Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_210523APB_FTO_138640
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-30-003-001-001/18686
(ANAKABEDA) 		2430003000NRG24200520230180217 21/05/2023 minaketan markam 2430003WL004367 minaketan markam 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446618 MINAKETAN MARKAM BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-001/7174
(ANAKABEDA) 		2430003000NRG24200520230180218 21/05/2023 GANDARAM ROUT 2430003WL004367 GANDARAM ROUT 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446575 GANDARAM ROUT SO RAMADHAR ROUT BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-001/7233
(ANAKABEDA) 		2430003000NRG24200520230180220 21/05/2023 GHASIRAM JAGAT 2430003WL004367 GHASIRAM JAGAT 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446572 GHASIRAM JAGAT BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-001/7233
(ANAKABEDA) 		2430003000NRG24200520230180221 21/05/2023 ratna jagat 2430003WL004367 ratna jagat 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446604 RATNA JAGAT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-006/18504
(ANAKABEDA) 		2430003000NRG24200520230180223 21/05/2023 basamati nag 2430003WL004367 basamati nag 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446605 BASAMATI NAG BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-006/18504
(ANAKABEDA) 		2430003000NRG24200520230180222 21/05/2023 DEBISINGH NAG 2430003WL004367 DEBISINGH NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446582 SHRI DEBISINGH NAG STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-001-006/18534
(ANAKABEDA) 		2430003000NRG24200520230180225 21/05/2023 Gaurimali 2430003WL004367 Gaurimali 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446619 Gouri Mali BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-006/18534
(ANAKABEDA) 		2430003000NRG24200520230180224 21/05/2023 NABIN MALI 2430003WL004367 NABIN MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446583 NABINMALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-006/18589
(ANAKABEDA) 		2430003000NRG24200520230180233 21/05/2023 BIMALA SAHU 2430003WL004367 BIMALA SAHU 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446610 Vimala Sahu BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-006/18591
(ANAKABEDA) 		2430003000NRG24200520230180234 21/05/2023 PHAGANU BAGARTI 2430003WL004367 PHAGANU BAGARTI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446620 FAGUN BAGARTTI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-006/18624
(ANAKABEDA) 		2430003000NRG24200520230180238 21/05/2023 Biram Ghibhela 2430003WL004367 Biram Ghibhela 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446607 BIRAM GHIBHELA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-006/18639
(ANAKABEDA) 		2430003000NRG24200520230180240 21/05/2023 Krusna Pandey 2430003WL004367 Krusna Pandey 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446589 RAJESH PANDEY (M) S O KRUSHNA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-006/18642
(ANAKABEDA) 		2430003000NRG24200520230180242 21/05/2023 SUNAGORI PANDE 2430003WL004367 SUNAGORI PANDE 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446599 SUNAGORI PANDE BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-006/18661
(ANAKABEDA) 		2430003000NRG24200520230180244 21/05/2023 HIRAMANI NAG 2430003WL004367 HIRAMANI NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446602 HIRAMANI NAG BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-006/18821
(ANAKABEDA) 		2430003000NRG24200520230180247 21/05/2023 RASMI SAHAND 2430003WL004367 RASMI SAHAND 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446587 RASHMI PANDEY BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-006/18833
(ANAKABEDA) 		2430003000NRG24200520230180248 21/05/2023 HAJARI MALI 2430003WL004367 HAJARI MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446608 Mr. HAJARI MALI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-001-006/18852
(ANAKABEDA) 		2430003000NRG24200520230180250 21/05/2023 KHETRAMOHAN PANDEY 2430003WL004367 KHETRAMOHAN PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446591 KHETRAMOHAN PANDEY BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-006/18852
(ANAKABEDA) 		2430003000NRG24200520230180251 21/05/2023 LALMATI PANDEY 2430003WL004367 LALMATI PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446606 LALMATI PANDEY BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-006/18858
