Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_260723APB_FTO_381504
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-30-003-003-003/11321
(CHANDAHANDI) 		2430003000NRG24260720230496035 26/07/2023 NARAYAN MAJHI 2430003WL012455 NARAYAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4978602882 NARAYAN MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-003/11326
(CHANDAHANDI) 		2430003000NRG24260720230496036 26/07/2023 DAUPADI MAJHI 2430003WL012455 DAUPADI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4978602884 DROUPADI MAJHI WO LABA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-003/11388
(CHANDAHANDI) 		2430003000NRG24260720230496039 26/07/2023 GHARMANI MAJHI 2430003WL012455 GHARMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4978602909 GHARAMANI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-003/11412
(CHANDAHANDI) 		2430003000NRG24260720230496041 26/07/2023 CHANDRIKA CHOUHAN 2430003WL012455 CHANDRIKA CHOUHAN 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4978602902 CHANDRIKA CHOUHAN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-003/11453
(CHANDAHANDI) 		2430003000NRG24260720230496042 26/07/2023 SHANTI MAJHI 2430003WL012455 SHANTI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4978602953 SANTI MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-003/195395
(CHANDAHANDI) 		2430003000NRG24260720230496049 26/07/2023 PRAFULLA HATI 2430003WL012455 PRAFULLA HATI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4978602910 PRAFULA HATI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-004-003/18945
(DALABEDA) 		2430003000NRG24250720230491181 26/07/2023 KRUTIBASH NAG 2430003WL012323 KRUTIBASH NAG 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602883 KRUTI NAG BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-003/18618
(MALGAM) 		2430003000NRG24250720230491903 26/07/2023 TIRAMA MAJHI 2430003WL012354 TIRAMA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4978602906 TIRAMA MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-011-004/18494
(MALGAM) 		2430003000NRG24250720230491909 26/07/2023 NILAMBAR SHABAR 2430003WL012354 NILAMBAR SHABAR 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602899 NILAMBAR SABAR BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-011-004/18494
(MALGAM) 		2430003000NRG24250720230491910 26/07/2023 Sukaldei shabar 2430003WL012354 Sukaldei shabar 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4978602903 Sukalsa Shabar BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-004/18703
(MALGAM) 		2430003000NRG24250720230491913 26/07/2023 TRIBENI GOUD 2430003WL012354 TRIBENI GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602901 Tribeni Goud BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-011-004/18747
(MALGAM) 		2430003000NRG24250720230491914 26/07/2023 BANAMALI GOUD 2430003WL012354 BANAMALI GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602900 BANAMALIGOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-011-004/19031
(MALGAM) 		2430003000NRG24250720230491918 26/07/2023 GOBINDA BHOI 2430003WL012354 GOBINDA BHOI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602905 GOBINDA BHOI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-011-004/4746
(MALGAM) 		2430003000NRG24250720230491928 26/07/2023 UKIA DEI 2430003WL012354 UKIA DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602907 UKIA GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-011-004/4817
(MALGAM) 		2430003000NRG24250720230491929 26/07/2023 CHANDRA SABAR 2430003WL012354 CHANDRA SABAR 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602885 CHANDRA SABAR BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-011-004/4932
(MALGAM) 		2430003000NRG24250720230491933 26/07/2023 CHANCHALA DEI 2430003WL012354 CHANCHALA DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4978602904 CHANCHALA SABAR BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-011-004/4932
(MALGAM) 		2430003000NRG24250720230491932 26/07/2023 SADAN SABAR 2430003WL012354 SADAN SABAR 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602898 SADAN SABAR BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-011-004/5111
(MALGAM) 		2430003000NRG24250720230491939 26/07/2023 MITHILA BHOI 2430003WL012354 MITHILA BHOI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4978602881 Mithila Bhoi BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-011-004/5111
