Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003009_310823APB_FTO_486194
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-30-003-009-001/1487
(KOILIMUNDA) 		2430003009NRG24310820230595490 31/08/2023 LAXMINATH BESRA 2430003009WL020410 LAXMINATH BESRA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772323 LAKINATH BESRA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-009-001/1487
(KOILIMUNDA) 		2430003009NRG24310820230595491 31/08/2023 Pramila bhaisal 2430003009WL020410 Pramila bhaisal 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772345 PRAMILA BAHISAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-009-001/1490
(KOILIMUNDA) 		2430003009NRG24310820230595530 31/08/2023 SUSILA majhi 2430003009WL020413 SUSILA majhi 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772341 SUSHILA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-009-001/1511
(KOILIMUNDA) 		2430003009NRG24310820230595423 31/08/2023 MALTI MAJHI 2430003009WL020396 MALTI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772332 MALATI MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-009-001/1530
(KOILIMUNDA) 		2430003009NRG24310820230595441 31/08/2023 DHANSAI NAYAK 2430003009WL020401 DHANSAI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772348 DHANSE NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-009-001/1541
(KOILIMUNDA) 		2430003009NRG24310820230595562 31/08/2023 Tikemal majhi 2430003009WL020417 Tikemal majhi 00045 BARB0CHANAB 711 711 Processed 10/11/2023 7256772351 SHRI TEKAMAL MAJHI STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-009-001/1548
(KOILIMUNDA) 		2430003009NRG24310820230595563 31/08/2023 PUSTAM MAJHI 2430003009WL020417 PUSTAM MAJHI 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7256772304 PUSTAM MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-009-001/18642
(KOILIMUNDA) 		2430003009NRG24310820230595398 31/08/2023 TILACHAN MAJHI 2430003009WL020393 TILACHAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772309 TILACHAN MAJHI SO LA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-009-001/18668
(KOILIMUNDA) 		2430003009NRG24310820230595492 31/08/2023 Sukandi gouda 2430003009WL020410 Sukandi gouda 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772335 SUKANDI GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-009-001/18906
(KOILIMUNDA) 		2430003009NRG24310820230595493 31/08/2023 RAJENDRA TRIPATHY 2430003009WL020410 RAJENDRA TRIPATHY 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772297 RAJENDRA TRIPATHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-001/19077
(KOILIMUNDA) 		2430003009NRG24310820230595531 31/08/2023 chandrika sori 2430003009WL020413 chandrika sori 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772331 CHANDRIKA ANTI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-003/18579
(KOILIMUNDA) 		2430003009NRG24310820230595463 31/08/2023 DAMBRUDHAR BAGH 2430003009WL020406 DAMBRUDHAR BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772346 DAMBARUDHAR BAGH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-003/18579
(KOILIMUNDA) 		2430003009NRG24310820230595464 31/08/2023 DHANAMATI BAGH 2430003009WL020406 DHANAMATI BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772301 DHANAMATI BAGH BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-003/18928
(KOILIMUNDA) 		2430003009NRG24310820230595504 31/08/2023 niranjan sinha 2430003009WL020411 niranjan sinha 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772333 NIRANJAN SINHA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-009-003/1945
(KOILIMUNDA) 		2430003009NRG24310820230595547 31/08/2023 BENUDHAR MAJHI 2430003009WL020414 BENUDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772337 BENUDHARA MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-009-003/1945
(KOILIMUNDA) 		2430003009NRG24310820230595545 31/08/2023 KIAMANI DEI 2430003009WL020414 KIAMANI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772312 KIAMANI MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-004/1646
(KOILIMUNDA) 		2430003009NRG24310820230595495 31/08/2023 JAYAMANI MAJHI 2430003009WL020410 JAYAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772294 JAIMANI DEI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-009-004/1665
