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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:55:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_070324APB_FTO_1083994
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-30-003-008-001/10242
(JAMADARPADA) 		2430003008NRG24070320241093924 07/03/2024 PRAMILA DEI BAGH 2430003008WL079123 PRAMILA DEI BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836913 PRAMILA DEI BAGHA WO BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-001/10274
(JAMADARPADA) 		2430003008NRG24070320241093926 07/03/2024 ROHIT BAGH 2430003008WL079123 ROHIT BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836922 ROHIT BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-001/18738
(JAMADARPADA) 		2430003008NRG24070320241093930 07/03/2024 RAMESH BAGH 2430003008WL079123 RAMESH BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836912 RAMESH CHANDRA BAGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-001/19078
(JAMADARPADA) 		2430003008NRG24070320241093931 07/03/2024 MADHAB NIAL 2430003008WL079123 MADHAB NIAL 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836932 MADHAB NIAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-001/19180
(JAMADARPADA) 		2430003008NRG24070320241093932 07/03/2024 PRAHALDA BAGH 2430003008WL079123 PRAHALDA BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836934 PRAHALDA BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-001/19672
(JAMADARPADA) 		2430003008NRG24070320241093934 07/03/2024 GUNABATI BAGH 2430003008WL079123 GUNABATI BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836925 GUNAMATI BAGH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-001/19811
(JAMADARPADA) 		2430003008NRG24070320241093935 07/03/2024 JOSOBANTI BAGH 2430003008WL079123 JOSOBANTI BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836954 JOSOBANTI BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-002/18870
(JAMADARPADA) 		2430003008NRG24070320241093910 07/03/2024 INDRA NAYAK 2430003008WL079122 INDRA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836943 NDRA NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-002/18930
(JAMADARPADA) 		2430003008NRG24070320241093911 07/03/2024 KAMALA NAYAK 2430003008WL079122 KAMALA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836930 KAMALA NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-002/18947
(JAMADARPADA) 		2430003008NRG24070320241093912 07/03/2024 TILE NAYAK 2430003008WL079122 TILE NAYAK 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836944 TILE NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-002/18949
(JAMADARPADA) 		2430003008NRG24070320241093880 07/03/2024 DAYA NAYAK 2430003008WL079118 DAYA NAYAK 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898836946 DAYA NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-002/18950
(JAMADARPADA) 		2430003008NRG24070320241093913 07/03/2024 DINABANDHU NAYAK 2430003008WL079122 DINABANDHU NAYAK 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836945 DINABANDHU NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-002/18953
(JAMADARPADA) 		2430003008NRG24070320241093914 07/03/2024 DROPATTI PUJARI 2430003008WL079122 DROPATTI PUJARI 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836942 DROPATTI PUJARI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-002/19710
(JAMADARPADA) 		2430003008NRG24070320241093915 07/03/2024 KESH PUJARI 2430003008WL079122 KESH PUJARI 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836927 KESH PUJARI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-002/19851
(JAMADARPADA) 		2430003008NRG24070320241093916 07/03/2024 HEMALATA MAJHI 2430003008WL079122 HEMALATA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 13/04/2024 2898836951 HEMLATA . MAJHI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-008-002/19852
(JAMADARPADA) 		2430003008NRG24070320241093917 07/03/2024 Pream Pujari 2430003008WL079122 Pream Pujari 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836952 PREMA PUJARI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-002/19853
(JAMADARPADA) 		2430003008NRG24070320241093918 07/03/2024 CHINTA PUJARI 2430003008WL079122 CHINTA PUJARI 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836950 CHINTA PUJARI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-002/19909
