Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:18:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_161123APB_FTO_768935
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-30-003-002-002/16151
(BEHERAMUNDA) 		2430003000NRG24161120230783569 16/11/2023 DIBA BHAISAL 2430003WL056693 DIBA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932779 DIBANE BHISAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/16156
(BEHERAMUNDA) 		2430003000NRG24161120230783570 16/11/2023 SANU GOUDA 2430003WL056693 SANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932783 SANU GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/18476
(BEHERAMUNDA) 		2430003000NRG24161120230783571 16/11/2023 CHAMAR PATEL 2430003WL056693 CHAMAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932788 CHAMAR PATEL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/18479
(BEHERAMUNDA) 		2430003000NRG24161120230783572 16/11/2023 PUNITARAM GOUD 2430003WL056693 PUNITARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932735 PUNITRAM GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/18479
(BEHERAMUNDA) 		2430003000NRG24161120230783573 16/11/2023 SABITRI DEI 2430003WL056693 SABITRI DEI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932796 SABITRI DEI GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24161120230783575 16/11/2023 DROPADI PATEL 2430003WL056693 DROPADI PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932795 DRUPATI PATEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18502
(BEHERAMUNDA) 		2430003000NRG24161120230783574 16/11/2023 KESRI PATEL 2430003WL056693 KESRI PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932789 KESHARI PATEL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003000NRG24161120230783576 16/11/2023 BENU DHAR GOUDA 2430003WL056693 BENU DHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932782 BENUDHAR GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003000NRG24161120230783577 16/11/2023 PADMA RAUT 2430003WL056693 PADMA RAUT 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932765 PADMA ROUT BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003000NRG24161120230783578 16/11/2023 CHEINSING GOUDA 2430003WL056693 CHEINSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932753 CHAINSING GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/30049
(BEHERAMUNDA) 		2430003000NRG24161120230783579 16/11/2023 TANKA PATEL 2430003WL056693 TANKA PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932732 TANKA PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24161120230783582 16/11/2023 BHUJA GOPAL 2430003WL056693 BHUJA GOPAL 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932746 BHUJA GOPAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/30074
(BEHERAMUNDA) 		2430003000NRG24161120230783583 16/11/2023 ISWAR GOUDA 2430003WL056693 ISWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932763 ISWAR GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003000NRG24161120230783585 16/11/2023 BANITA GOUDA 2430003WL056693 BANITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932745 BANITA ROUT BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/30082
(BEHERAMUNDA) 		2430003000NRG24161120230783586 16/11/2023 PABAN SING GOPAL 2430003WL056693 PABAN SING GOPAL 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932744 PABANSING GOPAL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/30095
(BEHERAMUNDA) 		2430003000NRG24161120230783587 16/11/2023 NARAHARI GOUDA 2430003WL056693 NARAHARI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932725 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDAHANDI OR-30-003-002-002/30111
(BEHERAMUNDA) 		2430003000NRG24161120230783588 16/11/2023 PARAMANANDA PANDY 2430003WL056693 PARAMANANDA PANDY 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932752 PARAMANAND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDAHANDI OR-30-003-002-003/16776
