Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_261223APB_FTO_936517
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-30-003-007-001/17304
(GAMBARIGUDA) 		2430003000NRG24261220230956695 26/12/2023 DOLESWAR GOUDA 2430003WL069460 DOLESWAR GOUDA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862627 DOLESWAR GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-001/17316
(GAMBARIGUDA) 		2430003000NRG24261220230956696 26/12/2023 PABITRA KHAMARI 2430003WL069460 PABITRA KHAMARI 00045 BARB0CHANAB 3318 3318 Rejected 09/03/2024 1552862685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHANDAHANDI OR-30-003-007-001/17327
(GAMBARIGUDA) 		2430003000NRG24261220230956698 26/12/2023 NEPUR SAHU 2430003WL069460 NEPUR SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862630 NEPUR SAHU BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-001/17378
(GAMBARIGUDA) 		2430003000NRG24261220230956702 26/12/2023 Mahendra sahu 2430003WL069460 Mahendra sahu 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862608 MAHENDRA SAHU BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-001/17404
(GAMBARIGUDA) 		2430003000NRG24261220230956706 26/12/2023 MAKUNDO SAHU 2430003WL069460 MAKUNDO SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862610 MAKUNDSAHOO BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-001/17426
(GAMBARIGUDA) 		2430003000NRG24261220230956708 26/12/2023 PUSPABIHARI SAHU 2430003WL069460 PUSPABIHARI SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862726 PUSPABIHARI SAHU BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-001/17431
(GAMBARIGUDA) 		2430003000NRG24261220230956710 26/12/2023 MADAN SAHU 2430003WL069460 MADAN SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862722 MADAN SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-001/17462
(GAMBARIGUDA) 		2430003000NRG24261220230956715 26/12/2023 CHANDENI SAHU 2430003WL069460 CHANDENI SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862724 CHANDENI SAHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-001/17513
(GAMBARIGUDA) 		2430003000NRG24261220230956719 26/12/2023 JHAJKETAN SAHU 2430003WL069460 JHAJKETAN SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862723 Mr. JHAJKETAN SAHU USHA SAHU (MOTHER) UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-007-001/17521
(GAMBARIGUDA) 		2430003000NRG24261220230956722 26/12/2023 MITROLAL SAHU 2430003WL069460 MITROLAL SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862607 MITRALALSAHU BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-001/18555
(GAMBARIGUDA) 		2430003000NRG24261220230956726 26/12/2023 SANKAR BANJARA 2430003WL069460 SANKAR BANJARA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862641 SANKAR BANJARA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-001/18597
(GAMBARIGUDA) 		2430003000NRG24261220230956732 26/12/2023 SASMITA SAHU 2430003WL069460 SASMITA SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862637 SASMITA SAHU BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-001/18607
(GAMBARIGUDA) 		2430003000NRG24261220230956735 26/12/2023 DAMARSING GOUD 2430003WL069460 DAMARSING GOUD 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862682 DAMARSING GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-001/18617
(GAMBARIGUDA) 		2430003000NRG24261220230956737 26/12/2023 MATI GOUD 2430003WL069460 MATI GOUD 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862619 MATI BAI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-001/18644
(GAMBARIGUDA) 		2430003000NRG24261220230956739 26/12/2023 BASANTI SAHU 2430003WL069460 BASANTI SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862638 Mrs. BASANTI SAHU UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-007-001/18645
(GAMBARIGUDA) 		2430003000NRG24261220230956740 26/12/2023 BAIKUNTHA SAHU 2430003WL069460 BAIKUNTHA SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862632 BAIKUNTH SAHU BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-007-001/18647
(GAMBARIGUDA) 		2430003000NRG24261220230956741 26/12/2023 Bhisma sahu 2430003WL069460 Bhisma sahu 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862611 BHISMA SAHU BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-007-001/18653
