Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:40:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_111023APB_FTO_626711
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) 		2430003000NRG24101020230705873 11/10/2023 KHIRASINDUR MAJHI 2430003WL044352 KHIRASINDUR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950000 KSHIRA SINDUR MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-001/17396
(GAMBARIGUDA) 		2430003000NRG24101020230705874 11/10/2023 SULAYA MAJHI 2430003WL044352 SULAYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950010 SULAYA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-001/18564
(GAMBARIGUDA) 		2430003000NRG24101020230705877 11/10/2023 SRIDHAR GOUDA 2430003WL044352 SRIDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950012 SRIDHAR GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-001/18607
(GAMBARIGUDA) 		2430003000NRG24101020230705878 11/10/2023 DAMARSING GOUD 2430003WL044352 DAMARSING GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950005 DAMARSING GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-001/18614
(GAMBARIGUDA) 		2430003000NRG24101020230705882 11/10/2023 TIKAMANI GOUD 2430003WL044352 TIKAMANI GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950019 TIKAMANI GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-001/18672
(GAMBARIGUDA) 		2430003000NRG24101020230705886 11/10/2023 HARABATI MAJHI 2430003WL044352 HARABATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259949997 HARABATIMAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-002/18038
(GAMBARIGUDA) 		2430003000NRG24101020230705889 11/10/2023 DHANMATI DEI 2430003WL044352 DHANMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950021 DHANAMATI GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-002/18068
(GAMBARIGUDA) 		2430003000NRG24101020230705890 11/10/2023 KHIRA SAHU 2430003WL044352 KHIRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950014 KSHIRAMANI SAHOO BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-002/18095
(GAMBARIGUDA) 		2430003000NRG24101020230705891 11/10/2023 CHANDRA MANI GOUDA 2430003WL044352 CHANDRA MANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259949999 CHANDRAMANIGAUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-002/18103
(GAMBARIGUDA) 		2430003000NRG24101020230705893 11/10/2023 MADHAB GOUDA 2430003WL044352 MADHAB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950008 MADHAB GAUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-002/18117
(GAMBARIGUDA) 		2430003000NRG24101020230705894 11/10/2023 seban lal sahu 2430003WL044352 seban lal sahu 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7259950009 SESAMAL SAHOO BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-002/18143
(GAMBARIGUDA) 		2430003000NRG24101020230705897 11/10/2023 DAHANA SAHU 2430003WL044352 DAHANA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950004 DAHANA SAHOO BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-002/18143
(GAMBARIGUDA) 		2430003000NRG24101020230705896 11/10/2023 KUMOR SAHU 2430003WL044352 KUMOR SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259949995 KUMAR SAHU BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24101020230705901 11/10/2023 LOCHANI SAHU 2430003WL044352 LOCHANI SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950015 LACHANI SAHOO BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24101020230705902 11/10/2023 MADAN SAHU 2430003WL044352 MADAN SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950018 MADAN SAHOO BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-007-002/18172
(GAMBARIGUDA) 		2430003000NRG24101020230705903 11/10/2023 NIRUPAMA SAHU 2430003WL044352 NIRUPAMA SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950016 NIRUPAMA SAHU BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-007-002/18178
(GAMBARIGUDA) 		2430003000NRG24101020230705905 11/10/2023 MADANA SAHU 2430003WL044352 MADANA SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950007 Mrs. MADANA SAHU W/O TANKADHAR UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24101020230705906 11/10/2023 DAGAR SAHU 2430003WL044352 DAGAR SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259949996 AGARSAHU BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24101020230705909 11/10/2023 RAJULA SAHU 2430003WL044352 RAJULA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950002 RAJULA SAHU BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-002/18530
(GAMBARIGUDA) 		2430003000NRG24101020230705910 11/10/2023 JAYAMANI SAHU 2430003WL044352 JAYAMANI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259949998 Mrs. JEMANI DEI SAHU UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-007-002/18619
