Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_180623APB_FTO_251303
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-30-003-004-003/163
(DALABEDA) 		2430003004NRG24170620230323698 18/06/2023 MADHABA MAJHI 2430003004WL007990 MADHABA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2797783228 MADHAB MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-003/182
(DALABEDA) 		2430003004NRG24170620230323701 18/06/2023 DASAMI MAJHI 2430003004WL007990 DASAMI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2797783296 DASMI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-003/18559
(DALABEDA) 		2430003004NRG24170620230323709 18/06/2023 JAYKUMAR SAHU 2430003004WL007990 JAYKUMAR SAHU 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2797783222 JAYAKUMARSAHU BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-003/18559
(DALABEDA) 		2430003004NRG24170620230323708 18/06/2023 MAHESWARI SAHU 2430003004WL007990 MAHESWARI SAHU 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2797783221 MAHESWARISAHU BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-003/18740
(DALABEDA) 		2430003004NRG24170620230323716 18/06/2023 CHANDRA DHURUA 2430003004WL007990 CHANDRA DHURUA 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2797783227 CHANDRA DHURUA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-003/18945
(DALABEDA) 		2430003004NRG24170620230323720 18/06/2023 KRUTIBASH NAG 2430003004WL007990 KRUTIBASH NAG 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2797783223 KRUTI NAG BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-004-003/190330
(DALABEDA) 		2430003004NRG24170620230323725 18/06/2023 DHABALESWAR TIWARI 2430003004WL007990 DHABALESWAR TIWARI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2797783295 DHABALESWAR TIWARI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-004-004/1275
(DALABEDA) 		2430003004NRG24170620230323741 18/06/2023 NRUSHINHA NAYAK 2430003004WL007991 NRUSHINHA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2797783226 Nrusingha Nayak BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-004-004/18669
(DALABEDA) 		2430003004NRG24170620230323764 18/06/2023 AHALYA MALI 2430003004WL007991 AHALYA MALI 00045 BARB0CHANAB 2133 2133 Processed 27/06/2023 2797783224 AHALYA MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-004-006/18476
(DALABEDA) 		2430003004NRG24170620230323691 18/06/2023 PARAMESWAR PUNJI 2430003004WL007989 PARAMESWAR PUNJI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2797783294 PARAMESWAR PUNJI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-004-006/18788
(DALABEDA) 		2430003004NRG24170620230323697 18/06/2023 KANCHAN PUNJI 2430003004WL007989 KANCHAN PUNJI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2797783225 KANCHAN PUNJI BANK OF BARODA(606985)
SubTotal 28440 28440
12 CHANDAHANDI OR-30-003-004-003/190325
(DALABEDA) 		2430003004NRG24170620230323724 18/06/2023 DHARMU BAGH 2430003004WL007990 DHARMU BAGH 00415 SBIN0001304 2607 2607 Processed 27/06/2023 2797783299 MR DHARMU BAGH STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 CHANDAHANDI OR-30-003-004-004/1172
(DALABEDA) 		2430003004NRG24170620230323731 18/06/2023 LAMBODARA PARIDHI 2430003004WL007991 LAMBODARA PARIDHI 00415 SBIN0013630 2607 2607 Processed 27/06/2023 2797783298 SHRI LAMBODARA PARIDHI STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-004-006/18476
(DALABEDA) 		2430003004NRG24170620230323692 18/06/2023 DROUPADI PUNJI 2430003004WL007989 DROUPADI PUNJI 00415 SBIN0013630 2607 2607 Processed 27/06/2023 2797783297 MISS DROUPADI PUNJI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
15 CHANDAHANDI OR-30-003-004-003/172
(DALABEDA) 		2430003004NRG24170620230323699 18/06/2023 DHANASING BAGARTI 2430003004WL007990 DHANASING BAGARTI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797783293 Mr. DHANSING BAGARTY UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-003/172
(DALABEDA) 		2430003004NRG24170620230323700 18/06/2023 KASTURI BAGARTI 2430003004WL007990 KASTURI BAGARTI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797783241 Mrs. KASTURI BAGARTI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-003/18533
(DALABEDA) 		2430003004NRG24170620230323702 18/06/2023 HRUSIKESH BESHRA 2430003004WL007990 HRUSIKESH BESHRA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797783254 Mr. HRUSHIKESH BESHRA S/O BANABASU BESH UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-003/18533
(DALABEDA) 		2430003004NRG24170620230323703 18/06/2023 MANJU BESHRA 2430003004WL007990 MANJU BESHRA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797783261 Mrs. MANJU BESHRA UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-003/18557
(DALABEDA) 		2430003004NRG24170620230323705 18/06/2023 DROUPADI SAHU 2430003004WL007990 DROUPADI SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797783267 Mrs. DROUPADI SAHU UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-003/18557
