Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:39:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_220723APB_FTO_368394
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-30-003-006-003/15448
(FATAKI) 		2430003000NRG24220720230483761 22/07/2023 BASANTA SAGAR 2430003WL012106 BASANTA SAGAR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371223 BASANT SAGAR BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-003/15474
(FATAKI) 		2430003000NRG24220720230483762 22/07/2023 namati nayak 2430003WL012106 namati nayak 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371217 NAMATI NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-003/15560
(FATAKI) 		2430003000NRG24220720230483782 22/07/2023 SOMANATH NAYAK 2430003WL012107 SOMANATH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371220 SOMNATH NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-003/15577
(FATAKI) 		2430003000NRG24220720230483783 22/07/2023 AMAR SINGHMAJHI 2430003WL012107 AMAR SINGHMAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371260 AMARASIN MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-003/15577
(FATAKI) 		2430003000NRG24220720230483784 22/07/2023 FULMATI MAJHI 2430003WL012107 FULMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371227 FULAMATI MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-003/15614
(FATAKI) 		2430003000NRG24220720230483765 22/07/2023 DURUM MAJHI 2430003WL012106 DURUM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371199 DRUM MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-003/15662
(FATAKI) 		2430003000NRG24220720230483767 22/07/2023 PARSURAM NAYAK 2430003WL012106 PARSURAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371225 PARSURAM NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-003/15662
(FATAKI) 		2430003000NRG24220720230483766 22/07/2023 RAGHUNATH NAYAK 2430003WL012106 RAGHUNATH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371222 RAGHUNATHNAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-003/15758
(FATAKI) 		2430003000NRG24220720230483785 22/07/2023 LAXMIDHAR BISI 2430003WL012107 LAXMIDHAR BISI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371219 SHRI LAXMIDHAR BISI STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-006-003/15846
(FATAKI) 		2430003000NRG24220720230483786 22/07/2023 BHASKAR NAYAK 2430003WL012107 BHASKAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371256 BHASKAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHANDAHANDI OR-30-003-006-003/15846
(FATAKI) 		2430003000NRG24220720230483787 22/07/2023 sanibari nayak 2430003WL012107 sanibari nayak 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371236 SANIBARI NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-003/15879
(FATAKI) 		2430003000NRG24220720230483769 22/07/2023 KAIKEYI TOLTIA 2430003WL012106 KAIKEYI TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371262 KEKAYI DEI TOLATIA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-003/15888
(FATAKI) 		2430003000NRG24220720230483791 22/07/2023 PRAPHULA MAJHI 2430003WL012107 PRAPHULA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371229 PRAFULLA MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-003/15907
(FATAKI) 		2430003000NRG24220720230483771 22/07/2023 BANAMALI TOLOTIA 2430003WL012106 BANAMALI TOLOTIA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371257 BANAMALI TOLATIA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/15907
(FATAKI) 		2430003000NRG24220720230483773 22/07/2023 tikamal toltia 2430003WL012106 tikamal toltia 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371232 Tikamlal Tolatia BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-003/15908
(FATAKI) 		2430003000NRG24220720230483775 22/07/2023 bharati toltia 2430003WL012106 bharati toltia 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371235 BHARATI TOLATIA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-003/15908
(FATAKI) 		2430003000NRG24220720230483774 22/07/2023 KHAGAPATI TOLTIA 2430003WL012106 KHAGAPATI TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371201 KHAGAPATI TIOLTIA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/15914
(FATAKI) 		2430003000NRG24220720230483776 22/07/2023 GOUTAM TOLTIA 2430003WL012106 GOUTAM TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371202 GOUTAM TOLATIA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/15914
(FATAKI) 		2430003000NRG24220720230483777 22/07/2023 KHIROMATI TOLTIA 2430003WL012106 KHIROMATI TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371224 KHIR DEI TOLATIA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-003/18657
