Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_211123APB_FTO_793235
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-30-003-003-001/10684
(CHANDAHANDI) 		2430003000NRG24211120230801832 21/11/2023 KSHIRABAI MAJHI 2430003WL058523 KSHIRABAI MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265917 KSHIRA BAI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10684
(CHANDAHANDI) 		2430003000NRG24211120230801833 21/11/2023 KSHIRABAI MAJHI 2430003WL058523 KSHIRABAI MAJHI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 9011265918 KSHIRA BAI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/10856
(CHANDAHANDI) 		2430003000NRG24211120230801837 21/11/2023 HIRA GOUDA 2430003WL058523 HIRA GOUDA 00045 BARB0CHANAB 237 237 Processed 01/01/2024 9011265884 Mrs. HIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-003-001/10856
(CHANDAHANDI) 		2430003000NRG24211120230801838 21/11/2023 HIRA GOUDA 2430003WL058523 HIRA GOUDA 00045 BARB0CHANAB 711 711 Processed 01/01/2024 9011265885 Mrs. HIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-003-001/10886
(CHANDAHANDI) 		2430003000NRG24211120230801840 21/11/2023 NILAPA SINHA 2430003WL058523 NILAPA SINHA 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265897 NILAPA SINHA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/10886
(CHANDAHANDI) 		2430003000NRG24211120230801842 21/11/2023 NILAPA SINHA 2430003WL058523 NILAPA SINHA 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265898 NILAPA SINHA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/11099
(CHANDAHANDI) 		2430003000NRG24211120230801847 21/11/2023 NAKUL ROUT 2430003WL058523 NAKUL ROUT 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265905 NAKUL ROUT BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/11099
(CHANDAHANDI) 		2430003000NRG24211120230801849 21/11/2023 NAKUL ROUT 2430003WL058523 NAKUL ROUT 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265906 NAKUL ROUT BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/11170
(CHANDAHANDI) 		2430003000NRG24211120230801851 21/11/2023 GANGADHAR GOUDA 2430003WL058523 GANGADHAR GOUDA 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265886 GANGARAM GAUD SO LUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/11170
(CHANDAHANDI) 		2430003000NRG24211120230801852 21/11/2023 GANGADHAR GOUDA 2430003WL058523 GANGADHAR GOUDA 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265883 GANGARAM GAUD SO LUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-003/11321
(CHANDAHANDI) 		2430003000NRG24211120230801869 21/11/2023 NARAYAN MAJHI 2430003WL058523 NARAYAN MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265891 NARAYAN MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-003/11321
(CHANDAHANDI) 		2430003000NRG24211120230801870 21/11/2023 NARAYAN MAJHI 2430003WL058523 NARAYAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265892 NARAYAN MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-003/11326
(CHANDAHANDI) 		2430003000NRG24211120230801871 21/11/2023 DAUPADI MAJHI 2430003WL058523 DAUPADI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265940 DROUPADI MAJHI WO LA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-003/11326
(CHANDAHANDI) 		2430003000NRG24211120230801872 21/11/2023 DAUPADI MAJHI 2430003WL058523 DAUPADI MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265939 DROUPADI MAJHI WO LA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003000NRG24211120230801879 21/11/2023 AJAY KU.MAJHI 2430003WL058523 AJAY KU.MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265941 AJAY MAJHI SO KAHNEI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003000NRG24211120230801881 21/11/2023 AJAY KU.MAJHI 2430003WL058523 AJAY KU.MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265942 AJAY MAJHI SO KAHNEI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-003/11355
(CHANDAHANDI) 		2430003000NRG24211120230801884 21/11/2023 LOBANI MAJHI 2430003WL058523 LOBANI MAJHI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 9011265913 LAIBANI DEI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-003/11357
(CHANDAHANDI) 		2430003000NRG24211120230801886 21/11/2023 LAXMIDHAR HATI 2430003WL058523 LAXMIDHAR HATI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265889 LAKSHMIDHAR HATI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-003/11357