(KOILIMUNDA) 		2430003009NRG24310820230595549 31/08/2023 GOROS MAJHI 2430003009WL020414 GOROS MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772302 GORAS MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-004/1689
(KOILIMUNDA) 		2430003009NRG24310820230595473 31/08/2023 RABISING GAINTA 2430003009WL020407 RABISING GAINTA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772353 RABISING GAINTA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003009NRG24310820230595496 31/08/2023 GANESH MAJHI 2430003009WL020410 GANESH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772321 GANESH MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-004/1709
(KOILIMUNDA) 		2430003009NRG24310820230595497 31/08/2023 TIRAAN JAGAT 2430003009WL020410 TIRAAN JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772326 TIRAN JAGAT BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-004/1741
(KOILIMUNDA) 		2430003009NRG24310820230595475 31/08/2023 DAMURUDHAR dangri 2430003009WL020407 DAMURUDHAR dangri 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7256772317 SHRI DAMBARU DANGARI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-009-004/1765
(KOILIMUNDA) 		2430003009NRG24310820230595442 31/08/2023 JANSING GOITA 2430003009WL020401 JANSING GOITA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7256772319 JANASING GAINTA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-004/18888
(KOILIMUNDA) 		2430003009NRG24310820230595478 31/08/2023 Sulaxmi 2430003009WL020407 Sulaxmi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772340 SULAXMI SAMARATH BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-004/18888
(KOILIMUNDA) 		2430003009NRG24310820230595477 31/08/2023 Vishnu majhi 2430003009WL020407 Vishnu majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772350 BISHNU MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-004/19040
(KOILIMUNDA) 		2430003009NRG24310820230595479 31/08/2023 MINA GAINTA 2430003009WL020407 MINA GAINTA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772352 Mrs. MAN GAINTA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-009-004/19278
(KOILIMUNDA) 		2430003009NRG24310820230595480 31/08/2023 BASANTA DANGARI 2430003009WL020407 BASANTA DANGARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772293 BASANTA DANGARI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-005/18482
(KOILIMUNDA) 		2430003009NRG24310820230595534 31/08/2023 narahari majhi 2430003009WL020413 narahari majhi 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772339 NARAHARI MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-005/18570
(KOILIMUNDA) 		2430003009NRG24310820230595444 31/08/2023 Radha rout 2430003009WL020401 Radha rout 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772314 RADHA ROUT BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-005/19103
(KOILIMUNDA) 		2430003009NRG24310820230595445 31/08/2023 Durjya rout 2430003009WL020401 Durjya rout 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772336 DURJYA ROUT BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-005/19103
(KOILIMUNDA) 		2430003009NRG24310820230595446 31/08/2023 Tule rout 2430003009WL020401 Tule rout 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772330 TULE RAUTA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-005/19116
(KOILIMUNDA) 		2430003009NRG24310820230595467 31/08/2023 ROHIT ROUT 2430003009WL020406 ROHIT ROUT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772363 ROHIT ROUT BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-005/2183
(KOILIMUNDA) 		2430003009NRG24310820230595537 31/08/2023 PADMA MALI 2430003009WL020413 PADMA MALI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772318 PADMA MALI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-005/2251
(KOILIMUNDA) 		2430003009NRG24310820230595413 31/08/2023 JAGANNATH JHANKAR 2430003009WL020395 JAGANNATH JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772325 Mr. JAGANNATH JHANKAR UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-009-005/2262
(KOILIMUNDA) 		2430003009NRG24310820230595401 31/08/2023 KHAMANI NAYAK 2430003009WL020393 KHAMANI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772308 KHAMANI NAYAK WO BRI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-009-005/2264