(GAMBARIGUDA) 		2430003000NRG24101020230705914 11/10/2023 SUDARSHAN SAHU 2430003WL044352 SUDARSHAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259949994 SUDARSHAN SAHU BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-007-002/18746
(GAMBARIGUDA) 		2430003000NRG24101020230705915 11/10/2023 PRASANT SAHU 2430003WL044352 PRASANT SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7259950020 PRASANT SAHU BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-007-005/18616
(GAMBARIGUDA) 		2430003000NRG24101020230705770 11/10/2023 MANIRAM NAYAK 2430003WL044327 MANIRAM NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950011 MANIRAM NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-007-005/18621
(GAMBARIGUDA) 		2430003000NRG24101020230705771 11/10/2023 BILASA NAYAK 2430003WL044327 BILASA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950006 BILASA NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-007-005/18627
(GAMBARIGUDA) 		2430003000NRG24101020230705774 11/10/2023 MANOJ KUMAR NAYAK 2430003WL044327 MANOJ KUMAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/11/2023 7259950003 MS MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-007-005/18631
(GAMBARIGUDA) 		2430003000NRG24101020230705776 11/10/2023 BALESWAR NAYAK 2430003WL044327 BALESWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950001 BALESWAR NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-007-005/18773
(GAMBARIGUDA) 		2430003000NRG24101020230705784 11/10/2023 ANUPCHAND NAYAK 2430003WL044327 ANUPCHAND NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7259950013 ANUPACHAND NAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-007-005/18775
(GAMBARIGUDA) 		2430003000NRG24101020230705785 11/10/2023 GOBIND GOUD 2430003WL044327 GOBIND GOUD 00045 BARB0CHANAB 1185 1185 Processed 10/11/2023 7259950017 GOBINDA GOUD STATE BANK OF INDIA(508548)
SubTotal 41712 41712
29 CHANDAHANDI OR-30-003-007-001/17260
(GAMBARIGUDA) 		2430003000NRG24101020230705868 11/10/2023 SAPUR SETHI 2430003WL044352 SAPUR SETHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7259949992 MRS SAPUR SETHI STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-007-001/17269
(GAMBARIGUDA) 		2430003000NRG24101020230705871 11/10/2023 KANEK SETHI 2430003WL044352 KANEK SETHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7259949991 MR KANEK SETHI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-007-001/17454
(GAMBARIGUDA) 		2430003000NRG24101020230705875 11/10/2023 SATYABHAMA MAJHI 2430003WL044352 SATYABHAMA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7259949990 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-007-001/18465
(GAMBARIGUDA) 		2430003000NRG24101020230705876 11/10/2023 TIKAMLAL MAJHI 2430003WL044352 TIKAMLAL MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7259949983 MR TIKAM MAJHI STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-007-001/18611
(GAMBARIGUDA) 		2430003000NRG24101020230705880 11/10/2023 DEBAKI GOUD 2430003WL044352 DEBAKI GOUD 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949985 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-007-001/18614
(GAMBARIGUDA) 		2430003000NRG24101020230705881 11/10/2023 ROHITA GOUD 2430003WL044352 ROHITA GOUD 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949980 ROHIT KUMAR GAUD STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-007-001/18615
(GAMBARIGUDA) 		2430003000NRG24101020230705883 11/10/2023 UPENDRA GOUD 2430003WL044352 UPENDRA GOUD 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949984 UPENDRA GOUD STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-007-002/18038
(GAMBARIGUDA) 		2430003000NRG24101020230705888 11/10/2023 MANOHAR GOUDA 2430003WL044352 MANOHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7259949988 MR MANAHARA GAUD STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24101020230705908 11/10/2023 KAMALU SAHU 2430003WL044352 KAMALU SAHU 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7259949976 KAMALU SAHU STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-007-002/18758
(GAMBARIGUDA) 		2430003000NRG24101020230705918 11/10/2023 MISHRILAL GOUD 2430003WL044352 MISHRILAL GOUD 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7259949986 MISHRILAL GOUD BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-007-003/17673
(GAMBARIGUDA) 		2430003000NRG24101020230705754 11/10/2023 HIRADHAR MALI 2430003WL044327 HIRADHAR MALI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7259949987 HIRADHAR MALI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-007-005/18309