(CHANDAHANDI) 		2430003000NRG24211120230801887 21/11/2023 LAXMIDHAR HATI 2430003WL058523 LAXMIDHAR HATI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265890 LAKSHMIDHAR HATI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-003/11376
(CHANDAHANDI) 		2430003000NRG24211120230801901 21/11/2023 SEBANI ROTI 2430003WL058523 SEBANI ROTI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265887 SAIBANI ROTI WO NARE BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-003/11376
(CHANDAHANDI) 		2430003000NRG24211120230801903 21/11/2023 SEBANI ROTI 2430003WL058523 SEBANI ROTI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265888 SAIBANI ROTI WO NARE BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-003/11382
(CHANDAHANDI) 		2430003000NRG24211120230801910 21/11/2023 KATO ROTI 2430003WL058523 KATO ROTI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265938 KATADEI ROTI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-003/11382
(CHANDAHANDI) 		2430003000NRG24211120230801912 21/11/2023 KATO ROTI 2430003WL058523 KATO ROTI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265935 KATADEI ROTI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-003/11394
(CHANDAHANDI) 		2430003000NRG24211120230801915 21/11/2023 KAMALA MAJHI 2430003WL058523 KAMALA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265904 KAMALA MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-003/11394
(CHANDAHANDI) 		2430003000NRG24211120230801914 21/11/2023 LACHMAN MAJHI 2430003WL058523 LACHMAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265893 SHRI LACHHAMAN MAJHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003000NRG24211120230801916 21/11/2023 BRUNDABUDA MAJHI 2430003WL058523 BRUNDABUDA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265912 BRUNDABATI MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003000NRG24211120230801918 21/11/2023 BRUNDABUDA MAJHI 2430003WL058523 BRUNDABUDA MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265909 BRUNDABATI MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-003/11405
(CHANDAHANDI) 		2430003000NRG24211120230801921 21/11/2023 SABYA MAJHI 2430003WL058523 SABYA MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265922 SABHYA MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-003/11414
(CHANDAHANDI) 		2430003000NRG24211120230801923 21/11/2023 CHITRU MAJHI 2430003WL058523 CHITRU MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265894 CHITRRU MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-003/11414
(CHANDAHANDI) 		2430003000NRG24211120230801925 21/11/2023 CHITRU MAJHI 2430003WL058523 CHITRU MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265895 CHITRRU MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-003/18598
(CHANDAHANDI) 		2430003000NRG24211120230801930 21/11/2023 KUMARI ROTI 2430003WL058523 KUMARI ROTI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265908 KUMARI ROTI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-003/18598
(CHANDAHANDI) 		2430003000NRG24211120230801931 21/11/2023 KUMARI ROTI 2430003WL058523 KUMARI ROTI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265910 KUMARI ROTI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003000NRG24211120230801932 21/11/2023 BHASKARA HATI 2430003WL058523 BHASKARA HATI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265901 BHASKAR HATI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003000NRG24211120230801933 21/11/2023 BHASKARA HATI 2430003WL058523 BHASKARA HATI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265902 BHASKAR HATI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-003/18613
(CHANDAHANDI) 		2430003000NRG24211120230801934 21/11/2023 NAMITA HATI 2430003WL058523 NAMITA HATI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265927 NAMITA HATI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-003/19065
(CHANDAHANDI) 		2430003000NRG24211120230801938 21/11/2023 DURMILA HATI 2430003WL058523 DURMILA HATI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265928 DURMILA HATI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-003/19065
