Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_250523APB_FTO_153941
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-30-003-014-006/5483
(SARDHAPUR) 		2430003000NRG24240520230201887 25/05/2023 NITYANANDA NAYAK 2430003WL004885 NITYANANDA NAYAK 00032 UTIB0001974 1185 1185 Processed 30/05/2023 1942812965 NITYANANDA NAYAK BANK OF BARODA(606985)
SubTotal 1185 1185
2 CHANDAHANDI OR-30-003-014-001/5805
(SARDHAPUR) 		2430003000NRG24230520230196525 25/05/2023 PELAL BAGHA 2430003WL004760 PELAL BAGHA 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812918 PELAL BAGHA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-014-001/5841
(SARDHAPUR) 		2430003000NRG24250520230202513 25/05/2023 BHOLA BHAISAL 2430003WL004901 BHOLA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812933 Bhola Bhousal BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-014-001/5846
(SARDHAPUR) 		2430003000NRG24230520230196528 25/05/2023 JASODA BHAISAL 2430003WL004760 JASODA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812947 JASHODA BHOUSAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-014-001/5858
(SARDHAPUR) 		2430003000NRG24250520230202515 25/05/2023 SUJANI NAG 2430003WL004901 SUJANI NAG 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812974 Sujani Nag BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-014-001/5892
(SARDHAPUR) 		2430003000NRG24250520230202516 25/05/2023 LALITA DEI 2430003WL004901 LALITA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812973 LALITA BHOUSAL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-014-001/5894
(SARDHAPUR) 		2430003000NRG24230520230196530 25/05/2023 CHARANSING BISHI 2430003WL004760 CHARANSING BISHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813009 Mr. CHARAN SINGH BISI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-014-001/5905
(SARDHAPUR) 		2430003000NRG24230520230196534 25/05/2023 KAMINI PARI 2430003WL004760 KAMINI PARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813000 Kamini Pari BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-014-001/5905
(SARDHAPUR) 		2430003000NRG24230520230196533 25/05/2023 TULSI RAM BISOI 2430003WL004760 TULSI RAM BISOI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812948 TULSIRAM BISI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-014-001/81526
(SARDHAPUR) 		2430003000NRG24250520230202518 25/05/2023 LIKCHAN BISI 2430003WL004901 LIKCHAN BISI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813032 LICKCHAN BISI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-014-001/81540
(SARDHAPUR) 		2430003000NRG24230520230196536 25/05/2023 KSHIRASINDHU BISHI 2430003WL004760 KSHIRASINDHU BISHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812970 KSHIRASINDHU BISHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-014-001/81545
(SARDHAPUR) 		2430003000NRG24250520230202520 25/05/2023 BELA BHAISAL 2430003WL004901 BELA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812972 BELA BHOUSAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-014-001/81545
(SARDHAPUR) 		2430003000NRG24250520230202519 25/05/2023 BHAJAN BHOUSAL 2430003WL004901 BHAJAN BHOUSAL 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812971 BHAJAN BHOUSAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-014-001/81554
(SARDHAPUR) 		2430003000NRG24250520230202521 25/05/2023 BHUMANI GHIBHELA 2430003WL004901 BHUMANI GHIBHELA 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812985 BHUMANI GHIBELA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-014-003/5553
(SARDHAPUR) 		2430003000NRG24250520230202524 25/05/2023 ARNA MAJHI 2430003WL004901 ARNA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812958 ARNNA MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-014-003/5557
(SARDHAPUR) 		2430003000NRG24240520230201806 25/05/2023 DAMAYANTI MAJHI 2430003WL004884 DAMAYANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812956 DAMAYANTI MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-014-003/5561
(SARDHAPUR) 		2430003000NRG24250520230202526 25/05/2023 BALMATI MAJHI 2430003WL004901 BALMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812957 Balamati Majhi BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-014-003/5572
(SARDHAPUR) 		2430003000NRG24250520230202528 25/05/2023 BHISMA MAJHI 2430003WL004901 BHISMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813036 BHISM MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-014-003/5572