(KOILIMUNDA) 		2430003009NRG24310820230595482 31/08/2023 Lachaman rout 2430003009WL020407 Lachaman rout 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772300 LACHHAMAN ROUT BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-009-006/18581
(KOILIMUNDA) 		2430003009NRG24310820230595415 31/08/2023 BABULAL ROUT 2430003009WL020395 BABULAL ROUT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772299 BABULA ROUT BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-009-006/18581
(KOILIMUNDA) 		2430003009NRG24310820230595416 31/08/2023 PUNE DEI ROUT 2430003009WL020395 PUNE DEI ROUT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772296 PUNEI DEI ROUT BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-009-006/19257
(KOILIMUNDA) 		2430003009NRG24310820230595425 31/08/2023 PADAMANI LOHARA 2430003009WL020396 PADAMANI LOHARA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772295 PADAMANI LOHARA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-006/19257
(KOILIMUNDA) 		2430003009NRG24310820230595424 31/08/2023 SUKADEBA LOHARA 2430003009WL020396 SUKADEBA LOHARA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772358 SUKADEBA LOHARA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-009-006/2419
(KOILIMUNDA) 		2430003009NRG24310820230595552 31/08/2023 PADURAM MAJHI 2430003009WL020414 PADURAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772315 PADURAM MAJHI SO SUBARNA MAJHI PUNJAB NATIONAL BANK(508568)
42 CHANDAHANDI OR-30-003-009-006/2526
(KOILIMUNDA) 		2430003009NRG24310820230595427 31/08/2023 DILIP KUMAR JHANKAR 2430003009WL020396 DILIP KUMAR JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772310 DILLIP KUMAR JHANKAR BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-009-006/2528
(KOILIMUNDA) 		2430003009NRG24310820230595429 31/08/2023 AMIKA TAKRI 2430003009WL020396 AMIKA TAKRI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772349 AMIKA TAKRI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-009-007/2014
(KOILIMUNDA) 		2430003009NRG24310820230595447 31/08/2023 DHANSE KATA 2430003009WL020401 DHANSE KATA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772316 DHANASAE GAUD BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-009-007/2014
(KOILIMUNDA) 		2430003009NRG24310820230595448 31/08/2023 SADANAND KATA 2430003009WL020401 SADANAND KATA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772303 SADANANDA KATA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-009-007/2029
(KOILIMUNDA) 		2430003009NRG24310820230595513 31/08/2023 RUKMAN AMADARA 2430003009WL020411 RUKMAN AMADARA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772305 RUKMAN AMADARA SO SA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-009-007/2070
(KOILIMUNDA) 		2430003009NRG24310820230595403 31/08/2023 Haranti goud 2430003009WL020393 Haranti goud 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772365 HARANTI ROUT BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-009-007/2071
(KOILIMUNDA) 		2430003009NRG24310820230595469 31/08/2023 SAMBARI ROUT 2430003009WL020406 SAMBARI ROUT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772329 SOMABARI ROUT BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-009-007/2073
(KOILIMUNDA) 		2430003009NRG24310820230595404 31/08/2023 SITARAM GOUDA 2430003009WL020393 SITARAM GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772306 SITARAM GAUD SO SATR BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-009-007/2087
(KOILIMUNDA) 		2430003009NRG24310820230595538 31/08/2023 RUPSING GOUDA 2430003009WL020413 RUPSING GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772307 RUKASINGH RAUT SO PA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-009-007/2101
(KOILIMUNDA) 		2430003009NRG24310820230595517 31/08/2023 PUROSOTAM ROUT 2430003009WL020412 PUROSOTAM ROUT 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772327 PUSTAM ROUT BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-009-008/18465
(KOILIMUNDA) 		2430003009NRG24310820230595540 31/08/2023 BINATI TOLTIA 2430003009WL020413 BINATI TOLTIA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772344 MINATI TOLATIA BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-009-008/18465
(KOILIMUNDA) 		2430003009NRG24310820230595539 31/08/2023 MEDA TOLTIA 2430003009WL020413 MEDA TOLTIA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772320 MEDA TOLATIA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-009-008/18478
