Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_290923APB_FTO_580755
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-30-003-007-001/17291
(GAMBARIGUDA) 		2430003000NRG24280920230680670 29/09/2023 BHOJMANI GOPAL 2430003WL039559 BHOJMANI GOPAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173570 BHOJMATI GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-001/17350
(GAMBARIGUDA) 		2430003000NRG24280920230680649 29/09/2023 GANAPATI RAUT 2430003WL039557 GANAPATI RAUT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173598 GANAPATI GOUD FINO PAYMENTS BANK LTD(608001)
3 CHANDAHANDI OR-30-003-007-001/17350
(GAMBARIGUDA) 		2430003000NRG24280920230680650 29/09/2023 TEPA GOUD 2430003WL039557 TEPA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173589 TEPA GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-001/17352
(GAMBARIGUDA) 		2430003000NRG24280920230680795 29/09/2023 BALMATI GOUDA 2430003WL039579 BALMATI GOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276173593 BALAMATI GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-001/17380
(GAMBARIGUDA) 		2430003000NRG24280920230680672 29/09/2023 SNTOSH SAHU 2430003WL039559 SNTOSH SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173592 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-001/17426
(GAMBARIGUDA) 		2430003000NRG24280920230680674 29/09/2023 PUSPABIHARI SAHU 2430003WL039559 PUSPABIHARI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173569 PUSPABIHARI SAHU BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-001/17428
(GAMBARIGUDA) 		2430003000NRG24280920230680653 29/09/2023 BHIKARICHARAN SAHU 2430003WL039557 BHIKARICHARAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173590 BHIKARICHARAN SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-001/17515
(GAMBARIGUDA) 		2430003000NRG24280920230680691 29/09/2023 RAMCHANDRA PUJARI 2430003WL039563 RAMCHANDRA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173600 RAMACHANDRA PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-001/18481
(GAMBARIGUDA) 		2430003000NRG24280920230680866 29/09/2023 BHUBANESWAR GOUDA 2430003WL039597 BHUBANESWAR GOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276173602 BHUBANESWAR GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-001/18488
(GAMBARIGUDA) 		2430003000NRG24280920230680693 29/09/2023 RAMSING JAGAT 2430003WL039563 RAMSING JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173601 RAMSINGH DURGA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-001/18641
(GAMBARIGUDA) 		2430003000NRG24280920230680695 29/09/2023 DURJYA PARABHOI 2430003WL039563 DURJYA PARABHOI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276173597 DURJYA PARABHOI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-003/17692
(GAMBARIGUDA) 		2430003000NRG24280920230680790 29/09/2023 HABALDAR MALI 2430003WL039577 HABALDAR MALI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276173568 HABALDAR MALI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-003/17724
(GAMBARIGUDA) 		2430003000NRG24280920230680853 29/09/2023 GANESH CHANDI 2430003WL039595 GANESH CHANDI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276173599 GANESH CHANDI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-005/18301
(GAMBARIGUDA) 		2430003000NRG24280920230680681 29/09/2023 JEMA GOUD 2430003WL039560 JEMA GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7276173603 MISS JEMAMANI NAYAK STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-007-005/18384
(GAMBARIGUDA) 		2430003000NRG24280920230680809 29/09/2023 TRILOCHAN NAYAK 2430003WL039580 TRILOCHAN NAYAK 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276173567 TRILOCHAN NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-007-005/18420
(GAMBARIGUDA) 		2430003000NRG24280920230680810 29/09/2023 TUKARAM NAYAK 2430003WL039580 TUKARAM NAYAK 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276173566 TULARAMNAYAK BANK OF BARODA(606985)
SubTotal 30573 30573
17 CHANDAHANDI OR-30-003-007-001/17500
(GAMBARIGUDA) 		2430003000NRG24280920230680663 29/09/2023 JAYAPRAKASH SAHU 2430003WL039558 JAYAPRAKASH SAHU 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7276173591 SHRI JAY PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 CHANDAHANDI OR-30-003-007-001/17319
(GAMBARIGUDA) 		2430003000NRG24280920230680699 29/09/2023 BELAMATI BANJARA 2430003WL039564 BELAMATI BANJARA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276173557 MRS BELMATI BANJARA STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-007-001/17380
(GAMBARIGUDA) 		2430003000NRG24280920230680673 29/09/2023 TULASA SAHU 2430003WL039559 TULASA SAHU 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276173561 MRS TULASI SAHU STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-007-001/17418
(GAMBARIGUDA) 		2430003000NRG24280920230680797 29/09/2023 UPASI BEHERA 2430003WL039579 UPASI BEHERA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276173563 MRS UPASI GOUD STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-007-001/17455
(GAMBARIGUDA) 		2430003000NRG24280920230680779 29/09/2023 HEMBATI 2430003WL039575 HEMBATI 00415 SBIN0013630 1896 1896 Processed 10/11/2023 7276173553 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-007-001/17467
(GAMBARIGUDA) 		2430003000NRG24280920230680656 29/09/2023 MAHENDRI SAHU 2430003WL039557 MAHENDRI SAHU 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276173594 MRS MAHENDRI SAHU STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-007-001/17495
