Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_111223FTO_876083
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-30-003-002-003/16766
(BEHERAMUNDA) 		2430003000NRG24111220230887430 11/12/2023 Durbal Gouda 2430003WL065336 Durbal Gouda 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156556 Durbal Gouda ()
2 CHANDAHANDI OR-30-003-002-003/16783
(BEHERAMUNDA) 		2430003000NRG24111220230887433 11/12/2023 GUPTESWAR NAYAK 2430003WL065336 GUPTESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156555 GUPTESWAR NAYAK ()
3 CHANDAHANDI OR-30-003-002-003/16814
(BEHERAMUNDA) 		2430003000NRG24111220230887436 11/12/2023 KHAMESWAR GONDA 2430003WL065336 KHAMESWAR GONDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156553 KHAMESWAR GONDA ()
4 CHANDAHANDI OR-30-003-002-003/16826
(BEHERAMUNDA) 		2430003000NRG24111220230887439 11/12/2023 KHAGESWAR MAJHI 2430003WL065336 KHAGESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156558 KHAGESWAR MAJHI ()
5 CHANDAHANDI OR-30-003-002-003/30314
(BEHERAMUNDA) 		2430003000NRG24111220230887451 11/12/2023 BHAGYA MAJHI 2430003WL065336 BHAGYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156552 BHAGYA MAJHI ()
6 CHANDAHANDI OR-30-003-002-003/30381
(BEHERAMUNDA) 		2430003000NRG24111220230887457 11/12/2023 TANUSING GOUDA 2430003WL065336 TANUSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156557 TANUSING GOUDA ()
7 CHANDAHANDI OR-30-003-002-003/30401
(BEHERAMUNDA) 		2430003000NRG24111220230887463 11/12/2023 NABINA SAHU 2430003WL065336 NABINA SAHU 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156560 NABINA SAHU ()
8 CHANDAHANDI OR-30-003-002-003/30607
(BEHERAMUNDA) 		2430003000NRG24111220230887465 11/12/2023 Santoshi Majhi 2430003WL065336 Santoshi Majhi 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156575 Santoshi Majhi ()
9 CHANDAHANDI OR-30-003-002-003/30617
(BEHERAMUNDA) 		2430003000NRG24111220230887474 11/12/2023 Tikam Majhi 2430003WL065336 Tikam Majhi 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156573 Tikam Majhi ()
10 CHANDAHANDI OR-30-003-002-003/30619
(BEHERAMUNDA) 		2430003000NRG24111220230887476 11/12/2023 Sumitra Goud 2430003WL065336 Sumitra Goud 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156577 Sumitra Goud ()
11 CHANDAHANDI OR-30-003-002-003/30622
(BEHERAMUNDA) 		2430003000NRG24111220230887479 11/12/2023 Hemanta Sahu 2430003WL065336 Hemanta Sahu 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156585 Hemanta Sahu ()
12 CHANDAHANDI OR-30-003-002-003/30624
(BEHERAMUNDA) 		2430003000NRG24111220230887481 11/12/2023 Baikuntha Sahoo 2430003WL065336 Baikuntha Sahoo 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156582 Baikuntha Sahoo ()
13 CHANDAHANDI OR-30-003-003-002/12060
(CHANDAHANDI) 		2430003000NRG24081220230879980 11/12/2023 BHAJAMAN MAJHI 2430003WL064636 BHAJAMAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156562 BHAJAMAN MAJHI ()
14 CHANDAHANDI OR-30-003-003-002/12156
(CHANDAHANDI) 		2430003000NRG24101220230882905 11/12/2023 BHUBANE BAGH 2430003WL064980 BHUBANE BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156570 BHUBANE BAGH ()
15 CHANDAHANDI OR-30-003-003-006/19273
