Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_300523APB_FTO_174197
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-30-003-003-001/10856
(CHANDAHANDI) 		2430003000NRG24290520230222789 30/05/2023 HIRA GOUDA 2430003WL005392 HIRA GOUDA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912331 Mrs. HIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-003-001/10862
(CHANDAHANDI) 		2430003000NRG24290520230222791 30/05/2023 FAGANI ROUT 2430003WL005392 FAGANI ROUT 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912335 FAGANI ROUT BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/10909
(CHANDAHANDI) 		2430003000NRG24300520230225539 30/05/2023 MADHAB BAGARTI 2430003WL005468 MADHAB BAGARTI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912381 MADHAB BAGARTI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/10921
(CHANDAHANDI) 		2430003000NRG24300520230225542 30/05/2023 RAMSANKAR ROUT 2430003WL005468 RAMSANKAR ROUT 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912325 RAMASHANKAR RAUT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/10959
(CHANDAHANDI) 		2430003000NRG24290520230222796 30/05/2023 BHOJNI BAGH 2430003WL005392 BHOJNI BAGH 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912324 BOJAN BAG BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/10960
(CHANDAHANDI) 		2430003000NRG24290520230222797 30/05/2023 GAGAN PUJARI 2430003WL005392 GAGAN PUJARI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912372 GAGAN PUJARI KARUR VYSA BANK(607100)
7 CHANDAHANDI OR-30-003-003-001/11053
(CHANDAHANDI) 		2430003000NRG24300520230225545 30/05/2023 RAMESWAR ROUT 2430003WL005468 RAMESWAR ROUT 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912326 RAMESWAR ROUT BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/11069
(CHANDAHANDI) 		2430003000NRG24290520230222798 30/05/2023 TIKO BISOI 2430003WL005392 TIKO BISOI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912356 TIKA BISI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/11081
(CHANDAHANDI) 		2430003000NRG24290520230222800 30/05/2023 ICHHA DEI BAGANI 2430003WL005392 ICHHA DEI BAGANI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912376 ICHHEDEI BAGNI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/11098
(CHANDAHANDI) 		2430003000NRG24290520230222801 30/05/2023 TILE GOUD 2430003WL005392 TILE GOUD 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912318 TILE GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/11099
(CHANDAHANDI) 		2430003000NRG24290520230222802 30/05/2023 NAKUL ROUT 2430003WL005392 NAKUL ROUT 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912327 NAKUL ROUT BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/11170
(CHANDAHANDI) 		2430003000NRG24290520230222803 30/05/2023 GANGADHAR GOUDA 2430003WL005392 GANGADHAR GOUDA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912322 GANGARAM GAUD SO LUDU GAUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/18580
(CHANDAHANDI) 		2430003000NRG24290520230222805 30/05/2023 GOURI RAO 2430003WL005392 GOURI RAO 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912334 K GOURI RAO BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/19175
(CHANDAHANDI) 		2430003000NRG24300520230225548 30/05/2023 PRAMILA ROUT 2430003WL005468 PRAMILA ROUT 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912347 PRAMILA ROUT BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/19177
(CHANDAHANDI) 		2430003000NRG24300520230225549 30/05/2023 PUSPA ROUT 2430003WL005468 PUSPA ROUT 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912363 PUSPA ROUT BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/195409
(CHANDAHANDI) 		2430003000NRG24300520230225551 30/05/2023 KAMALSING BAGART 2430003WL005468 KAMALSING BAGART 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912382 KAMAL SING BAGARTI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-001/195476
(CHANDAHANDI) 		2430003000NRG24300520230225552 30/05/2023 MADHUSUDAN SAHU 2430003WL005468 MADHUSUDAN SAHU 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912402 MADHUSUDAN SAHU BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/195487
(CHANDAHANDI) 		2430003000NRG24300520230225553 30/05/2023 HIMANSHUSEKHAR ROUT 2430003WL005468 HIMANSHUSEKHAR ROUT 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912349 HIMANSU SEKHAR ROUT FINO PAYMENTS BANK LTD(608001)
19 CHANDAHANDI OR-30-003-003-001/195489
(CHANDAHANDI) 		2430003000NRG24300520230225555 30/05/2023 PUNITKUMAR ROUT 2430003WL005468 PUNITKUMAR ROUT 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912406 PUNIT KUMAR ROUT BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-002/12099