(GAMBARIGUDA) 		2430003000NRG24280920230680780 29/09/2023 KAILASHCHANDRA JAL 2430003WL039575 KAILASHCHANDRA JAL 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7276173596 KAILASCHANDRA JAL STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-007-001/17500
(GAMBARIGUDA) 		2430003000NRG24280920230680664 29/09/2023 NIMBUBATI SAHU 2430003WL039558 NIMBUBATI SAHU 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276173559 Mrs. LEMBUBATI SAHU UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-007-001/17511
(GAMBARIGUDA) 		2430003000NRG24280920230680700 29/09/2023 DHANE PUJARI 2430003WL039564 DHANE PUJARI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276173554 DHANE PUJARI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-007-001/17514
(GAMBARIGUDA) 		2430003000NRG24280920230680800 29/09/2023 Bhibisan sahu 2430003WL039579 Bhibisan sahu 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7276173555 BIBHISHAN SAHU BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-007-001/17515
(GAMBARIGUDA) 		2430003000NRG24280920230680692 29/09/2023 LAXMI PUJARI 2430003WL039563 LAXMI PUJARI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276173595 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-007-001/17525
(GAMBARIGUDA) 		2430003000NRG24280920230680658 29/09/2023 SADANE BEHERA 2430003WL039557 SADANE BEHERA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276173564 SADANE GOUD BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-007-001/18661
(GAMBARIGUDA) 		2430003000NRG24280920230680678 29/09/2023 MATHURA PUJARI 2430003WL039559 MATHURA PUJARI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276173562 MRS MATHURA PUJARI STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-007-001/18670
(GAMBARIGUDA) 		2430003000NRG24280920230680868 29/09/2023 RUPE MAJHI 2430003WL039597 RUPE MAJHI 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276173565 MRS RUPE MAJHI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-007-002/18037
(GAMBARIGUDA) 		2430003000NRG24280920230680806 29/09/2023 KUNTALA DEI 2430003WL039580 KUNTALA DEI 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7276173560 KUNTADEI GOUD BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-007-003/17676
(GAMBARIGUDA) 		2430003000NRG24280920230680784 29/09/2023 BISEK NAG 2430003WL039575 BISEK NAG 00415 SBIN0013630 2607 2607 Processed 10/11/2023 7276173552 MR BISEKH GOUDA STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-007-003/17880
(GAMBARIGUDA) 		2430003007NRG24280920230680873 29/09/2023 GHANSHYAM JAGAT 2430003007WL039600 GHANSHYAM JAGAT 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276173551 GHASIRAM GOUDA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-007-005/18362
(GAMBARIGUDA) 		2430003000NRG24280920230680863 29/09/2023 MOHAN NAYAK 2430003WL039596 MOHAN NAYAK 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7276173558 SHRI MOHAN NAYAK STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-007-005/18382
(GAMBARIGUDA) 		2430003000NRG24280920230680808 29/09/2023 PADU NAYAK 2430003WL039580 PADU NAYAK 00415 SBIN0013630 711 711 Processed 10/11/2023 7276173556 PADU NAYAK STATE BANK OF INDIA(508548)
SubTotal 36498 36498
36 CHANDAHANDI OR-30-003-007-001/17337
(GAMBARIGUDA) 		2430003000NRG24280920230680671 29/09/2023 Urmila Sahu 2430003WL039559 Urmila Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173614 URMILA SAHU BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-007-001/17417
(GAMBARIGUDA) 		2430003000NRG24280920230680660 29/09/2023 HARABATI BEHERA 2430003WL039558 HARABATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173578 Mrs. HARABATI BEHERA W/O KHAGE UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-007-001/17418
(GAMBARIGUDA) 		2430003000NRG24280920230680796 29/09/2023 HEMDHAR BEHERA 2430003WL039579 HEMDHAR BEHERA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276173580 Mr. HEMADHAR GOUD UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-007-001/17420
(GAMBARIGUDA) 		2430003000NRG24280920230680652 29/09/2023 GUADI BEHERA 2430003WL039557 GUADI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173611 Mrs. GUADI GOUD UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-007-001/17420
(GAMBARIGUDA) 		2430003000NRG24280920230680651 29/09/2023 UDHAB BEHERA 2430003WL039557 UDHAB BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173604 Mr. UDHHAB GOUD UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-007-001/17426
(GAMBARIGUDA) 		2430003000NRG24280920230680675 29/09/2023 PRAMILA SAHU 2430003WL039559 PRAMILA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276173585 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-007-001/17428
(GAMBARIGUDA) 		2430003000NRG24280920230680654 29/09/2023 RADHA SAHU 2430003WL039557 RADHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173574 Mrs. RADHA SAHU UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-007-001/17448
(GAMBARIGUDA) 		2430003000NRG24280920230680798 29/09/2023 JAYARAM GOUDA 2430003WL039579 JAYARAM GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276173572 Mr. JAYARAM GOUD UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-007-001/17485
(GAMBARIGUDA) 		2430003000NRG24280920230680662 29/09/2023 KUMARI BAGH 2430003WL039558 KUMARI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173610 Mrs. KUMARI BAGH UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-007-001/17485