(BEHERAMUNDA) 		2430003000NRG24161120230783670 16/11/2023 HARABATI MAJHI 2430003WL056709 HARABATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932768 HARABATI MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003000NRG24161120230783673 16/11/2023 MANDHAR NAYAK 2430003WL056709 MANDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932790 MANDHAR NAYAK SO BAL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003000NRG24161120230783674 16/11/2023 SURJYO NAYAK 2430003WL056709 SURJYO NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932755 SURYA NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-003/16807
(BEHERAMUNDA) 		2430003000NRG24161120230783675 16/11/2023 NUAKHU GANDA 2430003WL056709 NUAKHU GANDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932718 NUAKHU GANDA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-003/16807
(BEHERAMUNDA) 		2430003000NRG24161120230783676 16/11/2023 TRIBENI PUJARI 2430003WL056709 TRIBENI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932719 TRIBENI PUJARI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003000NRG24161120230783677 16/11/2023 HALSINGH NAYAK 2430003WL056709 HALSINGH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932721 HALASINGH NAYAK SO B BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003000NRG24161120230783678 16/11/2023 JAMUNA DEI 2430003WL056709 JAMUNA DEI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932773 JAMUNA NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-003/16828
(BEHERAMUNDA) 		2430003000NRG24161120230783680 16/11/2023 BHANUMATI DEI 2430003WL056709 BHANUMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932770 BHANUMATI MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-003/16828
(BEHERAMUNDA) 		2430003000NRG24161120230783679 16/11/2023 DHANESWAR MAJHI 2430003WL056709 DHANESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932791 DHANESWAR MAJHI SO R BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003000NRG24161120230783681 16/11/2023 PARAMANAND NAYAK 2430003WL056709 PARAMANAND NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9010932722 PARAMANAND NAYAK SO BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-003/18822
(BEHERAMUNDA) 		2430003000NRG24161120230783682 16/11/2023 DRUPAD KUMAR SAHU 2430003WL056709 DRUPAD KUMAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932792 SHRI DROPAD KUMAR SAHU STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003000NRG24161120230783684 16/11/2023 BIJU SAHU 2430003WL056709 BIJU SAHU 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9010932761 BIJU SAHOO BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-003/30373
(BEHERAMUNDA) 		2430003000NRG24161120230783686 16/11/2023 DHANA BAI 2430003WL056709 DHANA BAI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932769 DHANAMATI MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-003/30397
(BEHERAMUNDA) 		2430003000NRG24161120230783687 16/11/2023 GIRISH CHANRA SAHU 2430003WL056709 GIRISH CHANRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932720 GIRISH SAHU BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-005/16851
(BEHERAMUNDA) 		2430003000NRG24161120230783590 16/11/2023 JAYAKAR GUDIA 2430003WL056693 JAYAKAR GUDIA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932731 JAYAKAR GUDIA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-005/16857
(BEHERAMUNDA) 		2430003000NRG24161120230783591 16/11/2023 HAPU MAJHI 2430003WL056693 HAPU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932787 HAPU PUJARI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003000NRG24161120230783592 16/11/2023 CHAMARA NAYAK 2430003WL056693 CHAMARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932715 MR CHAMARU NAYAK STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003000NRG24161120230783593 16/11/2023 CHANCHALA DEI 2430003WL056693 CHANCHALA DEI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932734 CHACHALA NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-005/16865
(BEHERAMUNDA) 		2430003000NRG24161120230783594 16/11/2023 KANTI NAYAK 2430003WL056693 KANTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932786 KANTI NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-005/16867
(BEHERAMUNDA) 		2430003000NRG24161120230783595 16/11/2023 DEBANAND MAJHI 2430003WL056693 DEBANAND MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932717 MR DEBANANDA MAJHI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-002-005/16869
