Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_240423APB_FTO_44189
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-30-003-007-005/18245
(GAMBARIGUDA) 		2430003007NRG24240420230034290 24/04/2023 TAPESWAR BAGH 2430003007WL000773 TAPESWAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973746 TAPESWAR GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-005/18251
(GAMBARIGUDA) 		2430003007NRG24240420230034208 24/04/2023 DASARU NAYAK 2430003007WL000772 DASARU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973725 DASARU NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-005/18251
(GAMBARIGUDA) 		2430003007NRG24240420230034209 24/04/2023 RATNE NAYAK 2430003007WL000772 RATNE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973740 RATNE NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-005/18257
(GAMBARIGUDA) 		2430003007NRG24240420230034291 24/04/2023 JADAB GOUDA 2430003007WL000773 JADAB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973728 JADABGOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-005/18308
(GAMBARIGUDA) 		2430003007NRG24240420230034219 24/04/2023 KHIROSINDHU NAYAK 2430003007WL000772 KHIROSINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973736 KHIRASINDHU NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-005/18321
(GAMBARIGUDA) 		2430003007NRG24240420230034228 24/04/2023 KUSAMAN NAYAK 2430003007WL000772 KUSAMAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973724 KUSAMAN NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-005/18341
(GAMBARIGUDA) 		2430003007NRG24240420230034303 24/04/2023 NURA GOUD 2430003007WL000773 NURA GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973753 NURA GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-005/18344
(GAMBARIGUDA) 		2430003007NRG24240420230034231 24/04/2023 HIRAMANI DEI 2430003007WL000772 HIRAMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973723 HIRAMANI NAYAK WO LAMBADHAR NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-005/18344
(GAMBARIGUDA) 		2430003007NRG24240420230034232 24/04/2023 LAMBODHARA NAYAK 2430003007WL000772 LAMBODHARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973735 LAMUDHAR NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-005/18357
(GAMBARIGUDA) 		2430003007NRG24240420230034241 24/04/2023 PADMANI NAYAK 2430003007WL000772 PADMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973751 PADMALAYA NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-005/18358
(GAMBARIGUDA) 		2430003007NRG24240420230034243 24/04/2023 ALITA NAYAK 2430003007WL000772 ALITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973752 Alita Nayak BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-005/18368
(GAMBARIGUDA) 		2430003007NRG24240420230034245 24/04/2023 ASAL BAGH 2430003007WL000772 ASAL BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973726 ASALGOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-005/18370
(GAMBARIGUDA) 		2430003007NRG24240420230034307 24/04/2023 GUNESWAR GOUD 2430003007WL000773 GUNESWAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973748 GAGANESWAR GOUD UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-007-005/18370
(GAMBARIGUDA) 		2430003007NRG24240420230034306 24/04/2023 RAJANI GOUD 2430003007WL000773 RAJANI GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973741 RAJANI GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-005/18378
(GAMBARIGUDA) 		2430003007NRG24240420230034311 24/04/2023 Basamati dei 2430003007WL000773 Basamati dei 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973730 Bas Goud BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-007-005/18380
(GAMBARIGUDA) 		2430003007NRG24240420230034246 24/04/2023 GAJANANA NAYAK 2430003007WL000772 GAJANANA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973729 GAJANANNAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-007-005/18384
(GAMBARIGUDA) 		2430003007NRG24240420230034247 24/04/2023 TRILOCHAN NAYAK 2430003007WL000772 TRILOCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973731 TRILOCHAN NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-007-005/18390
(GAMBARIGUDA) 		2430003007NRG24240420230034249 24/04/2023 KARTIK 2430003007WL000772 KARTIK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973742 KARTTIK GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-005/18391
(GAMBARIGUDA) 		2430003007NRG24240420230034250 24/04/2023 NIRANJAN BAGH 2430003007WL000772 NIRANJAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973737 NIRANJAN GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-005/18394
