Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_290224APB_FTO_1071480
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-30-003-002-002/15943
(BEHERAMUNDA) 		2430003000NRG24290220241080613 29/02/2024 SAHIDA BAI 2430003WL078336 SAHIDA BAI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683920 SAHIDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDAHANDI OR-30-003-002-002/15947
(BEHERAMUNDA) 		2430003000NRG24290220241080614 29/02/2024 MANDHAR GOPAL 2430003WL078336 MANDHAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683855 MANDHAR GOPAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/15960
(BEHERAMUNDA) 		2430003000NRG24290220241080615 29/02/2024 JALDHAR GOPAL 2430003WL078336 JALDHAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683910 JALADHAR GOPAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/15989
(BEHERAMUNDA) 		2430003000NRG24290220241080616 29/02/2024 PRABHA DEI 2430003WL078336 PRABHA DEI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683944 PRABHA PATEL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/15998
(BEHERAMUNDA) 		2430003000NRG24290220241080617 29/02/2024 CHARANSING BISI 2430003WL078336 CHARANSING BISI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683860 CHARANSINGH BISI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16075
(BEHERAMUNDA) 		2430003000NRG24290220241080618 29/02/2024 KAMABAI SETHI 2430003WL078336 KAMABAI SETHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683848 KAMA BAI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/16092
(BEHERAMUNDA) 		2430003000NRG24290220241080725 29/02/2024 LAMBUDHAR BHAISAL 2430003WL078346 LAMBUDHAR BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683930 LAMUDHAR BAISAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/16106
(BEHERAMUNDA) 		2430003000NRG24290220241080726 29/02/2024 SADHU 2430003WL078346 SADHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683937 SADHU GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/16115
(BEHERAMUNDA) 		2430003000NRG24290220241080727 29/02/2024 ASHARAM BHAISAL 2430003WL078346 ASHARAM BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683916 ASARAM BHAISAL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/16116
(BEHERAMUNDA) 		2430003000NRG24290220241080729 29/02/2024 JHINGTI PATEL 2430003WL078346 JHINGTI PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683851 JHINGATI PATEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/16156
(BEHERAMUNDA) 		2430003000NRG24290220241080730 29/02/2024 SANU GOUDA 2430003WL078346 SANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683925 SANU GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18474
(BEHERAMUNDA) 		2430003000NRG24290220241080619 29/02/2024 KHEMA BISI 2430003WL078336 KHEMA BISI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683854 KSHYAMA BISI AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHANDAHANDI OR-30-003-002-002/18480
(BEHERAMUNDA) 		2430003000NRG24290220241080731 29/02/2024 DEBENDRA GOUDA 2430003WL078346 DEBENDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683972 DEBENDRA GOPAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003000NRG24290220241080733 29/02/2024 TILSINGH GOUD 2430003WL078346 TILSINGH GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683911 TILASING GOPAL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/18507
(BEHERAMUNDA) 		2430003000NRG24290220241080620 29/02/2024 PUSPA PATEL 2430003WL078336 PUSPA PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683977 PUSPA BIHARI PATEL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/18511
(BEHERAMUNDA) 		2430003000NRG24290220241080736 29/02/2024 BALARAM GOUD 2430003WL078346 BALARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683939 BALARAMA GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18610
(BEHERAMUNDA) 		2430003000NRG24290220241080738 29/02/2024 JAYARAM GOUDA 2430003WL078346 JAYARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683909 JAYARAM GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18693