(BEHERAMUNDA) 		2430003000NRG24161120230783688 16/11/2023 KUNJA BIHARI NAYAK 2430003WL056709 KUNJA BIHARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932716 MR KUNJABIHARI NAYAK STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-002-005/18556
(BEHERAMUNDA) 		2430003000NRG24161120230783598 16/11/2023 MAHES NAYAK 2430003WL056693 MAHES NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932781 MAHESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDAHANDI OR-30-003-002-005/18560
(BEHERAMUNDA) 		2430003000NRG24161120230783599 16/11/2023 JUGADHAR NAYAK 2430003WL056693 JUGADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932727 JUGADHAR NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-005/18572
(BEHERAMUNDA) 		2430003000NRG24161120230783602 16/11/2023 PADA MAJHI 2430003WL056693 PADA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932808 PADA MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-005/18813
(BEHERAMUNDA) 		2430003000NRG24161120230783605 16/11/2023 PABITRA NAYAK 2430003WL056693 PABITRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932736 PABITRA NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-005/18814
(BEHERAMUNDA) 		2430003000NRG24161120230783606 16/11/2023 CHAKRADHAR NAYAK 2430003WL056693 CHAKRADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932797 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-002-005/18817
(BEHERAMUNDA) 		2430003000NRG24161120230783693 16/11/2023 TULSIRAM NAYAK 2430003WL056709 TULSIRAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932741 TULASI MALI AXIS BANK(607153)
45 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003000NRG24161120230783612 16/11/2023 PURNAMI NAYAK 2430003WL056693 PURNAMI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932733 PURNAMI MALI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-005/18840
(BEHERAMUNDA) 		2430003000NRG24161120230783613 16/11/2023 JIRAMANI MAJHI 2430003WL056693 JIRAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932738 JIRAMANI MAJHI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-006/16899
(BEHERAMUNDA) 		2430003000NRG24161120230783615 16/11/2023 TULASIRAM NAYAKA 2430003WL056693 TULASIRAM NAYAKA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932756 SHRI TULASIRAM MALI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-002-006/16900
(BEHERAMUNDA) 		2430003000NRG24161120230783696 16/11/2023 DHANIRAM BHUNJIA 2430003WL056709 DHANIRAM BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932724 DHANIRAM BHUNJIA BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-006/16925
(BEHERAMUNDA) 		2430003000NRG24161120230783698 16/11/2023 LAKHIDHAR GOUDA 2430003WL056709 LAKHIDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932726 Mr. LAKSHIDHAR GOUD UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003000NRG24161120230783700 16/11/2023 LOCHANI GOUDA 2430003WL056709 LOCHANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932777 LOCHANI GOUD BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003000NRG24161120230783699 16/11/2023 SIBO GOUDA 2430003WL056709 SIBO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932807 SHIBA GOUD BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-002-006/16939
(BEHERAMUNDA) 		2430003000NRG24161120230783702 16/11/2023 MANGAL GOUDA 2430003WL056709 MANGAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932771 MANGALA GOUD BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-006/18725
(BEHERAMUNDA) 		2430003000NRG24161120230783619 16/11/2023 PARMU DHAR BHUNJIA 2430003WL056693 PARMU DHAR BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932784 PRABHUDHARA BHUNJIA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-002-006/18834
(BEHERAMUNDA) 		2430003000NRG24161120230783620 16/11/2023 PARAMESWAR NAYAK 2430003WL056693 PARAMESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932775 PARAMASWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003000NRG24161120230783705 16/11/2023 PRAMILA DEI 2430003WL056709 PRAMILA DEI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932739 PRAMILA DEI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-006/18838