(CHANDAHANDI) 		2430003000NRG24101220230882928 11/12/2023 SUMITRA MALI 2430003WL064981 SUMITRA MALI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156578 SUMITRA MALI ()
16 CHANDAHANDI OR-30-003-003-006/195672
(CHANDAHANDI) 		2430003000NRG24101220230882940 11/12/2023 HRUSIKESH NAYAK 2430003WL064981 HRUSIKESH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156554 HRUSIKESH NAYAK ()
17 CHANDAHANDI OR-30-003-003-006/195677
(CHANDAHANDI) 		2430003000NRG24101220230882942 11/12/2023 GUPTESHWAR MASHRA 2430003WL064981 GUPTESHWAR MASHRA 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156574 GUPTESHWAR MASHRA ()
18 CHANDAHANDI OR-30-003-003-006/195678
(CHANDAHANDI) 		2430003000NRG24101220230882943 11/12/2023 GUNADHAR MALI 2430003WL064981 GUNADHAR MALI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1107156581 GUNADHAR MALI ()
19 CHANDAHANDI OR-30-003-007-001/18596
(GAMBARIGUDA) 		2430003000NRG24081220230878140 11/12/2023 HARI SAHU 2430003WL064555 HARI SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107156561 HARI SAHU ()
20 CHANDAHANDI OR-30-003-007-001/18596
(GAMBARIGUDA) 		2430003000NRG24081220230878141 11/12/2023 SANTOSHI SAHU 2430003WL064555 SANTOSHI SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107156583 SANTOSHI SAHU ()
21 CHANDAHANDI OR-30-003-007-001/18955
(GAMBARIGUDA) 		2430003000NRG24081220230878154 11/12/2023 PRAMASILA SETHI 2430003WL064555 PRAMASILA SETHI 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107156587 PRAMASILA SETHI ()
22 CHANDAHANDI OR-30-003-014-006/85294
(SARDHAPUR) 		2430003000NRG24111220230884527 11/12/2023 SANDHAR MAJHI 2430003WL065109 SANDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Rejected 29/02/2024 1107156563 No Such Account
23 CHANDAHANDI OR-30-003-014-006/85295
(SARDHAPUR) 		2430003000NRG24111220230884529 11/12/2023 PURNAMI NAYAK 2430003WL065109 PURNAMI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156579 PURNAMI NAYAK ()
24 CHANDAHANDI OR-30-003-014-006/85296
(SARDHAPUR) 		2430003000NRG24111220230884530 11/12/2023 BHAGATRAM MAJHI 2430003WL065109 BHAGATRAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156564 BHAGATRAM MAJHI ()
25 CHANDAHANDI OR-30-003-014-006/85297
(SARDHAPUR) 		2430003000NRG24111220230884531 11/12/2023 BHIMASEN MAJHI 2430003WL065109 BHIMASEN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156566 BHIMASEN MAJHI ()
26 CHANDAHANDI OR-30-003-014-006/85298
(SARDHAPUR) 		2430003000NRG24111220230884532 11/12/2023 CHANCHALA MAJHI 2430003WL065109 CHANCHALA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156586 CHANCHALA MAJHI ()
27 CHANDAHANDI OR-30-003-014-006/85299
(SARDHAPUR) 		2430003000NRG24111220230884533 11/12/2023 RAMESH CHANDRA GOUD 2430003WL065109 RAMESH CHANDRA GOUD 00045 BARB0CHANAB 1422 1422 Rejected 29/02/2024 1107156568 No Such Account
28 CHANDAHANDI OR-30-003-014-006/85300
(SARDHAPUR) 		2430003000NRG24111220230884534 11/12/2023 YASHODHARA NAGESH 2430003WL065109 YASHODHARA NAGESH 00045 BARB0CHANAB 1422 1422 Rejected 29/02/2024 1107156569 No Such Account
29 CHANDAHANDI OR-30-003-014-006/85301
(SARDHAPUR) 		2430003000NRG24111220230884535 11/12/2023 AMBIKA NAYAK 2430003WL065109 AMBIKA NAYAK 00045 BARB0CHANAB 1422 1422 Rejected 29/02/2024 1107156565 No Such Account
30 CHANDAHANDI OR-30-003-014-006/85302