(BEHERAMUNDA) 		2430003000NRG24290220241080739 29/02/2024 MANGAL RAM PATEL 2430003WL078346 MANGAL RAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683932 MANGALRAM PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/18760
(BEHERAMUNDA) 		2430003000NRG24290220241080740 29/02/2024 MADHABA GOUD 2430003WL078346 MADHABA GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683850 MR MADHAB GOUD STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-002-002/18778
(BEHERAMUNDA) 		2430003000NRG24290220241080741 29/02/2024 KETU GOUDA 2430003WL078346 KETU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683938 KETU GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/18779
(BEHERAMUNDA) 		2430003000NRG24290220241080742 29/02/2024 TEJA GOUDA 2430003WL078346 TEJA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683940 TEJAMALA GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-002/18828
(BEHERAMUNDA) 		2430003000NRG24290220241080743 29/02/2024 PRAHALLAD GOUDA 2430003WL078346 PRAHALLAD GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683931 PRAHALLAD GOUD BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/18829
(BEHERAMUNDA) 		2430003000NRG24290220241080744 29/02/2024 UGRE GOUDA 2430003WL078346 UGRE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683945 UGRE GOUD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/30049
(BEHERAMUNDA) 		2430003000NRG24290220241080621 29/02/2024 TANKA PATEL 2430003WL078336 TANKA PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683928 TANKA PATEL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-002/30066
(BEHERAMUNDA) 		2430003000NRG24290220241080623 29/02/2024 AMRIT MEHER 2430003WL078336 AMRIT MEHER 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683948 AMIRITH MEHER BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24290220241080624 29/02/2024 BHUJA GOPAL 2430003WL078336 BHUJA GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683954 BHUJA GOPAL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-002/30074
(BEHERAMUNDA) 		2430003000NRG24290220241080626 29/02/2024 ISWAR GOUDA 2430003WL078336 ISWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683946 ISWAR GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-002/30090
(BEHERAMUNDA) 		2430003000NRG24290220241080745 29/02/2024 JALANDHAR MAJHI 2430003WL078346 JALANDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683892 Mr. JALANDHAR MAJHI INDIAN BANK(607105)
29 CHANDAHANDI OR-30-003-002-002/30095
(BEHERAMUNDA) 		2430003000NRG24290220241080627 29/02/2024 NARAHARI GOUDA 2430003WL078336 NARAHARI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683912 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDAHANDI OR-30-003-002-002/30096
(BEHERAMUNDA) 		2430003000NRG24290220241080628 29/02/2024 BIBISING KHAMARI 2430003WL078336 BIBISING KHAMARI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683914 B BSINGKHAMARI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003000NRG24290220241080746 29/02/2024 LALSING BHAISAL 2430003WL078346 LALSING BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683917 LALSING BHAISAL BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-002/30111
(BEHERAMUNDA) 		2430003000NRG24290220241080629 29/02/2024 PARAMANANDA PANDY 2430003WL078336 PARAMANANDA PANDY 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683962 PARAMANAND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDAHANDI OR-30-003-002-002/30340
(BEHERAMUNDA) 		2430003000NRG24290220241080747 29/02/2024 MEGHANADA GOUDA 2430003WL078346 MEGHANADA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683859 MEGHANAD GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHANDAHANDI OR-30-003-002-002/30440
(BEHERAMUNDA) 		2430003000NRG24290220241080630 29/02/2024 GANDARAM PATEL 2430003WL078336 GANDARAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683852 GANDARAM PATEL BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-003/16757