(JAMADARPADA) 		2430003008NRG24070320241093919 07/03/2024 KSHIRAMATI NAYAK 2430003008WL079122 KSHIRAMATI NAYAK 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836957 KSHIRAMATI NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-002/19916
(JAMADARPADA) 		2430003008NRG24070320241093920 07/03/2024 NARES PUJARI 2430003008WL079122 NARES PUJARI 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836956 NARESH PUJARI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-002/199909
(JAMADARPADA) 		2430003008NRG24070320241093881 07/03/2024 NIRMALA NAYAK 2430003008WL079118 NIRMALA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898836955 NIRMALA NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-002/199910
(JAMADARPADA) 		2430003008NRG24070320241093921 07/03/2024 SASAIKALA NAYAK 2430003008WL079122 SASAIKALA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836953 SASIKALA PUJARI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-003/18606
(JAMADARPADA) 		2430003008NRG24070320241093901 07/03/2024 KHITESWAR BAGH 2430003008WL079121 KHITESWAR BAGH 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836931 KHITESWAR BAGH BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-003/18636
(JAMADARPADA) 		2430003008NRG24070320241093902 07/03/2024 MANA HATI 2430003008WL079121 MANA HATI 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836918 MANA HATI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-003/18636
(JAMADARPADA) 		2430003008NRG24070320241093903 07/03/2024 RAJANI DEI HATI 2430003008WL079121 RAJANI DEI HATI 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836924 RAJANI DEI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-003/18667
(JAMADARPADA) 		2430003008NRG24070320241093891 07/03/2024 JAGMANI DEI 2430003008WL079120 JAGMANI DEI 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836917 JAGAMANI DEI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-003/18841
(JAMADARPADA) 		2430003008NRG24070320241093904 07/03/2024 KRUSHNA KHARSEL 2430003008WL079121 KRUSHNA KHARSEL 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836920 KRUSHNA KHARSEL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-003/18890
(JAMADARPADA) 		2430003008NRG24070320241093936 07/03/2024 LABA HATI 2430003008WL079123 LABA HATI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836928 LABA HATI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-003/18950
(JAMADARPADA) 		2430003008NRG24070320241093937 07/03/2024 KASHALA HATI 2430003008WL079123 KASHALA HATI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836919 KASHULAHATI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-003/18988
(JAMADARPADA) 		2430003008NRG24070320241093939 07/03/2024 ADYAKSHYAR PATEl 2430003008WL079123 ADYAKSHYAR PATEl 00045 BARB0CHANAB 1659 1659 Processed 13/04/2024 2898836914 MR ADYAKSHYAR PATEL STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-008-003/19193
(JAMADARPADA) 		2430003008NRG24070320241093940 07/03/2024 PREMALAL BAG 2430003008WL079123 PREMALAL BAG 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898836936 PREMALAL BAGH BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-003/19867
(JAMADARPADA) 		2430003008NRG24070320241093892 07/03/2024 SUBATNNA HARINA 2430003008WL079120 SUBATNNA HARINA 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836937 SUBATNNA HARINA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-003/19868
(JAMADARPADA) 		2430003008NRG24070320241093893 07/03/2024 DHABALESWAR PETAL 2430003008WL079120 DHABALESWAR PETAL 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836933 DHABALESWAR PATEL BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-003/9016
(JAMADARPADA) 		2430003008NRG24070320241093894 07/03/2024 NILE PATEL 2430003008WL079120 NILE PATEL 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836941 NILE PATEL BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-003/9129
(JAMADARPADA) 		2430003008NRG24070320241093906 07/03/2024 DAMBRUDHAR HATI 2430003008WL079121 DAMBRUDHAR HATI 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836921 DAMBARUDHAR HATI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-003/9192
(JAMADARPADA) 		2430003008NRG24070320241093907 07/03/2024 Putane Hati 2430003008WL079121 Putane Hati 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836935 PUTANE HATI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24070320241093942 07/03/2024 JAYANTI HARINA 2430003008WL079123 JAYANTI HARINA 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898836926 JAYANTI HARINA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-003/9258
