Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:16:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_191223FTO_910553
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-30-003-011-001/18863
(MALGAM) 		2430003000NRG24191220230924733 19/12/2023 JAMUNA NAGESH 2430003WL067899 JAMUNA NAGESH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679588 JAMUNA NAGESH ()
2 CHANDAHANDI OR-30-003-011-001/18944
(MALGAM) 		2430003000NRG24191220230922074 19/12/2023 TIBU BISI 2430003WL067738 TIBU BISI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679589 TIBU BISI ()
3 CHANDAHANDI OR-30-003-011-001/18954
(MALGAM) 		2430003000NRG24191220230924735 19/12/2023 GOSTAM GOUD 2430003WL067899 GOSTAM GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679659 GOSTAM GOUD ()
4 CHANDAHANDI OR-30-003-011-001/18955
(MALGAM) 		2430003000NRG24191220230924738 19/12/2023 DROPADI GOUD 2430003WL067899 DROPADI GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679581 DROPADI GOUD ()
5 CHANDAHANDI OR-30-003-011-001/18959
(MALGAM) 		2430003000NRG24191220230924739 19/12/2023 KUMAKAR GOUD 2430003WL067899 KUMAKAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679577 KUMAKAR GOUD ()
6 CHANDAHANDI OR-30-003-011-001/18962
(MALGAM) 		2430003000NRG24191220230924742 19/12/2023 BHUBANESWAR GOUD 2430003WL067899 BHUBANESWAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679582 BHUBANESWAR GOUD ()
7 CHANDAHANDI OR-30-003-011-001/19017
(MALGAM) 		2430003000NRG24191220230922075 19/12/2023 MALAYA BISI 2430003WL067738 MALAYA BISI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679580 MALAYA BISI ()
8 CHANDAHANDI OR-30-003-011-001/4314
(MALGAM) 		2430003000NRG24191220230922076 19/12/2023 HABAL BISI 2430003WL067738 HABAL BISI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679658 HABAL BISI ()
9 CHANDAHANDI OR-30-003-011-001/4345
(MALGAM) 		2430003000NRG24191220230924762 19/12/2023 KRUSHANA CHANDRA SHAGADIA 2430003WL067899 KRUSHANA CHANDRA SHAGADIA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679655 KRUSHANA CHANDRA SHAGADIA ()
10 CHANDAHANDI OR-30-003-011-001/4395
(MALGAM) 		2430003000NRG24191220230924785 19/12/2023 GAJANAN GOUDA 2430003WL067899 GAJANAN GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679660 GAJANAN GOUDA ()
11 CHANDAHANDI OR-30-003-011-001/4400
(MALGAM) 		2430003000NRG24191220230924789 19/12/2023 MOHANLAL JAGAT 2430003WL067899 MOHANLAL JAGAT 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679576 MOHANLAL JAGAT ()
12 CHANDAHANDI OR-30-003-011-001/4444
(MALGAM) 		2430003000NRG24191220230924803 19/12/2023 Mamata Jagat 2430003WL067899 Mamata Jagat 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552679592 Mamata Jagat ()
13 CHANDAHANDI OR-30-003-011-002/4206
(MALGAM) 		2430003000NRG24191220230922021 19/12/2023 KAMALA SUNANI 2430003WL067736 KAMALA SUNANI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679593 KAMALA SUNANI ()
14 CHANDAHANDI OR-30-003-011-002/4298
(MALGAM) 		2430003000NRG24191220230922027 19/12/2023 BHALO POTA 2430003WL067736 BHALO POTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679579 BHALO POTA ()
15 CHANDAHANDI OR-30-003-011-004/190207
(MALGAM) 		2430003000NRG24191220230922091 19/12/2023 DHANMATI MALI 2430003WL067738 DHANMATI MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679617 DHANMATI MALI ()
16 CHANDAHANDI OR-30-003-011-004/190208
(MALGAM) 		2430003000NRG24191220230922092 19/12/2023 PURNACHANDRA MALI 2430003WL067738 PURNACHANDRA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679618 PURNACHANDRA MALI ()
17 CHANDAHANDI OR-30-003-011-004/190208
(MALGAM) 		2430003000NRG24191220230922093 19/12/2023 RITI MALI 2430003WL067738 RITI MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679616 RITI MALI ()
18 CHANDAHANDI OR-30-003-011-004/190214
