei 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786184 Mrs. MANDAR DEI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24161220230910783 18/12/2023 RABI SAMARATH 2430003WL066980 RABI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786142 RABI SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDAHANDI OR-30-003-009-004/1730
(KOILIMUNDA) 		2430003000NRG24161220230910785 18/12/2023 LOCHANI DEI 2430003WL066980 LOCHANI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786178 LAXMI . DEI UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-009-004/1767
(KOILIMUNDA) 		2430003000NRG24161220230910794 18/12/2023 DALIMB DEI 2430003WL066980 DALIMB DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786182 Mrs. DALIM MAJHI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-009-004/1768
(KOILIMUNDA) 		2430003000NRG24161220230910795 18/12/2023 DHANMATI MAJHI 2430003WL066980 DHANMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786196 MISS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-009-004/1770
(KOILIMUNDA) 		2430003000NRG24161220230910796 18/12/2023 TATNE MAJHI 2430003WL066980 TATNE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786181 Mrs. RATNE MAJHI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003000NRG24161220230910802 18/12/2023 BRAJA MAJHI 2430003WL066980 BRAJA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552786173 Mr. BRAJA MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-009-004/18638
(KOILIMUNDA) 		2430003000NRG24161220230910824 18/12/2023 HARUN SAMARATH 2430003WL066980 HARUN SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552786174 Mr. HARUN SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 21093 21093
Total 131298 131298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_181223APB_FTO_902961 Bank of Baroda BARB0CHANAB Chanadahandi 88401
2 CHANDAHANDI OR2430003_181223APB_FTO_902961 State Bank of India SBIN0013630 JHARIGAON 20382
3 CHANDAHANDI OR2430003_181223APB_FTO_902961 State Bank of India SBIN0013638 SINGJHAR 1422
4 CHANDAHANDI OR2430003_181223APB_FTO_902961 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 21093

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