Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_260523APB_FTO_158111
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-30-003-003-001/10932
(CHANDAHANDI) 		2430003003NRG24260520230205783 26/05/2023 RADHIKA MAJHI 2430003003WL004986 RADHIKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365650 RADHIKA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/11044
(CHANDAHANDI) 		2430003003NRG24230520230192420 26/05/2023 SebaNI Bagh 2430003003WL004648 SebaNI Bagh 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365631 SAIBANI BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11068
(CHANDAHANDI) 		2430003003NRG24260520230205784 26/05/2023 BHANUMATI MAJHI 2430003003WL004986 BHANUMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365647 BHANUMATI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11100
(CHANDAHANDI) 		2430003003NRG24260520230205787 26/05/2023 GOMATI MAJHI 2430003003WL004986 GOMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365648 GAMATI MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003003NRG24260520230205789 26/05/2023 BHARAT MAJHI 2430003003WL004986 BHARAT MAJHI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365654 Bharat Pujari BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003003NRG24260520230205791 26/05/2023 KUNTI MAJHI 2430003003WL004986 KUNTI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365624 KUNTI MAJHI WO KARTIK MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003003NRG24260520230205792 26/05/2023 BANSI MAJHI 2430003003WL004986 BANSI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365629 BANSIMAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/19437
(CHANDAHANDI) 		2430003003NRG24230520230196670 26/05/2023 GANGADEBI PUJARI 2430003003WL004764 GANGADEBI PUJARI 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365627 GANGA DEBI PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/19438
(CHANDAHANDI) 		2430003003NRG24230520230196671 26/05/2023 SANJUKTA PUJARI 2430003003WL004764 SANJUKTA PUJARI 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365619 SANJUKTA PUJARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/195297
(CHANDAHANDI) 		2430003003NRG24230520230196675 26/05/2023 MADHABA CHARAN BEHERA 2430003003WL004764 MADHABA CHARAN BEHERA 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365649 MADHAB BEHERA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/195300
(CHANDAHANDI) 		2430003003NRG24230520230196677 26/05/2023 NEPUR JAGAT 2430003003WL004764 NEPUR JAGAT 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365657 NEPUR JAGAT BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/195303
(CHANDAHANDI) 		2430003003NRG24230520230196678 26/05/2023 KISAN KU. PANDEY 2430003003WL004764 KISAN KU. PANDEY 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365642 KISANT KUMAR PANDE BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/195319
(CHANDAHANDI) 		2430003003NRG24230520230196680 26/05/2023 JHUNULATA SAHU 2430003003WL004764 JHUNULATA SAHU 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365673 MISS JHUNU LATA BEHERA STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-003-001/195357
(CHANDAHANDI) 		2430003003NRG24230520230196681 26/05/2023 KARANTOLA MAJHI 2430003003WL004764 KARANTOLA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365626 KARANTOLA MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/195359
(CHANDAHANDI) 		2430003003NRG24230520230196682 26/05/2023 MANADHAR MARKAM 2430003003WL004764 MANADHAR MARKAM 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365628 MANADHAR MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/195405
(CHANDAHANDI) 		2430003003NRG24230520230196684 26/05/2023 DEBASIS NAYAK 2430003003WL004764 DEBASIS NAYAK 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365623 DEBASIS NAYAK FEDERAL BANK(607165)
17 CHANDAHANDI OR-30-003-003-001/195420
(CHANDAHANDI) 		2430003003NRG24230520230196687 26/05/2023 DHANAMATI MAJHI 2430003003WL004764 DHANAMATI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365658 Miss. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-003-001/195420
(CHANDAHANDI) 		2430003003NRG24230520230196686 26/05/2023 INDU PUJARI 2430003003WL004764 INDU PUJARI 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365645 Indu Majhi BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-001/195504
(CHANDAHANDI) 		2430003003NRG24260520230205795 26/05/2023 SAETA DAS 2430003003WL004986 SAETA DAS 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365653 Saeta Das BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-002/12344
(CHANDAHANDI) 		2430003003NRG24230520230196688 26/05/2023 JATIN KUMAR SUNA 2430003003WL004764 JATIN KUMAR SUNA 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365620 JATIN KUMAR SUNA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-002/19442
(CHANDAHANDI) 		2430003003NRG24230520230196689 26/05/2023 KRUTIBAS KHARSEL 2430003003WL004764 KRUTIBAS KHARSEL 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1980365621 KURTIBASH KHARSEL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-005/11537
(CHANDAHANDI) 		2430003003NRG24230520230192422 26/05/2023 DEBAKI JAGAT 2430003003WL004648 DEBAKI JAGAT 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365652 Debaki Dei BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24230520230192428 26/05/2023 BUDHANTI DEI BAGH 2430003003WL004648 BUDHANTI DEI BAGH 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365636 Budunti Dei Bagha BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24230520230192430 26/05/2023 DIGBIJAY BAGH 2430003003WL004648 DIGBIJAY BAGH 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365635 DIGBIJAY BAGH BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24230520230192427 26/05/2023 SHANTI BAGH 2430003003WL004648 SHANTI BAGH 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365622 SANTI BAGHA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-005/18768