(BEHERAMUNDA) 		2430003000NRG24290220241080577 29/02/2024 BODEI MAJHI 2430003WL078335 BODEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683889 Mrs. BADEI MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-002-003/16771
(BEHERAMUNDA) 		2430003000NRG24290220241080579 29/02/2024 TIBU MAJHI 2430003WL078335 TIBU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683906 TIBU MAJHI SO GOBARD BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-003/16777
(BEHERAMUNDA) 		2430003000NRG24290220241080580 29/02/2024 MADHU SAHU 2430003WL078335 MADHU SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683904 MADHU SAHU SO CHANDR BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-003/16783
(BEHERAMUNDA) 		2430003000NRG24290220241080581 29/02/2024 GUPTESWAR NAYAK 2430003WL078335 GUPTESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683905 GUPTESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDAHANDI OR-30-003-002-003/16787
(BEHERAMUNDA) 		2430003000NRG24290220241080582 29/02/2024 ATBALI DEI 2430003WL078335 ATBALI DEI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683958 ATABALI MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-003/16788
(BEHERAMUNDA) 		2430003000NRG24290220241080583 29/02/2024 SULAYA GONDA 2430003WL078335 SULAYA GONDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683956 SULAYA MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-003/16794
(BEHERAMUNDA) 		2430003000NRG24290220241080584 29/02/2024 MANJIT GOUDA 2430003WL078335 MANJIT GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683902 MAJIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDAHANDI OR-30-003-002-003/16795
(BEHERAMUNDA) 		2430003000NRG24290220241080585 29/02/2024 BALARAM MAJHI 2430003WL078335 BALARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683903 BALARAM MAJHI SO DHA BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-003/16820
(BEHERAMUNDA) 		2430003000NRG24290220241080586 29/02/2024 DAGAR SAHU 2430003WL078335 DAGAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683890 AGAR SAHOO BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-003/16824
(BEHERAMUNDA) 		2430003000NRG24290220241080587 29/02/2024 HIRANDRI PUJARI 2430003WL078335 HIRANDRI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683955 HIRANDRI PUJARI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-003/16838
(BEHERAMUNDA) 		2430003000NRG24290220241080588 29/02/2024 UJWAL SAHU 2430003WL078335 UJWAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683856 UJJALA SAHOO BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-003/16845
(BEHERAMUNDA) 		2430003000NRG24290220241080589 29/02/2024 DURBALI MAJHI 2430003WL078335 DURBALI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683858 DILABALI MAJHI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-003/18827
(BEHERAMUNDA) 		2430003000NRG24290220241080591 29/02/2024 BUDHIMANTA SAHU 2430003WL078335 BUDHIMANTA SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683936 MS BUDHIMANTA SAHU STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-002-003/18829
(BEHERAMUNDA) 		2430003000NRG24290220241080592 29/02/2024 Dulari majhi 2430003WL078335 Dulari majhi 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683857 DULARI MAJHI WF MANG BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-003/30320
(BEHERAMUNDA) 		2430003000NRG24290220241080593 29/02/2024 SHIBA GOUDA 2430003WL078335 SHIBA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683907 SIROM GAUD SO JUGU G BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-002-003/30370
(BEHERAMUNDA) 		2430003000NRG24290220241080594 29/02/2024 OMPRAKASH SAHU 2430003WL078335 OMPRAKASH SAHU 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683923 OM PRAKASH SAHOO BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-003/30382