(GAMBARIGUDA) 		2430003007NRG24240420230034251 24/04/2023 YADU BAGH 2430003007WL000772 YADU BAGH 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973745 YADU GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-007-005/18407
(GAMBARIGUDA) 		2430003007NRG24240420230034320 24/04/2023 DIBAKAR NAYAK 2430003007WL000773 DIBAKAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973738 DIBAKAR NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-007-005/18420
(GAMBARIGUDA) 		2430003007NRG24240420230034263 24/04/2023 TUKARAM NAYAK 2430003007WL000772 TUKARAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973727 TULARAMNAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-007-005/18509
(GAMBARIGUDA) 		2430003007NRG24240420230034264 24/04/2023 NURTAN NAYAK 2430003007WL000772 NURTAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973733 NUTAN NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-007-005/18616
(GAMBARIGUDA) 		2430003007NRG24240420230034328 24/04/2023 MANIRAM NAYAK 2430003007WL000773 MANIRAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973743 MANIRAM NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-007-005/18621
(GAMBARIGUDA) 		2430003007NRG24240420230034329 24/04/2023 BILASA NAYAK 2430003007WL000773 BILASA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973739 Bilasa Nayak BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-007-005/18629
(GAMBARIGUDA) 		2430003007NRG24240420230034270 24/04/2023 ARJUN NAYAK 2430003007WL000772 ARJUN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973722 ARJUN NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-007-005/18631
(GAMBARIGUDA) 		2430003007NRG24240420230034272 24/04/2023 BALESWAR NAYAK 2430003007WL000772 BALESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973734 BALESWAR NAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-007-005/18643
(GAMBARIGUDA) 		2430003007NRG24240420230034276 24/04/2023 HEMA NAYAK 2430003007WL000772 HEMA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973732 HEMA NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-007-005/18643
(GAMBARIGUDA) 		2430003007NRG24240420230034275 24/04/2023 PUSTAM NAYAK 2430003007WL000772 PUSTAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973757 PUSTAM NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-007-005/18659
(GAMBARIGUDA) 		2430003007NRG24240420230034278 24/04/2023 THABIRA GOUD 2430003007WL000772 THABIRA GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973750 THABIR GOUD BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-007-005/18773
(GAMBARIGUDA) 		2430003007NRG24240420230034284 24/04/2023 ANUPCHAND NAYAK 2430003007WL000772 ANUPCHAND NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973747 ANUPACHAND NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-007-005/18775
(GAMBARIGUDA) 		2430003007NRG24240420230034285 24/04/2023 GOBIND GOUD 2430003007WL000772 GOBIND GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973754 GOBINDA GOUD STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-007-005/18783
(GAMBARIGUDA) 		2430003007NRG24240420230034286 24/04/2023 MUKUNDA GOUD 2430003007WL000772 MUKUNDA GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973756 Mukund Goud BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-007-005/18786
(GAMBARIGUDA) 		2430003007NRG24240420230034339 24/04/2023 PADMANI NAYAK 2430003007WL000773 PADMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973755 PADMANI NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-007-005/18788
(GAMBARIGUDA) 		2430003007NRG24240420230034340 24/04/2023 GOUTAM GOUD 2430003007WL000773 GOUTAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973749 GOUTAM GOUD FINO PAYMENTS BANK LTD(608001)
36 CHANDAHANDI OR-30-003-007-005/18788
(GAMBARIGUDA) 		2430003007NRG24240420230034341 24/04/2023 PURNAMI GOUD 2430003007WL000773 PURNAMI GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398973744 Purnami Yadav BANK OF BARODA(606985)
SubTotal 59724 59724
37 CHANDAHANDI OR-30-003-007-005/18334
(GAMBARIGUDA) 		2430003007NRG24240420230034298 24/04/2023 GANESWAR GOUDA 2430003007WL000773 GANESWAR GOUDA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973700 GANESWAR GOUD BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-007-005/18371
(GAMBARIGUDA) 		2430003007NRG24240420230034308 24/04/2023 BANSHIDHAR NAYAK 2430003007WL000773 BANSHIDHAR NAYAK 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973701 MR BANSIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
39 CHANDAHANDI OR-30-003-007-005/18268