(MALGAM) 		2430003000NRG24191220230922097 19/12/2023 CHOUBAN GOUD 2430003WL067738 CHOUBAN GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679615 CHOUBAN GOUD ()
19 CHANDAHANDI OR-30-003-011-004/190215
(MALGAM) 		2430003000NRG24191220230922098 19/12/2023 JAYADHAR MALI 2430003WL067738 JAYADHAR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679614 JAYADHAR MALI ()
20 CHANDAHANDI OR-30-003-011-004/4714
(MALGAM) 		2430003000NRG24191220230922109 19/12/2023 KAMALSING GOUDA 2430003WL067738 KAMALSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679583 KAMALSING GOUDA ()
21 CHANDAHANDI OR-30-003-011-004/4832
(MALGAM) 		2430003000NRG24191220230922117 19/12/2023 TULARM GOUDA 2430003WL067738 TULARM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679654 TULARM GOUDA ()
22 CHANDAHANDI OR-30-003-011-004/4879
(MALGAM) 		2430003000NRG24191220230922057 19/12/2023 KARANDAS GOUD 2430003WL067736 KARANDAS GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679585 KARANDAS GOUD ()
23 CHANDAHANDI OR-30-003-014-003/5580
(SARDHAPUR) 		2430003000NRG24191220230923801 19/12/2023 JABAR MAJHI 2430003WL067802 JABAR MAJHI 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1552679656 JABAR MAJHI ()
24 CHANDAHANDI OR-30-003-014-003/81544
(SARDHAPUR) 		2430003000NRG24191220230923823 19/12/2023 JANAKI MAJHI 2430003WL067802 JANAKI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679590 JANAKI MAJHI ()
25 CHANDAHANDI OR-30-003-014-003/85274
(SARDHAPUR) 		2430003000NRG24191220230923825 19/12/2023 BIMANI MAJHI 2430003WL067802 BIMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679596 BIMANI MAJHI ()
26 CHANDAHANDI OR-30-003-014-003/85274
(SARDHAPUR) 		2430003000NRG24191220230923826 19/12/2023 MADHABA MAJHI 2430003WL067802 MADHABA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679595 MADHABA MAJHI ()
27 CHANDAHANDI OR-30-003-014-003/85275
(SARDHAPUR) 		2430003000NRG24191220230923827 19/12/2023 JAYANTI MAJHI 2430003WL067802 JAYANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679610 JAYANTI MAJHI ()
28 CHANDAHANDI OR-30-003-014-004/5657
(SARDHAPUR) 		2430003000NRG24191220230923611 19/12/2023 HEMANTA BHAISAL 2430003WL067798 HEMANTA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679594 HEMANTA BHAISAL ()
29 CHANDAHANDI OR-30-003-014-004/5715
(SARDHAPUR) 		2430003000NRG24191220230923616 19/12/2023 PROMOD KUMAR PUJARI 2430003WL067798 PROMOD KUMAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679600 PROMOD KUMAR PUJARI ()
30 CHANDAHANDI OR-30-003-014-004/5715
(SARDHAPUR) 		2430003000NRG24191220230923617 19/12/2023 TAPASWANI PUJARI 2430003WL067798 TAPASWANI PUJARI 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552679601 No Such Account
31 CHANDAHANDI OR-30-003-014-004/853003
(SARDHAPUR) 		2430003000NRG24191220230923623 19/12/2023 BIPIN PUJARI 2430003WL067798 BIPIN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679606 BIPIN PUJARI ()
32 CHANDAHANDI OR-30-003-014-004/853005
(SARDHAPUR) 		2430003000NRG24191220230923624 19/12/2023 NABIN PUJARI 2430003WL067798 NABIN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679609 NABIN PUJARI ()
33 CHANDAHANDI OR-30-003-014-004/853007
(SARDHAPUR) 		2430003000NRG24191220230923625 19/12/2023 NARA PUJARI 2430003WL067798 NARA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679603 NARA PUJARI ()
34 CHANDAHANDI OR-30-003-014-004/853008
(SARDHAPUR) 		2430003000NRG24191220230923626 19/12/2023 BHANUMATI PUJARI 2430003WL067798 BHANUMATI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679607 BHANUMATI PUJARI ()
35 CHANDAHANDI OR-30-003-014-004/853009
(SARDHAPUR) 		2430003000NRG24191220230923627 19/12/2023 DHANESWAR PUJARI 2430003WL067798 DHANESWAR PUJARI 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552679597 No Such Account
36 CHANDAHANDI OR-30-003-014-004/853009