(BEHERAMUNDA) 		2430003000NRG24161120230783706 16/11/2023 GHANASHYAM BHUNJIA 2430003WL056709 GHANASHYAM BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932764 GHANASHYAMA BHUNJIA BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-006/18840
(BEHERAMUNDA) 		2430003000NRG24161120230783707 16/11/2023 JASOBANTA GOUDA 2430003WL056709 JASOBANTA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932737 ASHOBANTA GOUD BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003000NRG24161120230783621 16/11/2023 JAGADU BHUNJIA 2430003WL056693 JAGADU BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932785 JAGADU BHUNJIA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-006/18844
(BEHERAMUNDA) 		2430003000NRG24161120230783622 16/11/2023 PHULCHAN NAYAK 2430003WL056693 PHULCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932748 FULACHANA NAYAK BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-002-006/18867
(BEHERAMUNDA) 		2430003000NRG24161120230783623 16/11/2023 RAJESKUMAR NAYAK 2430003WL056693 RAJESKUMAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932766 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-002-006/30376
(BEHERAMUNDA) 		2430003000NRG24161120230783709 16/11/2023 CHABILAL NAYAK 2430003WL056709 CHABILAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932794 CHHABILAL NAYAK BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-002-006/30380
(BEHERAMUNDA) 		2430003000NRG24161120230783711 16/11/2023 PARAMESWAR GOUDA 2430003WL056709 PARAMESWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932759 Mr. PARAMESWAR GOUDA UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-002-006/30382
(BEHERAMUNDA) 		2430003000NRG24161120230783712 16/11/2023 SHITARAM BHUNJIA 2430003WL056709 SHITARAM BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932757 SHITARAM BHUNJIA BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-002-006/30387
(BEHERAMUNDA) 		2430003000NRG24161120230783713 16/11/2023 CHANDRA GOUDA 2430003WL056709 CHANDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932758 CHANDRA GOUD BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-002-007/16498
(BEHERAMUNDA) 		2430003000NRG24161120230783714 16/11/2023 DURJYODHAN BAGH 2430003WL056709 DURJYODHAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932740 DURJYODHAN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANDAHANDI OR-30-003-002-007/18543
(BEHERAMUNDA) 		2430003000NRG24161120230783715 16/11/2023 RADHAMOHAN NAYAK 2430003WL056709 RADHAMOHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932806 RADHA MOHAN NAYAK BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-002-007/18688
(BEHERAMUNDA) 		2430003000NRG24161120230783718 16/11/2023 DHANANJAYA BAGH 2430003WL056709 DHANANJAYA BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932723 DHANANJAY BAGH BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-002-007/18692
(BEHERAMUNDA) 		2430003000NRG24161120230783719 16/11/2023 CHANDRA SHEKHAR MAJHI 2430003WL056709 CHANDRA SHEKHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932730 CHANDRASEKHAR MAJHI BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-002-007/18701
(BEHERAMUNDA) 		2430003000NRG24161120230783721 16/11/2023 BALARAM SUNANI 2430003WL056709 BALARAM SUNANI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932778 BALARAM SUNA BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-002-007/30015
(BEHERAMUNDA) 		2430003000NRG24161120230783723 16/11/2023 LACHAMANI BAGH 2430003WL056709 LACHAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932751 LACHHAMAN BAGH BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-002-007/30036
(BEHERAMUNDA) 		2430003000NRG24161120230783724 16/11/2023 DAMBARU GOUDA 2430003WL056709 DAMBARU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932776 DAMBARU GOUD BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-002-007/30040
(BEHERAMUNDA) 		2430003000NRG24161120230783625 16/11/2023 SARAT KU NAYAK 2430003WL056693 SARAT KU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9010932762 MR SARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
73 CHANDAHANDI OR-30-003-002-007/30091