(FATAKI) 		2430003000NRG24220720230483795 22/07/2023 KAILAS NAYAK 2430003WL012107 KAILAS NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371226 KAILAS NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHANDAHANDI OR-30-003-006-003/18754
(FATAKI) 		2430003000NRG24220720230483798 22/07/2023 DEBANANDA NAYAK 2430003WL012107 DEBANANDA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371259 DEBANAND NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-003/18810
(FATAKI) 		2430003000NRG24220720230483779 22/07/2023 Laldi Toltia 2430003WL012106 Laldi Toltia 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371228 LALDI TOLATIA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-003/18810
(FATAKI) 		2430003000NRG24220720230483778 22/07/2023 RAMACHANDRA TOLTIA 2430003WL012106 RAMACHANDRA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371258 RAMACHANDRA TOLTIA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-003/19007
(FATAKI) 		2430003000NRG24220720230483731 22/07/2023 TIKEMANI DEI 2430003WL012105 TIKEMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371221 TIKEMANIGOUDA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-003/19015
(FATAKI) 		2430003000NRG24220720230483781 22/07/2023 AMBIKA NAYAK 2430003WL012106 AMBIKA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371203 AMBIKA DEI NAYAK WO PRASAD NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-003/19015
(FATAKI) 		2430003000NRG24220720230483780 22/07/2023 PRASANT NAYAK 2430003WL012106 PRASANT NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371234 PRASANT NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-003/19152
(FATAKI) 		2430003000NRG24220720230483802 22/07/2023 balban bisi 2430003WL012107 balban bisi 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371200 BALABAN BISHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-003/19152
(FATAKI) 		2430003000NRG24220720230483804 22/07/2023 kumari bisi 2430003WL012107 kumari bisi 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371231 KUMARA BISI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-003/19160
(FATAKI) 		2430003000NRG24220720230483805 22/07/2023 BENUDHAR NAYAK 2430003WL012107 BENUDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371237 BENUDHAR NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-004/14628
(FATAKI) 		2430003000NRG24220720230483733 22/07/2023 kantula dei 2430003WL012105 kantula dei 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371233 Kuntala Goud BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-004/14639
(FATAKI) 		2430003000NRG24220720230483806 22/07/2023 sobhasing manhira 2430003WL012108 sobhasing manhira 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371205 SHOBACHAN GOUDSO SINDURSAE GOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-004/14655
(FATAKI) 		2430003000NRG24220720230483734 22/07/2023 BHAGABAN GOUDA 2430003WL012105 BHAGABAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371206 BHAGABAN GOUD S/O ATABALA GOUD PUNJAB NATIONAL BANK(508568)
33 CHANDAHANDI OR-30-003-006-004/14655
(FATAKI) 		2430003000NRG24220720230483808 22/07/2023 MITHILA DEI 2430003WL012108 MITHILA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371218 MITHILA DEI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-004/14663
(FATAKI) 		2430003000NRG24220720230483735 22/07/2023 CHAITANYA GOUD 2430003WL012105 CHAITANYA GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371210 CHAITANYA . GOUDA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-006-004/14666
(FATAKI) 		2430003000NRG24220720230483737 22/07/2023 AMIKA BAI 2430003WL012105 AMIKA BAI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371207 AMWIKA GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-006-004/14682
(FATAKI) 		2430003000NRG24220720230483809 22/07/2023 TAIRAM GOUDA 2430003WL012108 TAIRAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371255 TAIRAM GOUD SO MANABODH GOUD BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-006-004/14709
(FATAKI) 		2430003000NRG24220720230483811 22/07/2023 DHANSINGH GOUDA 2430003WL012108 DHANSINGH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371261 DHANA SING GOUD BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-004/14730
(FATAKI) 		2430003000NRG24220720230483814 22/07/2023 DHAN GANDA 2430003WL012108 DHAN GANDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371209 DHANU GANDA SO TRILOCHAN GANDA BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-006-004/14733