(GAMBARIGUDA) 		2430003000NRG24261220230956742 26/12/2023 TANU GOUD 2430003WL069460 TANU GOUD 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862623 TANU GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-001/18674
(GAMBARIGUDA) 		2430003000NRG24261220230956744 26/12/2023 BIPIN SAHU 2430003WL069460 BIPIN SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862635 BIPIN SAHU BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-001/18902
(GAMBARIGUDA) 		2430003000NRG24261220230956746 26/12/2023 PRASHANT SAHU 2430003WL069460 PRASHANT SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862690 PRASHANT SAHU BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-007-003/17635
(GAMBARIGUDA) 		2430003000NRG24261220230957335 26/12/2023 Mukta dei 2430003WL069483 Mukta dei 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862629 MUKTA MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-007-003/17635
(GAMBARIGUDA) 		2430003000NRG24261220230957334 26/12/2023 ROMANCHAL MALI 2430003WL069483 ROMANCHAL MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862686 ROMANCHAL MALI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-007-003/17643
(GAMBARIGUDA) 		2430003000NRG24261220230957336 26/12/2023 PUSTAM THELA 2430003WL069483 PUSTAM THELA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862727 Pustam Goud AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHANDAHANDI OR-30-003-007-003/17647
(GAMBARIGUDA) 		2430003000NRG24261220230957338 26/12/2023 JAGAT NAG 2430003WL069483 JAGAT NAG 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862687 JAGAT NAG BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-007-003/17735
(GAMBARIGUDA) 		2430003000NRG24261220230957340 26/12/2023 TIKCHAN DURGA 2430003WL069483 TIKCHAN DURGA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862631 TIKCHAN DURGA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-007-003/17848
(GAMBARIGUDA) 		2430003000NRG24261220230957342 26/12/2023 JEMANI KEUT 2430003WL069483 JEMANI KEUT 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862620 JEMANI KEUTA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-007-003/17889
(GAMBARIGUDA) 		2430003000NRG24261220230957343 26/12/2023 SESHMAL BAGH 2430003WL069483 SESHMAL BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862681 SHESHAMALA BAGH BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-007-003/17984
(GAMBARIGUDA) 		2430003000NRG24261220230957347 26/12/2023 BAICHAN GOUDA 2430003WL069483 BAICHAN GOUDA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862613 BAICHANA CHANDI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-007-003/18005
(GAMBARIGUDA) 		2430003000NRG24261220230957349 26/12/2023 BHUBANESWAR THELA 2430003WL069483 BHUBANESWAR THELA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862689 BHUBANESWAR THELA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-007-003/18005
(GAMBARIGUDA) 		2430003000NRG24261220230957350 26/12/2023 KANTILA DEI 2430003WL069483 KANTILA DEI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862621 KANTILA THELA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-007-003/18554
(GAMBARIGUDA) 		2430003000NRG24261220230957353 26/12/2023 BHUBINDRA MALI 2430003WL069483 BHUBINDRA MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862626 BHABINDRA MALI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-007-003/18554
(GAMBARIGUDA) 		2430003000NRG24261220230957354 26/12/2023 CHINTA MALI 2430003WL069483 CHINTA MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862625 Mrs. CHINTA KUMARI MALI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-007-003/18624
(GAMBARIGUDA) 		2430003000NRG24261220230957355 26/12/2023 TEKABAHADUR GHIBHELA 2430003WL069483 TEKABAHADUR GHIBHELA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862624 MR TEKABAHADUR GOUD STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-007-003/18630
(GAMBARIGUDA) 		2430003000NRG24261220230957356 26/12/2023 LAXMAN NAG 2430003WL069483 LAXMAN NAG 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862633 LAXMAN NAGA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-007-003/18630
(GAMBARIGUDA) 		2430003000NRG24261220230957357 26/12/2023 MALATI NAG 2430003WL069483 MALATI NAG 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862639 Mrs. MALATI DEI NAG UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-007-004/17110