(CHANDAHANDI) 		2430003000NRG24290520230222815 30/05/2023 BUJMAL BAGH 2430003WL005392 BUJMAL BAGH 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912364 Bijamal Bagh BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-002/12130
(CHANDAHANDI) 		2430003000NRG24290520230222817 30/05/2023 BIJAY BAGH 2430003WL005392 BIJAY BAGH 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912362 BIJAY BAGH BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-003/11317
(CHANDAHANDI) 		2430003000NRG24290520230222823 30/05/2023 BHANUMATI HATI 2430003WL005392 BHANUMATI HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912321 BHANUMATIHATI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-003/11356
(CHANDAHANDI) 		2430003000NRG24290520230222827 30/05/2023 JAYAMANI HATI 2430003WL005392 JAYAMANI HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912405 JAYMANI HATI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-003/11356
(CHANDAHANDI) 		2430003000NRG24290520230222826 30/05/2023 NRUPATI HATI 2430003WL005392 NRUPATI HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912379 NRUPATI HATI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-003/11405
(CHANDAHANDI) 		2430003000NRG24290520230222833 30/05/2023 SABYA MAJHI 2430003WL005392 SABYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912403 Sabhya Majhi BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-003/18598
(CHANDAHANDI) 		2430003000NRG24290520230222837 30/05/2023 KUMARI ROTI 2430003WL005392 KUMARI ROTI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912351 Kumari Roti BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003000NRG24290520230222838 30/05/2023 BHASKARA HATI 2430003WL005392 BHASKARA HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912320 BHASKAR HATI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003000NRG24290520230222839 30/05/2023 NAMITA HATI 2430003WL005392 NAMITA HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912365 Namita Hati BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-003/18667
(CHANDAHANDI) 		2430003000NRG24290520230222840 30/05/2023 GADABA MAJHI 2430003WL005392 GADABA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2017912336 GADAB MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-003/18667
(CHANDAHANDI) 		2430003000NRG24290520230222841 30/05/2023 KESARI MAJHI 2430003WL005392 KESARI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2017912373 KESHARI MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-003/19065
(CHANDAHANDI) 		2430003000NRG24290520230222843 30/05/2023 DURMILA HATI 2430003WL005392 DURMILA HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912407 Durmila Hati BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-003/19065
(CHANDAHANDI) 		2430003000NRG24290520230222842 30/05/2023 PURUN HATI 2430003WL005392 PURUN HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912378 PURUN HATI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-003/19355
(CHANDAHANDI) 		2430003000NRG24290520230222845 30/05/2023 PURNAMI HATI 2430003WL005392 PURNAMI HATI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912350 PURNAMI HATI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-003/195472
(CHANDAHANDI) 		2430003000NRG24290520230222847 30/05/2023 KUSA TEJI 2430003WL005392 KUSA TEJI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017912404 Kusa Teji BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-004/11201
(CHANDAHANDI) 		2430003000NRG24300520230225557 30/05/2023 DANSING NAYAK 2430003WL005468 DANSING NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912323 Dhanasingh Nayak BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-004/11201
(CHANDAHANDI) 		2430003000NRG24300520230225558 30/05/2023 KAKEI NAYAK 2430003WL005468 KAKEI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912344 KAIKEI NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-004/11271
(CHANDAHANDI) 		2430003000NRG24290520230222849 30/05/2023 GAJANAN PUJARI 2430003WL005392 GAJANAN PUJARI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912332 GAJANAN PUJARI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-004/11271
(CHANDAHANDI) 		2430003000NRG24290520230222850 30/05/2023 TULSA DEI PUJARI 2430003WL005392 TULSA DEI PUJARI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912357 TULASE PUJARI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-004/18691