(JAMADARPADA) 		2430003008NRG24070320241093895 07/03/2024 Padma Amadara 2430003008WL079120 Padma Amadara 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836939 PADMA AMADARA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24070320241093908 07/03/2024 BHADRANANDA BAGH 2430003008WL079121 BHADRANANDA BAGH 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836911 BHADRANANDA BAGH BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-003/9272
(JAMADARPADA) 		2430003008NRG24070320241093896 07/03/2024 THABIRA AMADORA 2430003008WL079120 THABIRA AMADORA 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836948 THABIRA AMADARA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-003/9274
(JAMADARPADA) 		2430003008NRG24070320241093897 07/03/2024 KARNNA AMADARA 2430003008WL079120 KARNNA AMADARA 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836938 KARNNA AMADARA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-003/9275
(JAMADARPADA) 		2430003008NRG24070320241093899 07/03/2024 RAJULA AMADORA 2430003008WL079120 RAJULA AMADORA 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836947 RAJULA DEI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-003/9275
(JAMADARPADA) 		2430003008NRG24070320241093898 07/03/2024 REDHAR AMADORA 2430003008WL079120 REDHAR AMADORA 00045 BARB0CHANAB 3318 3318 Processed 12/04/2024 2898836916 RAIDHAR AMADARA BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-004/18137
(JAMADARPADA) 		2430003008NRG24070320241093884 07/03/2024 UKIA PORTI 2430003008WL079119 UKIA PORTI 00045 BARB0CHANAB 3792 3792 Processed 12/04/2024 2898836949 UKIA PORTI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-008-006/10526
(JAMADARPADA) 		2430003000NRG24010320241083013 07/03/2024 TIKEMANI PORTI 2430003WL078472 TIKEMANI PORTI 00045 BARB0CHANAB 2133 2133 Processed 12/04/2024 2898836915 TIKEMANI PORTI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-006/19617
(JAMADARPADA) 		2430003008NRG24070320241093922 07/03/2024 BEL DEI 2430003008WL079122 BEL DEI 00045 BARB0CHANAB 2370 2370 Processed 12/04/2024 2898836940 BELA DEI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-007/10117
(JAMADARPADA) 		2430003008NRG24070320241093882 07/03/2024 SARASWATI BEMAL 2430003008WL079118 SARASWATI BEMAL 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898836929 SARASWATI BEMAL BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-007/19093
(JAMADARPADA) 		2430003008NRG24070320241093883 07/03/2024 SANGITA GOUD 2430003008WL079118 SANGITA GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898836958 SANGITA GOUD BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-007/9988
(JAMADARPADA) 		2430003008NRG24070320241093890 07/03/2024 CHANDRA PUJARI 2430003008WL079119 CHANDRA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898836923 CHANDRA PUJARI BANK OF BARODA(606985)
SubTotal 122529 122529
49 CHANDAHANDI OR-30-003-008-001/10274
(JAMADARPADA) 		2430003008NRG24070320241093925 07/03/2024 SADANAND BAGH 2430003008WL079123 SADANAND BAGH 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898836906 SHRI SADANANDA BAGH STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-008-001/10280
(JAMADARPADA) 		2430003008NRG24070320241093928 07/03/2024 BRUNDABATI BAGH 2430003008WL079123 BRUNDABATI BAGH 00415 SBIN0013630 1659 1659 Processed 12/04/2024 2898836904 BRUNDABATI BAGH BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-001/10280
(JAMADARPADA) 		2430003008NRG24070320241093927 07/03/2024 KHAMANIDHI BAGH 2430003008WL079123 KHAMANIDHI BAGH 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898836905 KHYMANIDHI BAGH STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-008-001/10291
(JAMADARPADA) 		2430003008NRG24070320241093929 07/03/2024 GANPATI BAGH 2430003008WL079123 GANPATI BAGH 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898836907 SHRI GANAPATI BAGH STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-008-001/10294
(JAMADARPADA) 		2430003008NRG24070320241093879 07/03/2024 RAMNATH BAG 2430003008WL079118 RAMNATH BAG 00415 SBIN0013630 3555 3555 Processed 13/04/2024 2898836901 SHRI RAMNATHA BAGH STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-008-003/18987
(JAMADARPADA) 		2430003008NRG24070320241093938 07/03/2024 DHIRENDRA PATEl 2430003008WL079123 DHIRENDRA PATEl 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898836902 MR DHIRENDRA PATEL STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-008-003/19707