(GAMBARIGUDA) 		2430003000NRG24261220230956761 26/12/2023 TILAMBAR BAGH 2430003WL069462 TILAMBAR BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862612 Mr. TILAMBER BAGH UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-007-004/18619
(GAMBARIGUDA) 		2430003000NRG24261220230956767 26/12/2023 DEBAKI KOLTHIA 2430003WL069462 DEBAKI KOLTHIA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862640 DEBAKI KOLATHIA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-007-004/18677
(GAMBARIGUDA) 		2430003000NRG24261220230956769 26/12/2023 BHANUSUTA BISHI 2430003WL069462 BHANUSUTA BISHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862684 BHANUSUTA BISHI INDUSIND BANK(607189)
39 CHANDAHANDI OR-30-003-007-004/18677
(GAMBARIGUDA) 		2430003000NRG24261220230956768 26/12/2023 DAMBARUDHAR BISHI 2430003WL069462 DAMBARUDHAR BISHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862634 DAMBARUDHAR BISHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-007-004/18678
(GAMBARIGUDA) 		2430003000NRG24261220230956770 26/12/2023 CHHABILAL BISHI 2430003WL069462 CHHABILAL BISHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862618 CHABILAL BISHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-007-004/18690
(GAMBARIGUDA) 		2430003000NRG24261220230956772 26/12/2023 LINA DAS 2430003WL069462 LINA DAS 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552862636 LINA DAS BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-011-001/18634
(MALGAM) 		2430003000NRG24261220230955139 26/12/2023 BHUPENDRA TOLATIA 2430003WL069433 BHUPENDRA TOLATIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862617 BHUPENDRA TOLATIA AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHANDAHANDI OR-30-003-011-001/18865
(MALGAM) 		2430003000NRG24261220230955140 26/12/2023 GANESH TOLATIA 2430003WL069433 GANESH TOLATIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862616 GANESH TOLTIA BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-011-001/4314
(MALGAM) 		2430003000NRG24261220230955144 26/12/2023 NILE DEI 2430003WL069433 NILE DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862615 NILE BISI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-011-004/18960
(MALGAM) 		2430003000NRG24261220230955151 26/12/2023 DUSMANT MALI 2430003WL069433 DUSMANT MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862622 DUSMANT MALI FINO PAYMENTS BANK LTD(608001)
46 CHANDAHANDI OR-30-003-011-004/18986
(MALGAM) 		2430003000NRG24261220230955153 26/12/2023 BHUBANESWAR MALI 2430003WL069433 BHUBANESWAR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862725 Mr. BHUBANESHWAR MALI INDIAN BANK(607105)
47 CHANDAHANDI OR-30-003-011-004/4503
(MALGAM) 		2430003000NRG24261220230955168 26/12/2023 DAMUDHAR MALI 2430003WL069433 DAMUDHAR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862728 DAMUDOR MALI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-011-004/4784
(MALGAM) 		2430003000NRG24261220230955180 26/12/2023 MAINA DEI 2430003WL069433 MAINA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862683 MAINA GOUDA BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-011-004/4787
(MALGAM) 		2430003000NRG24261220230955181 26/12/2023 DEBIRAM MALI 2430003WL069433 DEBIRAM MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862688 Debiram Mali FINO PAYMENTS BANK LTD(608001)
50 CHANDAHANDI OR-30-003-011-004/4816
(MALGAM) 		2430003000NRG24261220230955182 26/12/2023 DEBENDRI SABAR 2430003WL069433 DEBENDRI SABAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862628 DEBENDRI SABAR BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-011-004/4938
(MALGAM) 		2430003000NRG24261220230955189 26/12/2023 BENU GOUDA 2430003WL069433 BENU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862609 BENUGOUD BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-011-004/5128
(MALGAM) 		2430003000NRG24261220230955196 26/12/2023 KAMADEB DURGA 2430003WL069433 KAMADEB DURGA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552862614 KAMADEV DURGA BANK OF BARODA(606985)
SubTotal 154287 154287
53 CHANDAHANDI OR-30-003-007-003/18631
(GAMBARIGUDA) 		2430003000NRG24261220230957358 26/12/2023 RAJENDRA NAG 2430003WL069483 RAJENDRA NAG 00045 BARB0DHAKAL 3318 3318 Processed 09/03/2024 1552862691 RAJENDRA NAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
54 CHANDAHANDI OR-30-003-007-001/17327