(GAMBARIGUDA) 		2430003000NRG24280920230680661 29/09/2023 LACHIN BAGH 2430003WL039558 LACHIN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173609 Mr. LACHIN BAGH UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-007-001/17517
(GAMBARIGUDA) 		2430003000NRG24280920230680665 29/09/2023 LOKNATH SAHU 2430003WL039558 LOKNATH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173573 Mr. LOKHNATH SAHU UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-007-001/17525
(GAMBARIGUDA) 		2430003000NRG24280920230680657 29/09/2023 TIRAN BEHERA 2430003WL039557 TIRAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173579 Mr. TIRAN GOUD UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-007-001/17544
(GAMBARIGUDA) 		2430003000NRG24280920230680676 29/09/2023 RAJ KUMARI 2430003WL039559 RAJ KUMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173607 Mrs. RAJKUMARI GOUDA UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-007-001/18481
(GAMBARIGUDA) 		2430003000NRG24280920230680867 29/09/2023 HINGULA GOUD 2430003WL039597 HINGULA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276173582 Mrs. HINGULA GOUD W/O BHUBANESWAR UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-007-001/18641
(GAMBARIGUDA) 		2430003000NRG24280920230680696 29/09/2023 PUJA PARABHOI 2430003WL039563 PUJA PARABHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173571 Mrs. PUJA PARABHOI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-007-002/18164
(GAMBARIGUDA) 		2430003000NRG24280920230680783 29/09/2023 BIRA SAHU 2430003WL039575 BIRA SAHU 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276173581 Mr. BIRA SAHU UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-007-003/17689
(GAMBARIGUDA) 		2430003007NRG24280920230680872 29/09/2023 AJAMBAR JAGAT 2430003007WL039600 AJAMBAR JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276173587 Mr. AJAMBAR JAGAT UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-007-003/17888
(GAMBARIGUDA) 		2430003000NRG24280920230680807 29/09/2023 PADMANI BAGH 2430003WL039580 PADMANI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276173613 PADMANI KEUTA BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-007-004/17058
(GAMBARIGUDA) 		2430003000NRG24280920230680786 29/09/2023 BELOMATIDEI 2430003WL039575 BELOMATIDEI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276173583 Mrs. BELAMATI BAGH UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-007-004/17143
(GAMBARIGUDA) 		2430003000NRG24280920230680701 29/09/2023 HIRANDHAR BISI 2430003WL039564 HIRANDHAR BISI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276173606 HIRANDHAR BISI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-007-004/17143
(GAMBARIGUDA) 		2430003000NRG24280920230680702 29/09/2023 HIROMANI DEI 2430003WL039564 HIROMANI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276173586 Mrs. HIRAMATI BISHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-007-004/17175
(GAMBARIGUDA) 		2430003000NRG24280920230680703 29/09/2023 SANTULA BESRA 2430003WL039565 SANTULA BESRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276173588 Mrs. SANTULA BESRA UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-007-004/17201
(GAMBARIGUDA) 		2430003000NRG24280920230680685 29/09/2023 DASABANTI BISHI 2430003WL039561 DASABANTI BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173576 Mrs. DASHBANTI BISHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-007-004/18675
(GAMBARIGUDA) 		2430003007NRG24280920230680876 29/09/2023 UDIT NARAYAN BESHRA 2430003007WL039600 UDIT NARAYAN BESHRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276173575 Mr. UDIT NARAYAN BESHRA UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-007-005/18284
(GAMBARIGUDA) 		2430003000NRG24280920230680679 29/09/2023 CHITRI GOUD 2430003WL039560 CHITRI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173584 Mrs. CHITRI GOUD UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-007-005/18299
(GAMBARIGUDA) 		2430003000NRG24280920230680680 29/09/2023 SUSILA GOUD 2430003WL039560 SUSILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173608 Mrs. SUSHILA GOUD W/O PURADHAR UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-007-005/18306
(GAMBARIGUDA) 		2430003000NRG24280920230680682 29/09/2023 JAGADISH NAYAK 2430003WL039560 JAGADISH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173612 Mr. JAGADISH NAYAK UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-007-005/18333
(GAMBARIGUDA) 		2430003000NRG24280920230680686 29/09/2023 LABANYA NAYAK 2430003WL039561 LABANYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173577 Mr. LABANYA NAYAK UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-007-005/18359
(GAMBARIGUDA) 		2430003000NRG24280920230680684 29/09/2023 PHULCHAN NAYAK 2430003WL039560 PHULCHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276173605 Mr. PHULACHAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 56880 56880
Total 125610 125610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_290923APB_FTO_580755 Bank of Baroda BARB0CHANAB Chanadahandi 30573
2 CHANDAHANDI OR2430003007_290923APB_FTO_580755 Canara Bank CNRB0004428 NABARANGPUR 1659
3 CHANDAHANDI OR2430003007_290923APB_FTO_580755 State Bank of India SBIN0013630 JHARIGAON 36498
4 CHANDAHANDI OR2430003007_290923APB_FTO_580755 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 56880

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