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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:10:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_080723APB_FTO_321777
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-30-003-013-002/18145
(PATKHALIA) 		2430003000NRG24080720230432220 08/07/2023 CHANDRAMANI PATRA 2430003WL010665 CHANDRAMANI PATRA 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897990 Chandramani Patra BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-002/18653
(PATKHALIA) 		2430003000NRG24080720230432221 08/07/2023 Yaduram Gahir 2430003WL010665 Yaduram Gahir 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897991 YADURAM GAHIR UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-013-002/78820
(PATKHALIA) 		2430003000NRG24080720230432229 08/07/2023 PABITRA SORI 2430003WL010665 PABITRA SORI 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897937 PABITRA SORI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-013-002/78832
(PATKHALIA) 		2430003000NRG24080720230432231 08/07/2023 DURJAN PATRA 2430003WL010665 DURJAN PATRA 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897940 DURJAN . PATRA UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-013-002/789204
(PATKHALIA) 		2430003000NRG24080720230432244 08/07/2023 BAIDA SUNA 2430003WL010665 BAIDA SUNA 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897938 BAIDA SUNA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-013-002/789211
(PATKHALIA) 		2430003000NRG24080720230432245 08/07/2023 DURJYODHAN NAYAK 2430003WL010665 DURJYODHAN NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897941 DURJYODHAN NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-002/7893150
(PATKHALIA) 		2430003000NRG24080720230432247 08/07/2023 HEMLAL KATA 2430003WL010665 HEMLAL KATA 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897933 HEMALAL KATA IDBI BANK(607095)
8 CHANDAHANDI OR-30-003-013-002/7893343
(PATKHALIA) 		2430003000NRG24080720230432251 08/07/2023 TRINATH NAYAK 2430003WL010665 TRINATH NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897947 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-013-002/7893344
(PATKHALIA) 		2430003000NRG24080720230432252 08/07/2023 MANSING ANTI 2430003WL010665 MANSING ANTI 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897988 MANSINGH ANTI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-013-002/7893346
(PATKHALIA) 		2430003000NRG24080720230432254 08/07/2023 BAIDI NAYAK 2430003WL010665 BAIDI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897944 Baidi Nayak BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-002/7893346
(PATKHALIA) 		2430003000NRG24080720230432253 08/07/2023 KASHINATH NAYAK 2430003WL010665 KASHINATH NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897945 Mr. KASINATH NAYAK[ODIA] S/O JALANDAR N UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-013-002/7893347
(PATKHALIA) 		2430003000NRG24080720230432255 08/07/2023 KHUDA NAYAK 2430003WL010665 KHUDA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897946 Ms. KHUD NAYAK UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-013-002/7893351
(PATKHALIA) 		2430003000NRG24080720230432256 08/07/2023 CHAITANYA NAYAK 2430003WL010665 CHAITANYA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897948 Mr. CHAITANYA NAYAK UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-013-002/7893358
(PATKHALIA) 		2430003000NRG24080720230432257 08/07/2023 CHARANSING BAGH 2430003WL010665 CHARANSING BAGH 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897987 MR CHARANSING BAGH STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-013-002/7893361
(PATKHALIA) 		2430003000NRG24080720230432258 08/07/2023 JOGENDRA BARIK 2430003WL010665 JOGENDRA BARIK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897949 Mr. JOGENDRA BARIK UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-013-002/7893366
(PATKHALIA) 		2430003000NRG24080720230432259 08/07/2023 JAYAMAL SORI 2430003WL010665 JAYAMAL SORI 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897951 Jayamal Sori BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-013-002/7893367
(PATKHALIA) 		2430003000NRG24080720230432260 08/07/2023 PUSTAM HATI 2430003WL010665 PUSTAM HATI 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897952 Mr. PUSTAM HATI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-013-002/78938
(PATKHALIA) 		2430003000NRG24080720230432263 08/07/2023 TIRNA SORI 2430003WL010665 TIRNA SORI 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897936 TIRTHA SORI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-013-002/7893851
(PATKHALIA) 		2430003000NRG24080720230432264 08/07/2023 SACHINDRA GAHIR 2430003WL010665 SACHINDRA GAHIR 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897942 Sachindra Gahir BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-013-002/7893853
(PATKHALIA) 		2430003000NRG24080720230432265 08/07/2023 Asaldi Bagh 2430003WL010665 Asaldi Bagh 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897950 Asaldi Bagh BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-013-002/8495