(GAMBARIGUDA) 		2430003000NRG24261220230956697 26/12/2023 MAKARA SAHU 2430003WL069460 MAKARA SAHU 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862709 MAKAR SAHU STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-007-001/17342
(GAMBARIGUDA) 		2430003000NRG24261220230956700 26/12/2023 SAITAM 2430003WL069460 SAITAM 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862711 MR SAITAM SAHU STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-007-001/17378
(GAMBARIGUDA) 		2430003000NRG24261220230956703 26/12/2023 AMBIKA SAHU 2430003WL069460 AMBIKA SAHU 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862716 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-007-001/17408
(GAMBARIGUDA) 		2430003000NRG24261220230956707 26/12/2023 MANJULA SAHU 2430003WL069460 MANJULA SAHU 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862719 MRS MANJULA SAHU STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-007-001/17431
(GAMBARIGUDA) 		2430003000NRG24261220230956711 26/12/2023 SAPUR SAHU 2430003WL069460 SAPUR SAHU 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862699 MRS SAPUR SAHU STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-007-001/17438
(GAMBARIGUDA) 		2430003000NRG24261220230956712 26/12/2023 GANGARAM SAHU 2430003WL069460 GANGARAM SAHU 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862715 GANGADHAR SAHU STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-007-001/17513
(GAMBARIGUDA) 		2430003000NRG24261220230956717 26/12/2023 ABHIMANYU SAHU 2430003WL069460 ABHIMANYU SAHU 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862704 Mr. ABHIMANYU SAHU UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-007-001/17513
(GAMBARIGUDA) 		2430003000NRG24261220230956718 26/12/2023 USHABATI SAHU 2430003WL069460 USHABATI SAHU 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862713 MRS USHABATI SAHU STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-007-001/18504
(GAMBARIGUDA) 		2430003000NRG24261220230956725 26/12/2023 UPENDRA SAHU 2430003WL069460 UPENDRA SAHU 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862703 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-007-001/18555
(GAMBARIGUDA) 		2430003000NRG24261220230956727 26/12/2023 HEMA BANJARA 2430003WL069460 HEMA BANJARA 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862698 Mrs. HEMA BANJARA UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-007-003/17848
(GAMBARIGUDA) 		2430003000NRG24261220230957341 26/12/2023 LALIT KEUT 2430003WL069483 LALIT KEUT 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862702 MR LALIT KEUNT STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-007-003/17942
(GAMBARIGUDA) 		2430003000NRG24261220230957346 26/12/2023 JHUMUK NAG 2430003WL069483 JHUMUK NAG 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862701 MR JHUMUK NAG STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-007-004/18731
(GAMBARIGUDA) 		2430003000NRG24261220230956773 26/12/2023 MAHAN BISI 2430003WL069462 MAHAN BISI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552862710 MR MOHAN BISHI STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-011-001/4344
(MALGAM) 		2430003000NRG24261220230955145 26/12/2023 BISWANATH NAYAK 2430003WL069433 BISWANATH NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862712 MR BISWANATH NAYAK STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-011-004/18589
(MALGAM) 		2430003000NRG24261220230955147 26/12/2023 Maniram Mali 2430003WL069433 Maniram Mali 00415 SBIN0013630 1659 1659 Rejected 09/03/2024 1552862714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHANDAHANDI OR-30-003-011-004/18963
(MALGAM) 		2430003000NRG24261220230955152 26/12/2023 DURMILA GOUD 2430003WL069433 DURMILA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862696 DURMILA GOUD STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-011-004/190139
(MALGAM) 		2430003000NRG24261220230955155 26/12/2023 SURUBALI GOUD 2430003WL069433 SURUBALI GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862720 MRS SURUBALI GOUD STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-011-004/4562
(MALGAM) 		2430003000NRG24261220230955170 26/12/2023 LAXMI DEI 2430003WL069433 LAXMI DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862718 LAXMI DEI AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHANDAHANDI OR-30-003-011-004/4630