(GAMBARIGUDA) 		2430003007NRG24240420230034210 24/04/2023 LAKHIDHAR GOUDA 2430003007WL000772 LAKHIDHAR GOUDA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973709 Mr. LAKSHIDHAR GOUD UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-007-005/18283
(GAMBARIGUDA) 		2430003007NRG24240420230034294 24/04/2023 BALDEB KHARSEL 2430003007WL000773 BALDEB KHARSEL 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973711 SHRI BALADEB GOUD STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-007-005/18300
(GAMBARIGUDA) 		2430003007NRG24240420230034214 24/04/2023 LABANYA GOUDA 2430003007WL000772 LABANYA GOUDA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973708 SHRI LABANYA GOUD STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-007-005/18300
(GAMBARIGUDA) 		2430003007NRG24240420230034215 24/04/2023 SUSILA DEI 2430003007WL000772 SUSILA DEI 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973720 MRS SASHILA GOUD STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-007-005/18309
(GAMBARIGUDA) 		2430003007NRG24240420230034221 24/04/2023 BABULAL BAGH 2430003007WL000772 BABULAL BAGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973707 BABULALA GOUD STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-007-005/18312
(GAMBARIGUDA) 		2430003007NRG24240420230034224 24/04/2023 DIGBAL NAYAK 2430003007WL000772 DIGBAL NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973716 MR DIGABAL NAYAK STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-007-005/18340
(GAMBARIGUDA) 		2430003007NRG24240420230034301 24/04/2023 NARASINGH GOUD 2430003007WL000773 NARASINGH GOUD 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973712 MR NARA SINGH GOUD STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-007-005/18358
(GAMBARIGUDA) 		2430003007NRG24240420230034242 24/04/2023 SESHMAL NAYAK 2430003007WL000772 SESHMAL NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973714 MR SHESMAL NAYAK STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-007-005/18362
(GAMBARIGUDA) 		2430003007NRG24240420230034244 24/04/2023 MOHAN NAYAK 2430003007WL000772 MOHAN NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973718 SHRI MOHAN NAYAK STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-007-005/18378
(GAMBARIGUDA) 		2430003007NRG24240420230034310 24/04/2023 BHUBAN GOUD 2430003007WL000773 BHUBAN GOUD 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973710 SHRI BHUBAN GOUD STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-007-005/18382
(GAMBARIGUDA) 		2430003007NRG24240420230034313 24/04/2023 PADU NAYAK 2430003007WL000773 PADU NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973719 PADU NAYAK STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-007-005/18400
(GAMBARIGUDA) 		2430003007NRG24240420230034254 24/04/2023 GAJKAPATI NAYAK 2430003007WL000772 GAJKAPATI NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973702 MR GAJAPATI NAYAK STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-007-005/18402
(GAMBARIGUDA) 		2430003007NRG24240420230034256 24/04/2023 PARSU NAYAK 2430003007WL000772 PARSU NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973703 MR PARSHU NAYAK STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-007-005/18406
(GAMBARIGUDA) 		2430003007NRG24240420230034261 24/04/2023 KIRTAN NAYAK 2430003007WL000772 KIRTAN NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973705 KIRTANA NAYAK BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-007-005/18410
(GAMBARIGUDA) 		2430003007NRG24240420230034322 24/04/2023 MUNI BAGH 2430003007WL000773 MUNI BAGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973713 SHRI MUNI GAUD STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-007-005/18414
(GAMBARIGUDA) 		2430003007NRG24240420230034325 24/04/2023 NILE NAYAK 2430003007WL000773 NILE NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973717 MISS NILE NAYAK STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-007-005/18414
(GAMBARIGUDA) 		2430003007NRG24240420230034326 24/04/2023 SAROJ NAYAK 2430003007WL000773 SAROJ NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973715 SAROJ NAYAK STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-007-005/18623
(GAMBARIGUDA) 		2430003007NRG24240420230034268 24/04/2023 BHOPAL NAYAK 2430003007WL000772 BHOPAL NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973721 MR BHOPAL NAYAK STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-007-005/18771
(GAMBARIGUDA) 		2430003007NRG24240420230034282 24/04/2023 RAITA GOUD 2430003007WL000772 RAITA GOUD 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398973706 SHRI RAITA GOUD STATE BANK OF INDIA(508548)
