Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_270423APB_FTO_55596
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-30-003-013-001/7893045
(PATKHALIA) 		2430003013NRG24270420230050466 27/04/2023 NABINA PUJARI 2430003013WL001179 NABINA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920276 Nabina Pujari BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-001/7893214
(PATKHALIA) 		2430003013NRG24270420230050468 27/04/2023 LOCHAN POAD 2430003013WL001179 LOCHAN POAD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920278 LOCHAN PODH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-013-001/7893499
(PATKHALIA) 		2430003013NRG24270420230050470 27/04/2023 CHOUBANI NAGESH 2430003013WL001179 CHOUBANI NAGESH 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920277 Choubani Nagesh BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-013-001/78937
(PATKHALIA) 		2430003013NRG24270420230050475 27/04/2023 TULASI CHHATARIA 2430003013WL001179 TULASI CHHATARIA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920261 TULASI CHHATARIA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-013-001/8000
(PATKHALIA) 		2430003013NRG24270420230050477 27/04/2023 BHUJAAL MAJHI 2430003013WL001179 BHUJAAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920254 Mr. BHUJABALA MAJHI UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-013-001/8107
(PATKHALIA) 		2430003013NRG24270420230050482 27/04/2023 MALATICHHATRIA 2430003013WL001179 MALATICHHATRIA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920258 MALATI CHHATARIA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-001/8178
(PATKHALIA) 		2430003013NRG24270420230050485 27/04/2023 JAYAMANI MAJHI 2430003013WL001179 JAYAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920262 JAYAMANI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-013-001/8199
(PATKHALIA) 		2430003013NRG24270420230050486 27/04/2023 LOBANI MAJHI 2430003013WL001179 LOBANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920269 Lobani Anti BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-013-001/8236
(PATKHALIA) 		2430003013NRG24270420230050487 27/04/2023 JANU NAGESH 2430003013WL001179 JANU NAGESH 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920274 JADU NAGES BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-013-001/8241
(PATKHALIA) 		2430003013NRG24270420230050490 27/04/2023 LAXMI MAJHI 2430003013WL001179 LAXMI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920259 LAXMI MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-002/78820
(PATKHALIA) 		2430003013NRG24270420230050785 27/04/2023 PABITRA SORI 2430003013WL001188 PABITRA SORI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920257 PABITRA SORI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-013-006/18566
(PATKHALIA) 		2430003013NRG24270420230050789 27/04/2023 KUNI NETAM 2430003013WL001188 KUNI NETAM 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920270 KUNI NETAM BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-013-006/7599
(PATKHALIA) 		2430003013NRG24270420230050800 27/04/2023 SANKAR MAJHI 2430003013WL001188 SANKAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920229 SANKAR MAJHI SO SASIDHAR MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-013-006/7607
(PATKHALIA) 		2430003013NRG24270420230050804 27/04/2023 LACHHAMAN NAGESH 2430003013WL001188 LACHHAMAN NAGESH 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920250 LACHAMAN NAGESH UNION BANK OF INDIA(508500)
15 CHANDAHANDI OR-30-003-013-006/7615
(PATKHALIA) 		2430003013NRG24270420230050806 27/04/2023 DHANMATI MAJHI 2430003013WL001188 DHANMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920228 DHANAMATI DEI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-013-006/7722
(PATKHALIA) 		2430003013NRG24270420230050811 27/04/2023 JASHO SORI 2430003013WL001188 JASHO SORI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920260 JASHO SORI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-013-006/789072
(PATKHALIA) 		2430003013NRG24270420230050816 27/04/2023 PREMIKA MAJHI 2430003013WL001188 PREMIKA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/05/2023 1438920273 PREMIKA MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-013-006/789077
(PATKHALIA) 		2430003013NRG24270420230050819 27/04/2023 PABITRA MAJHI 2430003013WL001188 PABITRA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/05/2023 1438920252 Mr. PABITRA MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-013-006/7893586