(SARDHAPUR) 		2430003000NRG24111220230884536 11/12/2023 LALITA GOUD 2430003WL065109 LALITA GOUD 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156584 LALITA GOUD ()
31 CHANDAHANDI OR-30-003-014-006/85303
(SARDHAPUR) 		2430003000NRG24111220230884537 11/12/2023 DAMINI NAYAK 2430003WL065109 DAMINI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156580 DAMINI NAYAK ()
32 CHANDAHANDI OR-30-003-014-006/85304
(SARDHAPUR) 		2430003000NRG24111220230884538 11/12/2023 MADAN NAYAK 2430003WL065109 MADAN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156571 MADAN NAYAK ()
33 CHANDAHANDI OR-30-003-014-006/85305
(SARDHAPUR) 		2430003000NRG24111220230884539 11/12/2023 DIGBIJAYA NAYAK 2430003WL065109 DIGBIJAYA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156559 DIGBIJAYA NAYAK ()
34 CHANDAHANDI OR-30-003-014-006/85309
(SARDHAPUR) 		2430003000NRG24111220230884543 11/12/2023 MAHINDRI PUJARI 2430003WL065109 MAHINDRI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1107156572 MAHINDRI PUJARI ()
35 CHANDAHANDI OR-30-003-014-006/85310
(SARDHAPUR) 		2430003000NRG24111220230884544 11/12/2023 SABITRI NAYAK 2430003WL065109 SABITRI NAYAK 00045 BARB0CHANAB 1422 1422 Rejected 29/02/2024 1107156576 No Such Account
36 CHANDAHANDI OR-30-003-014-006/85312
(SARDHAPUR) 		2430003000NRG24111220230884546 11/12/2023 HARISANKAR NAYAK 2430003WL065109 HARISANKAR NAYAK 00045 BARB0CHANAB 1422 1422 Rejected 29/02/2024 1107156567 No Such Account
SubTotal 60909 60909
37 CHANDAHANDI OR-30-003-003-002/12342
(CHANDAHANDI) 		2430003000NRG24101220230882907 11/12/2023 LAMBODHAR NEMAL 2430003WL064980 LAMBODHAR NEMAL 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1107156588 MR LAMBUDHAR BEMAL ()
38 CHANDAHANDI OR-30-003-014-006/85312
(SARDHAPUR) 		2430003000NRG24111220230884547 11/12/2023 JOSHODA NAYAK 2430003WL065109 JOSHODA NAYAK 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1107156589 MISS JASODA NAYAK ()
SubTotal 3081 3081
39 CHANDAHANDI OR-30-003-014-006/85306
(SARDHAPUR) 		2430003000NRG24111220230884540 11/12/2023 BARUN NAYAK 2430003WL065109 BARUN NAYAK 00415 SBIN0013638 1422 1422 Processed 29/02/2024 1107156590 MR BARUNA NAYAK ()
SubTotal 1422 1422
40 CHANDAHANDI OR-30-003-002-003/30608
(BEHERAMUNDA) 		2430003000NRG24111220230887466 11/12/2023 Fakir Sahu 2430003WL065336 Fakir Sahu 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156602 MR FAKIR SAHOO ()
41 CHANDAHANDI OR-30-003-002-003/30609
(BEHERAMUNDA) 		2430003000NRG24111220230887467 11/12/2023 Paban Majhi 2430003WL065336 Paban Majhi 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156599 MR PABAN MAJHI ()
42 CHANDAHANDI OR-30-003-002-003/30610
(BEHERAMUNDA) 		2430003000NRG24111220230887468 11/12/2023 Lochani Pujari 2430003WL065336 Lochani Pujari 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156601 MISS LOCHANI PUJARI ()
43 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24111220230887469 11/12/2023 Dutika Goud 2430003WL065336 Dutika Goud 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156597 MRS DUTIKA GOUD ()
44 CHANDAHANDI OR-30-003-002-003/30613
(BEHERAMUNDA) 		2430003000NRG24111220230887470 11/12/2023 Tilamat Goud 2430003WL065336 Tilamat Goud 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156598 MR TILAMAT GOUD ()