SubTotal 31521 31521
58 CHANDAHANDI OR-30-003-007-005/18509
(GAMBARIGUDA) 		2430003007NRG24240420230034265 24/04/2023 MALTI NAYAK 2430003007WL000772 MALTI NAYAK 00415 SBIN0013638 1659 1659 Processed 10/05/2023 1398973704 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
59 CHANDAHANDI OR-30-003-007-005/18216
(GAMBARIGUDA) 		2430003007NRG24240420230034204 24/04/2023 DABAL NAG 2430003007WL000772 DABAL NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973774 Mr. DAGARA GOUD S/O SIBA UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-007-005/18216
(GAMBARIGUDA) 		2430003007NRG24240420230034203 24/04/2023 MATHURA DEI 2430003007WL000772 MATHURA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973795 Mrs. MATHURA NAYAK UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-007-005/18249
(GAMBARIGUDA) 		2430003007NRG24240420230034206 24/04/2023 GAJAMATI DEI 2430003007WL000772 GAJAMATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973817 Mrs. GAJAMATI NAYAK UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-007-005/18249
(GAMBARIGUDA) 		2430003007NRG24240420230034205 24/04/2023 GANCHU NAYAK 2430003007WL000772 GANCHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973760 Mr. GANCHU NAYAK UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-007-005/18249
(GAMBARIGUDA) 		2430003007NRG24240420230034207 24/04/2023 LOKESWARI NAYAK 2430003007WL000772 LOKESWARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973775 Mrs. LOKESWARI NAYAK UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-007-005/18258
(GAMBARIGUDA) 		2430003007NRG24240420230034293 24/04/2023 mohan goud 2430003007WL000773 mohan goud 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973802 Mr. MOHAN GOUD UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-007-005/18258
(GAMBARIGUDA) 		2430003007NRG24240420230034292 24/04/2023 TRINATH GOUD 2430003007WL000773 TRINATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973693 Mr. TRINATH GOUD UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-007-005/18268
(GAMBARIGUDA) 		2430003007NRG24240420230034211 24/04/2023 TULASA GOUD 2430003007WL000772 TULASA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973771 TULE NAYAK BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-007-005/18289
(GAMBARIGUDA) 		2430003007NRG24240420230034213 24/04/2023 KOUSALYA GOUD 2430003007WL000772 KOUSALYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973805 Mrs. KAUSALYA NAYAK UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-007-005/18289
(GAMBARIGUDA) 		2430003007NRG24240420230034212 24/04/2023 REDHAR GOUD 2430003007WL000772 REDHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973786 Mr. REDHARA GOUD UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-007-005/18305
(GAMBARIGUDA) 		2430003007NRG24240420230034217 24/04/2023 KUNTI BAGH 2430003007WL000772 KUNTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973807 MISS KUNTIKA MALI STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-007-005/18305
(GAMBARIGUDA) 		2430003007NRG24240420230034216 24/04/2023 LALDHAR BAGH 2430003007WL000772 LALDHAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973783 Mr. LALDHAR BAGH UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-007-005/18306
(GAMBARIGUDA) 		2430003007NRG24240420230034218 24/04/2023 JAGADISH NAYAK 2430003007WL000772 JAGADISH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973761 Mr. JAGADISH NAYAK UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-007-005/18308
(GAMBARIGUDA) 		2430003007NRG24240420230034220 24/04/2023 SUSHILA NAYAK 2430003007WL000772 SUSHILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973779 Mrs. SHOSILA NAYAK UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-007-005/18310
(GAMBARIGUDA) 		2430003007NRG24240420230034223 24/04/2023 NAMUNA NAYAK 2430003007WL000772 NAMUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973812 Mrs. NAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-007-005/18310
(GAMBARIGUDA) 		2430003007NRG24240420230034222 24/04/2023 UGRESHAN NAYAK 2430003007WL000772 UGRESHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973695 UGRESANA NAYAK BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-007-005/18312
(GAMBARIGUDA) 		2430003007NRG24240420230034225 24/04/2023 NIRASHA NAYAK 2430003007WL000772 NIRASHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973813 Mrs. NIRASA NAYAK UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-007-005/18315