(GAMBARIGUDA) 		2430003000NRG24101020230705758 11/10/2023 BABULAL BAGH 2430003WL044327 BABULAL BAGH 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949982 BABULALA GOUD STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-007-005/18382
(GAMBARIGUDA) 		2430003000NRG24101020230705764 11/10/2023 PADU NAYAK 2430003WL044327 PADU NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949993 PADU NAYAK STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-007-005/18400
(GAMBARIGUDA) 		2430003000NRG24101020230705765 11/10/2023 GAJKAPATI NAYAK 2430003WL044327 GAJKAPATI NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949978 MR GAJAPATI NAYAK STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-007-005/18402
(GAMBARIGUDA) 		2430003000NRG24101020230705766 11/10/2023 PARSU NAYAK 2430003WL044327 PARSU NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949979 MR PARSHU NAYAK STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-007-005/18412
(GAMBARIGUDA) 		2430003000NRG24101020230705767 11/10/2023 PRAKASH CHANDRA NAYAK 2430003WL044327 PRAKASH CHANDRA NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949981 SHRI PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-007-005/18416
(GAMBARIGUDA) 		2430003000NRG24101020230705768 11/10/2023 GOURI NAYAK 2430003WL044327 GOURI NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7259949989 MISS GOURI NAYAK STATE BANK OF INDIA(508548)
SubTotal 25833 25833
46 CHANDAHANDI OR-30-003-007-002/18145
(GAMBARIGUDA) 		2430003000NRG24101020230705898 11/10/2023 BUDHESWAR SAHU 2430003WL044352 BUDHESWAR SAHU 00415 SBIN0013638 1422 1422 Processed 10/11/2023 7259949977 MR BUDHESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 CHANDAHANDI OR-30-003-007-001/17269
(GAMBARIGUDA) 		2430003000NRG24101020230705870 11/10/2023 GIRIDHARI SETHI 2430003WL044352 GIRIDHARI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950029 Mr. GIRIDHARI SETHY UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-007-001/17312
(GAMBARIGUDA) 		2430003000NRG24101020230705872 11/10/2023 DHANURAM MAJHI 2430003WL044352 DHANURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950024 Mr. DHANURAM MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-007-001/18625
(GAMBARIGUDA) 		2430003000NRG24101020230705884 11/10/2023 HEMANTA KUMAR MAJHI 2430003WL044352 HEMANTA KUMAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950044 Hemanta Kumar Majhi FINO PAYMENTS BANK LTD(608001)
50 CHANDAHANDI OR-30-003-007-001/18672
(GAMBARIGUDA) 		2430003000NRG24101020230705887 11/10/2023 BANAKUMAR MAJHI 2430003WL044352 BANAKUMAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950047 Mr. RAMAKUMAR MAJHI HARABATI MAJHI(MOTH UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-007-002/18096
(GAMBARIGUDA) 		2430003000NRG24101020230705892 11/10/2023 PRAMILA SAHU 2430003WL044352 PRAMILA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259949974 Mrs. PRAMILA DEI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-007-002/18147
(GAMBARIGUDA) 		2430003000NRG24101020230705899 11/10/2023 PHULCHAN SAHU 2430003WL044352 PHULCHAN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950030 Mr. PHULCHAN SAHU UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-007-002/18178
(GAMBARIGUDA) 		2430003000NRG24101020230705904 11/10/2023 TANKADHAR SAHU 2430003WL044352 TANKADHAR SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259949975 Mr. TANKADHAR SAHU UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24101020230705907 11/10/2023 BHULITA SAHU 2430003WL044352 BHULITA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950041 Mrs. BHULITA DEI SAHU UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-007-002/18601
(GAMBARIGUDA) 		2430003000NRG24101020230705911 11/10/2023 HIRADI DEI 2430003WL044352 HIRADI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950033 Mrs. HIRADI DEI W/O UMESH UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-007-002/18608
(GAMBARIGUDA) 		2430003000NRG24101020230705912 11/10/2023 ISWAR GOUD 2430003WL044352 ISWAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950042 Mr. ISWAR GOUD UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-007-002/18608
(GAMBARIGUDA) 		2430003000NRG24101020230705913 11/10/2023 KOUSALYA GOUD 2430003WL044352 KOUSALYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950046 Mrs. KOUSALYA GOUDA UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-007-002/18767
(GAMBARIGUDA) 		2430003000NRG24101020230705920 11/10/2023 BELAMATI SAHU 2430003WL044352 BELAMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950037 Mrs. BELAMATI SAHU W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-007-005/18272