(PATKHALIA) 		2430003013NRG24270420230050829 27/04/2023 KUMA MAJHI 2430003013WL001188 KUMA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920268 KUMA MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-013-006/7893587
(PATKHALIA) 		2430003013NRG24270420230050830 27/04/2023 HIMANSU MAJHI 2430003013WL001188 HIMANSU MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920267 HIMANSHU MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-013-006/7893590
(PATKHALIA) 		2430003013NRG24270420230050833 27/04/2023 TIRABATI NETAM 2430003013WL001188 TIRABATI NETAM 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920253 HIRABATI NETAM BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-013-006/789367
(PATKHALIA) 		2430003013NRG24270420230050838 27/04/2023 JUGE MAJHI 2430003013WL001188 JUGE MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920256 JUGE MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-013-006/789367
(PATKHALIA) 		2430003013NRG24270420230050839 27/04/2023 SUBHADRA MAJHI 2430003013WL001188 SUBHADRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920275 Subhadra Majhif BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-013-007/7875
(PATKHALIA) 		2430003013NRG24270420230050354 27/04/2023 DHANAMATI BAGH 2430003013WL001175 DHANAMATI BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920265 Dhanamati Bagh BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-013-007/78835
(PATKHALIA) 		2430003013NRG24270420230050355 27/04/2023 THAKURSING DHURUA 2430003013WL001175 THAKURSING DHURUA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920255 THAKURSINGDHURUA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-013-007/78857
(PATKHALIA) 		2430003013NRG24270420230050359 27/04/2023 DRUPADI NAYAK 2430003013WL001175 DRUPADI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920264 Mrs. DRUPADI NAYAK UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-013-007/78857
(PATKHALIA) 		2430003013NRG24270420230050358 27/04/2023 SUKMAN NAYAK 2430003013WL001175 SUKMAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920263 Mr. SUKMAN NAYAK UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-013-007/78860
(PATKHALIA) 		2430003013NRG24270420230050491 27/04/2023 PITAMBAR MAJHI 2430003013WL001179 PITAMBAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920266 Mr. PITAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-013-007/78902
(PATKHALIA) 		2430003013NRG24270420230050493 27/04/2023 PUSPA MAJHI 2430003013WL001179 PUSPA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920272 PUSPANJALI DEI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-013-007/78902
(PATKHALIA) 		2430003013NRG24270420230050492 27/04/2023 SUMANI MAJHI 2430003013WL001179 SUMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920271 SUMAN MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-013-007/7893267
(PATKHALIA) 		2430003013NRG24270420230050366 27/04/2023 LOCHANSING DHURUA 2430003013WL001175 LOCHANSING DHURUA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920249 LOCHANASING DHURUA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-013-007/7893299
(PATKHALIA) 		2430003013NRG24270420230050370 27/04/2023 TONESHAN MAJHI 2430003013WL001175 TONESHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1438920251 Mr. NARAYANA PUJARI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-013-007/7945
(PATKHALIA) 		2430003013NRG24270420230050496 27/04/2023 SWABATI MAJHI 2430003013WL001179 SWABATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1438920227 SWABATI MAJHI BANK OF BARODA(606985)
SubTotal 50955 50955
34 CHANDAHANDI OR-30-003-013-001/7893171
(PATKHALIA) 		2430003013NRG24270420230050467 27/04/2023 KUNJA ANTI 2430003013WL001179 KUNJA ANTI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920233 SHRI KUNJA ANTI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-013-001/7893502
(PATKHALIA) 		2430003013NRG24270420230050471 27/04/2023 JAYANTI NAYAK 2430003013WL001179 JAYANTI NAYAK 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920240 Miss. JAYANTI NAYAK UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-013-001/8029
(PATKHALIA) 		2430003013NRG24270420230050478 27/04/2023 GANGANE MAJHI 2430003013WL001179 GANGANE MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920232 SHRI GAGANE MAJHI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-013-001/8236