(PATKHALIA) 		2430003000NRG24080720230432282 08/07/2023 DOSE JAL 2430003WL010665 DOSE JAL 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897993 MRS DASHE JAL STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-013-002/8496
(PATKHALIA) 		2430003000NRG24080720230432283 08/07/2023 DALAPATI GAHIR 2430003WL010665 DALAPATI GAHIR 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897934 DALAPATI GAHIR BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-013-002/8545
(PATKHALIA) 		2430003000NRG24080720230432288 08/07/2023 SAPURA NAYAK 2430003WL010665 SAPURA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897943 Sapura Nayak BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-013-002/8605
(PATKHALIA) 		2430003000NRG24080720230432295 08/07/2023 ANUSAYA BAGH 2430003WL010665 ANUSAYA BAGH 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897939 ANUSUYA BAGH BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-013-002/8609
(PATKHALIA) 		2430003000NRG24080720230432298 08/07/2023 PRAHALLAD SORI 2430003WL010665 PRAHALLAD SORI 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897992 PRAHALLAD SORI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-013-002/8622
(PATKHALIA) 		2430003000NRG24080720230432300 08/07/2023 LAXMI NAYAK 2430003WL010665 LAXMI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897989 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-013-002/8662
(PATKHALIA) 		2430003000NRG24080720230432305 08/07/2023 SINGHA NAYAK 2430003WL010665 SINGHA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 14/07/2023 3408897935 SINGA NAYAK BANK OF BARODA(606985)
SubTotal 70389 70389
28 CHANDAHANDI OR-30-003-013-002/18143
(PATKHALIA) 		2430003000NRG24080720230432219 08/07/2023 NEPAL DISARI 2430003WL010665 NEPAL DISARI 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897994 NEPAL DISARI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-013-002/18704
(PATKHALIA) 		2430003000NRG24080720230432224 08/07/2023 DAMBRU GOUDA 2430003WL010665 DAMBRU GOUDA 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897998 DAMBARU GOUD STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-013-002/18716
(PATKHALIA) 		2430003000NRG24080720230432225 08/07/2023 MANA GOUDA 2430003WL010665 MANA GOUDA 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897920 SHRI MANA GOUD STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-013-002/18762
(PATKHALIA) 		2430003000NRG24080720230432227 08/07/2023 DEBISING BHA 2430003WL010665 DEBISING BHA 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897923 DEBISING BAGH STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-013-002/78847
(PATKHALIA) 		2430003000NRG24080720230432235 08/07/2023 LALESHRI SAHU 2430003WL010665 LALESHRI SAHU 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897996 MISS LALESHREE SAHOO STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-013-002/789030
(PATKHALIA) 		2430003000NRG24080720230432238 08/07/2023 TALA MAJHI 2430003WL010665 TALA MAJHI 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897922 TALA MAJHI STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-013-002/789107
(PATKHALIA) 		2430003000NRG24080720230432242 08/07/2023 CHANCHALA NAYAK 2430003WL010665 CHANCHALA NAYAK 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897926 MISS CHANCHLA NAYAK STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-013-002/789107
(PATKHALIA) 		2430003000NRG24080720230432241 08/07/2023 DURJYAN NAYAK 2430003WL010665 DURJYAN NAYAK 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897925 Mr. DURJYAN NAYAK UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-013-002/8471
(PATKHALIA) 		2430003000NRG24080720230432279 08/07/2023 MADHUSUDAN JAL 2430003WL010665 MADHUSUDAN JAL 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897995 MR MADHUSUDAN JAL STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-013-002/8545
(PATKHALIA) 		2430003000NRG24080720230432287 08/07/2023 BIKRAM NAYAK 2430003WL010665 BIKRAM NAYAK 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897919 SHRI BIKRAM NAYAK STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-013-002/8576
(PATKHALIA) 		2430003000NRG24080720230432290 08/07/2023 TIKE MAJHI 2430003WL010665 TIKE MAJHI 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897924 Mrs. TIKEMANI MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-013-002/8590
(PATKHALIA) 		2430003000NRG24080720230432293 08/07/2023 MAHESWARI SAHOO 2430003WL010665 MAHESWARI SAHOO 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897997 MISS MAHESWARI SAHOO STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-013-002/8711
(PATKHALIA) 		2430003000NRG24080720230432311 08/07/2023 BHUBANE SORI 2430003WL010665 BHUBANE SORI 00415 SBIN0013630 2607 2607 Processed 14/07/2023 3408897921 BHUBANE SORI BANK OF BARODA(606985)
SubTotal 33891 33891
41 CHANDAHANDI OR-30-003-013-002/7893862
