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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_301223APB_FTO_957995
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-30-003-006-003/15352
(FATAKI) 		2430003000NRG24301220230980767 30/12/2023 ENDHRA MAJHI 2430003WL070966 ENDHRA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883960 ENDHRA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-003/15393
(FATAKI) 		2430003000NRG24301220230980769 30/12/2023 KHAGAMAT GOUDA 2430003WL070966 KHAGAMAT GOUDA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883934 KHAGAMATA GOUDA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-003/15466
(FATAKI) 		2430003000NRG24301220230980771 30/12/2023 puranti dei 2430003WL070966 puranti dei 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883918 SIBARATRI PATEL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-003/15540
(FATAKI) 		2430003000NRG24301220230980772 30/12/2023 BHUJABAL MAJHI 2430003WL070966 BHUJABAL MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883921 BHUJABAL MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-003/15612
(FATAKI) 		2430003000NRG24301220230980773 30/12/2023 SINGDHAR MAJHI 2430003WL070966 SINGDHAR MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883941 SINDHAR MAJHI FINO PAYMENTS BANK LTD(608001)
6 CHANDAHANDI OR-30-003-006-003/15614
(FATAKI) 		2430003000NRG24301220230980775 30/12/2023 DURUM MAJHI 2430003WL070966 DURUM MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883926 DRUM MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-003/15627
(FATAKI) 		2430003000NRG24301220230980776 30/12/2023 MAYARAM MAJHI 2430003WL070966 MAYARAM MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883944 AYARAM MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-003/15627
(FATAKI) 		2430003000NRG24301220230980777 30/12/2023 PURNI DEI 2430003WL070966 PURNI DEI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883953 PURNADEI MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-003/15665
(FATAKI) 		2430003000NRG24301220230980780 30/12/2023 JUDHESTI MAJHI 2430003WL070966 JUDHESTI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883942 JUDHESTHI MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-003/15683
(FATAKI) 		2430003000NRG24301220230980783 30/12/2023 KASUALA DEI 2430003WL070966 KASUALA DEI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883947 KOUSHALYA DEI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-003/15686
(FATAKI) 		2430003000NRG24301220230980784 30/12/2023 PADLAM DALAPATI 2430003WL070966 PADLAM DALAPATI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883920 PADALAM DALAPATI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-003/15698
(FATAKI) 		2430003000NRG24301220230980785 30/12/2023 BIDYADHAR MAJHI 2430003WL070966 BIDYADHAR MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883950 BIDYADHAR MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-003/15699
(FATAKI) 		2430003000NRG24301220230980787 30/12/2023 DAMANI MAJHI 2430003WL070966 DAMANI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883954 DUMANI MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-003/15721
(FATAKI) 		2430003000NRG24301220230980788 30/12/2023 tankadhar majhi 2430003WL070966 tankadhar majhi 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883916 TANKADHAR MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/15722
(FATAKI) 		2430003000NRG24301220230980790 30/12/2023 BIREN MAJHI 2430003WL070966 BIREN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883943 BIREN MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-003/15748
(FATAKI) 		2430003000NRG24301220230980791 30/12/2023 rajula majhi 2430003WL070966 rajula majhi 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883928 RAJULA MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-003/15750
(FATAKI) 		2430003000NRG24301220230980792 30/12/2023 PADMAN MARKAM 2430003WL070966 PADMAN MARKAM 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883952 PADMAN MARKAM BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/15771
(FATAKI) 		2430003000NRG24301220230980794 30/12/2023 ahalya patel 2430003WL070966 ahalya patel 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883963 AHALYA PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/15771
(FATAKI) 		2430003000NRG24301220230980793 30/12/2023 SINGDHAR PATEL 2430003WL070966 SINGDHAR PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883948 SINGHDHAR PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-003/15784
(FATAKI) 		2430003000NRG24301220230980795 30/12/2023 DUHKHSE MAJHI 2430003WL070966 DUHKHSE MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883939 DUKHASE MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-003/15793
(FATAKI) 		2430003000NRG24301220230980797 30/12/2023 MADAN MAJHI 2430003WL070966 MADAN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883965 MADAN MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-003/15802