(DALABEDA) 		2430003004NRG24170620230323704 18/06/2023 KISHAN SAHU 2430003004WL007990 KISHAN SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797783268 Mr. KISHAN SAHU UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-003/18558
(DALABEDA) 		2430003004NRG24170620230323707 18/06/2023 KABITA SAHU 2430003004WL007990 KABITA SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797783253 Mrs. KABITA SAHU UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-003/18558
(DALABEDA) 		2430003004NRG24170620230323706 18/06/2023 NABIN SAHU 2430003004WL007990 NABIN SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797783281 Mr. NABIN SAHU UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-003/18561
(DALABEDA) 		2430003004NRG24170620230323710 18/06/2023 DHANURJAYA PORTI 2430003004WL007990 DHANURJAYA PORTI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783292 DHANURJAYA . PORTI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-003/18564
(DALABEDA) 		2430003004NRG24170620230323712 18/06/2023 KUNTI NAYAK 2430003004WL007990 KUNTI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783240 Mrs. KUNTI NAYAK UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-003/18564
(DALABEDA) 		2430003004NRG24170620230323711 18/06/2023 TARAN NAYAK 2430003004WL007990 TARAN NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783271 Mr. TARAN NAYAK UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-003/18586
(DALABEDA) 		2430003004NRG24170620230323713 18/06/2023 SATYABHAMA ANTI 2430003004WL007990 SATYABHAMA ANTI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783234 SATYBHAMA . ANTI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-003/18594
(DALABEDA) 		2430003004NRG24170620230323714 18/06/2023 AMAR NAYAK 2430003004WL007990 AMAR NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783235 AMAR . NAYAK UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-003/18594
(DALABEDA) 		2430003004NRG24170620230323715 18/06/2023 DUTIKA NAYAK 2430003004WL007990 DUTIKA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783233 Mrs. REMATI NAYAK UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-003/18740
(DALABEDA) 		2430003004NRG24170620230323717 18/06/2023 BASANTI DHARUA 2430003004WL007990 BASANTI DHARUA 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783247 Mrs. BASANTI DHURUA UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-003/18935
(DALABEDA) 		2430003004NRG24170620230323718 18/06/2023 HEMARAJ BESHRA 2430003004WL007990 HEMARAJ BESHRA 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783246 Mr. HEMARAJ BESHRA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-003/18945
(DALABEDA) 		2430003004NRG24170620230323719 18/06/2023 JAME NAG 2430003004WL007990 JAME NAG 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783243 Mr. JAME NAG UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-003/18976
(DALABEDA) 		2430003004NRG24170620230323722 18/06/2023 DASARATH MAJHI 2430003004WL007990 DASARATH MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783230 Mr. DASARATHA MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-003/18976
(DALABEDA) 		2430003004NRG24170620230323721 18/06/2023 DEMATI MAJHI 2430003004WL007990 DEMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783259 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-003/19025
(DALABEDA) 		2430003004NRG24170620230323723 18/06/2023 UGRESANA PATEL 2430003004WL007990 UGRESANA PATEL 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783229 Mr. UGRASEN POTEL UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-003/190330
(DALABEDA) 		2430003004NRG24170620230323726 18/06/2023 ANJU TIWARI 2430003004WL007990 ANJU TIWARI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783290 Mrs. ANJU TIWARI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-003/19043
(DALABEDA) 		2430003004NRG24170620230323727 18/06/2023 DILESWARI SAHU 2430003004WL007990 DILESWARI SAHU 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783236 Mrs. DILESWARI SAHU UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-004/1124
(DALABEDA) 		2430003004NRG24170620230323729 18/06/2023 KIRADEI NINGI 2430003004WL007991 KIRADEI NINGI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783252 Mrs. KHIRADEI NINGI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-004/1172
(DALABEDA) 		2430003004NRG24170620230323732 18/06/2023 MANGE PARADHI 2430003004WL007991 MANGE PARADHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783282 Mrs. MUNGE PARIDHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-004/1179
(DALABEDA) 		2430003004NRG24170620230323733 18/06/2023 KARTIC NAYAK 2430003004WL007991 KARTIC NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783285 Mr. KARTTIK MALI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-004/1189
(DALABEDA) 		2430003004NRG24170620230323735 18/06/2023 MALTI POTA 2430003004WL007991 MALTI POTA 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783286 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-004/1189