(GAMBARIGUDA) 		2430003000NRG24101020230705755 11/10/2023 IDI BAGH 2430003WL044327 IDI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259950048 MR ITI GOUD STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-007-005/18289
(GAMBARIGUDA) 		2430003000NRG24101020230705756 11/10/2023 REDHAR GOUD 2430003WL044327 REDHAR GOUD 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259950036 Mr. REDHARA GOUD UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-007-005/18306
(GAMBARIGUDA) 		2430003000NRG24101020230705757 11/10/2023 JAGADISH NAYAK 2430003WL044327 JAGADISH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950025 Mr. JAGADISH NAYAK UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-007-005/18318
(GAMBARIGUDA) 		2430003000NRG24101020230705759 11/10/2023 PARBATI NAYAK 2430003WL044327 PARBATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950038 Mrs. PARABATI NAYAK UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-007-005/18336
(GAMBARIGUDA) 		2430003000NRG24101020230705760 11/10/2023 DIPCHAN GOUDA 2430003WL044327 DIPCHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950039 Mr. DIPCHAN GOUD UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-007-005/18338
(GAMBARIGUDA) 		2430003000NRG24101020230705761 11/10/2023 TULARAM BAGH 2430003WL044327 TULARAM BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950034 Mr. TULARAM GOUD UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-007-005/18357
(GAMBARIGUDA) 		2430003000NRG24101020230705762 11/10/2023 EKESWAR NAYAK 2430003WL044327 EKESWAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950023 Mr. EKASHBAR NAYAK UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-007-005/18359
(GAMBARIGUDA) 		2430003000NRG24101020230705763 11/10/2023 PHULCHAN NAYAK 2430003WL044327 PHULCHAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950040 Mr. PHULACHAN NAYAK UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-007-005/18614
(GAMBARIGUDA) 		2430003000NRG24101020230705769 11/10/2023 MANDHR NAYAK 2430003WL044327 MANDHR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950022 Mr. MANADHAR NAYAK UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-007-005/18622
(GAMBARIGUDA) 		2430003000NRG24101020230705772 11/10/2023 BIMALE NAYAK 2430003WL044327 BIMALE NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950035 Mrs. BIMALA NAYAK UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-007-005/18625
(GAMBARIGUDA) 		2430003000NRG24101020230705773 11/10/2023 BHOJANI NAYAK 2430003WL044327 BHOJANI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950031 BHOJANI NAYAK BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-007-005/18628
(GAMBARIGUDA) 		2430003000NRG24101020230705775 11/10/2023 DEBAKI NAYAK 2430003WL044327 DEBAKI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950032 Mrs. DEBAKI NAYAK W/O JAGANNATH UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-007-005/18635
(GAMBARIGUDA) 		2430003000NRG24101020230705777 11/10/2023 PADMANI NAYAK 2430003WL044327 PADMANI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950045 Mrs. PADMANI NAYAK UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-007-005/18650
(GAMBARIGUDA) 		2430003000NRG24101020230705779 11/10/2023 JHARINDRA GOUDA 2430003WL044327 JHARINDRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950028 Mrs. JHALENDRI GOUD UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-007-005/18664
(GAMBARIGUDA) 		2430003000NRG24101020230705782 11/10/2023 MADHABA NAYAK 2430003WL044327 MADHABA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950043 Mr. MADHAB NAYAK UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-007-005/18778
(GAMBARIGUDA) 		2430003000NRG24101020230705786 11/10/2023 PRAMILA NAYAK 2430003WL044327 PRAMILA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950027 Mrs. PRAMILA NAYAK UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-007-005/18785
(GAMBARIGUDA) 		2430003000NRG24101020230705787 11/10/2023 NAMATI NAYAK 2430003WL044327 NAMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950026 Mrs. NAMATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 41949 41949
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_111023APB_FTO_626711 Bank of Baroda BARB0CHANAB Chanadahandi 41712
2 CHANDAHANDI OR2430003_111023APB_FTO_626711 State Bank of India SBIN0013630 JHARIGAON 25833
3 CHANDAHANDI OR2430003_111023APB_FTO_626711 State Bank of India SBIN0013638 SINGJHAR 1422
4 CHANDAHANDI OR2430003_111023APB_FTO_626711 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 41949

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