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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:20:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_250823APB_FTO_478135
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-30-003-003-001/10932
(CHANDAHANDI) 		2430003003NRG24250820230577296 25/08/2023 RADHIKA MAJHI 2430003003WL017545 RADHIKA MAJHI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342194 RADHIKA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10947
(CHANDAHANDI) 		2430003003NRG24250820230577314 25/08/2023 AMBIKA CHOUHAN 2430003003WL017548 AMBIKA CHOUHAN 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342187 AMBIKA CHOUHAN BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11098
(CHANDAHANDI) 		2430003003NRG24250820230577283 25/08/2023 TILE GOUD 2430003003WL017544 TILE GOUD 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342211 TILE GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11124
(CHANDAHANDI) 		2430003003NRG24250820230577315 25/08/2023 SADA MARKAM 2430003003WL017548 SADA MARKAM 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342234 SADA MARKAM BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/18473
(CHANDAHANDI) 		2430003003NRG24250820230577334 25/08/2023 JOGINDRA CHOUHANA 2430003003WL017551 JOGINDRA CHOUHANA 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342233 JOGENDRA CHOUHAN BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/18509
(CHANDAHANDI) 		2430003003NRG24250820230577297 25/08/2023 JANMANI MAJHI 2430003003WL017545 JANMANI MAJHI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342181 JAYAMNI MARKAN BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/18737
(CHANDAHANDI) 		2430003003NRG24250820230577288 25/08/2023 DIBYA RANJAN ROUT 2430003003WL017544 DIBYA RANJAN ROUT 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342182 DIBYARANJAN ROUT BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/18737
(CHANDAHANDI) 		2430003003NRG24250820230577287 25/08/2023 PADMA ROUT 2430003003WL017544 PADMA ROUT 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342212 PADMA ROUT BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/18791
(CHANDAHANDI) 		2430003003NRG24250820230577290 25/08/2023 HIRANA CHOUHAN 2430003003WL017544 HIRANA CHOUHAN 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342238 Hirana Chouhan BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/18791
(CHANDAHANDI) 		2430003003NRG24250820230577289 25/08/2023 SUBAL CHOUHAN 2430003003WL017544 SUBAL CHOUHAN 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342241 SUBALA CHOUHAN BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/18965
(CHANDAHANDI) 		2430003003NRG24250820230577298 25/08/2023 SURENDRA BAGH 2430003003WL017545 SURENDRA BAGH 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342192 SURENDRA BAGH BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003003NRG24250820230577276 25/08/2023 KUNTI MAJHI 2430003003WL017543 KUNTI MAJHI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342235 KUNTI MAJHI WO KARTIK MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/18973
(CHANDAHANDI) 		2430003003NRG24250820230577317 25/08/2023 CHAKRADHAR CHOUHAN 2430003003WL017548 CHAKRADHAR CHOUHAN 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342190 CHAKRADHAR CHOUHAN BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/19070
(CHANDAHANDI) 		2430003003NRG24250820230577271 25/08/2023 BRUNDABAN CHOUHAN 2430003003WL017542 BRUNDABAN CHOUHAN 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342188 BRUNDABANA CHOUHAN BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/19070
(CHANDAHANDI) 		2430003003NRG24250820230577272 25/08/2023 TIKEMANI CHOUHAN 2430003003WL017542 TIKEMANI CHOUHAN 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342189 TIKEMANI BAGH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/19103
(CHANDAHANDI) 		2430003003NRG24250820230577301 25/08/2023 SEBANI DEI MAJHI 2430003003WL017546 SEBANI DEI MAJHI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342213 SEBANI BAI MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-001/19106
(CHANDAHANDI) 		2430003003NRG24250820230577308 25/08/2023 MEGHA BAI 2430003003WL017547 MEGHA BAI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342244 Megha Bai BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/19111
(CHANDAHANDI) 		2430003003NRG24250820230577309 25/08/2023 SOMNATH MAJHI 2430003003WL017547 SOMNATH MAJHI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342191 SOMNATH MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003003NRG24250820230577302 25/08/2023 BANSI MAJHI 2430003003WL017546 BANSI MAJHI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342239 BANSIMAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-001/19197
(CHANDAHANDI) 		2430003003NRG24250820230577305 25/08/2023 BHAGYALATA PANDA 2430003003WL017546 BHAGYALATA PANDA 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5080342236 BHAGYALATA PANDA DO DEBARAJ PANDA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-002/12309
(CHANDAHANDI) 		2430003003NRG24250820230577325 25/08/2023 JAYAMANI PUNJI 2430003003WL017550 JAYAMANI PUNJI 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5080342208 JAYAMANI PUNJI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-002/19006