45 CHANDAHANDI OR-30-003-002-003/30614
(BEHERAMUNDA) 		2430003000NRG24111220230887471 11/12/2023 Dilabali Goud 2430003WL065336 Dilabali Goud 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156600 MISS DILABALI GOUD ()
46 CHANDAHANDI OR-30-003-002-003/30615
(BEHERAMUNDA) 		2430003000NRG24111220230887472 11/12/2023 Durbalata Nayak 2430003WL065336 Durbalata Nayak 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156603 MRS DURBALATA DURBALATA ()
47 CHANDAHANDI OR-30-003-002-003/30616
(BEHERAMUNDA) 		2430003000NRG24111220230887473 11/12/2023 Dambarudhar Goud 2430003WL065336 Dambarudhar Goud 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156604 MR DAMRUDHAR GOUD ()
48 CHANDAHANDI OR-30-003-002-003/30618
(BEHERAMUNDA) 		2430003000NRG24111220230887475 11/12/2023 Ranjita Majhi 2430003WL065336 Ranjita Majhi 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156591 MS RONJITA MAJHI ()
49 CHANDAHANDI OR-30-003-002-003/30620
(BEHERAMUNDA) 		2430003000NRG24111220230887477 11/12/2023 Basanta Nayak 2430003WL065336 Basanta Nayak 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156596 MR BASANTA NAYAK ()
50 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24111220230887478 11/12/2023 Bhimitra Majhi 2430003WL065336 Bhimitra Majhi 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156605 MR BHUMITRA MAJHI ()
51 CHANDAHANDI OR-30-003-002-003/30623
(BEHERAMUNDA) 		2430003000NRG24111220230887480 11/12/2023 Gomati Sahu 2430003WL065336 Gomati Sahu 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156593 MRS GOMATI SAHU ()
52 CHANDAHANDI OR-30-003-003-006/195673
(CHANDAHANDI) 		2430003000NRG24101220230882941 11/12/2023 DEBENDRA NAYAK 2430003WL064981 DEBENDRA NAYAK 00415 SBIN0064009 1659 1659 Processed 29/02/2024 1107156592 MR DEBENDRA NAYAK ()
53 CHANDAHANDI OR-30-003-007-001/18769
(GAMBARIGUDA) 		2430003000NRG24081220230878151 11/12/2023 HIMANSU SAHU 2430003WL064555 HIMANSU SAHU 00415 SBIN0064009 3318 3318 Processed 29/02/2024 1107156595 MR HIMANSU SAHU ()
54 CHANDAHANDI OR-30-003-007-001/18955
(GAMBARIGUDA) 		2430003000NRG24081220230878153 11/12/2023 NABIN SETHI 2430003WL064555 NABIN SETHI 00415 SBIN0064009 3318 3318 Processed 29/02/2024 1107156594 MR NABINA SETHI ()
SubTotal 28203 28203
55 CHANDAHANDI OR-30-003-002-003/30400
(BEHERAMUNDA) 		2430003000NRG24111220230887462 11/12/2023 BHAMA SAHU 2430003WL065336 BHAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107156607 BHAMA SAHU ()
56 CHANDAHANDI OR-30-003-003-002/12342
(CHANDAHANDI) 		2430003000NRG24081220230879986 11/12/2023 KANTI NEMAL 2430003WL064636 KANTI NEMAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107156612 KANTI NEMAL ()
57 CHANDAHANDI OR-30-003-003-002/18856
(CHANDAHANDI) 		2430003000NRG24081220230879992 11/12/2023 DHANAMATI CHANDI 2430003WL064636 DHANAMATI CHANDI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107156619 DHANAMATI CHANDI ()
58 CHANDAHANDI OR-30-003-003-002/195468
(CHANDAHANDI) 		2430003000NRG24101220230882913 11/12/2023 SUMITRA BAGH 2430003WL064980 SUMITRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107156611 SUMITRA BAGH ()
59 CHANDAHANDI OR-30-003-003-006/11672