(BEHERAMUNDA) 		2430003000NRG24290220241080595 29/02/2024 PUSPA BIHARI MAJHI 2430003WL078335 PUSPA BIHARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683974 PUSPA BIHARI MAJHI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-003/30383
(BEHERAMUNDA) 		2430003000NRG24290220241080596 29/02/2024 KUMARI NAYAK 2430003WL078335 KUMARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683971 KUMARI NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-003/30384
(BEHERAMUNDA) 		2430003000NRG24290220241080597 29/02/2024 PITAMBAR NAYAK 2430003WL078335 PITAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683901 PITAMBAR NAYAK BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-002-003/30411
(BEHERAMUNDA) 		2430003000NRG24290220241080600 29/02/2024 SUREKHA MAJHI 2430003WL078335 SUREKHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683952 SUREKHA MAJHI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-002-003/30607
(BEHERAMUNDA) 		2430003000NRG24290220241080604 29/02/2024 Santoshi Majhi 2430003WL078335 Santoshi Majhi 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683951 SANTOSHI MAJHI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-003/30617
(BEHERAMUNDA) 		2430003000NRG24290220241080610 29/02/2024 Tikam Majhi 2430003WL078335 Tikam Majhi 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683950 TIKAM MAJHI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-003/30619
(BEHERAMUNDA) 		2430003000NRG24290220241080611 29/02/2024 Sumitra Goud 2430003WL078335 Sumitra Goud 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683953 SUMITRA GOUD BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-002-005/18818
(BEHERAMUNDA) 		2430003000NRG24290220241080631 29/02/2024 Kuni NAYAK 2430003WL078336 Kuni NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683961 KUNI NAYAK BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003000NRG24290220241080632 29/02/2024 PURNAMI NAYAK 2430003WL078336 PURNAMI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683975 PURNAMI MALI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-002-006/16901
(BEHERAMUNDA) 		2430003000NRG24290220241080634 29/02/2024 KAUSAL GOUDA 2430003WL078336 KAUSAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683908 KUSHAL GOUD SO SANTO BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-002-007/16485
(BEHERAMUNDA) 		2430003000NRG24290220241080636 29/02/2024 KHAME BAI 2430003WL078336 KHAME BAI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683960 KSHEME MAJHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-007/16493
(BEHERAMUNDA) 		2430003000NRG24290220241080637 29/02/2024 SURJYA BAI GONDA 2430003WL078336 SURJYA BAI GONDA 00045 BARB0CHANAB 1659 1659 Rejected 10/04/2024 2799683957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CHANDAHANDI OR-30-003-002-007/16494
(BEHERAMUNDA) 		2430003000NRG24290220241080749 29/02/2024 SUNAYI DEI 2430003WL078346 SUNAYI DEI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683861 SUNEI GAND BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-002-007/16502
(BEHERAMUNDA) 		2430003000NRG24290220241080638 29/02/2024 MAHESWR SUNA 2430003WL078336 MAHESWR SUNA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683926 MAHESH SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHANDAHANDI OR-30-003-002-007/16512
(BEHERAMUNDA) 		2430003000NRG24290220241080751 29/02/2024 DHATARAM GOUDA 2430003WL078346 DHATARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683915 DHATARAM GOUD BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-002-007/16528
(BEHERAMUNDA) 		2430003000NRG24290220241080753 29/02/2024 BANSHIDHAR NAYAK 2430003WL078346 BANSHIDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683964 BANSIDHAR NAYAK STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-002-007/16528
(BEHERAMUNDA) 		2430003000NRG24290220241080754 29/02/2024 PUSPA NAYAK 2430003WL078346 PUSPA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683853 PUSHPA NAYAK BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-002-007/16535