(PATKHALIA) 		2430003013NRG24270420230050488 27/04/2023 RADHIKA NAGESH 2430003013WL001179 RADHIKA NAGESH 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920237 MRS RADHIKA NAGESH STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-013-002/8711
(PATKHALIA) 		2430003013NRG24270420230050788 27/04/2023 BHUBANE SORI 2430003013WL001188 BHUBANE SORI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1438920235 BHUBANE SORI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-013-006/78825
(PATKHALIA) 		2430003013NRG24270420230050812 27/04/2023 KURTIBAS MAJHI 2430003013WL001188 KURTIBAS MAJHI 00415 SBIN0013630 1185 1185 Processed 11/05/2023 1438920231 KRURTTIBAS PORTI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-013-006/789076
(PATKHALIA) 		2430003013NRG24270420230050818 27/04/2023 TULASA MAJHI 2430003013WL001188 TULASA MAJHI 00415 SBIN0013630 1185 1185 Processed 11/05/2023 1438920241 MISS TULASA MAJHI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-013-006/789077
(PATKHALIA) 		2430003013NRG24270420230050820 27/04/2023 KSHIRAMATI MAJHI 2430003013WL001188 KSHIRAMATI MAJHI 00415 SBIN0013630 1185 1185 Processed 11/05/2023 1438920239 MISS KSHIRAMATI MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-013-006/7893117
(PATKHALIA) 		2430003013NRG24270420230050824 27/04/2023 KESHARI MAJHI 2430003013WL001188 KESHARI MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1438920236 KESHARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDAHANDI OR-30-003-013-006/789360
(PATKHALIA) 		2430003013NRG24270420230050835 27/04/2023 GIRIDHAR BISI 2430003013WL001188 GIRIDHAR BISI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1438920238 MR GIRIDHAR BISI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-013-006/789365
(PATKHALIA) 		2430003013NRG24270420230050836 27/04/2023 MADAN MAJHI 2430003013WL001188 MADAN MAJHI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1438920230 MADAN MAJHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-013-007/7893261
(PATKHALIA) 		2430003013NRG24270420230050365 27/04/2023 LALDHAR MAJHI 2430003013WL001175 LALDHAR MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920234 LALADHAR MAJHI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-013-007/7893319
(PATKHALIA) 		2430003013NRG24270420230050372 27/04/2023 JUGALSINGH MAJHI 2430003013WL001175 JUGALSINGH MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920243 Mr. JUGAL SINGH MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-013-007/7893319
(PATKHALIA) 		2430003013NRG24270420230050373 27/04/2023 SAILENDRI MAJHI 2430003013WL001175 SAILENDRI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920242 Sailendri Majhi BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-013-007/7893322
(PATKHALIA) 		2430003013NRG24270420230050374 27/04/2023 SANKAR MAJHI 2430003013WL001175 SANKAR MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920244 Mr. SHANKAR MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-013-007/7893323
(PATKHALIA) 		2430003013NRG24270420230050375 27/04/2023 SANDHAR NAYAK 2430003013WL001175 SANDHAR NAYAK 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920245 SHRI SANADHAR NAYAK STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-013-007/7893329
(PATKHALIA) 		2430003013NRG24270420230050376 27/04/2023 TIKAM MAJHI 2430003013WL001175 TIKAM MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920246 MR TIKAM MAJHI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-013-007/7893334
(PATKHALIA) 		2430003013NRG24270420230050377 27/04/2023 URMILA KHARSEL 2430003013WL001175 URMILA KHARSEL 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920248 Urmila Kharsel BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-013-007/7893336
(PATKHALIA) 		2430003013NRG24270420230050379 27/04/2023 DHANAMATI ANTI 2430003013WL001175 DHANAMATI ANTI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1438920247 MISS DHANMATI ANTI STATE BANK OF INDIA(508548)
SubTotal 29151 29151
53 CHANDAHANDI OR-30-003-013-001/789354
(PATKHALIA) 		2430003013NRG24270420230050474 27/04/2023 MADHUSUDAN MAJHI 2430003013WL001179 MADHUSUDAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920280 Mr. MADHU SUDAN MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-013-001/8106
(PATKHALIA) 		2430003013NRG24270420230050480 27/04/2023 MANGALECHHATARIA 2430003013WL001179 MANGALECHHATARIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920309 Mrs. MANGALE CHHATARIA UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-013-001/8107