(CHANDAHANDI) 		2430003000NRG24300520230225559 30/05/2023 UPENDRA JAL 2430003WL005468 UPENDRA JAL 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912319 Upendra Jal BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-004/18695
(CHANDAHANDI) 		2430003000NRG24300520230225562 30/05/2023 KUNI NIAL 2430003WL005468 KUNI NIAL 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912387 KUNI NIAL BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-003-004/19078
(CHANDAHANDI) 		2430003000NRG24300520230225564 30/05/2023 URABASHI GOUD 2430003WL005468 URABASHI GOUD 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912394 URWASHI GAUD BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-004/195491
(CHANDAHANDI) 		2430003000NRG24300520230225566 30/05/2023 HEMALATA NAYAK 2430003WL005468 HEMALATA NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912340 HEMALATA NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-004/195491
(CHANDAHANDI) 		2430003000NRG24300520230225565 30/05/2023 SOUBHAGYA NAYAK 2430003WL005468 SOUBHAGYA NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912393 SOBHAGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDAHANDI OR-30-003-003-006/11722
(CHANDAHANDI) 		2430003000NRG24300520230225568 30/05/2023 RAJESH KUMAR NAG 2430003WL005469 RAJESH KUMAR NAG 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912339 RAJESH KUMAR NAG BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-003-006/11724
(CHANDAHANDI) 		2430003000NRG24300520230225569 30/05/2023 JAMANI HARIJAN 2430003WL005469 JAMANI HARIJAN 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912328 JAYAMANIDEI HARIJAN BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-003-006/11743
(CHANDAHANDI) 		2430003000NRG24300520230225571 30/05/2023 RAMBHA NAYAK 2430003WL005469 RAMBHA NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912352 RAMBHA NAYAK BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-003-006/11754
(CHANDAHANDI) 		2430003000NRG24300520230225575 30/05/2023 SAJO DEI 2430003WL005469 SAJO DEI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912391 Saj Dei BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-003-006/11807
(CHANDAHANDI) 		2430003000NRG24300520230225577 30/05/2023 TILOTAMA MAJHI 2430003WL005469 TILOTAMA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912390 Tilatamadei Majhi BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-003-006/18646
(CHANDAHANDI) 		2430003000NRG24300520230225578 30/05/2023 PRAMILA HARIJAN 2430003WL005469 PRAMILA HARIJAN 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912343 PRAMILA HARIJAN BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-003-006/18679
(CHANDAHANDI) 		2430003000NRG24300520230225579 30/05/2023 BHAGIRATHI HARIJAN 2430003WL005469 BHAGIRATHI HARIJAN 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912388 Bhagirathi Harijan BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-003-006/18828
(CHANDAHANDI) 		2430003000NRG24300520230225581 30/05/2023 BHAJAMATI NAYAK 2430003WL005469 BHAJAMATI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912386 Bhajamati Nayak BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-003-006/18828
(CHANDAHANDI) 		2430003000NRG24300520230225580 30/05/2023 NIRDHARI NAYAK 2430003WL005469 NIRDHARI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912383 Nardhari Naik BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-003-006/18830
(CHANDAHANDI) 		2430003000NRG24300520230225582 30/05/2023 MALATI GOUDA 2430003WL005469 MALATI GOUDA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912385 MALATI GOUD BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-003-006/18852
(CHANDAHANDI) 		2430003000NRG24300520230225583 30/05/2023 DAMAYANTEE CHHURA 2430003WL005469 DAMAYANTEE CHHURA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912346 DAMAYANTI CHHURA BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-003-006/18852
(CHANDAHANDI) 		2430003000NRG24300520230225584 30/05/2023 MOHAN KUMAR NAG 2430003WL005469 MOHAN KUMAR NAG 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912342 MOHAN KUMAR NAG SOBHUBANE NAG BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-003-006/18990
(CHANDAHANDI) 		2430003000NRG24300520230225585 30/05/2023 GIRIDHARI NAYAK 2430003WL005469 GIRIDHARI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912377 Giridhari Nayak BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-003-006/19135
(CHANDAHANDI) 		2430003000NRG24300520230225586 30/05/2023 KULAMANI NAYAK 2430003WL005469 KULAMANI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912341 MR KULAMANI NAYAK STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-003-006/19172