(BEHERAMUNDA) 		2430003000NRG24161120230783725 16/11/2023 MANAS KU SUNA 2430003WL056709 MANAS KU SUNA 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932729 MANAS KUMAR SUNA BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-002-007/30308
(BEHERAMUNDA) 		2430003000NRG24161120230783626 16/11/2023 PARAMESWAR GOND 2430003WL056693 PARAMESWAR GOND 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932793 PARAMESWAR GAND PAYTM PAYMENTS BANK LTD(608032)
75 CHANDAHANDI OR-30-003-002-007/30309
(BEHERAMUNDA) 		2430003000NRG24161120230783627 16/11/2023 KHAGESWAR MAJHI 2430003WL056693 KHAGESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932767 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-002-007/30310
(BEHERAMUNDA) 		2430003000NRG24161120230783628 16/11/2023 PARSURAM MAJHI 2430003WL056693 PARSURAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932750 PARSHURAM MAJHI BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-002-007/30311
(BEHERAMUNDA) 		2430003000NRG24161120230783726 16/11/2023 PARESAWR NAYAK 2430003WL056709 PARESAWR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/01/2024 9010932749 PARESWAR NAYAK BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-002-007/30447
(BEHERAMUNDA) 		2430003000NRG24161120230783727 16/11/2023 PURNACHANDRA MAJHI 2430003WL056709 PURNACHANDRA MAJHI 00045 BARB0CHANAB 1659 1659 Rejected 01/01/2024 9010932728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 128217 128217
79 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003000NRG24161120230783609 16/11/2023 GIRIDHARI NAYAK 2430003WL056693 GIRIDHARI NAYAK 00045 BARB0DHAKAL 1659 1659 Processed 01/01/2024 9010932709 Giridhari Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
80 CHANDAHANDI OR-30-003-002-003/16789
(BEHERAMUNDA) 		2430003000NRG24161120230783672 16/11/2023 REBATI SAHU 2430003WL056709 REBATI SAHU 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9010932799 MRS REBATI SAHU STATE BANK OF INDIA(508548)
81 CHANDAHANDI OR-30-003-002-005/16869
(BEHERAMUNDA) 		2430003000NRG24161120230783689 16/11/2023 PUSPA NAYAK 2430003WL056709 PUSPA NAYAK 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9010932801 MRS PUSPA NAYAK STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-002-005/18569
(BEHERAMUNDA) 		2430003000NRG24161120230783601 16/11/2023 PITAMBAR MAJHI 2430003WL056693 PITAMBAR MAJHI 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9010932804 MR PITAMBER MAJHI STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-002-005/18832
(BEHERAMUNDA) 		2430003000NRG24161120230783611 16/11/2023 CHANDAN NAYAK 2430003WL056693 CHANDAN NAYAK 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9010932714 CHANDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANDAHANDI OR-30-003-002-006/16894
(BEHERAMUNDA) 		2430003000NRG24161120230783614 16/11/2023 DHARMU BHUNJIA 2430003WL056693 DHARMU BHUNJIA 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9010932803 SHRI DHARMU BHUNJIA STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-002-006/16931
(BEHERAMUNDA) 		2430003000NRG24161120230783701 16/11/2023 KASAM NAYAK 2430003WL056709 KASAM NAYAK 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9010932802 MRS KASAMA NAYAK STATE BANK OF INDIA(508548)
86 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003000NRG24161120230783618 16/11/2023 KOURABA NAYAK 2430003WL056693 KOURABA NAYAK 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9010932712 KOURABA NAYAK SO AKSHITA UNION BANK OF INDIA(508500)
87 CHANDAHANDI OR-30-003-002-007/18664
(BEHERAMUNDA) 		2430003000NRG24161120230783717 16/11/2023 SURJYA BAGH 2430003WL056709 SURJYA BAGH 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9010932798 SURJYA BAGH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
88 CHANDAHANDI OR-30-003-002-002/30065
(BEHERAMUNDA) 		2430003000NRG24161120230783580 16/11/2023 JOGENDRA BISI 2430003WL056693 JOGENDRA BISI 00415 SBIN0013638 1659 1659 Processed 01/01/2024 9010932713 MR JOGENDRA BISI STATE BANK OF INDIA(508548)
89 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24161120230783581 16/11/2023 HEMRAJ GOPAL 2430003WL056693 HEMRAJ GOPAL 00415 SBIN0013638 1659 1659 Processed 01/01/2024 9010932706 HEMARAJ GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANDAHANDI OR-30-003-002-005/16869