(GAMBARIGUDA) 		2430003007NRG24240420230034296 24/04/2023 PUSPO DEI 2430003007WL000773 PUSPO DEI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973815 Mrs. PUSPA NAYAK UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-007-005/18318
(GAMBARIGUDA) 		2430003007NRG24240420230034297 24/04/2023 PARBATI NAYAK 2430003007WL000773 PARBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973800 Mrs. PARABATI NAYAK UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-007-005/18320
(GAMBARIGUDA) 		2430003007NRG24240420230034227 24/04/2023 BISHNUPRIYA NAYAK 2430003007WL000772 BISHNUPRIYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973809 Mrs. BISHNUPRIYA NAYAK UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-007-005/18320
(GAMBARIGUDA) 		2430003007NRG24240420230034226 24/04/2023 TIKAM NAYAK 2430003007WL000772 TIKAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973792 Mr. TIKAM NAYAK UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-007-005/18321
(GAMBARIGUDA) 		2430003007NRG24240420230034229 24/04/2023 TARE DEI 2430003007WL000772 TARE DEI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973811 Mrs. TARE NAYAK UTKAL GRAMEEN BANK(607234)
81 CHANDAHANDI OR-30-003-007-005/18334
(GAMBARIGUDA) 		2430003007NRG24240420230034299 24/04/2023 SUNDARMANI GOUD 2430003007WL000773 SUNDARMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973694 Mrs. SUNDARMANI GOUD UTKAL GRAMEEN BANK(607234)
82 CHANDAHANDI OR-30-003-007-005/18336
(GAMBARIGUDA) 		2430003007NRG24240420230034230 24/04/2023 DIPCHAN GOUDA 2430003007WL000772 DIPCHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973803 Mr. DIPCHAN GOUD UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-007-005/18338
(GAMBARIGUDA) 		2430003007NRG24240420230034300 24/04/2023 TULARAM BAGH 2430003007WL000773 TULARAM BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973780 Mr. TULARAM GOUD UTKAL GRAMEEN BANK(607234)
84 CHANDAHANDI OR-30-003-007-005/18340
(GAMBARIGUDA) 		2430003007NRG24240420230034302 24/04/2023 KUSUMA GOUD 2430003007WL000773 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973696 Mrs. KUSUMA GOUD UTKAL GRAMEEN BANK(607234)
85 CHANDAHANDI OR-30-003-007-005/18345
(GAMBARIGUDA) 		2430003007NRG24240420230034233 24/04/2023 SIBO NAYAK 2430003007WL000772 SIBO NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973793 Mr. SIB NAYAK UTKAL GRAMEEN BANK(607234)
86 CHANDAHANDI OR-30-003-007-005/18346
(GAMBARIGUDA) 		2430003007NRG24240420230034234 24/04/2023 GANESWAR NAYAK 2430003007WL000772 GANESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973766 Mr. GANESWAR NAYAK UTKAL GRAMEEN BANK(607234)
87 CHANDAHANDI OR-30-003-007-005/18346
(GAMBARIGUDA) 		2430003007NRG24240420230034235 24/04/2023 TULASI NAYAK 2430003007WL000772 TULASI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973692 MRS TULSEDEI NAYAK STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-007-005/18350
(GAMBARIGUDA) 		2430003007NRG24240420230034236 24/04/2023 BRAJA NAYAK 2430003007WL000772 BRAJA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973770 Mr. BRAJ NAYAK S/O DURJODHAN UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-007-005/18350
(GAMBARIGUDA) 		2430003007NRG24240420230034237 24/04/2023 JEMANI NAYAK 2430003007WL000772 JEMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973816 Mrs. JEMANI NAYAK UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-007-005/18355
(GAMBARIGUDA) 		2430003007NRG24240420230034238 24/04/2023 DHANIRAM NAYAK 2430003007WL000772 DHANIRAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973794 Mr. DHANIRAM NAYAK UTKAL GRAMEEN BANK(607234)
91 CHANDAHANDI OR-30-003-007-005/18355
(GAMBARIGUDA) 		2430003007NRG24240420230034239 24/04/2023 NIRMANI NAYAK 2430003007WL000772 NIRMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973810 Mrs. NARAMANI NAYAK UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-007-005/18357
(GAMBARIGUDA) 		2430003007NRG24240420230034240 24/04/2023 EKESWAR NAYAK 2430003007WL000772 EKESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973759 Mr. EKASHBAR NAYAK UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-007-005/18370
(GAMBARIGUDA) 		2430003007NRG24240420230034305 24/04/2023 KIRTAN BAGH 2430003007WL000773 KIRTAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973788 Mr. KIRTTAN GOUD UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-007-005/18371
(GAMBARIGUDA) 		2430003007NRG24240420230034309 24/04/2023 DALIMBA NAYAK 2430003007WL000773 DALIMBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973777 Miss. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-007-005/18385