(BEHERAMUNDA) 		2430003000NRG24290220241080756 29/02/2024 SUSILA DEI 2430003WL078346 SUSILA DEI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683933 SUNITA GAND BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-002-007/16537
(BEHERAMUNDA) 		2430003000NRG24290220241080757 29/02/2024 NARESWAR MAJHI 2430003WL078346 NARESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683919 NARESHWAR MAJHI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-002-007/18471
(BEHERAMUNDA) 		2430003000NRG24290220241080759 29/02/2024 ABHIRAM NBAGH 2430003WL078346 ABHIRAM NBAGH 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683918 ABHIRAM BAGH BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-002-007/18552
(BEHERAMUNDA) 		2430003000NRG24290220241080761 29/02/2024 KAMALA DEI MAJHI 2430003WL078346 KAMALA DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683973 KAMALA DEI MAJHI BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-002-007/18655
(BEHERAMUNDA) 		2430003000NRG24290220241080640 29/02/2024 saja majhi 2430003WL078336 saja majhi 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683922 SAJA MAJHI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-002-007/18692
(BEHERAMUNDA) 		2430003000NRG24290220241080763 29/02/2024 CHANDRA SHEKHAR MAJHI 2430003WL078346 CHANDRA SHEKHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683924 CHANDRASEKHAR MAJHI BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-002-007/18725
(BEHERAMUNDA) 		2430003000NRG24290220241080764 29/02/2024 KASTAM MAJHI 2430003WL078346 KASTAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683913 KASHTAMMAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-002-007/18725
(BEHERAMUNDA) 		2430003000NRG24290220241080765 29/02/2024 SARABANI MAJHI 2430003WL078346 SARABANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683963 SARABANI MAJHI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-002-007/18732
(BEHERAMUNDA) 		2430003000NRG24290220241080642 29/02/2024 HALDHAR SUNA 2430003WL078336 HALDHAR SUNA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683893 HALADHAR SUNA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-002-007/18811
(BEHERAMUNDA) 		2430003000NRG24290220241080767 29/02/2024 SURESH GOUDA 2430003WL078346 SURESH GOUDA 00045 BARB0CHANAB 1185 1185 Processed 10/04/2024 2799683959 SURESH GOUD BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-002-007/30015
(BEHERAMUNDA) 		2430003000NRG24290220241080768 29/02/2024 LACHAMANI BAGH 2430003WL078346 LACHAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683947 LACHHAMAN BAGH BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-002-007/30030
(BEHERAMUNDA) 		2430003000NRG24290220241080769 29/02/2024 Dasarath Sinha 2430003WL078346 Dasarath Sinha 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683900 DASARATH SINHA BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-002-007/30039
(BEHERAMUNDA) 		2430003000NRG24290220241080771 29/02/2024 HEMLA MAJHI 2430003WL078346 HEMLA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683942 HEMALA MAJHI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-002-007/30047
(BEHERAMUNDA) 		2430003000NRG24290220241080772 29/02/2024 MANIRAM GOUDA 2430003WL078346 MANIRAM GOUDA 00045 BARB0CHANAB 1185 1185 Processed 10/04/2024 2799683935 MANIRAM GAUD BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-002-007/30051
(BEHERAMUNDA) 		2430003000NRG24290220241080773 29/02/2024 GURUBARI GOND 2430003WL078346 GURUBARI GOND 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683941 GURUBARI GAND BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-002-007/30056
(BEHERAMUNDA) 		2430003000NRG24290220241080774 29/02/2024 JAIMANI GOUDA 2430003WL078346 JAIMANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683934 JAIMANI GOUD BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-002-007/30058
(BEHERAMUNDA) 		2430003000NRG24290220241080644 29/02/2024 ASAMATI MAJHI 2430003WL078336 ASAMATI MAJHI 00045 BARB0CHANAB 1422 1422 Rejected 10/04/2024 2799683849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CHANDAHANDI OR-30-003-002-007/30062