(KOILIMUNDA) 		2430003009NRG24310820230595430 31/08/2023 GOPA MAJHI 2430003009WL020396 GOPA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772313 GOPA MAJHI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-009-008/18485
(KOILIMUNDA) 		2430003009NRG24310820230595472 31/08/2023 BASAMATI NAYAK 2430003009WL020406 BASAMATI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772343 BASANTI NAYAK BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-009-008/18596
(KOILIMUNDA) 		2430003009NRG24310820230595554 31/08/2023 ANANTA MAJHI 2430003009WL020414 ANANTA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772328 ANANTA MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-009-008/19049
(KOILIMUNDA) 		2430003009NRG24310820230595519 31/08/2023 Gagane toltia 2430003009WL020412 Gagane toltia 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772342 GAGNE TOLATIA BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-009-008/19049
(KOILIMUNDA) 		2430003009NRG24310820230595520 31/08/2023 Hiramani toltia 2430003009WL020412 Hiramani toltia 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772311 HIRAMANI TOLATIA FINO PAYMENTS BANK LTD(608001)
59 CHANDAHANDI OR-30-003-009-008/19060
(KOILIMUNDA) 		2430003009NRG24310820230595522 31/08/2023 jhamani toltia 2430003009WL020412 jhamani toltia 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772292 JHAMANI TOLATIA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-009-008/19060
(KOILIMUNDA) 		2430003009NRG24310820230595521 31/08/2023 Kheme toltia 2430003009WL020412 Kheme toltia 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772338 KSHEMATOLATIA BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-009-008/19070
(KOILIMUNDA) 		2430003009NRG24310820230595541 31/08/2023 Deba majhi toltia 2430003009WL020413 Deba majhi toltia 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772334 DEBA TOLATIA BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-009-008/19070
(KOILIMUNDA) 		2430003009NRG24310820230595542 31/08/2023 TIRAMANI toltia 2430003009WL020413 TIRAMANI toltia 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772361 TIRMANI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANDAHANDI OR-30-003-009-008/19247
(KOILIMUNDA) 		2430003009NRG24310820230595523 31/08/2023 PARSURAM SUARI 2430003009WL020412 PARSURAM SUARI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772364 Mr. FARSURAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
64 CHANDAHANDI OR-30-003-009-008/19247
(KOILIMUNDA) 		2430003009NRG24310820230595524 31/08/2023 RUKMANI SUARI 2430003009WL020412 RUKMANI SUARI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772362 Mrs. RUKMANI KAMAR CHHATTISGARH GRAMIN BANK(607214)
65 CHANDAHANDI OR-30-003-009-008/2567
(KOILIMUNDA) 		2430003009NRG24310820230595529 31/08/2023 PANO DEI NAYAK 2430003009WL020412 PANO DEI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772298 PRABHASINI NAYAK BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-009-008/2576
(KOILIMUNDA) 		2430003009NRG24310820230595555 31/08/2023 PARAMESWAR JHANKAR 2430003009WL020414 PARAMESWAR JHANKAR 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772324 PRAMESHWARA JHANKARA BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-009-008/2594
(KOILIMUNDA) 		2430003009NRG24310820230595502 31/08/2023 BANMALI SUARI 2430003009WL020410 BANMALI SUARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772322 BANAMALI SUARI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-009-008/2599
(KOILIMUNDA) 		2430003009NRG24310820230595407 31/08/2023 TIKCHAN DINARI 2430003009WL020393 TIKCHAN DINARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772360 RAMULA DINARI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-009-008/2614
(KOILIMUNDA) 		2430003009NRG24310820230595409 31/08/2023 PRAMILA JHANKAR 2430003009WL020393 PRAMILA JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256772359 PRAMILA JHANKAR BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-009-008/2616
(KOILIMUNDA) 		2430003009NRG24310820230595543 31/08/2023 BHAKCHAN JHANKAR 2430003009WL020413 BHAKCHAN JHANKAR 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7256772347 BHAKCHAN JHANKAR BANK OF BARODA(606985)
SubTotal 155946 155946
71 CHANDAHANDI OR-30-003-009-001/1500