(SARDHAPUR) 		2430003000NRG24250520230202527 25/05/2023 MITHULA MAJH 2430003WL004901 MITHULA MAJH 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812961 Mithula Majhi BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-014-003/5574
(SARDHAPUR) 		2430003000NRG24250520230202530 25/05/2023 DULIBHA MAJHI 2430003WL004901 DULIBHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812929 DULIBHA MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-014-003/5574
(SARDHAPUR) 		2430003000NRG24250520230202529 25/05/2023 RAME DEI MAJHI 2430003WL004901 RAME DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812944 RAME DEI MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-014-003/5585
(SARDHAPUR) 		2430003000NRG24240520230201809 25/05/2023 KHIRAMANI MAJHI 2430003WL004884 KHIRAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812928 Khiramani Majhi BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-014-003/5588
(SARDHAPUR) 		2430003000NRG24240520230201810 25/05/2023 BIJULI MAJHI 2430003WL004884 BIJULI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812925 BIJULI DEI MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-014-003/5590
(SARDHAPUR) 		2430003000NRG24240520230201812 25/05/2023 PREM MAJHI 2430003WL004884 PREM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812927 PREM MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-014-003/5590
(SARDHAPUR) 		2430003000NRG24240520230201811 25/05/2023 SUDAR MAJHI 2430003WL004884 SUDAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812926 SUNDAR MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-014-003/5592
(SARDHAPUR) 		2430003000NRG24240520230201813 25/05/2023 BINAYAK MAJHI 2430003WL004884 BINAYAK MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813031 BINAYAK MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-014-003/81538
(SARDHAPUR) 		2430003000NRG24240520230201815 25/05/2023 DUMAR MAJHI 2430003WL004884 DUMAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812990 Dumar Majhi BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-014-004/18475
(SARDHAPUR) 		2430003000NRG24240520230201844 25/05/2023 JUJAN MAJHI 2430003WL004885 JUJAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813040 JUJAN MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-014-004/18517
(SARDHAPUR) 		2430003000NRG24240520230201845 25/05/2023 TRILOCHAN BAG 2430003WL004885 TRILOCHAN BAG 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813038 TRILOCHAN BAGH BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-014-004/5599
(SARDHAPUR) 		2430003000NRG24240520230201846 25/05/2023 ARJUN SUNA 2430003WL004885 ARJUN SUNA 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812934 ARJUN SUNA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-014-004/5636
(SARDHAPUR) 		2430003000NRG24240520230201848 25/05/2023 ABHIRAM PUJARI 2430003WL004885 ABHIRAM PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812935 ABHIRAM PUJARI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-014-004/5637
(SARDHAPUR) 		2430003000NRG24240520230201850 25/05/2023 NAKA BHAISAL 2430003WL004885 NAKA BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812936 NAKA BHAISAL BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-014-004/5639
(SARDHAPUR) 		2430003000NRG24240520230201851 25/05/2023 LAKHIDHAR BAGH 2430003WL004885 LAKHIDHAR BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812919 LAKSHIDHAR BAGH BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-014-004/5642
(SARDHAPUR) 		2430003000NRG24240520230201853 25/05/2023 SABETRI SUNA 2430003WL004885 SABETRI SUNA 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812938 SABETRI SUNANI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-014-004/5653
(SARDHAPUR) 		2430003000NRG24240520230201854 25/05/2023 RABISING PUJARI 2430003WL004885 RABISING PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812917 RABISING PUJARI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-014-004/5668
(SARDHAPUR) 		2430003000NRG24240520230201857 25/05/2023 MAMATA MAJHI 2430003WL004885 MAMATA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812999 MAMATA MAJHI PUNJAB NATIONAL BANK(508568)
37 CHANDAHANDI OR-30-003-014-004/5668
(SARDHAPUR) 		2430003000NRG24240520230201855 25/05/2023 RIKHIRAM MAJHI 2430003WL004885 RIKHIRAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813029 RIKHIRAM MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-014-004/5668
(SARDHAPUR) 		2430003000NRG24240520230201856 25/05/2023 SOUBHAGYA MAJHI 2430003WL004885 SOUBHAGYA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812916 SOUBHAGYA MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-014-004/5672