(BEHERAMUNDA) 		2430003000NRG24290220241080645 29/02/2024 DHANIRAM NAG 2430003WL078336 DHANIRAM NAG 00045 BARB0CHANAB 1422 1422 Processed 10/04/2024 2799683943 SHRI DHANIRAM NAG STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-002-007/30091
(BEHERAMUNDA) 		2430003000NRG24290220241080646 29/02/2024 KASTURI SUNA 2430003WL078336 KASTURI SUNA 00045 BARB0CHANAB 1422 1422 Processed 10/04/2024 2799683921 KASTURI SUNA BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-002-007/30094
(BEHERAMUNDA) 		2430003000NRG24290220241080776 29/02/2024 ANU GOUDA 2430003WL078346 ANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683927 ANUGOUD BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-002-007/30307
(BEHERAMUNDA) 		2430003000NRG24290220241080777 29/02/2024 LEMBUPRASAD MAJHI 2430003WL078346 LEMBUPRASAD MAJHI 00045 BARB0CHANAB 1659 1659 Rejected 10/04/2024 2799683888 Participant not mapped to the product
89 CHANDAHANDI OR-30-003-002-007/30308
(BEHERAMUNDA) 		2430003000NRG24290220241080778 29/02/2024 PARAMESWAR GOND 2430003WL078346 PARAMESWAR GOND 00045 BARB0CHANAB 1659 1659 Rejected 10/04/2024 2799683891 Participant not mapped to the product
90 CHANDAHANDI OR-30-003-002-007/30310
(BEHERAMUNDA) 		2430003000NRG24290220241080779 29/02/2024 PARSURAM MAJHI 2430003WL078346 PARSURAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683970 PARSHURAM MAJHI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003000NRG24290220241080780 29/02/2024 KESARI SINHA 2430003WL078346 KESARI SINHA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683976 KESHARI SINHA BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-002-007/30367
(BEHERAMUNDA) 		2430003000NRG24290220241080781 29/02/2024 MANDAKINI NAYAK 2430003WL078346 MANDAKINI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2799683894 MANDAKINI NAYAK BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-002-007/30446
(BEHERAMUNDA) 		2430003000NRG24290220241080647 29/02/2024 KUNTI SOMABANSI 2430003WL078336 KUNTI SOMABANSI 00045 BARB0CHANAB 1422 1422 Rejected 10/04/2024 2799683949 Aadhaar Number not Mapped to Account Number
94 CHANDAHANDI OR-30-003-002-007/45-A
(BEHERAMUNDA) 		2430003000NRG24290220241080648 29/02/2024 KUMAR BAGHA 2430003WL078336 KUMAR BAGHA 00045 BARB0CHANAB 1422 1422 Processed 10/04/2024 2799683929 MR KUMAR BAGH STATE BANK OF INDIA(508548)
SubTotal 153813 153813
95 CHANDAHANDI OR-30-003-002-002/16116
(BEHERAMUNDA) 		2430003000NRG24290220241080728 29/02/2024 ANGAD PATEL 2430003WL078346 ANGAD PATEL 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683869 ANGAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHANDAHANDI OR-30-003-002-002/18488
(BEHERAMUNDA) 		2430003000NRG24290220241080732 29/02/2024 CHITRU GOUD 2430003WL078346 CHITRU GOUD 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683865 SHRI CHITRASEN GOPAL STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-002-002/18505
(BEHERAMUNDA) 		2430003000NRG24290220241080734 29/02/2024 GHUNLU MAJHI 2430003WL078346 GHUNLU MAJHI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683866 MR GHUNALU MAJHI STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-002-003/16758
(BEHERAMUNDA) 		2430003000NRG24290220241080578 29/02/2024 SUKO DEI 2430003WL078335 SUKO DEI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683871 MISS SUKADEI GAND STATE BANK OF INDIA(508548)
99 CHANDAHANDI OR-30-003-002-003/30391
(BEHERAMUNDA) 		2430003000NRG24290220241080598 29/02/2024 KADALI BAI 2430003WL078335 KADALI BAI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683870 MISS KADALI MAJHI STATE BANK OF INDIA(508548)
100 CHANDAHANDI OR-30-003-002-003/30396
(BEHERAMUNDA) 		2430003000NRG24290220241080599 29/02/2024 JEMANI DEI 2430003WL078335 JEMANI DEI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683880 MRS JEMANIBAI GANDA STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-002-003/30416