(FATAKI) 		2430003000NRG24301220230980799 30/12/2023 PALSINGH MAJHI 2430003WL070966 PALSINGH MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883938 PALASING MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-003/15823
(FATAKI) 		2430003000NRG24301220230980801 30/12/2023 dambrudhar majhi 2430003WL070966 dambrudhar majhi 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883925 DAMBARUDHAR MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-003/15865
(FATAKI) 		2430003000NRG24301220230980802 30/12/2023 PURNI DEI majhi 2430003WL070966 PURNI DEI majhi 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883958 PURANI MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-003/15875
(FATAKI) 		2430003000NRG24301220230980805 30/12/2023 PRAMILA PATEL 2430003WL070966 PRAMILA PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883951 PARMILA PATEL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-003/15918
(FATAKI) 		2430003000NRG24301220230980806 30/12/2023 kanjula nag 2430003WL070966 kanjula nag 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883917 ANJALI GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-003/18463
(FATAKI) 		2430003000NRG24301220230980807 30/12/2023 BHIMSEN MAJHI 2430003WL070966 BHIMSEN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883930 BHIMSEN MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-003/18624
(FATAKI) 		2430003000NRG24301220230980811 30/12/2023 SUSHILA MAJHI 2430003WL070966 SUSHILA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883919 SUSHILA MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-003/18624
(FATAKI) 		2430003000NRG24301220230980810 30/12/2023 TARAN MAJHI 2430003WL070966 TARAN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883961 TARAN MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-003/18635
(FATAKI) 		2430003000NRG24301220230980812 30/12/2023 GHANASHYAM PATEL 2430003WL070966 GHANASHYAM PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883955 GHANASHYAM PATEL BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-003/18639
(FATAKI) 		2430003000NRG24301220230980814 30/12/2023 HEMA DEI 2430003WL070966 HEMA DEI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883922 HEMA MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-003/18665
(FATAKI) 		2430003000NRG24301220230980818 30/12/2023 JUDHESTY MAJHI 2430003WL070966 JUDHESTY MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1558883949 JUDHISTHIR MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-006-003/18674
(FATAKI) 		2430003000NRG24301220230980822 30/12/2023 gopa patel 2430003WL070966 gopa patel 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1558883933 GOPA PATEL BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-003/18674
(FATAKI) 		2430003000NRG24301220230980823 30/12/2023 sibaratri patel 2430003WL070966 sibaratri patel 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1558883924 SIBARATRI DEI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-006-003/18704
(FATAKI) 		2430003000NRG24301220230980826 30/12/2023 chandra majhi 2430003WL070966 chandra majhi 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883927 CHANDRA DEI MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-006-003/18741
(FATAKI) 		2430003000NRG24301220230980829 30/12/2023 PRABHAT KUMAR NAGA 2430003WL070966 PRABHAT KUMAR NAGA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883945 PRABHAT KUMAR NAG BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-006-003/18998
(FATAKI) 		2430003000NRG24301220230980837 30/12/2023 CHANDRIKA MALI 2430003WL070966 CHANDRIKA MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883962 CHANDRIKA DEI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-003/18998
(FATAKI) 		2430003000NRG24301220230980836 30/12/2023 MANIRAM MALI 2430003WL070966 MANIRAM MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883932 MANIRAM MALI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-006-003/19012
(FATAKI) 		2430003000NRG24301220230980838 30/12/2023 sanita patel 2430003WL070966 sanita patel 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883923 SANITA PATEL BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-006-003/19023
(FATAKI) 		2430003000NRG24301220230980853 30/12/2023 SURESH PATEL 2430003WL070966 SURESH PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883957 SURESH PATEL BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-006-003/19044
(FATAKI) 		2430003000NRG24301220230980855 30/12/2023 sabhya patel 2430003WL070966 sabhya patel 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883956 SABHYA PATEL BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-003/19044
(FATAKI) 		2430003000NRG24301220230980854 30/12/2023 trinath patel 2430003WL070966 trinath patel 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883935 TRINATH PATEL BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-006-003/19109
(FATAKI) 		2430003000NRG24301220230980857 30/12/2023 SUSHILA PATEL 2430003WL070966 SUSHILA PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883940 SUSHILA PATEL BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-006-003/19154