(ANAKABEDA) 		2430003000NRG24200520230180252 21/05/2023 JAGARNATH PANDEY 2430003WL004367 JAGARNATH PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446609 JAGANNATH PANDEY BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-006/18859
(ANAKABEDA) 		2430003000NRG24200520230180253 21/05/2023 BALARAM PANDEY 2430003WL004367 BALARAM PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446592 BALARAM PANDEY BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-006/18859
(ANAKABEDA) 		2430003000NRG24200520230180254 21/05/2023 SANJU PANDEY 2430003WL004367 SANJU PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446590 SANJU PANDE BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-006/18889
(ANAKABEDA) 		2430003000NRG24200520230180257 21/05/2023 DHANAMATI MALI 2430003WL004367 DHANAMATI MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446600 DHANAMATI MALI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-006/18901
(ANAKABEDA) 		2430003000NRG24200520230180259 21/05/2023 PURNAMI MALI 2430003WL004367 PURNAMI MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446596 PURNAMIMALI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-006/18905
(ANAKABEDA) 		2430003000NRG24200520230180262 21/05/2023 PREMALATA MALI 2430003WL004367 PREMALATA MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446564 PREMALATA MALI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-006/18906
(ANAKABEDA) 		2430003000NRG24200520230180263 21/05/2023 SUDESWAR NAG 2430003WL004367 SUDESWAR NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446615 SUDESWAR NAG BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-006/18913
(ANAKABEDA) 		2430003000NRG24200520230180264 21/05/2023 JAYASING RANA 2430003WL004367 JAYASING RANA 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446593 JAYASING RANA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-001-006/18913
(ANAKABEDA) 		2430003000NRG24200520230180265 21/05/2023 MALATIDEI RANA 2430003WL004367 MALATIDEI RANA 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446617 MISS MALATI RANA STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-001-006/18917
(ANAKABEDA) 		2430003000NRG24200520230180266 21/05/2023 JAYASING PANDEY 2430003WL004367 JAYASING PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446569 JAYASING PANDEY BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-001-006/18985
(ANAKABEDA) 		2430003000NRG24200520230180267 21/05/2023 KUNJA MALI 2430003WL004367 KUNJA MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446595 KUNJA MALI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-001-006/19185
(ANAKABEDA) 		2430003000NRG24200520230180270 21/05/2023 BIMALA PANDEY 2430003WL004367 BIMALA PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446570 BIMALA PANDEY BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-001-006/19185
(ANAKABEDA) 		2430003000NRG24200520230180269 21/05/2023 JADURAM PANDEY 2430003WL004367 JADURAM PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446598 SHRI JADURAM PANDEY STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-001-006/6995
(ANAKABEDA) 		2430003000NRG24200520230180271 21/05/2023 DIALU PANDE 2430003WL004367 DIALU PANDE 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446558 DIALU PANDE BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-001-006/6995
(ANAKABEDA) 		2430003000NRG24200520230180272 21/05/2023 PUSPA PANDE 2430003WL004367 PUSPA PANDE 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446571 PUSPA PANDE BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-001-006/7003
(ANAKABEDA) 		2430003000NRG24200520230180274 21/05/2023 RATNA DEI 2430003WL004367 RATNA DEI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446616 RATNA DEI NAG BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-001-006/7003
(ANAKABEDA) 		2430003000NRG24200520230180273 21/05/2023 santosh nag 2430003WL004367 santosh nag 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446573 SANTOSH NAG SO SINGALSAI NAG BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-001-006/7004
(ANAKABEDA) 		2430003000NRG24200520230180275 21/05/2023 AMARSING NAG 2430003WL004367 AMARSING NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446586 AMARSING NAG SO LALITARAM NAG BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-001-006/7004
(ANAKABEDA) 		2430003000NRG24200520230180276 21/05/2023 KHIRMANI NAG 2430003WL004367 KHIRMANI NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446577 KHIRAMANI NAG BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-001-006/7012