(CHANDAHANDI) 		2430003000NRG24300520230225588 30/05/2023 PARBATI HALBA 2430003WL005469 PARBATI HALBA 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912345 PARBATI HALABA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-003-006/19391
(CHANDAHANDI) 		2430003000NRG24300520230225591 30/05/2023 MANOJ NAYAK 2430003WL005469 MANOJ NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912392 Monaj Nayak BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-003-006/19394
(CHANDAHANDI) 		2430003000NRG24300520230225593 30/05/2023 BIMANI NAYAK 2430003WL005469 BIMANI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912380 Urbasi Nayak BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-003-006/19396
(CHANDAHANDI) 		2430003000NRG24300520230225594 30/05/2023 GOUTAM MALI 2430003WL005469 GOUTAM MALI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017912384 Goutam Mali BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-003-006/19397
(CHANDAHANDI) 		2430003000NRG24300520230225596 30/05/2023 BAISHNAB NAYAK 2430003WL005469 BAISHNAB NAYAK 00045 BARB0CHANAB 3081 3081 Rejected 01/06/2023 2017912389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CHANDAHANDI OR-30-003-003-006/195471
(CHANDAHANDI) 		2430003000NRG24300520230225598 30/05/2023 DHANAMATI NAYAK 2430003WL005469 DHANAMATI NAYAK 00045 BARB0CHANAB 2844 2844 Processed 01/06/2023 2017912395 Dhanamati Nayak BANK OF BARODA(606985)
SubTotal 174906 174906
64 CHANDAHANDI OR-30-003-003-006/19172
(CHANDAHANDI) 		2430003000NRG24300520230225587 30/05/2023 BHAKTA HALBA 2430003WL005469 BHAKTA HALBA 00415 SBIN0006119 3081 3081 Processed 01/06/2023 2017912307 MR BHAKTA CHARAN HALBA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
65 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003000NRG24290520230222785 30/05/2023 DEBO NAYAK 2430003WL005392 DEBO NAYAK 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912317 SHRI DEBA NAYAK STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-003-001/10826
(CHANDAHANDI) 		2430003000NRG24290520230222786 30/05/2023 HEMO BISI 2430003WL005392 HEMO BISI 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912329 MISS HEMA BISI STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-003-001/10895
(CHANDAHANDI) 		2430003000NRG24290520230222792 30/05/2023 DEBIRAM DHURUA 2430003WL005392 DEBIRAM DHURUA 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912310 DEBIRAM DHURUA STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-003-001/11031
(CHANDAHANDI) 		2430003000NRG24300520230225544 30/05/2023 RAJESWARI ROUT 2430003WL005468 RAJESWARI ROUT 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912312 MISS RAJESWARI ROUT STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-003-001/18783
(CHANDAHANDI) 		2430003000NRG24290520230222806 30/05/2023 PANCHU MAHARANA 2430003WL005392 PANCHU MAHARANA 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912315 MR PANCHU MAHARANA STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-003-001/18788
(CHANDAHANDI) 		2430003000NRG24290520230222809 30/05/2023 PRAMILA ROUT 2430003WL005392 PRAMILA ROUT 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912313 MISS PRAMILA ROUT STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-003-001/18788
(CHANDAHANDI) 		2430003000NRG24290520230222808 30/05/2023 TAMRADHWAJ ROUT 2430003WL005392 TAMRADHWAJ ROUT 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912330 SHRI TAMRADHWAJ ROUT STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-003-001/19175
(CHANDAHANDI) 		2430003000NRG24300520230225547 30/05/2023 UPENDRA ROUT 2430003WL005468 UPENDRA ROUT 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912303 MR UPENDRA ROUT STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-003-002/12065
(CHANDAHANDI) 		2430003000NRG24290520230222811 30/05/2023 PRAHALLAD NIAL 2430003WL005392 PRAHALLAD NIAL 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912338 MR PRAHAALAD NIAL STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-003-002/12075
(CHANDAHANDI) 		2430003000NRG24290520230222814 30/05/2023 SURYAKANTI PUJARI 2430003WL005392 SURYAKANTI PUJARI 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912311 MISS SURJYAKANTI PUJARI STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-003-003/11362
(CHANDAHANDI) 		2430003000NRG24290520230222828 30/05/2023 SARAT CH .KURKURIA 2430003WL005392 SARAT CH .KURKURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017912306 SHRI SARAT KURAKURYA STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-003-003/11362