(SARDHAPUR) 		2430003000NRG24191220230923628 19/12/2023 DURMILA PUJARI 2430003WL067798 DURMILA PUJARI 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552679613 No Such Account
37 CHANDAHANDI OR-30-003-014-004/853010
(SARDHAPUR) 		2430003000NRG24191220230923629 19/12/2023 KSHIRASINDHU MAJHI 2430003WL067798 KSHIRASINDHU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679605 KSHIRASINDHU MAJHI ()
38 CHANDAHANDI OR-30-003-014-004/853011
(SARDHAPUR) 		2430003000NRG24191220230923631 19/12/2023 AMAR PUJARI 2430003WL067798 AMAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679598 AMAR PUJARI ()
39 CHANDAHANDI OR-30-003-014-004/853011
(SARDHAPUR) 		2430003000NRG24191220230923630 19/12/2023 NILAMANI PUJARI 2430003WL067798 NILAMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679608 NILAMANI PUJARI ()
40 CHANDAHANDI OR-30-003-014-004/853012
(SARDHAPUR) 		2430003000NRG24191220230923632 19/12/2023 PURUSOTTAM MAJHI 2430003WL067798 PURUSOTTAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679604 PURUSOTTAM MAJHI ()
41 CHANDAHANDI OR-30-003-014-004/853013
(SARDHAPUR) 		2430003000NRG24191220230923634 19/12/2023 MURALIDHAR GOUD 2430003WL067798 MURALIDHAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679599 MURALIDHAR GOUD ()
42 CHANDAHANDI OR-30-003-014-004/853013
(SARDHAPUR) 		2430003000NRG24191220230923633 19/12/2023 PRITI GOUD 2430003WL067798 PRITI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679602 PRITI GOUD ()
43 CHANDAHANDI OR-30-003-014-004/853026
(SARDHAPUR) 		2430003000NRG24191220230923641 19/12/2023 DHANE POTTA 2430003WL067798 DHANE POTTA 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552679611 DHANE POTTA ()
44 CHANDAHANDI OR-30-003-014-004/853026
(SARDHAPUR) 		2430003000NRG24191220230923642 19/12/2023 LOCHAN MAJHI 2430003WL067798 LOCHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679612 LOCHAN MAJHI ()
45 CHANDAHANDI OR-30-003-014-006/5396
(SARDHAPUR) 		2430003000NRG24191220230923727 19/12/2023 BHIMASENA NAYAK 2430003WL067801 BHIMASENA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679657 BHIMASENA NAYAK ()
46 CHANDAHANDI OR-30-003-014-006/5403
(SARDHAPUR) 		2430003000NRG24191220230923730 19/12/2023 NILAMBER NAYAK 2430003WL067801 NILAMBER NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679584 NILAMBER NAYAK ()
47 CHANDAHANDI OR-30-003-014-006/5508
(SARDHAPUR) 		2430003000NRG24191220230923759 19/12/2023 PARAMANANDA NAYAK 2430003WL067801 PARAMANANDA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679591 PARAMANANDA NAYAK ()
48 CHANDAHANDI OR-30-003-014-006/85177
(SARDHAPUR) 		2430003000NRG24191220230923774 19/12/2023 AKHYA NAYAK 2430003WL067801 AKHYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679578 AKHYA NAYAK ()
49 CHANDAHANDI OR-30-003-014-006/85201
(SARDHAPUR) 		2430003000NRG24191220230923783 19/12/2023 CHULDEV DONGRI 2430003WL067801 CHULDEV DONGRI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552679653 CHULDEV DONGRI ()
SubTotal 77499 77499
50 CHANDAHANDI OR-30-003-011-001/18629
(MALGAM) 		2430003000NRG24191220230924723 19/12/2023 PADULOCHAN GOUD 2430003WL067899 PADULOCHAN GOUD 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552679586 SHRI PADULOCHAN GAUDA ()
51 CHANDAHANDI OR-30-003-011-001/18810
(MALGAM) 		2430003000NRG24191220230924726 19/12/2023 SANKARLAL JAGAT 2430003WL067899 SANKARLAL JAGAT 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552679587 MRS SANKARLAL JAGAT ()
52 CHANDAHANDI OR-30-003-011-001/18959
(MALGAM) 		2430003000NRG24191220230924740 19/12/2023 KHIRAMNI GOUD 2430003WL067899 KHIRAMNI GOUD 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1552679636 MISS KSHIRAMATI GOUD ()
53 CHANDAHANDI OR-30-003-011-004/18774
(MALGAM) 		2430003000NRG24191220230922043 19/12/2023 KHIRA DEI MALI 2430003WL067736 KHIRA DEI MALI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552679629 MRS KHIRADEI MALI ()