(MALGAM) 		2430003000NRG24261220230955171 26/12/2023 NANDA GOUD 2430003WL069433 NANDA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862694 Mr. NANDA GOUD S/O KESHAB UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-011-004/4741
(MALGAM) 		2430003000NRG24261220230955176 26/12/2023 MAHENDRA GOUDA 2430003WL069433 MAHENDRA GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862697 MR MAHENDRA GOUD STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-011-004/4747
(MALGAM) 		2430003000NRG24261220230955177 26/12/2023 SUTO GOUDA 2430003WL069433 SUTO GOUDA 00415 SBIN0013630 237 237 Processed 09/03/2024 1552862700 MR SUTA GOUD STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-011-004/4841
(MALGAM) 		2430003000NRG24261220230955185 26/12/2023 DARENDRA NAYAK 2430003WL069433 DARENDRA NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862692 DHIRENDRA NAYAK STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-011-004/4959
(MALGAM) 		2430003000NRG24261220230955191 26/12/2023 RAMA DEI KHARSEL 2430003WL069433 RAMA DEI KHARSEL 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862717 MISS RAMA KHARSEL STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-011-004/4959
(MALGAM) 		2430003000NRG24261220230955190 26/12/2023 SUSANT KU.KHARSAL 2430003WL069433 SUSANT KU.KHARSAL 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862707 MR SUSHANTA KHARSEL STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-011-004/4984
(MALGAM) 		2430003000NRG24261220230955192 26/12/2023 PUSPA GOUDA 2430003WL069433 PUSPA GOUDA 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862693 MISS PUSH GOUD STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-011-004/4993
(MALGAM) 		2430003000NRG24261220230955193 26/12/2023 RABISING KHAMARI 2430003WL069433 RABISING KHAMARI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862708 MR RABISING KHAMARI STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-011-004/5113
(MALGAM) 		2430003000NRG24261220230955195 26/12/2023 MOBHNA DEI 2430003WL069433 MOBHNA DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552862695 MRS MAUNA DEI STATE BANK OF INDIA(508548)
SubTotal 64938 64938
81 CHANDAHANDI OR-30-003-007-004/17088
(GAMBARIGUDA) 		2430003000NRG24261220230956759 26/12/2023 ABHUMANYU MAJHI 2430003WL069462 ABHUMANYU MAJHI 00415 SBIN0013638 3318 3318 Rejected 09/03/2024 1552862705 A/c Blocked or Frozen
82 CHANDAHANDI OR-30-003-011-004/4766
(MALGAM) 		2430003000NRG24261220230955179 26/12/2023 DUTIKA GOUDA 2430003WL069433 DUTIKA GOUDA 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1552862721 MRS DUTILA GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
83 CHANDAHANDI OR-30-003-007-001/17337
(GAMBARIGUDA) 		2430003000NRG24261220230956699 26/12/2023 Urmila Sahu 2430003WL069460 Urmila Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862649 URMILA SAHU BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-007-001/17373
(GAMBARIGUDA) 		2430003000NRG24261220230956701 26/12/2023 PADASH SAHU 2430003WL069460 PADASH SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862676 Mrs. PADAS SAHU UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-007-001/17426
(GAMBARIGUDA) 		2430003000NRG24261220230956709 26/12/2023 PRAMILA SAHU 2430003WL069460 PRAMILA SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862706 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-007-001/17457
(GAMBARIGUDA) 		2430003000NRG24261220230956714 26/12/2023 BEDAMATI 2430003WL069460 BEDAMATI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862667 Mrs. BEDAMATI JAL UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-007-001/17478
(GAMBARIGUDA) 		2430003000NRG24261220230956716 26/12/2023 MANIRAM BEHERA 2430003WL069460 MANIRAM BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862656 Mr. MANIRAM BEHERA UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-007-001/17517
(GAMBARIGUDA) 		2430003000NRG24261220230956720 26/12/2023 LOKNATH SAHU 2430003WL069460 LOKNATH SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862680 Mr. LOKHNATH SAHU UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-007-001/17517
(GAMBARIGUDA) 		2430003000NRG24261220230956721 26/12/2023 SANTARA SAHU 2430003WL069460 SANTARA SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862665 SANTRA SAHU UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-007-001/18478