(MALGAM) 		2430003000NRG24250720230491938 26/07/2023 SANYASI BHOE 2430003WL012354 SANYASI BHOE 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602897 SANYASI BHOI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-011-004/5148
(MALGAM) 		2430003000NRG24250720230491940 26/07/2023 SARDHABALI DEI 2430003WL012354 SARDHABALI DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978602908 Saradhabali Goud BANK OF BARODA(606985)
SubTotal 45504 45504
21 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003000NRG24260720230496045 26/07/2023 LAKAPATI MAJHI 2430003WL012455 LAKAPATI MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4978602887 MR LAKAPATI MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-011-003/4070
(MALGAM) 		2430003000NRG24250720230491907 26/07/2023 LALITA POTA 2430003WL012354 LALITA POTA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978602896 MRS LALITA POTA STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-011-003/4078
(MALGAM) 		2430003000NRG24250720230491908 26/07/2023 GAJAR POTA 2430003WL012354 GAJAR POTA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978602888 SHRI GAJRA POTA STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-011-004/4523
(MALGAM) 		2430003000NRG24250720230491920 26/07/2023 DILESWAR SUNANI 2430003WL012354 DILESWAR SUNANI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978602894 SHRI DILESWAR SUNANI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-011-004/4613
(MALGAM) 		2430003000NRG24250720230491925 26/07/2023 ARKHIT SABAR 2430003WL012354 ARKHIT SABAR 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978602891 SHRI ARAKHIT SHABAR STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-011-004/5008
(MALGAM) 		2430003000NRG24250720230491936 26/07/2023 CHANCHALA KHAMARI 2430003WL012354 CHANCHALA KHAMARI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4978602892 MISS CHANCHALA KHAMARI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-011-004/5012
(MALGAM) 		2430003000NRG24250720230491937 26/07/2023 ABHIMANYU BAGH . 2430003WL012354 ABHIMANYU BAGH . 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978602893 SHRI ABHIMANYU BAGH STATE BANK OF INDIA(508548)
SubTotal 16590 16590
28 CHANDAHANDI OR-30-003-011-003/4059
(MALGAM) 		2430003000NRG24250720230491905 26/07/2023 KARUNA POTA 2430003WL012354 KARUNA POTA 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4978602886 MRS KARUNA POTA STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-011-004/18996
(MALGAM) 		2430003000NRG24250720230491916 26/07/2023 PUSPA MALI 2430003WL012354 PUSPA MALI 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4978602895 MRS PUSPA MALI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
30 CHANDAHANDI OR-30-003-003-003/11326
(CHANDAHANDI) 		2430003000NRG24260720230496037 26/07/2023 LAXMAN MAJHI 2430003WL012455 LAXMAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978602933 Mr. LAXMAN MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-003/11412
(CHANDAHANDI) 		2430003000NRG24260720230496040 26/07/2023 DAMBRUDHAR CHOUHAN 2430003WL012455 DAMBRUDHAR CHOUHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978602911 Mrs. DAMRU DHAR CHOUHAN UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-003-003/18610
(CHANDAHANDI) 		2430003000NRG24260720230496043 26/07/2023 GAJA MAJHI 2430003WL012455 GAJA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978602914 GAJA . MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003000NRG24260720230496046 26/07/2023 SUMATI MAJHI 2430003WL012455 SUMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978602915 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-003-003/195234
(CHANDAHANDI) 		2430003000NRG24260720230496048 26/07/2023 DIABATI HATI 2430003WL012455 DIABATI HATI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978602922 DIABATI . HATI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-003/18850
(DALABEDA) 		2430003000NRG24250720230491179 26/07/2023 PRAMOD NAG 2430003WL012323 PRAMOD NAG 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602939 Mr. PRAMOD NAG UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-003/18945
(DALABEDA) 		2430003000NRG24250720230491180 26/07/2023 JAME NAG 2430003WL012323 JAME NAG 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602920 Mr. JAME NAG UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-003/336