(CHANDAHANDI) 		2430003000NRG24211120230801936 21/11/2023 PURUN HATI 2430003WL058523 PURUN HATI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265924 PURUN HATI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-003-003/19065
(CHANDAHANDI) 		2430003000NRG24211120230801937 21/11/2023 PURUN HATI 2430003WL058523 PURUN HATI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265925 PURUN HATI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-003/19351
(CHANDAHANDI) 		2430003000NRG24211120230801941 21/11/2023 BHOLANATH MAJHI 2430003WL058523 BHOLANATH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9011265920 BHOLANATH MAJHI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-003/19351
(CHANDAHANDI) 		2430003000NRG24211120230801942 21/11/2023 BHOLANATH MAJHI 2430003WL058523 BHOLANATH MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265921 BHOLANATH MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-014-004/18466
(SARDHAPUR) 		2430003000NRG24211120230801205 21/11/2023 KHIRASAGAR BAGH 2430003WL058457 KHIRASAGAR BAGH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265903 KHIRA SAGAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDAHANDI OR-30-003-014-004/18475
(SARDHAPUR) 		2430003000NRG24211120230801206 21/11/2023 JUJAN MAJHI 2430003WL058457 JUJAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265937 JUJAN MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-014-004/5675
(SARDHAPUR) 		2430003000NRG24211120230801211 21/11/2023 JAGARNATHA PUJARI 2430003WL058457 JAGARNATHA PUJARI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265915 JAGANNATH PUJARI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-014-004/5675
(SARDHAPUR) 		2430003000NRG24211120230801212 21/11/2023 MAMATA PUJARI 2430003WL058457 MAMATA PUJARI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265926 MAMATA PUJARI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-014-004/5675
(SARDHAPUR) 		2430003000NRG24211120230801210 21/11/2023 UPASI POOJARI 2430003WL058457 UPASI POOJARI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265919 UPASI POOJARI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-014-004/5711
(SARDHAPUR) 		2430003000NRG24211120230801214 21/11/2023 HIRA BAGH 2430003WL058457 HIRA BAGH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265899 HIRADHAR BAGH BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-014-004/5747
(SARDHAPUR) 		2430003000NRG24211120230801217 21/11/2023 LABANI MAJHI 2430003WL058457 LABANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265916 LABANI MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-014-004/81527
(SARDHAPUR) 		2430003000NRG24211120230801218 21/11/2023 GANCHU SUNANI 2430003WL058457 GANCHU SUNANI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265896 GANCHU SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDAHANDI OR-30-003-014-004/81529
(SARDHAPUR) 		2430003000NRG24211120230801220 21/11/2023 KUNJABIHARI BAGH 2430003WL058457 KUNJABIHARI BAGH 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011265907 KUNJA BAGH BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-014-004/85137
(SARDHAPUR) 		2430003000NRG24211120230801221 21/11/2023 BIRAJAPRASAD BHAISAL 2430003WL058457 BIRAJAPRASAD BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265914 BIRAJA PRASAD BHAISA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-014-004/85175
(SARDHAPUR) 		2430003000NRG24211120230801224 21/11/2023 AANLADEI SUNANI 2430003WL058457 AANLADEI SUNANI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265911 AANLADEI SUNANI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-014-004/85175
(SARDHAPUR) 		2430003000NRG24211120230801223 21/11/2023 ABHIRAM SUNA 2430003WL058457 ABHIRAM SUNA 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265900 ABHIRAM SUNA BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-014-004/85240
(SARDHAPUR) 		2430003000NRG24211120230801226 21/11/2023 KUMUDINI BAGH 2430003WL058457 KUMUDINI BAGH 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9011265923 KUMUDINI BAGH STATE BANK OF INDIA(508548)
SubTotal 58302 58302
54 CHANDAHANDI OR-30-003-014-004/5747
(SARDHAPUR) 		2430003000NRG24211120230801216 21/11/2023 KAMALOCHAN MAJHI 2430003WL058457 KAMALOCHAN MAJHI 00415 SBIN0001341 1422 1422 Processed 01/01/2024 9011265962 MR KAMAL LOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