(SARDHAPUR) 		2430003000NRG24250520230202532 25/05/2023 JUGESWAR GOUDA 2430003WL004901 JUGESWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812931 JUGESWAR GOUD BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-014-004/5704
(SARDHAPUR) 		2430003000NRG24230520230196541 25/05/2023 BIMALE BISOI 2430003WL004760 BIMALE BISOI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812998 BIMALE BISOI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-014-004/5714
(SARDHAPUR) 		2430003000NRG24240520230201860 25/05/2023 MANSING MAJHI 2430003WL004885 MANSING MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813039 MANASING MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-014-004/5714
(SARDHAPUR) 		2430003000NRG24240520230201861 25/05/2023 TIKEMANI MAJHI 2430003WL004885 TIKEMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813042 TIKEMANI MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-014-004/5726
(SARDHAPUR) 		2430003000NRG24240520230201862 25/05/2023 Buduram bagh 2430003WL004885 Buduram bagh 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812937 BUDURAM BAGH BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-014-004/5732
(SARDHAPUR) 		2430003000NRG24240520230201864 25/05/2023 PINGLA SAHU 2430003WL004885 PINGLA SAHU 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942813041 PINGAL BAI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-014-004/85147
(SARDHAPUR) 		2430003000NRG24250520230202533 25/05/2023 RAMESWAR GOPAL 2430003WL004901 RAMESWAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812940 RAMESHWAR GOPAL BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-014-004/85175
(SARDHAPUR) 		2430003000NRG24240520230201866 25/05/2023 ABHIRAM SUNA 2430003WL004885 ABHIRAM SUNA 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942812939 ABHIRAM SUNA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-014-004/85243
(SARDHAPUR) 		2430003000NRG24250520230202535 25/05/2023 Chaitidei majhi 2430003WL004901 Chaitidei majhi 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812984 CHAITI MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-014-004/85243
(SARDHAPUR) 		2430003000NRG24250520230202536 25/05/2023 Purisottam majhi 2430003WL004901 Purisottam majhi 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812986 PURUSOTTAM MAJHI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-014-005/5516
(SARDHAPUR) 		2430003000NRG24240520230201817 25/05/2023 KALE PUJARI 2430003WL004884 KALE PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812924 KALE PUJARI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-014-005/5517
(SARDHAPUR) 		2430003000NRG24240520230201820 25/05/2023 NISHRI PUJARI 2430003WL004884 NISHRI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813025 MISHRI PUJARI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-014-005/5522
(SARDHAPUR) 		2430003000NRG24240520230201823 25/05/2023 KHIRAMANI PUJARI 2430003WL004884 KHIRAMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813043 KHIRAMANI PUJARI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-014-005/5522
(SARDHAPUR) 		2430003000NRG24240520230201822 25/05/2023 RADHACHARAN PUJARI 2430003WL004884 RADHACHARAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813019 RADHACHARAN PUJARI SO SUDARSING PUJARI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-014-005/5527
(SARDHAPUR) 		2430003000NRG24240520230201824 25/05/2023 CHAKRADHAR PUJARI 2430003WL004884 CHAKRADHAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813026 CHAKRADHARPUJARI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-014-005/5528
(SARDHAPUR) 		2430003000NRG24240520230201825 25/05/2023 JAGAJIBAN PUJARI 2430003WL004884 JAGAJIBAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813018 JAGAJJIBAN PUJARI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-014-005/5530
(SARDHAPUR) 		2430003000NRG24240520230201827 25/05/2023 DAMUDHAR PUJARI 2430003WL004884 DAMUDHAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813044 DAMODAR PUJHARI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-014-005/5530
(SARDHAPUR) 		2430003000NRG24240520230201828 25/05/2023 Sulochana Pujari 2430003WL004884 Sulochana Pujari 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812979 SULOCHANA PUJHARI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-014-005/5531
(SARDHAPUR) 		2430003000NRG24240520230201831 25/05/2023 BELAMATI BAGH 2430003WL004884 BELAMATI BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942813037 BELAMATIBAGH BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-014-005/5531