(PATKHALIA) 		2430003000NRG24080720230432266 08/07/2023 SAITYA BARIK 2430003WL010665 SAITYA BARIK 00415 SBIN0064009 2607 2607 Processed 14/07/2023 3408897928 MR SAITYA BARIK STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-013-002/7893863
(PATKHALIA) 		2430003000NRG24080720230432267 08/07/2023 GORANGA GOPAL 2430003WL010665 GORANGA GOPAL 00415 SBIN0064009 2607 2607 Processed 14/07/2023 3408897931 MR GORANGA GOPAL STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-013-002/7893864
(PATKHALIA) 		2430003000NRG24080720230432268 08/07/2023 TIKAM NAYAK 2430003WL010665 TIKAM NAYAK 00415 SBIN0064009 2607 2607 Processed 14/07/2023 3408897932 MR TIKAM NAYAK STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-013-002/7893865
(PATKHALIA) 		2430003000NRG24080720230432269 08/07/2023 TARUN PATRA 2430003WL010665 TARUN PATRA 00415 SBIN0064009 2607 2607 Processed 14/07/2023 3408897929 MR TARUN PATRA STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-013-002/7893867
(PATKHALIA) 		2430003000NRG24080720230432271 08/07/2023 JAYAMANI GOUD 2430003WL010665 JAYAMANI GOUD 00415 SBIN0064009 2607 2607 Processed 14/07/2023 3408897927 MRS JAYAMANI GOUD STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-013-002/7893868
(PATKHALIA) 		2430003000NRG24080720230432272 08/07/2023 AKSHYA HATI 2430003WL010665 AKSHYA HATI 00415 SBIN0064009 2607 2607 Processed 14/07/2023 3408897930 MR AKSHYA HATI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
47 CHANDAHANDI OR-30-003-013-002/18681
(PATKHALIA) 		2430003000NRG24080720230432222 08/07/2023 RANA HATI 2430003WL010665 RANA HATI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897960 Ran Hati BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-013-002/18741
(PATKHALIA) 		2430003000NRG24080720230432226 08/07/2023 MANU SORI 2430003WL010665 MANU SORI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897976 MR MANU SORI STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-013-002/78820
(PATKHALIA) 		2430003000NRG24080720230432230 08/07/2023 JAYANTI SORI 2430003WL010665 JAYANTI SORI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897954 Mrs. JAYANTI SORI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-013-002/78832
(PATKHALIA) 		2430003000NRG24080720230432232 08/07/2023 HARABATI PATRA 2430003WL010665 HARABATI PATRA 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897964 Ms. HARABATI PATAR UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-013-002/78834
(PATKHALIA) 		2430003000NRG24080720230432233 08/07/2023 CHAITANIYA DISARI 2430003WL010665 CHAITANIYA DISARI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897980 Mr. CHAITAN DISARI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-013-002/78835
(PATKHALIA) 		2430003000NRG24080720230432234 08/07/2023 BIJA NAYAK 2430003WL010665 BIJA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897979 Mr. BIJA NAYAK UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-013-002/789266
(PATKHALIA) 		2430003000NRG24080720230432246 08/07/2023 BUTI JAL 2430003WL010665 BUTI JAL 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897957 BUTI . JALA UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-013-002/7893242
(PATKHALIA) 		2430003000NRG24080720230432248 08/07/2023 GANAPATI DISHARI 2430003WL010665 GANAPATI DISHARI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897975 Mr. GANAPATI DISHARI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-013-002/7893533
(PATKHALIA) 		2430003000NRG24080720230432261 08/07/2023 MANOHARA GAHIR 2430003WL010665 MANOHARA GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897978 Mr. MANOHAR GAHIR UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-013-002/7893533
(PATKHALIA) 		2430003000NRG24080720230432262 08/07/2023 NEPURA GAHIR 2430003WL010665 NEPURA GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897977 Ms. NEPURO YADAV CHHATTISGARH GRAMIN BANK(607214)
57 CHANDAHANDI OR-30-003-013-002/8437
(PATKHALIA) 		2430003000NRG24080720230432275 08/07/2023 DHASKETAN PANDEY 2430003WL010665 DHASKETAN PANDEY 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897973 DHASAKETAN PANDEY STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-013-002/8450
(PATKHALIA) 		2430003000NRG24080720230432276 08/07/2023 DEBANANDA GAHIR 2430003WL010665 DEBANANDA GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897961 Mr. DEBANANDHA GAHIR UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-013-002/8473
(PATKHALIA) 		2430003000NRG24080720230432280 08/07/2023 TARACHAN NAYAK 2430003WL010665 TARACHAN NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897966 Mr. TARACHAN NAYAK UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-013-002/8488
(PATKHALIA) 		2430003000NRG24080720230432281 08/07/2023 ARKHIT BARIK 2430003WL010665 ARKHIT BARIK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897967 Mr. ARAKSHITA BARIK UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-013-002/8500
(PATKHALIA) 		2430003000NRG24080720230432284 08/07/2023 DIGAMBAR NAYAK 2430003WL010665 DIGAMBAR NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897970 Mr. DIGAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-013-002/8503