(PATKHALIA) 		2430003013NRG24270420230050481 27/04/2023 AMARSING CHATRIA 2430003013WL001179 AMARSING CHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920224 Mr. AMARSING CHHATRIA UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-013-001/8128
(PATKHALIA) 		2430003013NRG24270420230050483 27/04/2023 GUNDHAR MAJHI 2430003013WL001179 GUNDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920279 Mr. GUNDHAR MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-013-001/8164
(PATKHALIA) 		2430003013NRG24270420230050782 27/04/2023 NILAMBAR BEMAL 2430003013WL001188 NILAMBAR BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920287 NILAMBAR BEMAL UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-013-001/8164
(PATKHALIA) 		2430003013NRG24270420230050783 27/04/2023 subati bemal 2430003013WL001188 subati bemal 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920297 Ms. JUBATI BEMAL UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-013-001/8178
(PATKHALIA) 		2430003013NRG24270420230050484 27/04/2023 KAPURCHAN MAJHI 2430003013WL001179 KAPURCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920286 KAPURCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-013-002/78798
(PATKHALIA) 		2430003013NRG24270420230050784 27/04/2023 SACHINDRA NAYAK 2430003013WL001188 SACHINDRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920292 Mr. SACHINDRA NAYAK UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-013-002/78820
(PATKHALIA) 		2430003013NRG24270420230050786 27/04/2023 JAYANTI SORI 2430003013WL001188 JAYANTI SORI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920284 Mrs. JAYANTI SORI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-013-002/8437
(PATKHALIA) 		2430003013NRG24270420230050787 27/04/2023 DHASKETAN PANDEY 2430003013WL001188 DHASKETAN PANDEY 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920306 DHASAKETAN PANDEY STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-013-006/7472
(PATKHALIA) 		2430003013NRG24270420230050790 27/04/2023 NARHARI NAGESH 2430003013WL001188 NARHARI NAGESH 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920298 Mr. NARAHARI NAGESH UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-013-006/7472
(PATKHALIA) 		2430003013NRG24270420230050792 27/04/2023 SASHMITA NAGESH 2430003013WL001188 SASHMITA NAGESH 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920294 SASMITA NAGESH INDUSIND BANK(607189)
65 CHANDAHANDI OR-30-003-013-006/7477
(PATKHALIA) 		2430003013NRG24270420230050794 27/04/2023 CHAMPA MAJHI 2430003013WL001188 CHAMPA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920299 Ms. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-013-006/7478
(PATKHALIA) 		2430003013NRG24270420230050795 27/04/2023 BALIRAM MAJHI 2430003013WL001188 BALIRAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920226 BALI . MAJHI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-013-006/7503
(PATKHALIA) 		2430003013NRG24270420230050797 27/04/2023 PREMANAND MAJHI 2430003013WL001188 PREMANAND MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920295 Mr. PRAMANAND MARKAM UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-013-006/7503
(PATKHALIA) 		2430003013NRG24270420230050798 27/04/2023 SUNDARIKA MARKAM 2430003013WL001188 SUNDARIKA MARKAM 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920302 Mrs. SUNDARIKA MARKAM UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-013-006/7588
(PATKHALIA) 		2430003013NRG24270420230050799 27/04/2023 GOENDU SORI 2430003013WL001188 GOENDU SORI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920303 Mr. GOENDU SORI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-013-006/7599
(PATKHALIA) 		2430003013NRG24270420230050801 27/04/2023 PADUKA MAJHI 2430003013WL001188 PADUKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920310 Ms. PADUKA MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-013-006/7607
(PATKHALIA) 		2430003013NRG24270420230050802 27/04/2023 DAYANIDHI NAGESH 2430003013WL001188 DAYANIDHI NAGESH 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920311 DAYANIDHI . NAGESH UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-013-006/7717
(PATKHALIA) 		2430003013NRG24270420230050809 27/04/2023 SUNDRIKA SORI 2430003013WL001188 SUNDRIKA SORI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920296 Ms. SUNDARIKA SORI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-013-006/7722