(FATAKI) 		2430003000NRG24301220230980859 30/12/2023 haladhar mali 2430003WL070966 haladhar mali 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883946 HALADHAR MALI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-006-003/19154
(FATAKI) 		2430003000NRG24301220230980860 30/12/2023 urmila dei nayak 2430003WL070966 urmila dei nayak 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883964 URMILA DEI NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-006-003/19321
(FATAKI) 		2430003000NRG24301220230980864 30/12/2023 AMBIKA MAJHI 2430003WL070966 AMBIKA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883970 AMBIKA MAJHI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-006-003/19324
(FATAKI) 		2430003000NRG24301220230980865 30/12/2023 HAREKRUSHNA PATEL 2430003WL070966 HAREKRUSHNA PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883967 HAREKRUSHNA PATEL BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-006-003/19327
(FATAKI) 		2430003000NRG24301220230980867 30/12/2023 KHIRMATI MAJHI 2430003WL070966 KHIRMATI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883969 Miss. KHIRMATI GOND D/O RAVIDHAR GOND CHHATTISGARH GRAMIN BANK(607214)
49 CHANDAHANDI OR-30-003-006-003/19351
(FATAKI) 		2430003000NRG24301220230980871 30/12/2023 NAMITA MAJHI 2430003WL070966 NAMITA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883959 MAMITA MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-006-003/19351
(FATAKI) 		2430003000NRG24301220230980870 30/12/2023 SULITA MAJHI 2430003WL070966 SULITA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883968 SULITA MAJHI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-006-003/19369
(FATAKI) 		2430003000NRG24301220230980872 30/12/2023 KRUTIBAS MAJHI 2430003WL070966 KRUTIBAS MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558883966 KRUTIBAS MAJHI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-006-004/14698
(FATAKI) 		2430003006NRG24301220230978920 30/12/2023 KANTULA NAYAK 2430003006WL070849 KANTULA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1558883929 KUNTALA NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-006-004/18479-A
(FATAKI) 		2430003006NRG24301220230978921 30/12/2023 BANSIDHAR NAYAK 2430003006WL070849 BANSIDHAR NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1558883931 Bansidhar Naik FINO PAYMENTS BANK LTD(608001)
SubTotal 175617 175617
54 CHANDAHANDI OR-30-003-006-003/15378
(FATAKI) 		2430003000NRG24301220230980768 30/12/2023 DAITARI JAGATA 2430003WL070966 DAITARI JAGATA 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883904 DAITARI JAGAT STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-006-003/15668
(FATAKI) 		2430003000NRG24301220230980781 30/12/2023 PITAMBAR MAJHI 2430003WL070966 PITAMBAR MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883912 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-006-003/15680
(FATAKI) 		2430003000NRG24301220230980782 30/12/2023 SUSIL KUMAR MAJHI 2430003WL070966 SUSIL KUMAR MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883914 MR SUSIL KUMAR MAJHI STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-006-003/15721
(FATAKI) 		2430003000NRG24301220230980789 30/12/2023 subhadra dei 2430003WL070966 subhadra dei 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883913 MISS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-006-003/15871
(FATAKI) 		2430003000NRG24301220230980803 30/12/2023 MAHENDROpatel 2430003WL070966 MAHENDROpatel 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883906 MAHENDRA PATEL STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-006-003/18660
(FATAKI) 		2430003000NRG24301220230980817 30/12/2023 bhajamani Dei 2430003WL070966 bhajamani Dei 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1558883907 MISS BHAJAMANI DEI STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-006-003/18660
(FATAKI) 		2430003000NRG24301220230980816 30/12/2023 CHAKRADHAR MAJHI 2430003WL070966 CHAKRADHAR MAJHI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1558883911 MR CHAKRADHAR MAJHI STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-006-003/18666
(FATAKI) 		2430003000NRG24301220230980819 30/12/2023 ARJUN MAJHI 2430003WL070966 ARJUN MAJHI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1558883905 ARJUN MAJHI STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-006-003/18670
(FATAKI) 		2430003000NRG24301220230980821 30/12/2023 AMBIKA DEI 2430003WL070966 AMBIKA DEI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1558883910 MISS AMBIKA MAJHI STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-006-003/18962
(FATAKI) 		2430003000NRG24301220230980831 30/12/2023 RAISING MAJHI 2430003WL070966 RAISING MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883909 RAISING MAJHI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-006-003/18997
(FATAKI) 		2430003000NRG24301220230980835 30/12/2023 DURGA MAJHI 2430003WL070966 DURGA MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883936 DURGA MAJHI STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-006-003/19321