(FATAKI) 		2430003000NRG24220720230483741 22/07/2023 GANESH GOUDA 2430003WL012105 GANESH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371254 GANESH GOUD AXIS BANK(607153)
40 CHANDAHANDI OR-30-003-006-004/14747
(FATAKI) 		2430003000NRG24220720230483815 22/07/2023 KARNAMAL GOUDA 2430003WL012108 KARNAMAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371204 KARANMAL GOUD SO MANABODHA GOUD BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-006-004/14749
(FATAKI) 		2430003000NRG24220720230483816 22/07/2023 AKALU LOHRA 2430003WL012108 AKALU LOHRA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371211 AKALU LAHARA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-004/14772
(FATAKI) 		2430003000NRG24220720230483742 22/07/2023 BHUJOBALGOUDA 2430003WL012105 BHUJOBALGOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371215 BHUJABAL GOUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-006-004/14773
(FATAKI) 		2430003000NRG24220720230483745 22/07/2023 LAXMAN GOUDA 2430003WL012105 LAXMAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371214 LAXMAN GOUD S/O JUGARATH GOUD PUNJAB NATIONAL BANK(508568)
44 CHANDAHANDI OR-30-003-006-004/14775
(FATAKI) 		2430003000NRG24220720230483746 22/07/2023 bhrmal goud 2430003WL012105 bhrmal goud 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371212 BHANARLAL GOUD AXIS BANK(607153)
45 CHANDAHANDI OR-30-003-006-004/14777
(FATAKI) 		2430003000NRG24220720230483747 22/07/2023 tularam gouda 2430003WL012105 tularam gouda 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371213 TULARAM HANS AXIS BANK(607153)
46 CHANDAHANDI OR-30-003-006-004/14807
(FATAKI) 		2430003000NRG24220720230483821 22/07/2023 CHHABILA GOUDA 2430003WL012108 CHHABILA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371216 CHHABILA GOUD BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-006-004/14824
(FATAKI) 		2430003000NRG24220720230483822 22/07/2023 PUNU GOUD 2430003WL012108 PUNU GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371238 PUNU GOUD BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-006-004/14824
(FATAKI) 		2430003000NRG24220720230483823 22/07/2023 SUBIDHA DEI 2430003WL012108 SUBIDHA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371253 SUBIDHADEI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-006-004/14841
(FATAKI) 		2430003000NRG24220720230483751 22/07/2023 bilas dei 2430003WL012105 bilas dei 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371198 BILAS GOUDA BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-006-004/14863
(FATAKI) 		2430003000NRG24220720230483753 22/07/2023 NRUPATI DEI 2430003WL012105 NRUPATI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371230 NRUPATI DEI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-006-004/18797
(FATAKI) 		2430003000NRG24220720230483826 22/07/2023 BHAGIRATHI SANTA 2430003WL012108 BHAGIRATHI SANTA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976371208 BHAGIRATHI GOUDA SO UDAYA GOUDA BANK OF BARODA(606985)
SubTotal 84609 84609
52 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003000NRG24220720230483764 22/07/2023 SASILA DEI 2430003WL012106 SASILA DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371265 MISS SUSHILA DEI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-006-003/18670
(FATAKI) 		2430003000NRG24220720230483797 22/07/2023 AMBIKA DEI 2430003WL012107 AMBIKA DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371195 MISS AMBIKA MAJHI STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-006-004/14628
(FATAKI) 		2430003000NRG24220720230483732 22/07/2023 GOBARDHAN GOUD 2430003WL012105 GOBARDHAN GOUD 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371263 MR GOBARDHANA GOUD STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-006-004/14670
(FATAKI) 		2430003000NRG24220720230483738 22/07/2023 AEINATH GOUDA 2430003WL012105 AEINATH GOUDA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371196 AHINATHA GOUD S/O KHARATAMALA GOUD PUNJAB NATIONAL BANK(508568)
56 CHANDAHANDI OR-30-003-006-004/14671
(FATAKI) 		2430003000NRG24220720230483740 22/07/2023 kantula dei 2430003WL012105 kantula dei 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371197 MISS KUNTALA DEI STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-006-004/14777
(FATAKI) 		2430003000NRG24220720230483748 22/07/2023 CHANCHALA DEI 2430003WL012105 CHANCHALA DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371192 CHANCHALA DEI INDUSIND BANK(607189)
58 CHANDAHANDI OR-30-003-006-004/14780