(PATKHALIA) 		2430003013NRG24270420230050810 27/04/2023 NILAN SORI 2430003013WL001188 NILAN SORI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920291 Mr. NILAN SORI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-013-006/789072
(PATKHALIA) 		2430003013NRG24270420230050815 27/04/2023 SAJAN MAJHI 2430003013WL001188 SAJAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438920307 Mr. SAJAN MAJHI UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-013-006/789073
(PATKHALIA) 		2430003013NRG24270420230050817 27/04/2023 AMARIKA MAJHI 2430003013WL001188 AMARIKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438920304 Mrs. AMARIKA MAJHI UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-013-006/7893118
(PATKHALIA) 		2430003013NRG24270420230050825 27/04/2023 MANSING MAJHI 2430003013WL001188 MANSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920282 MANSING . MAJHI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-013-006/7893584
(PATKHALIA) 		2430003013NRG24270420230050828 27/04/2023 MAMATA NAGESH 2430003013WL001188 MAMATA NAGESH 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920308 Miss. MAMATA NETAM D/O SOBHA UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-013-006/7893588
(PATKHALIA) 		2430003013NRG24270420230050832 27/04/2023 KAIKEI GUAL 2430003013WL001188 KAIKEI GUAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920283 Mrs. KEKAYA GUHAL UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-013-006/7893588
(PATKHALIA) 		2430003013NRG24270420230050831 27/04/2023 KRUSHNA GUAL 2430003013WL001188 KRUSHNA GUAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920290 KRUSNA . GUAL UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-013-006/789366
(PATKHALIA) 		2430003013NRG24270420230050837 27/04/2023 JITENDRI MAJHI 2430003013WL001188 JITENDRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438920301 Mrs. JITENDRI MAJHI UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-013-007/78854
(PATKHALIA) 		2430003013NRG24270420230050356 27/04/2023 BIGHNESWAR DHURUA 2430003013WL001175 BIGHNESWAR DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920305 Mr. BIGHNESWAR DHURUA UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-013-007/78854
(PATKHALIA) 		2430003013NRG24270420230050357 27/04/2023 MANJULA DHURUA 2430003013WL001175 MANJULA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920289 MANJULA . DHARUA UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-013-007/7887
(PATKHALIA) 		2430003013NRG24270420230050360 27/04/2023 Amlasingh Dhurua 2430003013WL001175 Amlasingh Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920225 Mr. AMALASING DHURUA S/O BHABASING UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-013-007/789118
(PATKHALIA) 		2430003013NRG24270420230050494 27/04/2023 RAISING DHURUA 2430003013WL001179 RAISING DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920288 RAISING . DHURUA UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-013-007/7893253
(PATKHALIA) 		2430003013NRG24270420230050363 27/04/2023 SUNADHAR DHURUA 2430003013WL001175 SUNADHAR DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920285 Mr. SUNADHAR DHURUA UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-013-007/7893254
(PATKHALIA) 		2430003013NRG24270420230050364 27/04/2023 SURATI DHURUA 2430003013WL001175 SURATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920300 Mrs. SURATI DHURUA UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-013-007/7893270
(PATKHALIA) 		2430003013NRG24270420230050367 27/04/2023 DIBAKAR MAJHI 2430003013WL001175 DIBAKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920293 DIBAKAR MAJHI STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-013-007/7893299
(PATKHALIA) 		2430003013NRG24270420230050369 27/04/2023 HARAMANI MAJHI 2430003013WL001175 HARAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438920281 HARAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 53799 53799
Total 133905 133905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_270423APB_FTO_55596 Bank of Baroda BARB0CHANAB Chanadahandi 50955
2 CHANDAHANDI OR2430003013_270423APB_FTO_55596 State Bank of India SBIN0013630 JHARIGAON 29151
3 CHANDAHANDI OR2430003013_270423APB_FTO_55596 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 53799

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