(CHANDAHANDI) 		2430003000NRG24290520230222829 30/05/2023 SASMITA KURKURIA 2430003WL005392 SASMITA KURKURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017912308 Sasmita Kurkuria BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003000NRG24290520230222831 30/05/2023 JAYA HATI 2430003WL005392 JAYA HATI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017912314 MISS JAYA HATI STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003000NRG24290520230222830 30/05/2023 RIKH HATI 2430003WL005392 RIKH HATI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017912305 SHRI RIKH HATI STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-003-003/11476
(CHANDAHANDI) 		2430003000NRG24290520230222835 30/05/2023 HIRANYA HATI 2430003WL005392 HIRANYA HATI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017912304 SHRI HIRANYA HATI STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-003-003/195472
(CHANDAHANDI) 		2430003000NRG24290520230222848 30/05/2023 DALIMBA TEJI 2430003WL005392 DALIMBA TEJI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017912348 MISS DALIMBA TEJI STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-003-004/18695
(CHANDAHANDI) 		2430003000NRG24300520230225561 30/05/2023 BUDU NIAL 2430003WL005468 BUDU NIAL 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912309 SHRI BUDU NIAL STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-003-006/11744
(CHANDAHANDI) 		2430003000NRG24300520230225573 30/05/2023 SUMITRA NAYAK 2430003WL005469 SUMITRA NAYAK 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912316 MISS SUMITRA NAYAK STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-003-006/19394
(CHANDAHANDI) 		2430003000NRG24300520230225592 30/05/2023 MANJIT NAYAK 2430003WL005469 MANJIT NAYAK 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017912333 SHRI MAJIT NAYAK STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-003-006/19406
(CHANDAHANDI) 		2430003000NRG24300520230225597 30/05/2023 SESHMAL GOUD 2430003WL005469 SESHMAL GOUD 00415 SBIN0013630 2844 2844 Processed 01/06/2023 2017912337 SESHMAL GOUD BANK OF BARODA(606985)
SubTotal 52851 52851
85 CHANDAHANDI OR-30-003-003-001/10813
(CHANDAHANDI) 		2430003000NRG24300520230225537 30/05/2023 GOBARDHAN BAGARTI 2430003WL005468 GOBARDHAN BAGARTI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912360 Mr. GOBARDHAN BAGARTY UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-003-001/10826
(CHANDAHANDI) 		2430003000NRG24290520230222787 30/05/2023 TANKADHAR BISI 2430003WL005392 TANKADHAR BISI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912366 TANKADHAR BISI AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHANDAHANDI OR-30-003-003-001/10856
(CHANDAHANDI) 		2430003000NRG24290520230222788 30/05/2023 RAMSING GOUDA 2430003WL005392 RAMSING GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912367 RAMA SINGH GOUD BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-003-001/10870
(CHANDAHANDI) 		2430003000NRG24300520230225538 30/05/2023 JUGESWAR BAGARTI 2430003WL005468 JUGESWAR BAGARTI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912301 SHRI JUGESWAR BAGARTI STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-003-001/10909
(CHANDAHANDI) 		2430003000NRG24300520230225540 30/05/2023 SUCHITRA BAGARTI 2430003WL005468 SUCHITRA BAGARTI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912409 Mrs. SUCHITRA BAGARTI UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-003-001/10911
(CHANDAHANDI) 		2430003000NRG24300520230225541 30/05/2023 HARISCHANDRA BHAINSAL 2430003WL005468 HARISCHANDRA BHAINSAL 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912397 Mr. HARISCHANDRA BHAINSAL UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-003-001/11031
(CHANDAHANDI) 		2430003000NRG24300520230225543 30/05/2023 MAHENDRA ROUT 2430003WL005468 MAHENDRA ROUT 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912361 Mr. MAHENDRA ROUT UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-003-001/11081
(CHANDAHANDI) 		2430003000NRG24290520230222799 30/05/2023 NABCHANDRA BAGNI 2430003WL005392 NABCHANDRA BAGNI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912354 Mr. NABACHANDRA BAGANI UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-003-001/18541
(CHANDAHANDI) 		2430003000NRG24290520230222804 30/05/2023 MADHABA ROUT 2430003WL005392 MADHABA ROUT 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912369 MADHAB . ROUT UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-003-001/19447