(GAMBARIGUDA) 		2430003000NRG24261220230956724 26/12/2023 PUSPANJALI SAHU 2430003WL069460 PUSPANJALI SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862644 Mrs. PUSPANJALI SAHU UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-007-001/18600
(GAMBARIGUDA) 		2430003000NRG24261220230956733 26/12/2023 DILESWAR SAHU 2430003WL069460 DILESWAR SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862652 Mr. DILESWAR SAHU UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-007-001/18601
(GAMBARIGUDA) 		2430003000NRG24261220230956734 26/12/2023 JALANDHAR JAL 2430003WL069460 JALANDHAR JAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862670 Mr. JALANDHAR JAL UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-007-001/18625
(GAMBARIGUDA) 		2430003000NRG24261220230957333 26/12/2023 HEMANTA KUMAR MAJHI 2430003WL069483 HEMANTA KUMAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862669 Hemanta Kumar Majhi FINO PAYMENTS BANK LTD(608001)
94 CHANDAHANDI OR-30-003-007-003/17643
(GAMBARIGUDA) 		2430003000NRG24261220230957337 26/12/2023 GOPO DEI 2430003WL069483 GOPO DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862674 GOPA THELA FINO PAYMENTS BANK LTD(608001)
95 CHANDAHANDI OR-30-003-007-003/17889
(GAMBARIGUDA) 		2430003000NRG24261220230957344 26/12/2023 JAMUNA DEI 2430003WL069483 JAMUNA DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862655 Mrs. JAMUNA BAGH UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-007-003/17942
(GAMBARIGUDA) 		2430003000NRG24261220230957345 26/12/2023 LALITA DEI 2430003WL069483 LALITA DEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862654 LALITA NAG BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-007-003/18017
(GAMBARIGUDA) 		2430003000NRG24261220230957352 26/12/2023 MALAYA SUNANI 2430003WL069483 MALAYA SUNANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862648 MALAYA KUMAR SUNANI STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-007-004/17077
(GAMBARIGUDA) 		2430003000NRG24261220230956757 26/12/2023 NIRA BISI 2430003WL069462 NIRA BISI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862666 Mr. NIRA BISHI UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-007-004/17084
(GAMBARIGUDA) 		2430003000NRG24261220230956758 26/12/2023 Jayakara Nayak 2430003WL069462 Jayakara Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862663 Mr. JAYAKARA NAYAK UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-007-004/17088
(GAMBARIGUDA) 		2430003000NRG24261220230956760 26/12/2023 SOBHANI MAJHI 2430003WL069462 SOBHANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862668 Mrs. SOBHANI MAJHI UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-007-004/17110
(GAMBARIGUDA) 		2430003000NRG24261220230956762 26/12/2023 KAYA BAGH 2430003WL069462 KAYA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862661 Miss. KAYA BAGH UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-007-004/17155
(GAMBARIGUDA) 		2430003000NRG24261220230956763 26/12/2023 BANITA NAYAK 2430003WL069462 BANITA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862660 Mrs. BANITA NAYAK UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-007-004/17182
(GAMBARIGUDA) 		2430003000NRG24261220230956764 26/12/2023 BELO DHARUA 2430003WL069462 BELO DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862658 Mrs. BELA DHARUA UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-007-004/17195
(GAMBARIGUDA) 		2430003000NRG24261220230956765 26/12/2023 LALA BISI 2430003WL069462 LALA BISI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862673 Mrs. LALADI BISI UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-007-004/18682
(GAMBARIGUDA) 		2430003000NRG24261220230956771 26/12/2023 LOCHAN NENGI 2430003WL069462 LOCHAN NENGI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862678 Mr. LOCHAN NENGI UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-007-004/18731
(GAMBARIGUDA) 		2430003000NRG24261220230956774 26/12/2023 GHASEN BISI 2430003WL069462 GHASEN BISI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862664 Mrs. GHASEN BISI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-007-004/18737
(GAMBARIGUDA) 		2430003000NRG24261220230956775 26/12/2023 KSHIRASINDHU BISHI 2430003WL069462 KSHIRASINDHU BISHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862671 Mr. KSHIRASINDHU BISI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-007-004/18755