(CHANDAHANDI) 		2430003003NRG24230520230192432 26/05/2023 TIKEMANI BAGH 2430003003WL004648 TIKEMANI BAGH 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365633 TIKEMANI BAGH BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-005/195398
(CHANDAHANDI) 		2430003003NRG24230520230192433 26/05/2023 BRAHMADI JAGAT 2430003003WL004648 BRAHMADI JAGAT 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365641 Brahmadi Jagat BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-005/195510
(CHANDAHANDI) 		2430003003NRG24230520230192435 26/05/2023 PADMANI SUNANI 2430003003WL004648 PADMANI SUNANI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365656 PADMANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDAHANDI OR-30-003-003-006/11687
(CHANDAHANDI) 		2430003003NRG24260520230205797 26/05/2023 BHAGSING HALBA 2430003003WL004987 BHAGSING HALBA 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365640 Bhagasing Halba BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-006/11687
(CHANDAHANDI) 		2430003003NRG24260520230205798 26/05/2023 PRATIMA HALBA 2430003003WL004987 PRATIMA HALBA 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365638 PRATIMA DEI HALBA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-006/11729
(CHANDAHANDI) 		2430003003NRG24260520230205802 26/05/2023 BIMLLE GOUDA 2430003003WL004987 BIMLLE GOUDA 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365630 BIMLEDEI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-006/11750
(CHANDAHANDI) 		2430003003NRG24260520230205804 26/05/2023 BASO NAYAK 2430003003WL004987 BASO NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365625 BASA NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-006/11777
(CHANDAHANDI) 		2430003003NRG24260520230205807 26/05/2023 SAULAYA MALI 2430003003WL004987 SAULAYA MALI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365655 Mrs. KOUSHALYA DEI NAYAK UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-003-006/11786
(CHANDAHANDI) 		2430003003NRG24260520230205811 26/05/2023 GOLEKSWAR NAYAK 2430003003WL004987 GOLEKSWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365632 GOLEKSWAR NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-006/11786
(CHANDAHANDI) 		2430003003NRG24260520230205810 26/05/2023 UPASI NAYAK 2430003003WL004987 UPASI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365639 Upasi Nayak BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24260520230205812 26/05/2023 NAROTAM NAYAK 2430003003WL004987 NAROTAM NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365634 Narottam Nayak BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24260520230205813 26/05/2023 PREMLATA NAYAK 2430003003WL004987 PREMLATA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365637 PREMALATA NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24260520230205814 26/05/2023 DHANIRAM MALI 2430003003WL004987 DHANIRAM MALI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365672 DHANIRAM NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24260520230205815 26/05/2023 MADHURA MALI 2430003003WL004987 MADHURA MALI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365651 MATHURA MALI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-006/11834
(CHANDAHANDI) 		2430003003NRG24260520230205817 26/05/2023 KHIRMANI NAYAK 2430003003WL004987 KHIRMANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365643 KSHIRAMATI NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24260520230205821 26/05/2023 DAMBARU NAYAK 2430003003WL004987 DAMBARU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365644 Dambaru Nayak BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-006/195371
(CHANDAHANDI) 		2430003003NRG24260520230205822 26/05/2023 BIDYADHAR NAYAK 2430003003WL004987 BIDYADHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1980365646 BIDYADHAR NAYAK BANK OF BARODA(606985)
SubTotal 81291 81291
43 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003003NRG24260520230205788 26/05/2023 NILADEI MAJHI 2430003003WL004986 NILADEI MAJHI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1980365676 MISS NILA PUJARI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-003-001/195295
(CHANDAHANDI) 		2430003003NRG24230520230196674 26/05/2023 RAJENDRA JAGAT 2430003003WL004764 RAJENDRA JAGAT 00415 SBIN0013630 3081 3081 Processed 31/05/2023 1980365618 RAJENDRA JAGAT SO ANANTARAM JAGAT BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-001/195298
(CHANDAHANDI) 		2430003003NRG24230520230196676 26/05/2023 BHUJABAL PUJARI 2430003003WL004764 BHUJABAL PUJARI 00415 SBIN0013630 3081 3081 Processed 31/05/2023 1980365612 MS BHUJBAL PUJARI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-003-001/195507
(CHANDAHANDI) 		2430003003NRG24260520230205796 26/05/2023 MANJULATA MAJHI 2430003003WL004986 MANJULATA MAJHI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1980365616 MISS MANJULATA MAJHI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-003-006/11706
(CHANDAHANDI) 		2430003003NRG24260520230205801 26/05/2023 DEBACHANDRA NAYAK 2430003003WL004987 DEBACHANDRA NAYAK 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1980365615 MR DEBACHANDRA NAYAK STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-003-006/11764