(JAMADARPADA) 		2430003008NRG24070320241093941 07/03/2024 RASMITA PATEL 2430003008WL079123 RASMITA PATEL 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898836908 MISS RASMITA PATEL STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-008-007/19073
(JAMADARPADA) 		2430003008NRG24070320241093889 07/03/2024 LAKHUDHAR PUJARI 2430003008WL079119 LAKHUDHAR PUJARI 00415 SBIN0013630 3555 3555 Processed 13/04/2024 2898836909 MR LAKHUDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
57 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24070320241093909 07/03/2024 PADMINI BAGH 2430003008WL079121 PADMINI BAGH 00415 SBIN0013638 3318 3318 Processed 13/04/2024 2898836903 MS PADAMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
58 CHANDAHANDI OR-30-003-008-002/19886
(JAMADARPADA) 		2430003008NRG24070320241093900 07/03/2024 KARTIKA TEJI 2430003008WL079121 KARTIKA TEJI 00415 SBIN0064009 3318 3318 Processed 12/04/2024 2898836910 KARTIKA TEJI BANK OF BARODA(606985)
SubTotal 3318 3318
59 CHANDAHANDI OR-30-003-008-001/10205
(JAMADARPADA) 		2430003008NRG24070320241093923 07/03/2024 SADASIB BAGH 2430003008WL079123 SADASIB BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898836968 Mr. SADASIBA BAGH UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-008-001/19180
(JAMADARPADA) 		2430003008NRG24070320241093933 07/03/2024 CHINTAMANI BAGH 2430003008WL079123 CHINTAMANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898836966 CHINTAMANI . BAGH UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-008-003/19638
(JAMADARPADA) 		2430003008NRG24070320241093905 07/03/2024 TIKADEI HAATI 2430003008WL079121 TIKADEI HAATI 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898836961 TIKA DEI HATI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-008-004/18137
(JAMADARPADA) 		2430003008NRG24070320241093885 07/03/2024 LAYA PORTI 2430003008WL079119 LAYA PORTI 00474 SBIN0RRUKGB 3792 3792 Processed 13/04/2024 2898836963 MR LAYARAM PORTI STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-008-004/9371
(JAMADARPADA) 		2430003008NRG24070320241093943 07/03/2024 MAHAN BAGH 2430003008WL079123 MAHAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898836965 Mr. MAHAN BAGH UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-008-004/9392
(JAMADARPADA) 		2430003008NRG24070320241093944 07/03/2024 BHAGIRATHI BAGH 2430003008WL079123 BHAGIRATHI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898836959 BHAGIRATHI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANDAHANDI OR-30-003-008-004/9422
(JAMADARPADA) 		2430003008NRG24070320241093945 07/03/2024 HALO BAGH 2430003008WL079123 HALO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898836900 Mr. HALDAR BAGH UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-008-005/19000
(JAMADARPADA) 		2430003008NRG24070320241093886 07/03/2024 LOCHANI SORI 2430003008WL079119 LOCHANI SORI 00474 SBIN0RRUKGB 3555 3555 Processed 13/04/2024 2898836962 Miss. LOCHANI SORI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-008-006/10524
(JAMADARPADA) 		2430003000NRG24010320241083012 07/03/2024 TIRTHA PORTI 2430003WL078472 TIRTHA PORTI 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898836967 Mr. TIRTHA PORTI UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-008-007/10029
(JAMADARPADA) 		2430003008NRG24070320241093887 07/03/2024 DUMER PUJARI 2430003008WL079119 DUMER PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 13/04/2024 2898836964 Mrs. DUMER DEI PUJARI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-008-007/18992
(JAMADARPADA) 		2430003008NRG24070320241093888 07/03/2024 BASUDEB SUNA 2430003008WL079119 BASUDEB SUNA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898836960 Mr. BASUDEV SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
Total 173010 173010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_070324APB_FTO_1083994 Bank of Baroda BARB0CHANAB Chanadahandi 122529
2 CHANDAHANDI OR2430003008_070324APB_FTO_1083994 State Bank of India SBIN0013630 JHARIGAON 17064
3 CHANDAHANDI OR2430003008_070324APB_FTO_1083994 State Bank of India SBIN0013638 SINGJHAR 3318
4 CHANDAHANDI OR2430003008_070324APB_FTO_1083994 State Bank of India SBIN0064009 CHANDAHANDI 3318
5 CHANDAHANDI OR2430003008_070324APB_FTO_1083994 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 26781

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