(GAMBARIGUDA) 		2430003000NRG24261220230956776 26/12/2023 AMBIKA DHARUA 2430003WL069462 AMBIKA DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552862659 Mr. AMBIKA DHURUA UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-011-004/18729
(MALGAM) 		2430003000NRG24261220230955149 26/12/2023 KSHIRAMANI GOUD 2430003WL069433 KSHIRAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862643 KSHIRAMANI GOUD BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-011-004/18755
(MALGAM) 		2430003000NRG24261220230955150 26/12/2023 LAXMI GOUD 2430003WL069433 LAXMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862662 Mrs. LAXMI GOUDA W/O BAIDYANATH UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-011-004/19008
(MALGAM) 		2430003000NRG24261220230955154 26/12/2023 MANSAE PUJARI 2430003WL069433 MANSAE PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862645 Mr. MANASAE PUJARI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-011-004/19036
(MALGAM) 		2430003000NRG24261220230955166 26/12/2023 RASMITA MALI 2430003WL069433 RASMITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862646 RASHMITA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHANDAHANDI OR-30-003-011-004/4525
(MALGAM) 		2430003000NRG24261220230955169 26/12/2023 MANOHAR SORI 2430003WL069433 MANOHAR SORI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552862647 Mr. MANUHAR SORI UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-011-004/4631
(MALGAM) 		2430003000NRG24261220230955172 26/12/2023 HEMADRI DEI 2430003WL069433 HEMADRI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862672 HEMADI GOUD UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-011-004/4649
(MALGAM) 		2430003000NRG24261220230955173 26/12/2023 DUTIKA DEI 2430003WL069433 DUTIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862677 Mrs. DUTIKA NAYAK UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-011-004/4676
(MALGAM) 		2430003000NRG24261220230955174 26/12/2023 BRUNDABATI DEI 2430003WL069433 BRUNDABATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862657 Mrs. BRUNDA DEI W/O PARSHU UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-011-004/4766
(MALGAM) 		2430003000NRG24261220230955178 26/12/2023 HASTA GOUDA 2430003WL069433 HASTA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862651 Mr. HASTA GOUD S/O GHANASHYAM UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-011-004/4832
(MALGAM) 		2430003000NRG24261220230955184 26/12/2023 SUNDRI DEI 2430003WL069433 SUNDRI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862650 Mrs. SUNDRI DEI W/O TULARAM UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-011-004/4894
(MALGAM) 		2430003000NRG24261220230955186 26/12/2023 GOKUL DALAPATI 2430003WL069433 GOKUL DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862642 GOKUL NINGI AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHANDAHANDI OR-30-003-011-004/4914
(MALGAM) 		2430003000NRG24261220230955187 26/12/2023 JANKI DEI 2430003WL069433 JANKI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862675 Mrs. JANAKI DEI GOUD W/O LAXMIDHAR UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-011-004/4924
(MALGAM) 		2430003000NRG24261220230955188 26/12/2023 SUNDARMANI DEI 2430003WL069433 SUNDARMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862679 MISS SUNDARAMANI DEI STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-011-004/5055
(MALGAM) 		2430003000NRG24261220230955194 26/12/2023 MUNGNI DEI 2430003WL069433 MUNGNI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862653 Mrs. MANGANI MALI W/O PURANDHAR UTKAL GRAMEEN BANK(607234)
SubTotal 108783 108783
Total 336303 336303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_261223APB_FTO_936517 Bank of Baroda BARB0CHANAB Chanadahandi 154287
2 CHANDAHANDI OR2430003_261223APB_FTO_936517 Bank of Baroda BARB0DHAKAL Dharamgarh 3318
3 CHANDAHANDI OR2430003_261223APB_FTO_936517 State Bank of India SBIN0013630 JHARIGAON 64938
4 CHANDAHANDI OR2430003_261223APB_FTO_936517 State Bank of India SBIN0013638 SINGJHAR 4977
5 CHANDAHANDI OR2430003_261223APB_FTO_936517 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 108783

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