55 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003000NRG24211120230801834 21/11/2023 DEBO NAYAK 2430003WL058523 DEBO NAYAK 00415 SBIN0013630 474 474 Processed 01/01/2024 9011265998 SHRI DEBA NAYAK STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003000NRG24211120230801835 21/11/2023 DEBO NAYAK 2430003WL058523 DEBO NAYAK 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265999 SHRI DEBA NAYAK STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-003-001/10895
(CHANDAHANDI) 		2430003000NRG24211120230801843 21/11/2023 DEBIRAM DHURUA 2430003WL058523 DEBIRAM DHURUA 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265987 DEBIRAM DHURUA STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-003-001/10895
(CHANDAHANDI) 		2430003000NRG24211120230801844 21/11/2023 DEBIRAM DHURUA 2430003WL058523 DEBIRAM DHURUA 00415 SBIN0013630 711 711 Processed 01/01/2024 9011265988 DEBIRAM DHURUA STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-003-001/18541
(CHANDAHANDI) 		2430003000NRG24211120230801857 21/11/2023 ANUSHUYA ROUT 2430003WL058523 ANUSHUYA ROUT 00415 SBIN0013630 711 711 Processed 01/01/2024 9011265992 MISS ANUSHUYA ROUT STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-003-001/18941
(CHANDAHANDI) 		2430003000NRG24211120230801859 21/11/2023 EDI DASH 2430003WL058523 EDI DASH 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265951 MR IDI DAS STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-003-001/18941
(CHANDAHANDI) 		2430003000NRG24211120230801860 21/11/2023 EDI DASH 2430003WL058523 EDI DASH 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265950 MR IDI DAS STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-003-003/11312
(CHANDAHANDI) 		2430003000NRG24211120230801863 21/11/2023 Ghana Hati 2430003WL058523 Ghana Hati 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265964 GHANA HATI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-003-003/11312
(CHANDAHANDI) 		2430003000NRG24211120230801864 21/11/2023 Ghana Hati 2430003WL058523 Ghana Hati 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265965 GHANA HATI BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-003-003/11315
(CHANDAHANDI) 		2430003000NRG24211120230801865 21/11/2023 PRAMIAL KURKURIA 2430003WL058523 PRAMIAL KURKURIA 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265990 MISS PRAMILA KURKURIA STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-003-003/11315
(CHANDAHANDI) 		2430003000NRG24211120230801866 21/11/2023 PRAMIAL KURKURIA 2430003WL058523 PRAMIAL KURKURIA 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265991 MISS PRAMILA KURKURIA STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003000NRG24211120230801873 21/11/2023 BIDESI MAJHI 2430003WL058523 BIDESI MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265968 BIDESHI MAJHI STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003000NRG24211120230801875 21/11/2023 BIDESI MAJHI 2430003WL058523 BIDESI MAJHI 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265969 BIDESHI MAJHI STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003000NRG24211120230801882 21/11/2023 SAUREDRI MAJHI 2430003WL058523 SAUREDRI MAJHI 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265946 SAIRENDRI MAJHI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003000NRG24211120230801880 21/11/2023 SAUREDRI MAJHI 2430003WL058523 SAUREDRI MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265945 SAIRENDRI MAJHI BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-003-003/11355
(CHANDAHANDI) 		2430003000NRG24211120230801883 21/11/2023 DEBA MAJHI 2430003WL058523 DEBA MAJHI 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265983 MR DEBA MAJHI STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-003-003/11355
(CHANDAHANDI) 		2430003000NRG24211120230801885 21/11/2023 DEBA MAJHI 2430003WL058523 DEBA MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265984 MR DEBA MAJHI STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-003-003/11361
(CHANDAHANDI) 		2430003000NRG24211120230801888 21/11/2023 GOPAL HATI 2430003WL058523 GOPAL HATI 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265995 SHRI GOPAL HATI STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-003-003/11362