(KOILIMUNDA) 		2430003009NRG24310820230595559 31/08/2023 GIRIDHARI majhi 2430003009WL020417 GIRIDHARI majhi 00415 SBIN0013630 711 711 Processed 10/11/2023 7256772287 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-009-001/1501
(KOILIMUNDA) 		2430003009NRG24310820230595560 31/08/2023 ADMBAR MAJHI 2430003009WL020417 ADMBAR MAJHI 00415 SBIN0013630 711 711 Processed 10/11/2023 7256772284 SHRI AJAMBAR MAJHI STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-009-001/18642
(KOILIMUNDA) 		2430003009NRG24310820230595399 31/08/2023 KALENDRI DEI MAJHI 2430003009WL020393 KALENDRI DEI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256772291 MISS KALENDRI DEI MAJHI STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-009-001/18642
(KOILIMUNDA) 		2430003009NRG24310820230595564 31/08/2023 Mohan majhi 2430003009WL020417 Mohan majhi 00415 SBIN0013630 711 711 Processed 10/11/2023 7256772290 MOHAN MAJHI STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-009-003/1945
(KOILIMUNDA) 		2430003009NRG24310820230595546 31/08/2023 TIKACHAN MAJHI 2430003009WL020414 TIKACHAN MAJHI 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7256772286 MR TIKACHANA MAJJHI STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-009-004/1665
(KOILIMUNDA) 		2430003009NRG24310820230595548 31/08/2023 SOBHASING MAJHI 2430003009WL020414 SOBHASING MAJHI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7256772354 Mr. SOBHASING MAJHI AND BIMLE MAJHI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-009-004/1669
(KOILIMUNDA) 		2430003009NRG24310820230595515 31/08/2023 DHANMATI MAJHI 2430003009WL020412 DHANMATI MAJHI 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7256772279 MISS DHANAMATI JHARIA STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003009NRG24310820230595412 31/08/2023 BHANUMATI MAJHI 2430003009WL020395 BHANUMATI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256772355 MISS BHANA DEI STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-009-004/1693
(KOILIMUNDA) 		2430003009NRG24310820230595466 31/08/2023 ENDRA PATEL 2430003009WL020406 ENDRA PATEL 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256772280 MISS INDIRA PATEL STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-009-004/1696
(KOILIMUNDA) 		2430003009NRG24310820230595474 31/08/2023 TULSI JAGAT 2430003009WL020407 TULSI JAGAT 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256772288 TULASA JAGAT STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-009-004/1784
(KOILIMUNDA) 		2430003009NRG24310820230595476 31/08/2023 LAXMAN GAINTA 2430003009WL020407 LAXMAN GAINTA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256772281 LAXMAN GAENTA STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-009-004/18600
(KOILIMUNDA) 		2430003009NRG24310820230595516 31/08/2023 TRINATH GAINTA 2430003009WL020412 TRINATH GAINTA 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7256772274 TRINATH GAINTA BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-009-005/18570
(KOILIMUNDA) 		2430003009NRG24310820230595443 31/08/2023 LUDRA ROUT 2430003009WL020401 LUDRA ROUT 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256772277 MR LUDRA ROUT STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-009-005/19116
(KOILIMUNDA) 		2430003009NRG24310820230595468 31/08/2023 Ulas rout 2430003009WL020406 Ulas rout 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256772283 ULASA ROUT STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-009-005/2264
(KOILIMUNDA) 		2430003009NRG24310820230595483 31/08/2023 PHUL ROUT 2430003009WL020407 PHUL ROUT 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256772289 PHULAMATI ROUT STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-009-006/19019
(KOILIMUNDA) 		2430003009NRG24310820230595417 31/08/2023 DENATH ROUT 2430003009WL020395 DENATH ROUT 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256772282 MR DENATH RAUT STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-009-008/2564
(KOILIMUNDA) 		2430003009NRG24310820230595431 31/08/2023 PALAKRAM NAG 2430003009WL020396 PALAKRAM NAG 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256772356 MR PALAK NAG STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-009-008/2566