54 CHANDAHANDI OR-30-003-011-004/1902011
(MALGAM) 		2430003000NRG24191220230922089 19/12/2023 BHAGABAN NAYAK 2430003WL067738 BHAGABAN NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552679645 MR BHAGBAN NAYAK ()
55 CHANDAHANDI OR-30-003-014-003/5559
(SARDHAPUR) 		2430003000NRG24191220230923791 19/12/2023 JADABA MAJHI 2430003WL067802 JADABA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552679624 MR JADABA MAJHI ()
56 CHANDAHANDI OR-30-003-014-004/853016
(SARDHAPUR) 		2430003000NRG24191220230923636 19/12/2023 SANJAYA PUJARI 2430003WL067798 SANJAYA PUJARI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552679641 MR SANJYA PUJARI ()
57 CHANDAHANDI OR-30-003-014-004/853025
(SARDHAPUR) 		2430003000NRG24191220230923640 19/12/2023 TANURAM BAGH 2430003WL067798 TANURAM BAGH 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552679644 MR TANURAM BAGH ()
58 CHANDAHANDI OR-30-003-014-006/5439
(SARDHAPUR) 		2430003000NRG24191220230923741 19/12/2023 BIDYA DANGRI 2430003WL067801 BIDYA DANGRI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552679630 MR BIDYADHAR DANGARI ()
59 CHANDAHANDI OR-30-003-014-006/85185
(SARDHAPUR) 		2430003000NRG24191220230923776 19/12/2023 SESHAMAL NAYAK 2430003WL067801 SESHAMAL NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552679633 MR SESHAMAL NAYAK ()
SubTotal 15879 15879
60 CHANDAHANDI OR-30-003-011-004/18754
(MALGAM) 		2430003000NRG24191220230922041 19/12/2023 RAGHABA GOUD 2430003WL067736 RAGHABA GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552679628 MR RAGHAB GOUD ()
61 CHANDAHANDI OR-30-003-014-004/853017
(SARDHAPUR) 		2430003000NRG24191220230923638 19/12/2023 PADMARAJ MAJHI 2430003WL067798 PADMARAJ MAJHI 00415 SBIN0013638 1659 1659 Rejected 09/03/2024 1552679646 No Such Account
SubTotal 3318 3318
62 CHANDAHANDI OR-30-003-011-004/190211
(MALGAM) 		2430003000NRG24191220230922094 19/12/2023 KRUTIBAS MALI 2430003WL067738 KRUTIBAS MALI 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552679647 MR KRUTIBAS MALI ()
63 CHANDAHANDI OR-30-003-011-004/190212
(MALGAM) 		2430003000NRG24191220230922096 19/12/2023 AHALYA GOUD 2430003WL067738 AHALYA GOUD 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552679648 MRS AHALYA GOUD ()
64 CHANDAHANDI OR-30-003-011-004/190216
(MALGAM) 		2430003000NRG24191220230922050 19/12/2023 KHILENDRA GOPAL 2430003WL067736 KHILENDRA GOPAL 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552679643 MR KHILENDRA GOPAL ()
SubTotal 4977 4977
65 CHANDAHANDI OR-30-003-011-001/18631
(MALGAM) 		2430003000NRG24191220230924725 19/12/2023 KAIKEYE GOUD 2430003WL067899 KAIKEYE GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552679631 KAIKEYE GOUD ()
66 CHANDAHANDI OR-30-003-011-001/18966
(MALGAM) 		2430003000NRG24191220230924747 19/12/2023 RAME GOUD 2430003WL067899 RAME GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552679637 RAME GOUD ()
67 CHANDAHANDI OR-30-003-011-001/4426
(MALGAM) 		2430003000NRG24191220230924799 19/12/2023 DAMBRUDHAR NAYAK 2430003WL067899 DAMBRUDHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552679619 DAMBRUDHAR NAYAK ()
68 CHANDAHANDI OR-30-003-011-002/4261
(MALGAM) 		2430003000NRG24191220230922024 19/12/2023 DIPO SUNANI 2430003WL067736 DIPO SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679634 DIPO SUNANI ()
69 CHANDAHANDI OR-30-003-011-004/18497
(MALGAM) 		2430003000NRG24191220230922079 19/12/2023 JEMANI GOUD 2430003WL067738 JEMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679621 JEMANI GOUD ()
70 CHANDAHANDI OR-30-003-011-004/18614
(MALGAM) 		2430003000NRG24191220230922081 19/12/2023 HEMENDRA BISHI 2430003WL067738 HEMENDRA BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679626 HEMENDRA BISHI ()