(CHANDAHANDI) 		2430003000NRG24211120230801889 21/11/2023 SARAT CH .KURKURIA 2430003WL058523 SARAT CH .KURKURIA 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265980 SHRI SARAT KURAKURYA STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-003-003/11362
(CHANDAHANDI) 		2430003000NRG24211120230801891 21/11/2023 SARAT CH .KURKURIA 2430003WL058523 SARAT CH .KURKURIA 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265982 SHRI SARAT KURAKURYA STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-003-003/11362
(CHANDAHANDI) 		2430003000NRG24211120230801892 21/11/2023 SASMITA KURKURIA 2430003WL058523 SASMITA KURKURIA 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265979 SASMITA KURKURIA BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-003-003/11362
(CHANDAHANDI) 		2430003000NRG24211120230801890 21/11/2023 SASMITA KURKURIA 2430003WL058523 SASMITA KURKURIA 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265981 SASMITA KURKURIA BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003000NRG24211120230801894 21/11/2023 NAKUL MARATHA 2430003WL058523 NAKUL MARATHA 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265944 SHRI NAKULA MARATHA STATE BANK OF INDIA(508548)
78 CHANDAHANDI OR-30-003-003-003/11365
(CHANDAHANDI) 		2430003000NRG24211120230801895 21/11/2023 NAKUL MARATHA 2430003WL058523 NAKUL MARATHA 00415 SBIN0013630 474 474 Processed 01/01/2024 9011265943 SHRI NAKULA MARATHA STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003000NRG24211120230801897 21/11/2023 JAYA HATI 2430003WL058523 JAYA HATI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265993 MISS JAYA HATI STATE BANK OF INDIA(508548)
80 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003000NRG24211120230801899 21/11/2023 JAYA HATI 2430003WL058523 JAYA HATI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265994 MISS JAYA HATI STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003000NRG24211120230801898 21/11/2023 RIKH HATI 2430003WL058523 RIKH HATI 00415 SBIN0013630 711 711 Processed 01/01/2024 9011265952 SHRI RIKH HATI STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003000NRG24211120230801896 21/11/2023 RIKH HATI 2430003WL058523 RIKH HATI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265953 SHRI RIKH HATI STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-003-003/11380
(CHANDAHANDI) 		2430003000NRG24211120230801904 21/11/2023 LAYA ROTI 2430003WL058523 LAYA ROTI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265966 MR LAYA ROTI STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-003-003/11380
(CHANDAHANDI) 		2430003000NRG24211120230801905 21/11/2023 LAYA ROTI 2430003WL058523 LAYA ROTI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265967 MR LAYA ROTI STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-003-003/11381
(CHANDAHANDI) 		2430003000NRG24211120230801907 21/11/2023 KASTURI ROTI 2430003WL058523 KASTURI ROTI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265949 MISS KASTURI ROTI STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-003-003/11381
(CHANDAHANDI) 		2430003000NRG24211120230801909 21/11/2023 KASTURI ROTI 2430003WL058523 KASTURI ROTI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265948 MISS KASTURI ROTI STATE BANK OF INDIA(508548)
87 CHANDAHANDI OR-30-003-003-003/11381
(CHANDAHANDI) 		2430003000NRG24211120230801908 21/11/2023 PHIN ROTI 2430003WL058523 PHIN ROTI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011266002 FINA ROTI STATE BANK OF INDIA(508548)
88 CHANDAHANDI OR-30-003-003-003/11381
(CHANDAHANDI) 		2430003000NRG24211120230801906 21/11/2023 PHIN ROTI 2430003WL058523 PHIN ROTI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011266003 FINA ROTI STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-003-003/11382
(CHANDAHANDI) 		2430003000NRG24211120230801913 21/11/2023 BHIJMANI ROTI 2430003WL058523 BHIJMANI ROTI 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265986 MISS BHAJAMANI ROTI STATE BANK OF INDIA(508548)
90 CHANDAHANDI OR-30-003-003-003/11382