(CHANDAHANDI) 		2430003003NRG24250820230577326 25/08/2023 JAYA BAGH 2430003003WL017550 JAYA BAGH 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5080342210 JAYA BAGH BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-002/19017
(CHANDAHANDI) 		2430003003NRG24250820230577335 25/08/2023 KOURAB BAGH 2430003003WL017551 KOURAB BAGH 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5080342214 MR KOURAB BAGH STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-003-002/19017
(CHANDAHANDI) 		2430003003NRG24250820230577336 25/08/2023 NALINI BAGH 2430003003WL017551 NALINI BAGH 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5080342193 Nalini Dei BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-002/19020
(CHANDAHANDI) 		2430003003NRG24250820230577328 25/08/2023 LINGARAJ PUJARI 2430003003WL017550 LINGARAJ PUJARI 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5080342209 LINGARAJ PUJARI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24250820230577331 25/08/2023 BAIDEHI MAJHI 2430003003WL017550 BAIDEHI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5080342184 Baidehi Majhi BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24250820230577330 25/08/2023 PADMAN MAJHI 2430003003WL017550 PADMAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5080342183 PADAMAN MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-005/11537
(CHANDAHANDI) 		2430003003NRG24240820230574803 25/08/2023 DEBAKI JAGAT 2430003003WL017277 DEBAKI JAGAT 00045 BARB0CHANAB 948 948 Processed 02/09/2023 5080342195 Debaki Dei BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-005/11579
(CHANDAHANDI) 		2430003003NRG24240820230574804 25/08/2023 RAMULA JAGAT 2430003003WL017277 RAMULA JAGAT 00045 BARB0CHANAB 948 948 Processed 02/09/2023 5080342240 RAMULA JAGAT BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-005/11600
(CHANDAHANDI) 		2430003003NRG24240820230574805 25/08/2023 RAME DEI BAGH 2430003003WL017277 RAME DEI BAGH 00045 BARB0CHANAB 948 948 Processed 02/09/2023 5080342215 Mrs. RAME DEI BAGH UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-005/11601
(CHANDAHANDI) 		2430003003NRG24240820230574806 25/08/2023 JALI DEI 2430003003WL017277 JALI DEI 00045 BARB0CHANAB 948 948 Processed 02/09/2023 5080342243 JULI BAGH BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-005/11601
(CHANDAHANDI) 		2430003003NRG24240820230574807 25/08/2023 KUNTI BAGH 2430003003WL017277 KUNTI BAGH 00045 BARB0CHANAB 948 948 Processed 02/09/2023 5080342185 Kunti Bagh BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-005/195366
(CHANDAHANDI) 		2430003003NRG24240820230574809 25/08/2023 JAGABANDHU BAGH 2430003003WL017277 JAGABANDHU BAGH 00045 BARB0CHANAB 948 948 Processed 02/09/2023 5080342186 JAGABANDHU BAGH BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-005/195367
(CHANDAHANDI) 		2430003003NRG24240820230574811 25/08/2023 BRUNDADEI BAGH 2430003003WL017277 BRUNDADEI BAGH 00045 BARB0CHANAB 948 948 Processed 02/09/2023 5080342242 BRUNDABATI BAGH BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-005/195367
(CHANDAHANDI) 		2430003003NRG24240820230574810 25/08/2023 DIGAMBER BAGH 2430003003WL017277 DIGAMBER BAGH 00045 BARB0CHANAB 948 948 Processed 02/09/2023 5080342237 DIGAMBAR BAGH BANK OF BARODA(606985)
SubTotal 32232 32232
36 CHANDAHANDI OR-30-003-003-001/11124
(CHANDAHANDI) 		2430003003NRG24250820230577316 25/08/2023 BASANTI MARKAM 2430003003WL017548 BASANTI MARKAM 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342221 MRS BASANTI MARKAM STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003003NRG24250820230577286 25/08/2023 SUBHAGI MAJHI 2430003003WL017544 SUBHAGI MAJHI 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342227 MISS SOBHAGYA MAJHI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-003-001/18976
(CHANDAHANDI) 		2430003003NRG24250820230577320 25/08/2023 GITANJALI NIAL 2430003003WL017549 GITANJALI NIAL 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342232 MRS GITANJALI NAG STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-003-001/18980
(CHANDAHANDI) 		2430003003NRG24250820230577267 25/08/2023 ARUNA PUJARI 2430003003WL017542 ARUNA PUJARI 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342223 SHRI ARUNA PUJARI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-003-001/18991
(CHANDAHANDI) 		2430003003NRG24250820230577270 25/08/2023 BASANTI BAGH 2430003003WL017542 BASANTI BAGH 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342228 MRS BASANTI BAGH STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-003-001/18991
(CHANDAHANDI) 		2430003003NRG24250820230577269 25/08/2023 MOHAN BAGH 2430003003WL017542 MOHAN BAGH 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342222 SHRI MOHAN BAGH STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-003-001/18994
(CHANDAHANDI) 		2430003003NRG24250820230577292 25/08/2023 JAYANTI PUJARI 2430003003WL017544 JAYANTI PUJARI 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342231 JAYANTI MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-001/18994
(CHANDAHANDI) 		2430003003NRG24250820230577291 25/08/2023 SIBARAM PUJARI 2430003003WL017544 SIBARAM PUJARI 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342219 MR SIBARAM PUJARI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-003-001/19018
(CHANDAHANDI) 		2430003003NRG24250820230577277 25/08/2023 MANSING CHOUHAN 2430003003WL017543 MANSING CHOUHAN 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342224 Mr. MANSING CHOUHAN UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-003-001/19018