(FATAKI) 		2430003000NRG24220720230483817 22/07/2023 PADMANI DEI 2430003WL012108 PADMANI DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371194 MISS PADMINI GANDA STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24220720230483819 22/07/2023 NILISE goudaa 2430003WL012108 NILISE goudaa 00415 SBIN0013630 711 711 Processed 30/08/2023 4976371264 NILASE GOUD BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-006-004/14820
(FATAKI) 		2430003000NRG24220720230483749 22/07/2023 PADULOCHAN HATI 2430003WL012105 PADULOCHAN HATI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371191 SHRI PADULOCHAN HATI STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-006-004/14841
(FATAKI) 		2430003000NRG24220720230483750 22/07/2023 KANTI 2430003WL012105 KANTI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371250 Kanti Goud BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-006-004/18778
(FATAKI) 		2430003000NRG24220720230483754 22/07/2023 KHIRASINDHU GOUDA 2430003WL012105 KHIRASINDHU GOUDA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976371193 KHIRASINDHU GOUD STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-006-004/18950
(FATAKI) 		2430003000NRG24220720230483828 22/07/2023 ambika gouda 2430003WL012108 ambika gouda 00415 SBIN0013630 711 711 Processed 30/08/2023 4976371266 MISS AMBIKA DEI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
64 CHANDAHANDI OR-30-003-006-003/15448
(FATAKI) 		2430003000NRG24220720230483760 22/07/2023 MADANE SAGAR 2430003WL012106 MADANE SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371244 Mrs. MADENE SAGAR UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003000NRG24220720230483763 22/07/2023 KAMFUL MAJHI 2430003WL012106 KAMFUL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371246 KANFUL MAJHI BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-006-003/15880
(FATAKI) 		2430003000NRG24220720230483788 22/07/2023 DABAL TOLATIA 2430003WL012107 DABAL TOLATIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371243 Mr. DABAL TOLATIA UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-006-003/15880
(FATAKI) 		2430003000NRG24220720230483789 22/07/2023 kalabati toltia 2430003WL012107 kalabati toltia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371245 Mrs. KALABATI TOLATIA UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-006-003/15907
(FATAKI) 		2430003000NRG24220720230483772 22/07/2023 kamale toltia 2430003WL012106 kamale toltia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371248 KAMALE TOLATIA BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-006-003/19007
(FATAKI) 		2430003000NRG24220720230483730 22/07/2023 GOUTAM POD 2430003WL012105 GOUTAM POD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371251 GOUTTAM POD BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-006-003/19137
(FATAKI) 		2430003000NRG24220720230483800 22/07/2023 braja bandu nayak 2430003WL012107 braja bandu nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371240 Mr. BRAJABANDHU NAYAK UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-006-004/14666
(FATAKI) 		2430003000NRG24220720230483736 22/07/2023 DURJYODHAN GOUDA 2430003WL012105 DURJYODHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371247 DURJYODHAN GOUD UNION BANK OF INDIA(508500)
72 CHANDAHANDI OR-30-003-006-004/14724
(FATAKI) 		2430003000NRG24220720230483813 22/07/2023 sebani dei 2430003WL012108 sebani dei 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976371239 SEBANI DEI BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-006-004/14773
(FATAKI) 		2430003000NRG24220720230483744 22/07/2023 KHIRAMANI DEI 2430003WL012105 KHIRAMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371249 Mrs. KSHIRAMANI DEI UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24220720230483818 22/07/2023 UPENDRA GOUDA 2430003WL012108 UPENDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371252 UPENDRA GOUD S/O AKHIL GOUD PUNJAB NATIONAL BANK(508568)
75 CHANDAHANDI OR-30-003-006-004/18778
(FATAKI) 		2430003000NRG24220720230483755 22/07/2023 NILENDRI DEI 2430003WL012105 NILENDRI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371241 MISS NILENDRI DEI STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-006-004/18837
(FATAKI) 		2430003000NRG24220720230483827 22/07/2023 upasi gouda 2430003WL012108 upasi gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976371242 UPASI DEI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_220723APB_FTO_368394 Bank of Baroda BARB0CHANAB Chanadahandi 84609
2 CHANDAHANDI OR2430003006_220723APB_FTO_368394 State Bank of India SBIN0013630 JHARIGAON 18012
3 CHANDAHANDI OR2430003006_220723APB_FTO_368394 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 20619

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