(CHANDAHANDI) 		2430003000NRG24211120230801911 21/11/2023 BHIJMANI ROTI 2430003WL058523 BHIJMANI ROTI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265985 MISS BHAJAMANI ROTI STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-003-003/11415
(CHANDAHANDI) 		2430003000NRG24211120230801927 21/11/2023 LINGARAJ MAJHI 2430003WL058523 LINGARAJ MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011265996 SHRI LINGRAJ MAJHI STATE BANK OF INDIA(508548)
92 CHANDAHANDI OR-30-003-003-003/11415
(CHANDAHANDI) 		2430003000NRG24211120230801928 21/11/2023 LINGARAJ MAJHI 2430003WL058523 LINGARAJ MAJHI 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011265997 SHRI LINGRAJ MAJHI STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-003-003/11468
(CHANDAHANDI) 		2430003000NRG24211120230801929 21/11/2023 Upendra Kurkuria 2430003WL058523 Upendra Kurkuria 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011266004 UPENDRA KURKURIA BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-003-003/195472
(CHANDAHANDI) 		2430003000NRG24211120230801943 21/11/2023 DALIMBA TEJI 2430003WL058523 DALIMBA TEJI 00415 SBIN0013630 948 948 Processed 01/01/2024 9011266000 MISS DALIMBA TEJI STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-003-003/195472
(CHANDAHANDI) 		2430003000NRG24211120230801944 21/11/2023 DALIMBA TEJI 2430003WL058523 DALIMBA TEJI 00415 SBIN0013630 1185 1185 Processed 01/01/2024 9011266001 MISS DALIMBA TEJI STATE BANK OF INDIA(508548)
96 CHANDAHANDI OR-30-003-014-001/5814
(SARDHAPUR) 		2430003000NRG24211120230801201 21/11/2023 SAJMANI DEI 2430003WL058457 SAJMANI DEI 00415 SBIN0013630 474 474 Processed 01/01/2024 9011265947 MRS SAJMANI NAG STATE BANK OF INDIA(508548)
97 CHANDAHANDI OR-30-003-014-004/5602
(SARDHAPUR) 		2430003000NRG24211120230801208 21/11/2023 DHANMATI NAYAK 2430003WL058457 DHANMATI NAYAK 00415 SBIN0013630 1422 1422 Processed 01/01/2024 9011265989 MISS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
98 CHANDAHANDI OR-30-003-014-004/5602
(SARDHAPUR) 		2430003000NRG24211120230801209 21/11/2023 MOHAN NAYAK 2430003WL058457 MOHAN NAYAK 00415 SBIN0013630 1422 1422 Processed 01/01/2024 9011265963 MOHAN NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 43845 43845
99 CHANDAHANDI OR-30-003-003-001/10856
(CHANDAHANDI) 		2430003000NRG24211120230801836 21/11/2023 RAMSING GOUDA 2430003WL058523 RAMSING GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011265933 RAMA SINGH GOUD BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-003-001/18541
(CHANDAHANDI) 		2430003000NRG24211120230801855 21/11/2023 MADHABA ROUT 2430003WL058523 MADHABA ROUT 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011265958 MADHAB . ROUT UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-003-001/18541
(CHANDAHANDI) 		2430003000NRG24211120230801856 21/11/2023 MADHABA ROUT 2430003WL058523 MADHABA ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011265959 MADHAB . ROUT UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-003-001/19447
(CHANDAHANDI) 		2430003000NRG24211120230801861 21/11/2023 RATANA PUJARI 2430003WL058523 RATANA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011265976 Mrs. RATNA PUJARI UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-003-001/19447
(CHANDAHANDI) 		2430003000NRG24211120230801862 21/11/2023 RATANA PUJARI 2430003WL058523 RATANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011265977 Mrs. RATNA PUJARI UTKAL GRAMEEN BANK(607234)
104 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003000NRG24211120230801876 21/11/2023 LACHAMANI MAJHI 2430003WL058523 LACHAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011265960 LACHHAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
105 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003000NRG24211120230801874 21/11/2023 LACHAMANI MAJHI 2430003WL058523 LACHAMANI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011265970 LACHHAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
106 CHANDAHANDI OR-30-003-003-003/11339
(CHANDAHANDI) 		2430003000NRG24211120230801877 21/11/2023 JADAB MAJHI 2430003WL058523 JADAB MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011265955 JADAV . MAJHI UTKAL GRAMEEN BANK(607234)
107 CHANDAHANDI OR-30-003-003-003/11339