(BEHERAMUNDA) 		2430003000NRG24290220241080602 29/02/2024 DRUPATI DEI SAHU 2430003WL078335 DRUPATI DEI SAHU 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683879 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
102 CHANDAHANDI OR-30-003-002-006/16894
(BEHERAMUNDA) 		2430003000NRG24290220241080633 29/02/2024 DHARMU BHUNJIA 2430003WL078336 DHARMU BHUNJIA 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683872 SHRI DHARMU BHUNJIA STATE BANK OF INDIA(508548)
103 CHANDAHANDI OR-30-003-002-007/16535
(BEHERAMUNDA) 		2430003000NRG24290220241080755 29/02/2024 GAJENDRA GONDA 2430003WL078346 GAJENDRA GONDA 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683882 MR GAJENDRA GAND STATE BANK OF INDIA(508548)
104 CHANDAHANDI OR-30-003-002-007/18549
(BEHERAMUNDA) 		2430003000NRG24290220241080760 29/02/2024 KISHAN SUNANI 2430003WL078346 KISHAN SUNANI 00415 SBIN0013630 1185 1185 Processed 10/04/2024 2799683873 MR KISHAN SUNA STATE BANK OF INDIA(508548)
105 CHANDAHANDI OR-30-003-002-007/18702
(BEHERAMUNDA) 		2430003000NRG24290220241080641 29/02/2024 SADAN BAGH 2430003WL078336 SADAN BAGH 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683878 SADAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANDAHANDI OR-30-003-002-007/18764
(BEHERAMUNDA) 		2430003000NRG24290220241080766 29/02/2024 PABITRA MAJHI 2430003WL078346 PABITRA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2799683898 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 19434 19434
107 CHANDAHANDI OR-30-003-002-002/18509
(BEHERAMUNDA) 		2430003000NRG24290220241080735 29/02/2024 BHUBANESWAR GOUD 2430003WL078346 BHUBANESWAR GOUD 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683863 MR BHUBANESWAR GOUD STATE BANK OF INDIA(508548)
108 CHANDAHANDI OR-30-003-002-002/18516
(BEHERAMUNDA) 		2430003000NRG24290220241080737 29/02/2024 BHAKCHAN GOUD 2430003WL078346 BHAKCHAN GOUD 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683864 SHRI UKACHANA GOPAL STATE BANK OF INDIA(508548)
109 CHANDAHANDI OR-30-003-002-002/30065
(BEHERAMUNDA) 		2430003000NRG24290220241080622 29/02/2024 JOGENDRA BISI 2430003WL078336 JOGENDRA BISI 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683881 MR JOGENDRA BISI STATE BANK OF INDIA(508548)
110 CHANDAHANDI OR-30-003-002-002/30070
(BEHERAMUNDA) 		2430003000NRG24290220241080625 29/02/2024 UNECHAN GOPAL 2430003WL078336 UNECHAN GOPAL 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683874 UNECHAN GOPAL STATE BANK OF INDIA(508548)
111 CHANDAHANDI OR-30-003-002-007/16496
(BEHERAMUNDA) 		2430003000NRG24290220241080750 29/02/2024 KAMALA DEI 2430003WL078346 KAMALA DEI 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683875 MS KAMALE MAJHI STATE BANK OF INDIA(508548)
112 CHANDAHANDI OR-30-003-002-007/16507
(BEHERAMUNDA) 		2430003000NRG24290220241080639 29/02/2024 SOMNATH NAYAK 2430003WL078336 SOMNATH NAYAK 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683896 SOMANATH NAYAK STATE BANK OF INDIA(508548)
113 CHANDAHANDI OR-30-003-002-007/16512
(BEHERAMUNDA) 		2430003000NRG24290220241080752 29/02/2024 SUMITRA GOUDA 2430003WL078346 SUMITRA GOUDA 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683867 MS SUMITRA GOUD STATE BANK OF INDIA(508548)
114 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003000NRG24290220241080758 29/02/2024 BALRAM GPOD 2430003WL078346 BALRAM GPOD 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683897 BALARAM GOUD STATE BANK OF INDIA(508548)
115 CHANDAHANDI OR-30-003-002-007/18553
(BEHERAMUNDA) 		2430003000NRG24290220241080762 29/02/2024 SADAN GOPAL 2430003WL078346 SADAN GOPAL 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683877 MR SADAN GOUD STATE BANK OF INDIA(508548)
116 CHANDAHANDI OR-30-003-002-007/30038
(BEHERAMUNDA) 		2430003000NRG24290220241080770 29/02/2024 PRATAP GOUDA 2430003WL078346 PRATAP GOUDA 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683868 MR PRATAP GOUD STATE BANK OF INDIA(508548)
117 CHANDAHANDI OR-30-003-002-007/30089