(CHANDAHANDI) 		2430003000NRG24101220230882914 11/12/2023 MENANT NAYAK 2430003WL064981 MENANT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107156621 MENANT NAYAK ()
60 CHANDAHANDI OR-30-003-003-006/11707
(CHANDAHANDI) 		2430003000NRG24101220230882917 11/12/2023 MANDAKINI NAYAK 2430003WL064981 MANDAKINI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107156616 MANDAKINI NAYAK ()
61 CHANDAHANDI OR-30-003-003-006/195388
(CHANDAHANDI) 		2430003000NRG24101220230882935 11/12/2023 KAMUNADEI NAYAK 2430003WL064981 KAMUNADEI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107156618 KAMUNADEI NAYAK ()
62 CHANDAHANDI OR-30-003-003-006/195538
(CHANDAHANDI) 		2430003000NRG24101220230882936 11/12/2023 DIGAMBARA NAYAK 2430003WL064981 DIGAMBARA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107156617 DIGAMBARA NAYAK ()
63 CHANDAHANDI OR-30-003-007-001/17386
(GAMBARIGUDA) 		2430003000NRG24081220230878120 11/12/2023 RUPSINGH BAGH 2430003WL064555 RUPSINGH BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107156620 RUPSINGH BAGH ()
64 CHANDAHANDI OR-30-003-007-001/17457
(GAMBARIGUDA) 		2430003000NRG24081220230878127 11/12/2023 DABAL JAL 2430003WL064555 DABAL JAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107156606 DABAL JAL ()
65 CHANDAHANDI OR-30-003-007-001/18477
(GAMBARIGUDA) 		2430003000NRG24081220230878137 11/12/2023 RUDRANARAYAN SAHU 2430003WL064555 RUDRANARAYAN SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107156608 RUDRANARAYAN SAHU ()
66 CHANDAHANDI OR-30-003-007-001/18600
(GAMBARIGUDA) 		2430003000NRG24081220230878144 11/12/2023 DILESWARI SAHU 2430003WL064555 DILESWARI SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107156614 DILESWARI SAHU ()
67 CHANDAHANDI OR-30-003-014-006/85294
(SARDHAPUR) 		2430003000NRG24111220230884528 11/12/2023 MANDHAR MAJHI 2430003WL065109 MANDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1107156613 No Such Account
68 CHANDAHANDI OR-30-003-014-006/85307
(SARDHAPUR) 		2430003000NRG24111220230884541 11/12/2023 GAJAMANI NAYAK 2430003WL065109 GAJAMANI NAYAK 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1107156609 No Such Account
69 CHANDAHANDI OR-30-003-014-006/85308
(SARDHAPUR) 		2430003000NRG24111220230884542 11/12/2023 AHALYA NAYAK 2430003WL065109 AHALYA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107156615 AHALYA NAYAK ()
70 CHANDAHANDI OR-30-003-014-006/85311
(SARDHAPUR) 		2430003000NRG24111220230884545 11/12/2023 ASAMATI NAYAK 2430003WL065109 ASAMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1107156610 No Such Account
SubTotal 32232 32232
Total 125847 125847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_111223FTO_876083 Bank of Baroda BARB0CHANAB Chanadahandi 60909
2 CHANDAHANDI OR2430003_111223FTO_876083 State Bank of India SBIN0013630 JHARIGAON 3081
3 CHANDAHANDI OR2430003_111223FTO_876083 State Bank of India SBIN0013638 SINGJHAR 1422
4 CHANDAHANDI OR2430003_111223FTO_876083 State Bank of India SBIN0064009 CHANDAHANDI 28203
5 CHANDAHANDI OR2430003_111223FTO_876083 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18960
6 CHANDAHANDI OR2430003_111223FTO_876083 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 13272

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