(ANAKABEDA) 		2430003000NRG24200520230180277 21/05/2023 BHAGASHING PANDE 2430003WL004367 BHAGASHING PANDE 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446581 BHAGASHING PANDE SO SASIRAM PANDE BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-001-006/7012
(ANAKABEDA) 		2430003000NRG24200520230180278 21/05/2023 LAHA DEI PANDEY 2430003WL004367 LAHA DEI PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446576 LAHADEI PANDEY BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-001-006/7013
(ANAKABEDA) 		2430003000NRG24200520230180280 21/05/2023 KALABATI PANDE 2430003WL004367 KALABATI PANDE 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446585 KALABATI PANDEY BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-001-006/7013
(ANAKABEDA) 		2430003000NRG24200520230180279 21/05/2023 RAJARAM PANDE 2430003WL004367 RAJARAM PANDE 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446574 RAJARAM PANDE BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-001-006/7014
(ANAKABEDA) 		2430003000NRG24200520230180283 21/05/2023 BALI NAG 2430003WL004367 BALI NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446567 BALI NAG BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-001-006/7014
(ANAKABEDA) 		2430003000NRG24200520230180281 21/05/2023 DIGCHAN NAG 2430003WL004367 DIGCHAN NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446601 Mr. DIGCHAN NAG UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-001-006/7014
(ANAKABEDA) 		2430003000NRG24200520230180282 21/05/2023 RAMULA NAG 2430003WL004367 RAMULA NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446580 RAMULA NAG BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-001-006/7022
(ANAKABEDA) 		2430003000NRG24200520230180284 21/05/2023 REKHA DHOBA 2430003WL004367 REKHA DHOBA 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446579 REKHA DHOBA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-001-006/7024
(ANAKABEDA) 		2430003000NRG24200520230180285 21/05/2023 MANSING PANDE 2430003WL004367 MANSING PANDE 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446578 MANSING PANDEY BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-001-006/7032
(ANAKABEDA) 		2430003000NRG24200520230180289 21/05/2023 PANTULA NAG 2430003WL004367 PANTULA NAG 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446594 PINTULA NAG BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-001-006/7041
(ANAKABEDA) 		2430003000NRG24200520230180291 21/05/2023 BHAG DEI PANDEY 2430003WL004367 BHAG DEI PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446588 BHAGA PANDEY BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-001-006/7041
(ANAKABEDA) 		2430003000NRG24200520230180290 21/05/2023 SANTIRAM PANDEY 2430003WL004367 SANTIRAM PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446559 Mr. SANTIRAM PANDEY UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-001-006/7046
(ANAKABEDA) 		2430003000NRG24200520230180294 21/05/2023 ABHIMANYU PANDEY 2430003WL004367 ABHIMANYU PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446584 SHRI ABHIMANYU PANDEY STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-001-006/7046
(ANAKABEDA) 		2430003000NRG24200520230180295 21/05/2023 LABANI PANDEY 2430003WL004367 LABANI PANDEY 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446603 LABANI PANDEY BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-001-006/7113
(ANAKABEDA) 		2430003000NRG24200520230180298 21/05/2023 gunasagar ghivela 2430003WL004367 gunasagar ghivela 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446614 GUNASAGAR GHIVELA BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-001-006/7113
(ANAKABEDA) 		2430003000NRG24200520230180297 21/05/2023 PADAS DEI 2430003WL004367 PADAS DEI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857446597 PADASA GHIBHELA BANK OF BARODA(606985)
SubTotal 75366 75366
54 CHANDAHANDI OR-30-003-001-001/7174
(ANAKABEDA) 		2430003000NRG24200520230180219 21/05/2023 PADMA ROUT 2430003WL004367 PADMA ROUT 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446551 MRS PADMA ROUT STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-001-006/18572
(ANAKABEDA) 		2430003000NRG24200520230180227 21/05/2023 RAMBATI RANA 2430003WL004367 RAMBATI RANA 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446554 MISS RAMABATI RANA STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-001-006/18585