(BEHERAMUNDA) 		2430003000NRG24290220241080775 29/02/2024 SIBAPRASAD MAJHI 2430003WL078346 SIBAPRASAD MAJHI 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683895 SIBAPRASAD MAJHI BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-002-007/30445
(BEHERAMUNDA) 		2430003000NRG24290220241080782 29/02/2024 TARA GOUDA 2430003WL078346 TARA GOUDA 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2799683876 MRS TARA GOUD STATE BANK OF INDIA(508548)
SubTotal 19908 19908
119 CHANDAHANDI OR-30-003-002-003/30609
(BEHERAMUNDA) 		2430003000NRG24290220241080605 29/02/2024 Paban Majhi 2430003WL078335 Paban Majhi 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2799683885 MR PABAN MAJHI STATE BANK OF INDIA(508548)
120 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24290220241080606 29/02/2024 Dutika Goud 2430003WL078335 Dutika Goud 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2799683883 MRS DUTIKA GOUD STATE BANK OF INDIA(508548)
121 CHANDAHANDI OR-30-003-002-003/30613
(BEHERAMUNDA) 		2430003000NRG24290220241080607 29/02/2024 Tilamat Goud 2430003WL078335 Tilamat Goud 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2799683884 MR TILAMAT GOUD STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-002-003/30614
(BEHERAMUNDA) 		2430003000NRG24290220241080608 29/02/2024 Dilabali Goud 2430003WL078335 Dilabali Goud 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2799683886 MISS DILABALI GOUD STATE BANK OF INDIA(508548)
123 CHANDAHANDI OR-30-003-002-003/30616
(BEHERAMUNDA) 		2430003000NRG24290220241080609 29/02/2024 Dambarudhar Goud 2430003WL078335 Dambarudhar Goud 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2799683887 MR DAMRUDHAR GOUD STATE BANK OF INDIA(508548)
124 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24290220241080612 29/02/2024 Bhimitra Majhi 2430003WL078335 Bhimitra Majhi 00415 SBIN0064009 1659 1659 Processed 10/04/2024 2799683862 MR BHUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
125 CHANDAHANDI OR-30-003-002-003/18617
(BEHERAMUNDA) 		2430003000NRG24290220241080590 29/02/2024 Padma Gouda 2430003WL078335 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799683967 PADMA . GOUDA UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-002-003/30413
(BEHERAMUNDA) 		2430003000NRG24290220241080601 29/02/2024 JEMANI MAJHI 2430003WL078335 JEMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799683968 Miss. JAYAMANI MAJHI UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-002-003/30419
(BEHERAMUNDA) 		2430003000NRG24290220241080603 29/02/2024 PANA MAJHI 2430003WL078335 PANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799683965 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-002-006/16977
(BEHERAMUNDA) 		2430003000NRG24290220241080635 29/02/2024 JAYARAM MALI 2430003WL078336 JAYARAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799683969 Mr. JAYARAM MALI UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-002-007/16471
(BEHERAMUNDA) 		2430003000NRG24290220241080748 29/02/2024 MUNI 2430003WL078346 MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799683899 LACHMAN GOUD STATE BANK OF INDIA(508548)
130 CHANDAHANDI OR-30-003-002-007/18825
(BEHERAMUNDA) 		2430003000NRG24290220241080643 29/02/2024 KAMALA MAJHI 2430003WL078336 KAMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799683966 KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
Total 212826 212826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_290224APB_FTO_1071480 Bank of Baroda BARB0CHANAB Chanadahandi 153813
2 CHANDAHANDI OR2430003_290224APB_FTO_1071480 State Bank of India SBIN0013630 JHARIGAON 19434
3 CHANDAHANDI OR2430003_290224APB_FTO_1071480 State Bank of India SBIN0013638 SINGJHAR 19908
4 CHANDAHANDI OR2430003_290224APB_FTO_1071480 State Bank of India SBIN0064009 CHANDAHANDI 9954
5 CHANDAHANDI OR2430003_290224APB_FTO_1071480 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9717

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