(GAMBARIGUDA) 		2430003007NRG24240420230034314 24/04/2023 DAMU BAGH 2430003007WL000773 DAMU BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973789 SHRI DAMU GOUD STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-007-005/18387
(GAMBARIGUDA) 		2430003007NRG24240420230034316 24/04/2023 HRUDANAND NAYAK 2430003007WL000773 HRUDANAND NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973691 HRUDANANDA NAYAK UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-007-005/18387
(GAMBARIGUDA) 		2430003007NRG24240420230034315 24/04/2023 MANOHAR NAYAK 2430003007WL000773 MANOHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973699 Mr. MANOHAR NAYAK UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-007-005/18388
(GAMBARIGUDA) 		2430003007NRG24240420230034319 24/04/2023 LALITA DEI 2430003007WL000773 LALITA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973799 Mrs. LALITA NAYAK UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-007-005/18390
(GAMBARIGUDA) 		2430003007NRG24240420230034248 24/04/2023 TTHABIR GOUD 2430003007WL000772 TTHABIR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973773 Mr. THABIR GOUD UTKAL GRAMEEN BANK(607234)
100 CHANDAHANDI OR-30-003-007-005/18394
(GAMBARIGUDA) 		2430003007NRG24240420230034252 24/04/2023 KUSUMA GOUD 2430003007WL000772 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973790 Mrs. KUSUMA GOUD UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-007-005/18394
(GAMBARIGUDA) 		2430003007NRG24240420230034253 24/04/2023 PUJU GOUD 2430003007WL000772 PUJU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973791 Mr. PUJU GOUD UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-007-005/18400
(GAMBARIGUDA) 		2430003007NRG24240420230034255 24/04/2023 saja nayak 2430003007WL000772 saja nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973797 Mrs. SAJA NAYAK UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-007-005/18403
(GAMBARIGUDA) 		2430003007NRG24240420230034257 24/04/2023 CHANDRA SEKHAR NAYAK 2430003007WL000772 CHANDRA SEKHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973698 Mr. CHANDRA SEKHAR NAYAK UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-007-005/18403
(GAMBARIGUDA) 		2430003007NRG24240420230034258 24/04/2023 MALATI NAYAK 2430003007WL000772 MALATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973772 Mrs. MALATI NAYAK W/O CHANDRA UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-007-005/18405
(GAMBARIGUDA) 		2430003007NRG24240420230034259 24/04/2023 JAYADEV NAYAK 2430003007WL000772 JAYADEV NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973796 MR JAYA DEV NAYAK STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-007-005/18405
(GAMBARIGUDA) 		2430003007NRG24240420230034260 24/04/2023 KOUSALYA NAYAK 2430003007WL000772 KOUSALYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973765 Mrs. KOUSALYA NAYAK UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-007-005/18406
(GAMBARIGUDA) 		2430003007NRG24240420230034262 24/04/2023 DEBAKI NAYAK 2430003007WL000772 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973818 Mrs. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-007-005/18407
(GAMBARIGUDA) 		2430003007NRG24240420230034321 24/04/2023 PUSPANJALI NAYAK 2430003007WL000773 PUSPANJALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973801 Mrs. PUSPANJALI NAYAK UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-007-005/18414
(GAMBARIGUDA) 		2430003007NRG24240420230034324 24/04/2023 DIBICHAN NAYAK 2430003007WL000773 DIBICHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973697 Mr. DIBIJAN NAYAK UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-007-005/18545
(GAMBARIGUDA) 		2430003007NRG24240420230034266 24/04/2023 NILAMBAR NAYAK 2430003007WL000772 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973784 Mr. NILAMBARA NAYAK UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-007-005/18546
(GAMBARIGUDA) 		2430003007NRG24240420230034267 24/04/2023 BHAGIRATHI NAYAK 2430003007WL000772 BHAGIRATHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973782 Mr. BHAGIRATHI NAYAK UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-007-005/18614
(GAMBARIGUDA) 		2430003007NRG24240420230034327 24/04/2023 MANDHR NAYAK 2430003007WL000773 MANDHR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973758 Mr. MANADHAR NAYAK UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-007-005/18622