(DALABEDA) 		2430003004NRG24170620230323734 18/06/2023 MANSING MAJHI 2430003004WL007991 MANSING MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783288 MANASI MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-004-004/1190
(DALABEDA) 		2430003004NRG24170620230323737 18/06/2023 REMANI MAJHI 2430003004WL007991 REMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783284 Mrs. REMANI MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-004/1273
(DALABEDA) 		2430003004NRG24170620230323738 18/06/2023 KUMBA MAJHI 2430003004WL007991 KUMBA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783280 Mr. KUMA MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-004/1274
(DALABEDA) 		2430003004NRG24170620230323740 18/06/2023 GIRDHARI GOPAL 2430003004WL007991 GIRDHARI GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783276 Ms. GIRDHARI GOPAL UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-004/1274
(DALABEDA) 		2430003004NRG24170620230323739 18/06/2023 PHAGANU GOPAL 2430003004WL007991 PHAGANU GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783249 FAGANU . GOPAL UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-004/1281
(DALABEDA) 		2430003004NRG24170620230323742 18/06/2023 HALADHAR MAJHI 2430003004WL007991 HALADHAR MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783250 HALADHAR . MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-004/1281
(DALABEDA) 		2430003004NRG24170620230323743 18/06/2023 NUADI MAJHI 2430003004WL007991 NUADI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783283 Mrs. NUADI MAJHI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-004/1451
(DALABEDA) 		2430003004NRG24170620230323744 18/06/2023 AKAL MAJHI 2430003004WL007991 AKAL MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783231 Mr. AKAL MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-004/18464
(DALABEDA) 		2430003004NRG24170620230323746 18/06/2023 DEEPA MAJHI 2430003004WL007991 DEEPA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783239 Mrs. DIPA MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-004/18464
(DALABEDA) 		2430003004NRG24170620230323745 18/06/2023 JAYASING MAJHI 2430003004WL007991 JAYASING MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783251 Mr. JAYASING MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-004/18465
(DALABEDA) 		2430003004NRG24170620230323747 18/06/2023 LOCHANI MAJHI 2430003004WL007991 LOCHANI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783273 Mrs. LOCHANI MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-004/18470-A
(DALABEDA) 		2430003004NRG24170620230323748 18/06/2023 ANGRE GOPAL 2430003004WL007991 ANGRE GOPAL 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783265 Mrs. ANGRE GOPAL UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-004/18544
(DALABEDA) 		2430003004NRG24170620230323749 18/06/2023 SUSILA GOPAL 2430003004WL007991 SUSILA GOPAL 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783258 Mrs. SUSHILA GOPAL UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-004/18613
(DALABEDA) 		2430003004NRG24170620230323750 18/06/2023 HABAL GOUD 2430003004WL007991 HABAL GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783232 HABAL . BAGH UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-004/18614
(DALABEDA) 		2430003004NRG24170620230323751 18/06/2023 NILE MAJHI 2430003004WL007991 NILE MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783274 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-004/18622
(DALABEDA) 		2430003004NRG24170620230323753 18/06/2023 KANTULA MAJHI 2430003004WL007991 KANTULA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783278 Mrs. KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-004/18622
(DALABEDA) 		2430003004NRG24170620230323752 18/06/2023 PABITRA MAJHI 2430003004WL007991 PABITRA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783257 Mr. PABITRA MAJHI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-004/18624
(DALABEDA) 		2430003004NRG24170620230323754 18/06/2023 KAIBLYA PUJARI 2430003004WL007991 KAIBLYA PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783270 Mr. KAIBALYA PUJARI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-004/18624
(DALABEDA) 		2430003004NRG24170620230323755 18/06/2023 KIA PUJARI 2430003004WL007991 KIA PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783237 Mrs. KIA PUJARI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-004/18626
(DALABEDA) 		2430003004NRG24170620230323756 18/06/2023 CHANCHALA MALI 2430003004WL007991 CHANCHALA MALI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783264 Mrs. CHANCHALA MALI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-004/18635
(DALABEDA) 		2430003004NRG24170620230323758 18/06/2023 KHIRA MAJHI 2430003004WL007991 KHIRA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783238 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-004/18635
(DALABEDA) 		2430003004NRG24170620230323757 18/06/2023 LAXMAN MAJHI 2430003004WL007991 LAXMAN MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783248 LAKHAN . MAJHI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-004-004/18636