(DALABEDA) 		2430003000NRG24250720230491264 26/07/2023 RAMDHAR GOUDA 2430003WL012328 RAMDHAR GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602943 RAMDHAR . GOUDA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003000NRG24250720230491265 26/07/2023 BHAKTA MAJHI 2430003WL012328 BHAKTA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602931 Mr. BHAKTA MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003000NRG24250720230491266 26/07/2023 HARITA MAJHI 2430003WL012328 HARITA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602938 Miss. HARITA MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-003/345
(DALABEDA) 		2430003000NRG24250720230491184 26/07/2023 LACHHAMAN MAJHI 2430003WL012323 LACHHAMAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602929 Ms. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-003/345
(DALABEDA) 		2430003000NRG24250720230491183 26/07/2023 PRAMILA MAJHI 2430003WL012323 PRAMILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602928 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-003/345
(DALABEDA) 		2430003000NRG24250720230491182 26/07/2023 SUJAN MAJHI 2430003WL012323 SUJAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602952 SUJAN . MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-003/351
(DALABEDA) 		2430003000NRG24250720230491268 26/07/2023 GOMATI BAGH 2430003WL012328 GOMATI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602923 Mrs. GOMATI BAG UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-003/351
(DALABEDA) 		2430003000NRG24250720230491267 26/07/2023 SOMPAL BAGH 2430003WL012328 SOMPAL BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602942 Mr. SAMPAL BAGH UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-003/354
(DALABEDA) 		2430003000NRG24250720230491269 26/07/2023 BIMALA BAGH 2430003WL012328 BIMALA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602936 Mrs. BIMALE BAGH UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-003/356
(DALABEDA) 		2430003000NRG24250720230491270 26/07/2023 BASMATI MALI 2430003WL012328 BASMATI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602937 Miss. BUTAKI MALI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-004/1165
(DALABEDA) 		2430003000NRG24250720230491271 26/07/2023 BALARAM NAYAK 2430003WL012328 BALARAM NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602912 Mr. BALARAM NAYAK UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-004/1173
(DALABEDA) 		2430003000NRG24250720230491185 26/07/2023 RUPSING PARIDHI 2430003WL012323 RUPSING PARIDHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602913 RUPSINGH SINGH PARDHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-004/1184
(DALABEDA) 		2430003000NRG24250720230491186 26/07/2023 RAMAKANTHA HARIJAN 2430003WL012323 RAMAKANTHA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602925 Mr. RAMAKANTHA HARIJAN UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-004/1272
(DALABEDA) 		2430003000NRG24250720230491187 26/07/2023 JAGANU GOPAL 2430003WL012323 JAGANU GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602941 Mr. JAGANU GOPAL UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-004/18724
(DALABEDA) 		2430003000NRG24250720230491273 26/07/2023 LIMA NAYAK 2430003WL012328 LIMA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602940 Mrs. LIMA NAYAK.(WO RABISING.NAYAK UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-004/18724
(DALABEDA) 		2430003000NRG24250720230491272 26/07/2023 RABI MALI 2430003WL012328 RABI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602932 Mr. RABI MALI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-004/18742
(DALABEDA) 		2430003000NRG24250720230491274 26/07/2023 TRINATH MALI 2430003WL012328 TRINATH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978602926 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-004/190264
(DALABEDA) 		2430003000NRG24250720230491276 26/07/2023 BHABASAGAR MALI 2430003WL012328 BHABASAGAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978602946 BHABASAGAR MALI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-004-004/190264
(DALABEDA) 		2430003000NRG24250720230491275 26/07/2023 MANMATI MALI 2430003WL012328 MANMATI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602927 Mrs. MANAMATI MALI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-004/957
(DALABEDA) 		2430003000NRG24250720230491277 26/07/2023 DASAMU MALI 2430003WL012328 DASAMU MALI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602944 DASMU . MALI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-004/960
(DALABEDA) 		2430003000NRG24250720230491278 26/07/2023 DEBAHARI BISI 2430003WL012328 DEBAHARI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602945 Mr. DEBAHARI . BISI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-004/960