(SARDHAPUR) 		2430003000NRG24240520230201829 25/05/2023 SHOBASING BAGH 2430003WL004884 SHOBASING BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812922 SOBHASINGH BAGH BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-014-005/5533
(SARDHAPUR) 		2430003000NRG24240520230201832 25/05/2023 DHANU PUJARI 2430003WL004884 DHANU PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812977 Dhanu Pujari BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-014-005/5534
(SARDHAPUR) 		2430003000NRG24240520230201833 25/05/2023 Maharmani Pujari 2430003WL004884 Maharmani Pujari 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812978 Maharamani Pujari BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-014-006/5401
(SARDHAPUR) 		2430003000NRG24240520230201868 25/05/2023 MURA KHARSEL 2430003WL004885 MURA KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942813034 MURAKHARASEL BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-014-006/5404
(SARDHAPUR) 		2430003000NRG24240520230201834 25/05/2023 JASOBANTA DANGRI 2430003WL004884 JASOBANTA DANGRI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812962 JASABANTA DANGARI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-014-006/5407
(SARDHAPUR) 		2430003000NRG24240520230201870 25/05/2023 DULARI SINHA 2430003WL004885 DULARI SINHA 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942812988 DULARI SIHNA BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-014-006/5407
(SARDHAPUR) 		2430003000NRG24240520230201869 25/05/2023 NARAYAN SIHNA 2430003WL004885 NARAYAN SIHNA 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942813011 NARAYAN SINHA SO HARIJAN SINHA BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-014-006/5409
(SARDHAPUR) 		2430003000NRG24240520230201835 25/05/2023 NURO DEI 2430003WL004884 NURO DEI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812921 NURADEI DANGARI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-014-006/5434
(SARDHAPUR) 		2430003000NRG24240520230201838 25/05/2023 PUNE NAYAK 2430003WL004884 PUNE NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812946 Pune Nayak BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-014-006/5434
(SARDHAPUR) 		2430003000NRG24240520230201837 25/05/2023 RAGHUBIRA MALI 2430003WL004884 RAGHUBIRA MALI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812945 RAGHUBIRA NAYAK BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-014-006/5435
(SARDHAPUR) 		2430003000NRG24240520230201840 25/05/2023 DAMAR NAYAK 2430003WL004884 DAMAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812966 DAMAR NAYAK BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-014-006/5440
(SARDHAPUR) 		2430003000NRG24240520230201841 25/05/2023 SRIDHAR NIAL 2430003WL004884 SRIDHAR NIAL 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812954 SRIDHAR NIAL BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-014-006/5440
(SARDHAPUR) 		2430003000NRG24240520230201842 25/05/2023 TIKESWAR NIAL 2430003WL004884 TIKESWAR NIAL 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812969 TIKESWAR NIAL BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-014-006/5441
(SARDHAPUR) 		2430003000NRG24240520230201843 25/05/2023 BIKASH KHARSEL 2430003WL004884 BIKASH KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812992 Bikash Kharsel BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-014-006/5458
(SARDHAPUR) 		2430003000NRG24240520230201871 25/05/2023 BENUDHAR NAYAK 2430003WL004885 BENUDHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942813028 BENUDHAR NAYAK BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-014-006/5458
(SARDHAPUR) 		2430003000NRG24240520230201872 25/05/2023 CHAMPA NAYAK 2430003WL004885 CHAMPA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942812942 CHAMPA NAYAK BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-014-006/5465
(SARDHAPUR) 		2430003000NRG24240520230201873 25/05/2023 LALITA NAYAK 2430003WL004885 LALITA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942813022 LALITARAMNAYAK BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-014-006/5465
(SARDHAPUR) 		2430003000NRG24240520230201874 25/05/2023 PARBATI NAYAK 2430003WL004885 PARBATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812932 Parbati Nayak BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-014-006/5468
(SARDHAPUR) 		2430003000NRG24240520230201876 25/05/2023 AHALYA NAYAK 2430003WL004885 AHALYA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812930 AHALYA NAYAK BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-014-006/5468