(FATAKI) 		2430003000NRG24301220230980863 30/12/2023 GANESH MAJHI 2430003WL070966 GANESH MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883915 Mr. GANESWAR MAJHI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-006-003/19347
(FATAKI) 		2430003000NRG24301220230980869 30/12/2023 DHANMATI MAJHI 2430003WL070966 DHANMATI MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558883908 MISS DHANMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 42186 42186
67 CHANDAHANDI OR-30-003-006-003/15322
(FATAKI) 		2430003000NRG24301220230980766 30/12/2023 TULARAM PATEL 2430003WL070966 TULARAM PATEL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883980 Mr. TULURAM PATEL UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-006-003/15413
(FATAKI) 		2430003000NRG24301220230980770 30/12/2023 KUSHA MARKAM 2430003WL070966 KUSHA MARKAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883903 Mr. KUSHA 1 MARKAM UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-006-003/15612
(FATAKI) 		2430003000NRG24301220230980774 30/12/2023 GURUBARI DEI 2430003WL070966 GURUBARI DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883974 Mrs. GURUBARI MAJHI W/O SINGDHAR UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-006-003/15627
(FATAKI) 		2430003000NRG24301220230980778 30/12/2023 TEJASWINI MAJHI 2430003WL070966 TEJASWINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883984 Mrs. TEJASWINI MAJHI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-006-003/15628
(FATAKI) 		2430003000NRG24301220230980779 30/12/2023 LUDURU DEI 2430003WL070966 LUDURU DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883975 Mrs. LUDURU DEI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-006-003/15784
(FATAKI) 		2430003000NRG24301220230980796 30/12/2023 MANAKI MAJHI 2430003WL070966 MANAKI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883976 Mrs. MANAKI MAJHI UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-006-003/15813
(FATAKI) 		2430003000NRG24301220230980800 30/12/2023 mahan patel 2430003WL070966 mahan patel 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883983 Mr. MAHAN PATEL UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-006-003/18463
(FATAKI) 		2430003000NRG24301220230980808 30/12/2023 BELMATI DEI 2430003WL070966 BELMATI DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883979 BELAMATI MAJHI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-006-003/18562
(FATAKI) 		2430003000NRG24301220230980809 30/12/2023 GHANASHYAM MAJHI 2430003WL070966 GHANASHYAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883972 GHANASHYAM . DHURUA UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-006-003/18639
(FATAKI) 		2430003000NRG24301220230980813 30/12/2023 RATAN MAJHI 2430003WL070966 RATAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883971 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-006-003/18724
(FATAKI) 		2430003000NRG24301220230980827 30/12/2023 mahan nayak 2430003WL070966 mahan nayak 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883978 Mr. MAHAN NAYAK UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-006-003/18962
(FATAKI) 		2430003000NRG24301220230980832 30/12/2023 kunti majhi 2430003WL070966 kunti majhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883981 Mrs. KUNTI MAJHI UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003000NRG24301220230980834 30/12/2023 NALINI MAJHI 2430003WL070966 NALINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883985 Mrs. NALINI MAJHI UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-006-003/19109
(FATAKI) 		2430003000NRG24301220230980856 30/12/2023 SRIMUKHA PATEL 2430003WL070966 SRIMUKHA PATEL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883977 SHRIMUKH PATEL BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-006-003/19151
(FATAKI) 		2430003000NRG24301220230980858 30/12/2023 jamuna mali 2430003WL070966 jamuna mali 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883973 JAMUNA DEI MALI UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-006-003/19158
(FATAKI) 		2430003000NRG24301220230980861 30/12/2023 KADAM MARKAM 2430003WL070966 KADAM MARKAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883982 Mr. KADAM MARKAM UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-006-003/19334
(FATAKI) 		2430003000NRG24301220230980868 30/12/2023 SUBASH MAJHI 2430003WL070966 SUBASH MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558883986 Mr. SUBASH MAJHI UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-006-004/14674
(FATAKI) 		2430003006NRG24301220230978919 30/12/2023 DEBA MALI 2430003006WL070849 DEBA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1558883937 Deb Mali FINO PAYMENTS BANK LTD(608001)
SubTotal 59961 59961
Total 277764 277764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_301223APB_FTO_957995 Bank of Baroda BARB0CHANAB Chanadahandi 175617
2 CHANDAHANDI OR2430003006_301223APB_FTO_957995 State Bank of India SBIN0013630 JHARIGAON 42186
3 CHANDAHANDI OR2430003006_301223APB_FTO_957995 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 59961

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