(CHANDAHANDI) 		2430003000NRG24211120230801878 21/11/2023 JADAB MAJHI 2430003WL058523 JADAB MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011265954 JADAV . MAJHI UTKAL GRAMEEN BANK(607234)
108 CHANDAHANDI OR-30-003-003-003/11405
(CHANDAHANDI) 		2430003000NRG24211120230801922 21/11/2023 RATNE MAJHI 2430003WL058523 RATNE MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011265936 Mrs. RATNE DEI MAJHI UTKAL GRAMEEN BANK(607234)
109 CHANDAHANDI OR-30-003-003-003/11405
(CHANDAHANDI) 		2430003000NRG24211120230801920 21/11/2023 RATNE MAJHI 2430003WL058523 RATNE MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011265956 Mrs. RATNE DEI MAJHI UTKAL GRAMEEN BANK(607234)
110 CHANDAHANDI OR-30-003-003-003/11414
(CHANDAHANDI) 		2430003000NRG24211120230801926 21/11/2023 BALIKA MAJHI 2430003WL058523 BALIKA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011265975 Mrs. BALIKA MAJHI UTKAL GRAMEEN BANK(607234)
111 CHANDAHANDI OR-30-003-003-003/11414
(CHANDAHANDI) 		2430003000NRG24211120230801924 21/11/2023 BALIKA MAJHI 2430003WL058523 BALIKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011265974 Mrs. BALIKA MAJHI UTKAL GRAMEEN BANK(607234)
112 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003000NRG24211120230801935 21/11/2023 RAMA MAJHI 2430003WL058523 RAMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011265934 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
113 CHANDAHANDI OR-30-003-003-003/19179
(CHANDAHANDI) 		2430003000NRG24211120230801939 21/11/2023 JULAPI HATI 2430003WL058523 JULAPI HATI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011265929 Mr. JULAPI HATI UTKAL GRAMEEN BANK(607234)
114 CHANDAHANDI OR-30-003-003-003/19179
(CHANDAHANDI) 		2430003000NRG24211120230801940 21/11/2023 JULAPI HATI 2430003WL058523 JULAPI HATI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011265930 Mr. JULAPI HATI UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-014-001/5814
(SARDHAPUR) 		2430003000NRG24211120230801203 21/11/2023 RAJIB NAG 2430003WL058457 RAJIB NAG 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011265972 Mrs. RAJIBA NAG UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-014-001/5814
(SARDHAPUR) 		2430003000NRG24211120230801200 21/11/2023 SAJAMAN NAG 2430003WL058457 SAJAMAN NAG 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011265971 SAJAMANI . NAG UTKAL GRAMEEN BANK(607234)
117 CHANDAHANDI OR-30-003-014-001/5814
(SARDHAPUR) 		2430003000NRG24211120230801202 21/11/2023 SUSILA NAG 2430003WL058457 SUSILA NAG 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011265931 Mrs. SUSILA NAG UTKAL GRAMEEN BANK(607234)
118 CHANDAHANDI OR-30-003-014-004/5600
(SARDHAPUR) 		2430003000NRG24211120230801207 21/11/2023 SEJABALI SUNA 2430003WL058457 SEJABALI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011265961 SEJA BALI SUNA UTKAL GRAMEEN BANK(607234)
119 CHANDAHANDI OR-30-003-014-004/5707
(SARDHAPUR) 		2430003000NRG24211120230801213 21/11/2023 NABINA SUNANI 2430003WL058457 NABINA SUNANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011265957 NABINA SUNANI INDUSIND BANK(607189)
120 CHANDAHANDI OR-30-003-014-004/5713
(SARDHAPUR) 		2430003000NRG24211120230801215 21/11/2023 BHISMA MAJHI 2430003WL058457 BHISMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011265973 BHISMA MAJHI FINO PAYMENTS BANK LTD(608001)
121 CHANDAHANDI OR-30-003-014-004/81527
(SARDHAPUR) 		2430003000NRG24211120230801219 21/11/2023 NIRMALA SUNANI 2430003WL058457 NIRMALA SUNANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011265932 Mrs. NIRMALA SUNANI UTKAL GRAMEEN BANK(607234)
122 CHANDAHANDI OR-30-003-014-004/85240
(SARDHAPUR) 		2430003000NRG24211120230801225 21/11/2023 BIJAY BAGH 2430003WL058457 BIJAY BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011265978 SHRI BIJAY BAGH STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 129165 129165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_211123APB_FTO_793235 Bank of Baroda BARB0CHANAB Chanadahandi 58302
2 CHANDAHANDI OR2430003_211123APB_FTO_793235 State Bank of India SBIN0001341 UMERKOTE 1422
3 CHANDAHANDI OR2430003_211123APB_FTO_793235 State Bank of India SBIN0013630 JHARIGAON 43845
4 CHANDAHANDI OR2430003_211123APB_FTO_793235 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 25596

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