(SARDHAPUR) 		2430003000NRG24240520230201875 25/05/2023 SOMNATH NAYAK 2430003WL004885 SOMNATH NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813023 SAMANATHNAYAK BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-014-006/5470
(SARDHAPUR) 		2430003000NRG24240520230201877 25/05/2023 KAMALU PUJARI 2430003WL004885 KAMALU PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813030 KAMALUPUJARI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-014-006/5470
(SARDHAPUR) 		2430003000NRG24240520230201878 25/05/2023 RUKHA DEI PUJARI 2430003WL004885 RUKHA DEI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812943 Rukadei Pujari BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-014-006/5471
(SARDHAPUR) 		2430003000NRG24240520230201879 25/05/2023 NABIN NAYAK 2430003WL004885 NABIN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812964 Nabin Nayak BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-014-006/5474
(SARDHAPUR) 		2430003000NRG24240520230201880 25/05/2023 CHITRASEN NAYAK 2430003WL004885 CHITRASEN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813024 CHITRASENMALI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-014-006/5474
(SARDHAPUR) 		2430003000NRG24240520230201881 25/05/2023 URMILA NAYAK 2430003WL004885 URMILA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942812963 Urmila Nayak BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-014-006/5477
(SARDHAPUR) 		2430003000NRG24240520230201883 25/05/2023 DROPADI NIAL 2430003WL004885 DROPADI NIAL 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813020 DROPADINIAL BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-014-006/5477
(SARDHAPUR) 		2430003000NRG24240520230201882 25/05/2023 KARAN NIAL 2430003WL004885 KARAN NIAL 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1942813021 KARANASING NIAL BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-014-006/5482
(SARDHAPUR) 		2430003000NRG24240520230201884 25/05/2023 BANBASU NAYAK 2430003WL004885 BANBASU NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942813027 BANABASNAYAK BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-014-006/5482
(SARDHAPUR) 		2430003000NRG24240520230201885 25/05/2023 PRADEEP NAYAK 2430003WL004885 PRADEEP NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942812968 PRADIP NAYAK BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-014-006/5483
(SARDHAPUR) 		2430003000NRG24240520230201886 25/05/2023 DEMATI NAYAK 2430003WL004885 DEMATI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942812967 Jemati Nayak BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24240520230201888 25/05/2023 DHANESWAR NAYAK 2430003WL004885 DHANESWAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942813035 DHANESWARMALI BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-014-006/5499
(SARDHAPUR) 		2430003000NRG24240520230201889 25/05/2023 RUKDHAR NAYAK 2430003WL004885 RUKDHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942812920 RUPADHAR NAYAK BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-014-006/5499
(SARDHAPUR) 		2430003000NRG24240520230201890 25/05/2023 SHANTI DEI 2430003WL004885 SHANTI DEI 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942812923 SANTILATA NAYAK BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-014-006/5509
(SARDHAPUR) 		2430003000NRG24240520230201891 25/05/2023 TIKESWER NAYAK 2430003WL004885 TIKESWER NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942813033 TIKESWARNAYAK BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-014-006/5511
(SARDHAPUR) 		2430003000NRG24240520230201892 25/05/2023 DURYODHAN NIAL 2430003WL004885 DURYODHAN NIAL 00045 BARB0CHANAB 1185 1185 Processed 30/05/2023 1942812941 DURJYADHAN NIAL BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-014-006/85183
(SARDHAPUR) 		2430003000NRG24230520230196544 25/05/2023 BANSIDHAR MASRA 2430003WL004760 BANSIDHAR MASRA 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812991 BANSADHAR MASRA BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-014-006/85183
(SARDHAPUR) 		2430003000NRG24230520230196543 25/05/2023 LOCHANI PARI 2430003WL004760 LOCHANI PARI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1942812983 LOCHANI PARI BANK OF BARODA(606985)
SubTotal 139119 139119
95 CHANDAHANDI OR-30-003-014-003/5592
(SARDHAPUR) 		2430003000NRG24240520230201814 25/05/2023 BIJAYLAXMI MAJHI 2430003WL004884 BIJAYLAXMI MAJHI 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1942813005 MRS BIJAYA LAXMI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