(KOILIMUNDA) 		2430003009NRG24310820230595569 31/08/2023 BHAGABAN NAYAK 2430003009WL020417 BHAGABAN NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7256772275 SHRI BHAGABAN NAYAK STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-009-008/2567
(KOILIMUNDA) 		2430003009NRG24310820230595528 31/08/2023 PARAMESWR NAYAK 2430003009WL020412 PARAMESWR NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7256772285 MR PARAMESWAR NAYAK STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-009-008/2575
(KOILIMUNDA) 		2430003009NRG24310820230595419 31/08/2023 HALDHAR KOTIA 2430003009WL020395 HALDHAR KOTIA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256772276 SHRI HALDHAR KOTIA STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-009-008/2635
(KOILIMUNDA) 		2430003009NRG24310820230595420 31/08/2023 BOLOBANT SUARI 2430003009WL020395 BOLOBANT SUARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7256772278 Mr. BALABANTA SOURI UTKAL GRAMEEN BANK(607234)
SubTotal 45741 45741
92 CHANDAHANDI OR-30-003-009-001/1486
(KOILIMUNDA) 		2430003009NRG24310820230595489 31/08/2023 KOLAKAHNA BESRA 2430003009WL020410 KOLAKAHNA BESRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256772368 Mr. KALAKANHU BESRA UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-009-001/1501
(KOILIMUNDA) 		2430003009NRG24310820230595561 31/08/2023 SINALI MAJHI 2430003009WL020417 SINALI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256772369 Mrs. SONALI MAJHI UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-009-003/1822
(KOILIMUNDA) 		2430003009NRG24310820230595461 31/08/2023 NUADI DEI 2430003009WL020406 NUADI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772269 NUADI DEI SUNANI UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-009-003/18999
(KOILIMUNDA) 		2430003009NRG24310820230595506 31/08/2023 SADARAM SINHA 2430003009WL020411 SADARAM SINHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256772272 Mr. SADARAM SINHA UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003009NRG24310820230595411 31/08/2023 BHIKARI MAJHI 2430003009WL020395 BHIKARI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772367 Mr. BHIKARI MAJHI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-009-006/2526
(KOILIMUNDA) 		2430003009NRG24310820230595426 31/08/2023 BHUJABAL JHANKAR 2430003009WL020396 BHUJABAL JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772273 BHUJABAL . JHANKAR UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-009-006/2526
(KOILIMUNDA) 		2430003009NRG24310820230595428 31/08/2023 TIKESH KUMAR JHANKAR 2430003009WL020396 TIKESH KUMAR JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772370 Mr. TIKESH KUMAR JHANKAR UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-009-007/2070
(KOILIMUNDA) 		2430003009NRG24310820230595402 31/08/2023 PHAGUNU ROUT 2430003009WL020393 PHAGUNU ROUT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772357 PHAGNU . RAUT UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-009-008/2564
(KOILIMUNDA) 		2430003009NRG24310820230595432 31/08/2023 CHANCHALA DEI 2430003009WL020396 CHANCHALA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772366 Mr. CHANCHALA NAG UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-009-008/2599
(KOILIMUNDA) 		2430003009NRG24310820230595406 31/08/2023 TIKCHAN DINARI 2430003009WL020393 TIKCHAN DINARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772371 TIKCHAN . DINARI UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-009-008/2627
(KOILIMUNDA) 		2430003009NRG24310820230595450 31/08/2023 CHINE BAI 2430003009WL020401 CHINE BAI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772270 Mrs. CHHINE GOUD UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-009-008/2635
(KOILIMUNDA) 		2430003009NRG24310820230595421 31/08/2023 PRAPITA SUARI 2430003009WL020395 PRAPITA SUARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256772271 Mrs. PRATIBHA SUARI UTKAL GRAMEEN BANK(607234)
SubTotal 35550 35550
Total 237237 237237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003009_310823APB_FTO_486194 Bank of Baroda BARB0CHANAB Chanadahandi 155946
2 CHANDAHANDI OR2430003009_310823APB_FTO_486194 State Bank of India SBIN0013630 JHARIGAON 45741
3 CHANDAHANDI OR2430003009_310823APB_FTO_486194 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 35550

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