(CHANDAHANDI) 		2430003003NRG24250820230577278 25/08/2023 NIRA CHOUHAN 2430003003WL017543 NIRA CHOUHAN 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342226 MISS NIR CHUHAN STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-003-001/19069
(CHANDAHANDI) 		2430003003NRG24250820230577279 25/08/2023 JAYAMAL MAJHI 2430003003WL017543 JAYAMAL MAJHI 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342218 Mr JAYAMAL MAJHI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-003-001/19138
(CHANDAHANDI) 		2430003003NRG24250820230577304 25/08/2023 DRMILA MAJHI 2430003003WL017546 DRMILA MAJHI 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342225 MISS DRURMILA MAJHI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-003-001/19384
(CHANDAHANDI) 		2430003003NRG24250820230577306 25/08/2023 KIADEI SUNA 2430003003WL017546 KIADEI SUNA 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342230 MISS KIADI SUNA STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-003-001/195125
(CHANDAHANDI) 		2430003003NRG24250820230577312 25/08/2023 BISHNU JALI 2430003003WL017547 BISHNU JALI 00415 SBIN0013630 237 237 Processed 02/09/2023 5080342220 Bishnu Jali BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-003-002/19025
(CHANDAHANDI) 		2430003003NRG24250820230577332 25/08/2023 GIRIDHARI PUNJI 2430003003WL017550 GIRIDHARI PUNJI 00415 SBIN0013630 2844 2844 Processed 02/09/2023 5080342229 GIRDHARI PUNJI STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-003-005/11528
(CHANDAHANDI) 		2430003003NRG24240820230574802 25/08/2023 TIKAMBAR BAGH 2430003003WL017277 TIKAMBAR BAGH 00415 SBIN0013630 948 948 Processed 02/09/2023 5080342216 MR TIKAMBAR BAGH STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-003-005/11606
(CHANDAHANDI) 		2430003003NRG24240820230574808 25/08/2023 KUNTLA JAGAT 2430003003WL017277 KUNTLA JAGAT 00415 SBIN0013630 948 948 Processed 02/09/2023 5080342217 Mrs. KUNTALA JAGAT UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
53 CHANDAHANDI OR-30-003-003-001/10932
(CHANDAHANDI) 		2430003003NRG24250820230577295 25/08/2023 TUNU MAJHI 2430003003WL017545 TUNU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342201 Mr. TUNU ` MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-003-001/10947
(CHANDAHANDI) 		2430003003NRG24250820230577313 25/08/2023 SUBESH CHOUHAN 2430003003WL017548 SUBESH CHOUHAN 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342203 Mr. SUBESH CHUHAN UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-003-001/18942
(CHANDAHANDI) 		2430003003NRG24250820230577274 25/08/2023 HEMALATA MAJHI 2430003003WL017543 HEMALATA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342200 Mrs. HEMALATA MAJHI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-003-001/18980
(CHANDAHANDI) 		2430003003NRG24250820230577268 25/08/2023 AMBIKA PUJARI 2430003003WL017542 AMBIKA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342206 Mrs. AMBIKA PUJARI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-003-001/19102
(CHANDAHANDI) 		2430003003NRG24250820230577319 25/08/2023 PANCHAMI MARKAM 2430003003WL017548 PANCHAMI MARKAM 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342198 PANCHI . MARKAM UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-003-001/19106
(CHANDAHANDI) 		2430003003NRG24250820230577307 25/08/2023 HEMANTA MAJHI 2430003003WL017547 HEMANTA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342199 Mr. HEMANTA MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003003NRG24250820230577303 25/08/2023 DEBATI MAJHI 2430003003WL017546 DEBATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342202 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-003-001/19132
(CHANDAHANDI) 		2430003003NRG24250820230577280 25/08/2023 LALITA MOHANA BAGANI 2430003003WL017543 LALITA MOHANA BAGANI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342207 LALIT MOHAN BAGNI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-003-001/19137
(CHANDAHANDI) 		2430003003NRG24250820230577273 25/08/2023 REKHA BAGH 2430003003WL017542 REKHA BAGH 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342197 Mrs. REKHA BAGHA UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-003-001/19185
(CHANDAHANDI) 		2430003003NRG24250820230577311 25/08/2023 PURNIMA SINHA 2430003003WL017547 PURNIMA SINHA 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5080342196 Mrs. PURNIMA SINHA UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-003-002/12309
(CHANDAHANDI) 		2430003003NRG24250820230577324 25/08/2023 RIKHI PUNJI 2430003003WL017550 RIKHI PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5080342205 RIKHIRAM . PUNJI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-003-002/19006
(CHANDAHANDI) 		2430003003NRG24250820230577327 25/08/2023 SUBIDEI BAGH 2430003003WL017550 SUBIDEI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5080342204 SUBIDEI . BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_250823APB_FTO_478135 Bank of Baroda BARB0CHANAB Chanadahandi 32232
2 CHANDAHANDI OR2430003003_250823APB_FTO_478135 State Bank of India SBIN0013630 JHARIGAON 8058
3 CHANDAHANDI OR2430003003_250823APB_FTO_478135 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8058

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