(GAMBARIGUDA) 		2430003007NRG24240420230034330 24/04/2023 BIMALE NAYAK 2430003007WL000773 BIMALE NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973781 Mrs. BIMALA NAYAK UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-007-005/18626
(GAMBARIGUDA) 		2430003007NRG24240420230034331 24/04/2023 NARENDRA NAYAK 2430003007WL000773 NARENDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973776 Mr. NARENDRA NAYAK UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-007-005/18626
(GAMBARIGUDA) 		2430003007NRG24240420230034332 24/04/2023 SURYAKANTI NAYAK 2430003007WL000773 SURYAKANTI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973787 Mrs. SURJA NAYAK W/O NARENDRA UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-007-005/18628
(GAMBARIGUDA) 		2430003007NRG24240420230034269 24/04/2023 DEBAKI NAYAK 2430003007WL000772 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973778 Mrs. DEBAKI NAYAK W/O JAGANNATH UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-007-005/18629
(GAMBARIGUDA) 		2430003007NRG24240420230034271 24/04/2023 UPENDRI NAYAK 2430003007WL000772 UPENDRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973769 Mrs. UPENDRI NAYAK UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-007-005/18640
(GAMBARIGUDA) 		2430003007NRG24240420230034334 24/04/2023 KUNTI BAGH 2430003007WL000773 KUNTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973808 Mrs. KUNTI BAG UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-007-005/18641
(GAMBARIGUDA) 		2430003007NRG24240420230034273 24/04/2023 DABAL BAGH 2430003007WL000772 DABAL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973763 Mr. DABAL BAG UTKAL GRAMEEN BANK(607234)
120 CHANDAHANDI OR-30-003-007-005/18641
(GAMBARIGUDA) 		2430003007NRG24240420230034274 24/04/2023 LEBANI BAGH 2430003007WL000772 LEBANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973806 Mr. LEBANI DEI UTKAL GRAMEEN BANK(607234)
121 CHANDAHANDI OR-30-003-007-005/18650
(GAMBARIGUDA) 		2430003007NRG24240420230034277 24/04/2023 JHARINDRA GOUDA 2430003007WL000772 JHARINDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973768 Mrs. JHALENDRI GOUD UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-007-005/18659
(GAMBARIGUDA) 		2430003007NRG24240420230034279 24/04/2023 PADMA GOUD 2430003007WL000772 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973785 Mrs. PADMA GOUD UTKAL GRAMEEN BANK(607234)
123 CHANDAHANDI OR-30-003-007-005/18660
(GAMBARIGUDA) 		2430003007NRG24240420230034280 24/04/2023 LALITA GOUD 2430003007WL000772 LALITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973764 LALITA GOUD INDUSIND BANK(607189)
124 CHANDAHANDI OR-30-003-007-005/18664
(GAMBARIGUDA) 		2430003007NRG24240420230034281 24/04/2023 MADHABA NAYAK 2430003007WL000772 MADHABA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973814 Mr. MADHAB NAYAK UTKAL GRAMEEN BANK(607234)
125 CHANDAHANDI OR-30-003-007-005/18771
(GAMBARIGUDA) 		2430003007NRG24240420230034283 24/04/2023 HEMUKA GOUD 2430003007WL000772 HEMUKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973804 Mrs. HEMULA GOUD UTKAL GRAMEEN BANK(607234)
126 CHANDAHANDI OR-30-003-007-005/18778
(GAMBARIGUDA) 		2430003007NRG24240420230034338 24/04/2023 PRAMILA NAYAK 2430003007WL000773 PRAMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973767 Mrs. PRAMILA NAYAK UTKAL GRAMEEN BANK(607234)
127 CHANDAHANDI OR-30-003-007-005/18785
(GAMBARIGUDA) 		2430003007NRG24240420230034287 24/04/2023 NAMATI NAYAK 2430003007WL000772 NAMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973762 Mrs. NAMATI NAYAK UTKAL GRAMEEN BANK(607234)
128 CHANDAHANDI OR-30-003-007-005/18792
(GAMBARIGUDA) 		2430003007NRG24240420230034288 24/04/2023 DEBARCHAN NAYAK 2430003007WL000772 DEBARCHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973798 Mr. DEBARCHAN NAYAK UTKAL GRAMEEN BANK(607234)
129 CHANDAHANDI OR-30-003-007-005/18792
(GAMBARIGUDA) 		2430003007NRG24240420230034289 24/04/2023 PUSPANJALI NAYAK 2430003007WL000772 PUSPANJALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973819 Ms. PUSPANJALI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 117789 117789
Total 214011 214011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_240423APB_FTO_44189 Bank of Baroda BARB0CHANAB Chanadahandi 59724
2 CHANDAHANDI OR2430003007_240423APB_FTO_44189 State Bank of India SBIN0001341 UMERKOTE 3318
3 CHANDAHANDI OR2430003007_240423APB_FTO_44189 State Bank of India SBIN0013630 JHARIGAON 31521
4 CHANDAHANDI OR2430003007_240423APB_FTO_44189 State Bank of India SBIN0013638 SINGJHAR 1659
5 CHANDAHANDI OR2430003007_240423APB_FTO_44189 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 117789

Download In Excel