(DALABEDA) 		2430003000NRG24250720230491279 26/07/2023 KAMALE BISI 2430003WL012328 KAMALE BISI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602948 KAMLE . BISI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-004/961
(DALABEDA) 		2430003000NRG24250720230491280 26/07/2023 CHANDRA BISI 2430003WL012328 CHANDRA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602947 CHANDRA . BISI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-004/961
(DALABEDA) 		2430003000NRG24250720230491281 26/07/2023 SUNDRIKA BISI 2430003WL012328 SUNDRIKA BISI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602949 MUNDRIKA . BISI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-011-003/18618
(MALGAM) 		2430003000NRG24250720230491902 26/07/2023 LIMBUDHAR MAJHI 2430003WL012354 LIMBUDHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602916 Mr. LOMBODHAR MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-011-003/4042
(MALGAM) 		2430003000NRG24250720230491904 26/07/2023 MITHULA POTA 2430003WL012354 MITHULA POTA 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602935 MITHULA POTTA UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-011-004/18898
(MALGAM) 		2430003000NRG24250720230491915 26/07/2023 SIDRE GOUD 2430003WL012354 SIDRE GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602934 Mrs. SINDRE DEI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-011-004/19000
(MALGAM) 		2430003000NRG24250720230491917 26/07/2023 GAGENDRA MALI 2430003WL012354 GAGENDRA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602924 Mr. GAJENDRA MALI S/O RAISING UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-011-004/19031
(MALGAM) 		2430003000NRG24250720230491919 26/07/2023 HEMAPUSPA 2430003WL012354 HEMAPUSPA 00474 SBIN0RRUKGB 2133 2133 Processed 31/08/2023 4978602918 Miss. HEMAPUSHPA BHOI UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-011-004/4523
(MALGAM) 		2430003000NRG24250720230491921 26/07/2023 SUDHANJALI SUNA 2430003WL012354 SUDHANJALI SUNA 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602921 Mrs. SUDHANJALI SUNANI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-011-004/4586
(MALGAM) 		2430003000NRG24250720230491922 26/07/2023 Lalu Shabar 2430003WL012354 Lalu Shabar 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602889 LALU . SABAR UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-011-004/4588
(MALGAM) 		2430003000NRG24250720230491923 26/07/2023 GURUBARU SABAR 2430003WL012354 GURUBARU SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602919 Mr. GURUBARU SABAR S/O MADHAB UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-011-004/4588
(MALGAM) 		2430003000NRG24250720230491924 26/07/2023 KHITI DEI 2430003WL012354 KHITI DEI 00474 SBIN0RRUKGB 2133 2133 Processed 31/08/2023 4978602930 Mrs. KSHITISUTA SHABAR W/O GURUBARU UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-011-004/4737
(MALGAM) 		2430003000NRG24250720230491927 26/07/2023 BIJAYA MALI 2430003WL012354 BIJAYA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602917 Mr. BIJAYA NAGESH UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-011-004/4928
(MALGAM) 		2430003000NRG24250720230491931 26/07/2023 BRUNDABAN SABAR 2430003WL012354 BRUNDABAN SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4978602951 Mr. BRUNDABAN SABAR UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-011-004/4998
(MALGAM) 		2430003000NRG24250720230491934 26/07/2023 RIKHIRAM SHABAR 2430003WL012354 RIKHIRAM SHABAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978602950 RIKHIRAM SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHANDAHANDI OR-30-003-011-004/5008
(MALGAM) 		2430003000NRG24250720230491935 26/07/2023 LAICHAN KHAMARI 2430003WL012354 LAICHAN KHAMARI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978602890 LAICHAN KHAMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 114945 114945
Total 182727 182727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_260723APB_FTO_381504 Bank of Baroda BARB0CHANAB Chanadahandi 45504
2 CHANDAHANDI OR2430003_260723APB_FTO_381504 State Bank of India SBIN0013630 JHARIGAON 16590
3 CHANDAHANDI OR2430003_260723APB_FTO_381504 State Bank of India SBIN0013638 SINGJHAR 5688
4 CHANDAHANDI OR2430003_260723APB_FTO_381504 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 79395
5 CHANDAHANDI OR2430003_260723APB_FTO_381504 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 35550

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