(DALABEDA) 		2430003004NRG24170620230323759 18/06/2023 JIRAMANI GOUD 2430003004WL007991 JIRAMANI GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783272 Mrs. JIRAMANI GOPAL UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-004/18637
(DALABEDA) 		2430003004NRG24170620230323760 18/06/2023 JANGYA GOUD 2430003004WL007991 JANGYA GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783266 Mrs. JANGYABALI GOUD UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-004-004/18653
(DALABEDA) 		2430003004NRG24170620230323762 18/06/2023 PARMA PATRA 2430003004WL007991 PARMA PATRA 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783262 Mr. PARAMA PATRA UTKAL GRAMEEN BANK(607234)
66 CHANDAHANDI OR-30-003-004-004/18669
(DALABEDA) 		2430003004NRG24170620230323763 18/06/2023 PREMLALMALI 2430003004WL007991 PREMLALMALI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783269 Mr. PREMLAL MALI UTKAL GRAMEEN BANK(607234)
67 CHANDAHANDI OR-30-003-004-004/18679
(DALABEDA) 		2430003004NRG24170620230323765 18/06/2023 DEBANAND PATRA 2430003004WL007991 DEBANAND PATRA 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783263 Mr. DEBANAND PATRA UTKAL GRAMEEN BANK(607234)
68 CHANDAHANDI OR-30-003-004-004/18784
(DALABEDA) 		2430003004NRG24170620230323766 18/06/2023 MAHENDRA NENGI 2430003004WL007991 MAHENDRA NENGI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783256 Mr. MAHENDRA NINGI UTKAL GRAMEEN BANK(607234)
69 CHANDAHANDI OR-30-003-004-004/18927
(DALABEDA) 		2430003004NRG24170620230323767 18/06/2023 KUNDAL GOUD 2430003004WL007991 KUNDAL GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797783275 Mr. KUNDALA GOUD UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-004-004/18933
(DALABEDA) 		2430003004NRG24170620230323769 18/06/2023 SADANE GOUD 2430003004WL007991 SADANE GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783277 Mrs. SADANE GOUD UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-004-004/190257
(DALABEDA) 		2430003004NRG24170620230323770 18/06/2023 HARABATI GOUD 2430003004WL007991 HARABATI GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783220 HARABATI . GOUDA UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-004-004/983
(DALABEDA) 		2430003004NRG24170620230323771 18/06/2023 PARSURAM GOPAL 2430003004WL007991 PARSURAM GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783289 PARSURAM . GOPAL UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-004-004/988
(DALABEDA) 		2430003004NRG24170620230323772 18/06/2023 TULARAM GOPAL 2430003004WL007991 TULARAM GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797783245 TULARAM . GOPAL UTKAL GRAMEEN BANK(607234)
74 CHANDAHANDI OR-30-003-004-006/16
(DALABEDA) 		2430003004NRG24170620230323688 18/06/2023 SUMITRA NAG 2430003004WL007989 SUMITRA NAG 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783242 SUMITRA . NAG UTKAL GRAMEEN BANK(607234)
75 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24170620230323690 18/06/2023 DAHANABATI NAYAK 2430003004WL007989 DAHANABATI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783244 Mrs. DAHANABATI NAYAK UTKAL GRAMEEN BANK(607234)
76 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24170620230323689 18/06/2023 KAILASH NAYAK 2430003004WL007989 KAILASH NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783255 Mr. KAILAS NAYAK [LTI] S/O BALADEB NAYA UTKAL GRAMEEN BANK(607234)
77 CHANDAHANDI OR-30-003-004-006/18492
(DALABEDA) 		2430003004NRG24170620230323693 18/06/2023 BHAGABAN PUJARI 2430003004WL007989 BHAGABAN PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783287 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
78 CHANDAHANDI OR-30-003-004-006/18696
(DALABEDA) 		2430003004NRG24170620230323694 18/06/2023 PRAMILA KHARSEL 2430003004WL007989 PRAMILA KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783260 Ms. PRAMILA KHARSEL UTKAL GRAMEEN BANK(607234)
79 CHANDAHANDI OR-30-003-004-006/18734
(DALABEDA) 		2430003004NRG24170620230323695 18/06/2023 DAITARI NAYAK 2430003004WL007989 DAITARI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783291 Mr. DAITARI NAYAK UTKAL GRAMEEN BANK(607234)
80 CHANDAHANDI OR-30-003-004-006/18787
(DALABEDA) 		2430003004NRG24170620230323696 18/06/2023 BARUN KAND 2430003004WL007989 BARUN KAND 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797783279 Mr. BARUN KANDA UTKAL GRAMEEN BANK(607234)
SubTotal 162108 162108
Total 198369 198369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_180623APB_FTO_251303 Bank of Baroda BARB0CHANAB Chanadahandi 28440
2 CHANDAHANDI OR2430003004_180623APB_FTO_251303 State Bank of India SBIN0001304 SUNABEDA 2607
3 CHANDAHANDI OR2430003004_180623APB_FTO_251303 State Bank of India SBIN0013630 JHARIGAON 5214
4 CHANDAHANDI OR2430003004_180623APB_FTO_251303 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 159501
5 CHANDAHANDI OR2430003004_180623APB_FTO_251303 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2607

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