(ANAKABEDA) 		2430003000NRG24200520230180228 21/05/2023 BIBHISHAN GHIBELA 2430003WL004367 BIBHISHAN GHIBELA 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446568 BIBHISHAN GHIVELA STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-001-006/18586
(ANAKABEDA) 		2430003000NRG24200520230180229 21/05/2023 Dasharath rana 2430003WL004367 Dasharath rana 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446555 MR DASHARATH RANA STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-001-006/18586
(ANAKABEDA) 		2430003000NRG24200520230180230 21/05/2023 pramila rana 2430003WL004367 pramila rana 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446566 MISS PRAMILA RANA STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-001-006/18588
(ANAKABEDA) 		2430003000NRG24200520230180232 21/05/2023 MALATI SAHU 2430003WL004367 MALATI SAHU 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446565 MISS MALATI SAHU STATE BANK OF INDIA(508548)
60 CHANDAHANDI OR-30-003-001-006/18588
(ANAKABEDA) 		2430003000NRG24200520230180231 21/05/2023 Nabin Sahu 2430003WL004367 Nabin Sahu 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446562 SHRI NABIN SAHU STATE BANK OF INDIA(508548)
61 CHANDAHANDI OR-30-003-001-006/18591
(ANAKABEDA) 		2430003000NRG24200520230180235 21/05/2023 BASAN BAGARTI 2430003WL004367 BASAN BAGARTI 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446549 MRS BASAN GHIBHELA STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-001-006/18592
(ANAKABEDA) 		2430003000NRG24200520230180237 21/05/2023 Dahanadei rana 2430003WL004367 Dahanadei rana 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446550 MRS DAHANADEI RANA STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-001-006/18592
(ANAKABEDA) 		2430003000NRG24200520230180236 21/05/2023 RUPADHAR RANA 2430003WL004367 RUPADHAR RANA 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446556 RUPDHAR RANA STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-001-006/18624
(ANAKABEDA) 		2430003000NRG24200520230180239 21/05/2023 SABALI GHIBELA 2430003WL004367 SABALI GHIBELA 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446560 MISS SOBHANI BAI STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-001-006/18677
(ANAKABEDA) 		2430003000NRG24200520230180245 21/05/2023 SAKARANDA MALI 2430003WL004367 SAKARANDA MALI 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446553 SAKARANDA MALI STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-001-006/18821
(ANAKABEDA) 		2430003000NRG24200520230180246 21/05/2023 DUSMANTA SAHAND 2430003WL004367 DUSMANTA SAHAND 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446561 MR DUSHMANT SAHAN STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-001-006/18860
(ANAKABEDA) 		2430003000NRG24200520230180255 21/05/2023 LIBUDHAR BAGARTI 2430003WL004367 LIBUDHAR BAGARTI 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446563 MR LIMBUDHARBAGARTTI BAGARTTI STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-001-006/18901
(ANAKABEDA) 		2430003000NRG24200520230180258 21/05/2023 MANMOHAN MALI 2430003WL004367 MANMOHAN MALI 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446552 MANAMOHAN MALI STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-001-006/7127
(ANAKABEDA) 		2430003000NRG24200520230180299 21/05/2023 SYAM BAGH 2430003WL004367 SYAM BAGH 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857446557 SHRI SHYAM BAGH STATE BANK OF INDIA(508548)
SubTotal 22752 22752
70 CHANDAHANDI OR-30-003-001-006/18833
(ANAKABEDA) 		2430003000NRG24200520230180249 21/05/2023 URADEI MALI 2430003WL004367 URADEI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857446613 Mrs. URA DEI MALI UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-001-006/18860
(ANAKABEDA) 		2430003000NRG24200520230180256 21/05/2023 DALIMBA BAGARTI 2430003WL004367 DALIMBA BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857446611 Mrs. DALIMBA BAGARTI UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-001-006/7107
(ANAKABEDA) 		2430003000NRG24200520230180296 21/05/2023 JAMUNA GIVELA 2430003WL004367 JAMUNA GIVELA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857446612 JAMUNA GHIVELA BANK OF BARODA(606985)
SubTotal 4266 4266
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_210523APB_FTO_138640 Bank of Baroda BARB0CHANAB Chanadahandi 75366
2 CHANDAHANDI OR2430003001_210523APB_FTO_138640 State Bank of India SBIN0013630 JHARIGAON 22752
3 CHANDAHANDI OR2430003001_210523APB_FTO_138640 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4266

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