71 CHANDAHANDI OR-30-003-011-004/190207
(MALGAM) 		2430003000NRG24191220230922090 19/12/2023 NILAMBAR MALI 2430003WL067738 NILAMBAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679652 NILAMBAR MALI ()
72 CHANDAHANDI OR-30-003-011-004/190212
(MALGAM) 		2430003000NRG24191220230922095 19/12/2023 BIBESAN GOUD 2430003WL067738 BIBESAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679651 BIBESAN GOUD ()
73 CHANDAHANDI OR-30-003-011-004/4485
(MALGAM) 		2430003000NRG24191220230922101 19/12/2023 URMILA DEI 2430003WL067738 URMILA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679622 URMILA DEI ()
74 CHANDAHANDI OR-30-003-011-004/5131
(MALGAM) 		2430003000NRG24191220230922131 19/12/2023 PUNU GOUDA 2430003WL067738 PUNU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679627 PUNU GOUDA ()
75 CHANDAHANDI OR-30-003-014-003/5560
(SARDHAPUR) 		2430003000NRG24191220230923792 19/12/2023 JHUMKU GOUDA 2430003WL067802 JHUMKU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679625 JHUMKU GOUDA ()
76 CHANDAHANDI OR-30-003-014-003/5567
(SARDHAPUR) 		2430003000NRG24191220230923796 19/12/2023 PUNYA MAJHI 2430003WL067802 PUNYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679638 PUNYA MAJHI ()
77 CHANDAHANDI OR-30-003-014-003/5585
(SARDHAPUR) 		2430003000NRG24191220230923807 19/12/2023 DRUPADI MAJHI 2430003WL067802 DRUPADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679620 DRUPADI MAJHI ()
78 CHANDAHANDI OR-30-003-014-003/81544
(SARDHAPUR) 		2430003000NRG24191220230923822 19/12/2023 JEBENDRA MAJHI 2430003WL067802 JEBENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679635 JEBENDRA MAJHI ()
79 CHANDAHANDI OR-30-003-014-004/5657
(SARDHAPUR) 		2430003000NRG24191220230923610 19/12/2023 BHAGYABATI BHAISAL 2430003WL067798 BHAGYABATI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679639 BHAGYABATI BHAISAL ()
80 CHANDAHANDI OR-30-003-014-004/853014
(SARDHAPUR) 		2430003000NRG24191220230923635 19/12/2023 UGRESAN GOPAL 2430003WL067798 UGRESAN GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679640 UGRESAN GOPAL ()
81 CHANDAHANDI OR-30-003-014-004/853017
(SARDHAPUR) 		2430003000NRG24191220230923637 19/12/2023 PRIYANKA PUJARI 2430003WL067798 PRIYANKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679650 PRIYANKA PUJARI ()
82 CHANDAHANDI OR-30-003-014-004/853025
(SARDHAPUR) 		2430003000NRG24191220230923639 19/12/2023 PARBATI BAGH 2430003WL067798 PARBATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679649 PARBATI BAGH ()
83 CHANDAHANDI OR-30-003-014-006/5510
(SARDHAPUR) 		2430003000NRG24191220230923761 19/12/2023 DAMAYANTI KHARSEL 2430003WL067801 DAMAYANTI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679623 DAMAYANTI KHARSEL ()
84 CHANDAHANDI OR-30-003-014-006/85158
(SARDHAPUR) 		2430003000NRG24191220230923765 19/12/2023 PREMSILA NAYAK 2430003WL067801 PREMSILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679632 PREMSILA NAYAK ()
85 CHANDAHANDI OR-30-003-014-006/85166
(SARDHAPUR) 		2430003000NRG24191220230923767 19/12/2023 PABITRA NAYAK 2430003WL067801 PABITRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552679642 PABITRA NAYAK ()
SubTotal 34128 34128
Total 135801 135801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_191223FTO_910553 Bank of Baroda BARB0CHANAB Chanadahandi 77499
2 CHANDAHANDI OR2430003_191223FTO_910553 State Bank of India SBIN0013630 JHARIGAON 15879
3 CHANDAHANDI OR2430003_191223FTO_910553 State Bank of India SBIN0013638 SINGJHAR 3318
4 CHANDAHANDI OR2430003_191223FTO_910553 State Bank of India SBIN0064009 CHANDAHANDI 4977
5 CHANDAHANDI OR2430003_191223FTO_910553 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18249
6 CHANDAHANDI OR2430003_191223FTO_910553 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 15879

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