(CHANDAHANDI) 		2430003003NRG24260520230205805 26/05/2023 ANIRUDH HALBA 2430003003WL004987 ANIRUDH HALBA 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1980365674 SHRI ANIRUDHA HALABA STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-003-006/11764
(CHANDAHANDI) 		2430003003NRG24260520230205806 26/05/2023 BHAJANTI HALBA 2430003003WL004987 BHAJANTI HALBA 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1980365675 MISS BHAJANTI HALABA STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-003-006/11778
(CHANDAHANDI) 		2430003003NRG24260520230205808 26/05/2023 THAMANI MALI 2430003003WL004987 THAMANI MALI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1980365614 THAMANI MALI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-003-006/11785
(CHANDAHANDI) 		2430003003NRG24260520230205809 26/05/2023 GOMATI NAYAK 2430003003WL004987 GOMATI NAYAK 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1980365617 MISS GOMATI NAYAK STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-003-006/18672
(CHANDAHANDI) 		2430003003NRG24260520230205818 26/05/2023 SESMAL MAJHI 2430003003WL004987 SESMAL MAJHI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1980365613 SESHMAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
53 CHANDAHANDI OR-30-003-003-001/19348
(CHANDAHANDI) 		2430003003NRG24230520230196669 26/05/2023 RATNAKARA PUJARI 2430003003WL004764 RATNAKARA PUJARI 00415 SBIN0013638 3081 3081 Processed 31/05/2023 1980365611 RATNAKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
54 CHANDAHANDI OR-30-003-003-001/10932
(CHANDAHANDI) 		2430003003NRG24260520230205782 26/05/2023 TUNU MAJHI 2430003003WL004986 TUNU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365669 Mr. TUNU ` MAJHI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003003NRG24260520230205785 26/05/2023 GURU MAJHI 2430003003WL004986 GURU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365671 Mr. GURU MARKAM UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003003NRG24260520230205793 26/05/2023 DEBATI MAJHI 2430003003WL004986 DEBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365663 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-003-001/19439
(CHANDAHANDI) 		2430003003NRG24230520230196672 26/05/2023 ANJALIRANI PUJARI 2430003003WL004764 ANJALIRANI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980365665 ANJALIRANI PUJARI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-003-001/195142
(CHANDAHANDI) 		2430003003NRG24230520230196673 26/05/2023 LINGARAJ SAHU 2430003003WL004764 LINGARAJ SAHU 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980365667 Mr. LINGA RAJ SAHU UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-001/195359
(CHANDAHANDI) 		2430003003NRG24230520230196683 26/05/2023 SUAMANI MARKAM 2430003003WL004764 SUAMANI MARKAM 00474 SBIN0RRUKGB 3081 3081 Processed 31/05/2023 1980365662 Mrs. SEMANI PUJARI W/O MANDHAR UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-003-005/11537
(CHANDAHANDI) 		2430003003NRG24230520230192421 26/05/2023 BALAJI JAGAT 2430003003WL004648 BALAJI JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365677 BALAJI . JAGAT UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-003-005/11569
(CHANDAHANDI) 		2430003003NRG24230520230192424 26/05/2023 LAXMI JAGAT 2430003003WL004648 LAXMI JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365664 Mrs. LAXMI JAGAT UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-003-005/11569
(CHANDAHANDI) 		2430003003NRG24230520230192423 26/05/2023 SANYASI JAGAT 2430003003WL004648 SANYASI JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365668 Mr. KARUNA JAGAT & SANYASI JAGAT UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-003-005/11612
(CHANDAHANDI) 		2430003003NRG24230520230192425 26/05/2023 NAKHO JAGAT 2430003003WL004648 NAKHO JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365659 Mr. NAKHA JAGAT UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-003-005/11613
(CHANDAHANDI) 		2430003003NRG24230520230192426 26/05/2023 BHAGATRAM JAGAT 2430003003WL004648 BHAGATRAM JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365610 Mr. BHGATRAM JAGAT UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-003-005/11630
(CHANDAHANDI) 		2430003003NRG24230520230192429 26/05/2023 PHULAMANI BAGH 2430003003WL004648 PHULAMANI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365666 Mrs. PHULAMANI BAGH UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-003-005/18768
(CHANDAHANDI) 		2430003003NRG24230520230192431 26/05/2023 MINAKETAN BAGH 2430003003WL004648 MINAKETAN BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365661 Mr. MINKETAN BAGH UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24260520230205816 26/05/2023 GHANSYAM MALI 2430003003WL004987 GHANSYAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365670 Mr. GHANSYAM NAYAK S/O DHANIRAM UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-003-006/18833
(CHANDAHANDI) 		2430003003NRG24260520230205820 26/05/2023 RUKMANI NAYAK 2430003003WL004987 RUKMANI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980365660 RUKMANI . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 26307 26307
Total 128217 128217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_260523APB_FTO_158111 Bank of Baroda BARB0CHANAB Chanadahandi 81291
2 CHANDAHANDI OR2430003003_260523APB_FTO_158111 State Bank of India SBIN0013630 JHARIGAON 17538
3 CHANDAHANDI OR2430003003_260523APB_FTO_158111 State Bank of India SBIN0013638 SINGJHAR 3081
4 CHANDAHANDI OR2430003003_260523APB_FTO_158111 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 26307

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