(PATKHALIA) 		2430003000NRG24080720230432285 08/07/2023 DINABANDHU NAYAK 2430003WL010665 DINABANDHU NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897956 DINABANDHU . NAYAK UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-013-002/8510
(PATKHALIA) 		2430003000NRG24080720230432286 08/07/2023 DONGAL BHAISAL 2430003WL010665 DONGAL BHAISAL 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897962 DANGAL . BHAINSAL UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-013-002/8559
(PATKHALIA) 		2430003000NRG24080720230432289 08/07/2023 DAMRU GOPAL 2430003WL010665 DAMRU GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897963 Mr. DAMBARU GOPAL UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-013-002/8590
(PATKHALIA) 		2430003000NRG24080720230432292 08/07/2023 BALKRUSHNA SAHU 2430003WL010665 BALKRUSHNA SAHU 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897983 Mr. BALAKRISHNA SAHU UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-013-002/8605
(PATKHALIA) 		2430003000NRG24080720230432294 08/07/2023 DASAMU BAGH 2430003WL010665 DASAMU BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897953 Mr. DASAMU BAGH UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-013-002/8607
(PATKHALIA) 		2430003000NRG24080720230432297 08/07/2023 MANJULA BAGH 2430003WL010665 MANJULA BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897974 Mrs. MANJULA BAGH UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-013-002/8615
(PATKHALIA) 		2430003000NRG24080720230432299 08/07/2023 BAIDYA NAYAK 2430003WL010665 BAIDYA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897972 BAIDYA NAYAK BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-013-002/8624
(PATKHALIA) 		2430003000NRG24080720230432301 08/07/2023 MANGLU NAYAK 2430003WL010665 MANGLU NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897958 Mr. MANGLU NAYAK UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-013-002/8630
(PATKHALIA) 		2430003000NRG24080720230432302 08/07/2023 RATAN KOTA 2430003WL010665 RATAN KOTA 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897959 Mr. RATAN KATA UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-013-002/8641
(PATKHALIA) 		2430003000NRG24080720230432304 08/07/2023 DAMENI JAL 2430003WL010665 DAMENI JAL 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897965 DAMANI JANI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-013-002/8662
(PATKHALIA) 		2430003000NRG24080720230432306 08/07/2023 PUNAMI NAYAK 2430003WL010665 PUNAMI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897955 Mrs. PURNAMI NAYAK UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-013-002/8678
(PATKHALIA) 		2430003000NRG24080720230432308 08/07/2023 SUNADHAR GAHIR 2430003WL010665 SUNADHAR GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897982 SUNADHARA GAHIR UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-013-002/8679
(PATKHALIA) 		2430003000NRG24080720230432309 08/07/2023 DAIN DEI 2430003WL010665 DAIN DEI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897969 Mrs. DAIN GAHIR UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-013-002/8710
(PATKHALIA) 		2430003000NRG24080720230432310 08/07/2023 MADHU NAYAK 2430003WL010665 MADHU NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897971 Madhu Nayak BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-013-006/7627
(PATKHALIA) 		2430003000NRG24080720230432312 08/07/2023 ANCHAL PORTI 2430003WL010665 ANCHAL PORTI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897985 ANCHAL . MAJHI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-013-006/7628
(PATKHALIA) 		2430003000NRG24080720230432314 08/07/2023 BAJMANI MAJHI 2430003WL010665 BAJMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897968 Ms. BHAJMANI PORTI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-013-006/7630
(PATKHALIA) 		2430003000NRG24080720230432315 08/07/2023 GHANSARAM PORTI 2430003WL010665 GHANSARAM PORTI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897986 GHANASH PORTI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-013-006/7630
(PATKHALIA) 		2430003000NRG24080720230432316 08/07/2023 manhor 2430003WL010665 manhor 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897981 Ms. PADMA PORTI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-013-006/7893068
(PATKHALIA) 		2430003000NRG24080720230432317 08/07/2023 TIKARAM PORTI 2430003WL010665 TIKARAM PORTI 00474 SBIN0RRUKGB 2607 2607 Processed 14/07/2023 3408897984 TIKRAM . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 88638 88638
Total 208560 208560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_080723APB_FTO_321777 Bank of Baroda BARB0CHANAB Chanadahandi 70389
2 CHANDAHANDI OR2430003_080723APB_FTO_321777 State Bank of India SBIN0013630 JHARIGAON 33891
3 CHANDAHANDI OR2430003_080723APB_FTO_321777 State Bank of India SBIN0064009 CHANDAHANDI 15642
4 CHANDAHANDI OR2430003_080723APB_FTO_321777 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 88638

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