(CHANDAHANDI) 		2430003000NRG24290520230222810 30/05/2023 RATANA PUJARI 2430003WL005392 RATANA PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912400 Mrs. RATNA PUJARI UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-003-002/12065
(CHANDAHANDI) 		2430003000NRG24290520230222812 30/05/2023 NIRADEI NIAL 2430003WL005392 NIRADEI NIAL 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912359 Mrs. NIRADEI NIAL UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-003-002/12075
(CHANDAHANDI) 		2430003000NRG24290520230222813 30/05/2023 GAGANESWAR PUJARI 2430003WL005392 GAGANESWAR PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912358 Mr. GAGANESWAR PUJARI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-003-002/12099
(CHANDAHANDI) 		2430003000NRG24290520230222816 30/05/2023 DEBAKI BAGH 2430003WL005392 DEBAKI BAGH 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912370 DEBAKI BAGH BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-003-002/19297
(CHANDAHANDI) 		2430003000NRG24290520230222821 30/05/2023 AMARU CHANDI 2430003WL005392 AMARU CHANDI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912371 AMARU . CHANDI UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-003-003/11317
(CHANDAHANDI) 		2430003000NRG24290520230222822 30/05/2023 TIKO HATI 2430003WL005392 TIKO HATI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017912368 Mr. TIKA HATI UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-003-003/11339
(CHANDAHANDI) 		2430003000NRG24290520230222824 30/05/2023 JADAB MAJHI 2430003WL005392 JADAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017912302 JADAV . MAJHI UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-003-003/11405
(CHANDAHANDI) 		2430003000NRG24290520230222832 30/05/2023 RATNE MAJHI 2430003WL005392 RATNE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017912410 Mrs. RATNE DEI MAJHI UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-003-003/11489
(CHANDAHANDI) 		2430003000NRG24290520230222836 30/05/2023 KAMALA MAJHI 2430003WL005392 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017912401 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-003-003/19179
(CHANDAHANDI) 		2430003000NRG24290520230222844 30/05/2023 JULAPI HATI 2430003WL005392 JULAPI HATI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017912408 Mr. JULAPI HATI UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-003-004/11200
(CHANDAHANDI) 		2430003000NRG24300520230225556 30/05/2023 UJAL NAYAK 2430003WL005468 UJAL NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912398 UJWAL NAYAK BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-003-004/19078
(CHANDAHANDI) 		2430003000NRG24300520230225563 30/05/2023 TULASING GOUD 2430003WL005468 TULASING GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912396 Mr. TULASING GOUDA UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-003-006/11720
(CHANDAHANDI) 		2430003000NRG24300520230225567 30/05/2023 SURAJ HARIJAN 2430003WL005469 SURAJ HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912399 Mrs. SAROJ DEI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-003-006/11744
(CHANDAHANDI) 		2430003000NRG24300520230225572 30/05/2023 BHARAT NAYAK 2430003WL005469 BHARAT NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912355 BHARAT NAYAK BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-003-006/11754
(CHANDAHANDI) 		2430003000NRG24300520230225574 30/05/2023 KALESWAR NAYAK 2430003WL005469 KALESWAR NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912353 Mr. KALPESWAR NAYAK (SO UPENDRA ) UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-003-006/19332
(CHANDAHANDI) 		2430003000NRG24300520230225589 30/05/2023 JAYANTI HARPAL 2430003WL005469 JAYANTI HARPAL 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912375 JAYANTI . HARPAL UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-003-006/19332
(CHANDAHANDI) 		2430003000NRG24300520230225590 30/05/2023 PUSPANJALI HARPAL 2430003WL005469 PUSPANJALI HARPAL 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017912374 Mrs. PUSPSNJALI HARPAL UTKAL GRAMEEN BANK(607234)
SubTotal 72996 72996
Total 303834 303834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_300523APB_FTO_174197 Bank of Baroda BARB0CHANAB Chanadahandi 174906
2 CHANDAHANDI OR2430003_300523APB_FTO_174197 State Bank of India SBIN0006119 KOKASAR 3081
3 CHANDAHANDI OR2430003_300523APB_FTO_174197 State Bank of India SBIN0013630 JHARIGAON 52851
4 CHANDAHANDI OR2430003_300523APB_FTO_174197 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 72996

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