(BEHERAMUNDA) 		2430003000NRG24161120230783690 16/11/2023 NABIN NAYAK 2430003WL056709 NABIN NAYAK 00415 SBIN0013638 1659 1659 Processed 01/01/2024 9010932708 MR NABIN NAYAK STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-002-005/18567
(BEHERAMUNDA) 		2430003000NRG24161120230783600 16/11/2023 TULARAM NAYAK 2430003WL056693 TULARAM NAYAK 00415 SBIN0013638 1659 1659 Processed 01/01/2024 9010932705 TULARAM NAYAK BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-002-005/18726
(BEHERAMUNDA) 		2430003000NRG24161120230783603 16/11/2023 KHIRMATI NAYAK 2430003WL056693 KHIRMATI NAYAK 00415 SBIN0013638 1659 1659 Processed 01/01/2024 9010932711 MISS KSHIRAMATI NAYAK STATE BANK OF INDIA(508548)
93 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003000NRG24161120230783604 16/11/2023 BHUPENDRA NAYAK 2430003WL056693 BHUPENDRA NAYAK 00415 SBIN0013638 1659 1659 Processed 01/01/2024 9010932800 BHUPENDRA NAYAK STATE BANK OF INDIA(508548)
94 CHANDAHANDI OR-30-003-002-005/18825
(BEHERAMUNDA) 		2430003000NRG24161120230783608 16/11/2023 DIGBAL MALI 2430003WL056693 DIGBAL MALI 00415 SBIN0013638 1659 1659 Processed 01/01/2024 9010932704 MR DIGABAL MAJHI STATE BANK OF INDIA(508548)
95 CHANDAHANDI OR-30-003-002-007/18543
(BEHERAMUNDA) 		2430003000NRG24161120230783716 16/11/2023 HEMANTA NAYAK 2430003WL056709 HEMANTA NAYAK 00415 SBIN0013638 1659 1659 Processed 01/01/2024 9010932707 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
96 CHANDAHANDI OR-30-003-002-003/30321
(BEHERAMUNDA) 		2430003000NRG24161120230783685 16/11/2023 DINGAR MAJHI 2430003WL056709 DINGAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932774 Mr. DINGAR MAJHI UTKAL GRAMEEN BANK(607234)
97 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003000NRG24161120230783597 16/11/2023 AHALYA DEI 2430003WL056693 AHALYA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932772 Mrs. AHALYA NAYAK UTKAL GRAMEEN BANK(607234)
98 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003000NRG24161120230783596 16/11/2023 BHARAT NAYAK 2430003WL056693 BHARAT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932805 Mr. BHARAT NAYAK UTKAL GRAMEEN BANK(607234)
99 CHANDAHANDI OR-30-003-002-005/18820
(BEHERAMUNDA) 		2430003000NRG24161120230783607 16/11/2023 KESABA MALI 2430003WL056693 KESABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932747 Keshaba Mali AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHANDAHANDI OR-30-003-002-006/16924
(BEHERAMUNDA) 		2430003000NRG24161120230783616 16/11/2023 HARICHAN GOUDA 2430003WL056693 HARICHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932754 Mr. HARICHAN GOUDA UTKAL GRAMEEN BANK(607234)
101 CHANDAHANDI OR-30-003-002-006/16939
(BEHERAMUNDA) 		2430003000NRG24161120230783703 16/11/2023 BHANO GOUDA 2430003WL056709 BHANO GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932780 BHANADEI . GOUD UTKAL GRAMEEN BANK(607234)
102 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003000NRG24161120230783704 16/11/2023 PUSTAM BHUNJIA 2430003WL056709 PUSTAM BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932742 Mr. PUSTAM BHUNJIA UTKAL GRAMEEN BANK(607234)
103 CHANDAHANDI OR-30-003-002-006/30385
(BEHERAMUNDA) 		2430003000NRG24161120230783624 16/11/2023 SUDESH BHUNJIA 2430003WL056693 SUDESH BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932760 SUDESH BHUNJIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANDAHANDI OR-30-003-002-007/30012
(BEHERAMUNDA) 		2430003000NRG24161120230783722 16/11/2023 PADMANI BAGH 2430003WL056709 PADMANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010932743 Mrs. PADMANI BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 171351 171351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_161123APB_FTO_768935 Bank of Baroda BARB0CHANAB Chanadahandi 128217
2 CHANDAHANDI OR2430003002_161123APB_FTO_768935 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003002_161123APB_FTO_768935 State Bank of India SBIN0013630 JHARIGAON 13272
4 CHANDAHANDI OR2430003002_161123APB_FTO_768935 State Bank of India SBIN0013638 SINGJHAR 13272
5 CHANDAHANDI OR2430003002_161123APB_FTO_768935 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 14931

Download In Excel