96 CHANDAHANDI OR-30-003-014-001/5830
(SARDHAPUR) 		2430003000NRG24230520230196527 25/05/2023 KUNJA BISHI 2430003WL004760 KUNJA BISHI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1942813010 KUNJA BISHI BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-014-001/85292
(SARDHAPUR) 		2430003000NRG24230520230196539 25/05/2023 TAPASWINI BISI 2430003WL004760 TAPASWINI BISI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1942813007 Mrs. TAPASWANI BISI UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-014-003/18520
(SARDHAPUR) 		2430003000NRG24250520230202522 25/05/2023 KAIBALYA MAJHI 2430003WL004901 KAIBALYA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1942813013 KAIBALYA MAJHI STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-014-003/5557
(SARDHAPUR) 		2430003000NRG24240520230201805 25/05/2023 PURUSOTTAM MAJHI 2430003WL004884 PURUSOTTAM MAJHI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1942813012 PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-014-004/5732
(SARDHAPUR) 		2430003000NRG24240520230201863 25/05/2023 PITAMBER SAHU 2430003WL004885 PITAMBER SAHU 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1942813004 PITAMBER SAHU STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-014-004/81538
(SARDHAPUR) 		2430003000NRG24240520230201865 25/05/2023 PHALGUNI MAJHI 2430003WL004885 PHALGUNI MAJHI 00415 SBIN0013630 1185 1185 Processed 30/05/2023 1942813014 MRS PHALGUNA MAJHI STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-014-004/85142
(SARDHAPUR) 		2430003000NRG24230520230196542 25/05/2023 RAJYAPALPUJARI 2430003WL004760 RAJYAPALPUJARI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1942813006 Mr. RAJYAPAL PUJARI S/O GOBIND PUJARI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-014-005/5516
(SARDHAPUR) 		2430003000NRG24240520230201819 25/05/2023 Rebati majhi 2430003WL004884 Rebati majhi 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1942813016 MISS REBATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 12561 12561
104 CHANDAHANDI OR-30-003-014-004/18464
(SARDHAPUR) 		2430003000NRG24230520230196540 25/05/2023 DEBARSINI NAYAK 2430003WL004760 DEBARSINI NAYAK 00415 SBIN0013638 1659 1659 Processed 30/05/2023 1942813017 MRS DEBARSINI NAYAK STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-014-004/5636
(SARDHAPUR) 		2430003000NRG24240520230201849 25/05/2023 JAYAMATIPUJARI 2430003WL004885 JAYAMATIPUJARI 00415 SBIN0013638 1422 1422 Processed 30/05/2023 1942813008 MRS JEMANI PUJARI STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-014-006/5511
(SARDHAPUR) 		2430003000NRG24240520230201893 25/05/2023 TRIBENI NIAL 2430003WL004885 TRIBENI NIAL 00415 SBIN0013638 1185 1185 Processed 30/05/2023 1942813015 MS TRIBENI NIAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
107 CHANDAHANDI OR-30-003-014-001/5830
(SARDHAPUR) 		2430003000NRG24230520230196526 25/05/2023 MANDHAR BISI 2430003WL004760 MANDHAR BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812952 MANADHAR . BISI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-014-001/5841
(SARDHAPUR) 		2430003000NRG24250520230202514 25/05/2023 GAJAMATI BHAISAL 2430003WL004901 GAJAMATI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812975 Mrs. GAJAMATI BHAINSAL W/O BHOLA UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-014-001/5841
(SARDHAPUR) 		2430003000NRG24250520230202512 25/05/2023 SAMBARI BHISAL 2430003WL004901 SAMBARI BHISAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812976 SAMBHARI . BHAISAL UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-014-001/5879
(SARDHAPUR) 		2430003000NRG24230520230196529 25/05/2023 PANKAJ BISI 2430003WL004760 PANKAJ BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812989 Mr. PANKAJ BISI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-014-001/5894
(SARDHAPUR) 		2430003000NRG24230520230196531 25/05/2023 SUSHAMA NAYAK 2430003WL004760 SUSHAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812953 Mrs. SUSHAMA BISHI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-014-001/5902
(SARDHAPUR) 		2430003000NRG24230520230196532 25/05/2023 RITESH KU BISI 2430003WL004760 RITESH KU BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942813001 RITESHKUMAR . BISI UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-014-001/85149
(SARDHAPUR) 		2430003000NRG24230520230196537 25/05/2023 LEBANI BHAISAL 2430003WL004760 LEBANI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812982 Mrs. LEBANI BHAISAL UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-014-001/85291
(SARDHAPUR) 		2430003000NRG24230520230196538 25/05/2023 PUNE BISI 2430003WL004760 PUNE BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942813002 Miss. PUNE BISI UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-014-003/5546
(SARDHAPUR) 		2430003000NRG24240520230201804 25/05/2023 Kumba Majhi 2430003WL004884 Kumba Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812959 Mr. KUMBHA MAJHI UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-014-003/5566
(SARDHAPUR) 		2430003000NRG24240520230201807 25/05/2023 TRILOCHAN MAJHI 2430003WL004884 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812949 Mr. TRILOCHAN MAJHI S/O CHANDRASING UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-014-003/5567
(SARDHAPUR) 		2430003000NRG24240520230201808 25/05/2023 BASANTA MAJHI 2430003WL004884 BASANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812997 BASANT MAJHI FINO PAYMENTS BANK LTD(608001)
118 CHANDAHANDI OR-30-003-014-003/81542
(SARDHAPUR) 		2430003000NRG24240520230201816 25/05/2023 SUPDHAR MAJHI 2430003WL004884 SUPDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812960 Mr. SUPDHARA MAJHI UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-014-004/5600
(SARDHAPUR) 		2430003000NRG24240520230201847 25/05/2023 SEJABALI SUNA 2430003WL004885 SEJABALI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942813003 SEJA BALI SUNA UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-014-004/5642
(SARDHAPUR) 		2430003000NRG24240520230201852 25/05/2023 SOMNATH SUNANI 2430003WL004885 SOMNATH SUNANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942812951 Mr. SOMNATHA SUNANI S/O KONDA SUNANI UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-014-004/5669
(SARDHAPUR) 		2430003000NRG24240520230201858 25/05/2023 NARENDRA MAJHI 2430003WL004885 NARENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942812950 Mr. NARENDRA MAJHI UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-014-004/5707
(SARDHAPUR) 		2430003000NRG24240520230201859 25/05/2023 NABINA SUNANI 2430003WL004885 NABINA SUNANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942812980 NABINA SUNANI INDUSIND BANK(607189)
123 CHANDAHANDI OR-30-003-014-005/5508
(SARDHAPUR) 		2430003000NRG24240520230201867 25/05/2023 HEMANTA BAGH 2430003WL004885 HEMANTA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1942812987 Mr. HEMANTA BAG UTKAL GRAMEEN BANK(607234)
124 CHANDAHANDI OR-30-003-014-005/5516
(SARDHAPUR) 		2430003000NRG24240520230201818 25/05/2023 TILASING PUJARI 2430003WL004884 TILASING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812993 Mr. TULASING PUJARI UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-014-005/5517
(SARDHAPUR) 		2430003000NRG24240520230201821 25/05/2023 NABINA PUJARI 2430003WL004884 NABINA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812994 NABINA PUJARI KARUR VYSA BANK(607100)
126 CHANDAHANDI OR-30-003-014-005/5528
(SARDHAPUR) 		2430003000NRG24240520230201826 25/05/2023 GYANENDRA PUJARI 2430003WL004884 GYANENDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812981 GYANENDRA . PUJARI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-014-005/5531
(SARDHAPUR) 		2430003000NRG24240520230201830 25/05/2023 PARBATIBAGH 2430003WL004884 PARBATIBAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1942812996 PARVATI . BAGH UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-014-006/5420
(SARDHAPUR) 		2430003000NRG24240520230201836 25/05/2023 JAYADHAR MALI 2430003WL004884 JAYADHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942812955 Mr. JAYADHAR MALI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-014-006/5434
(SARDHAPUR) 		2430003000NRG24240520230201839 25/05/2023 ASMATI NAYAK 2430003WL004884 ASMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942812995 Mrs. ASMATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 36261 36261
Total 195051 195051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_250523APB_FTO_153941 AXIS BANK UTIB0001974 Umerkote 1185
2 CHANDAHANDI OR2430003014_250523APB_FTO_153941 Bank of Baroda BARB0CHANAB Chanadahandi 139119
3 CHANDAHANDI OR2430003014_250523APB_FTO_153941 State Bank of India SBIN0001341 UMERKOTE 1659
4 CHANDAHANDI OR2430003014_250523APB_FTO_153941 State Bank of India SBIN0013630 JHARIGAON 12561
5 CHANDAHANDI OR2430003014_250523APB_FTO_153941 State Bank of India SBIN0013638 SINGJHAR 4266
6 CHANDAHANDI OR2430003014_250523APB_FTO_153941 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 36261

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