Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_160523APB_FTO_118066
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-30-003-004-001/18754
(DALABEDA) 		2430003004NRG24120520230137340 16/05/2023 DIBIRAM SAHU 2430003004WL003245 DIBIRAM SAHU 00045 BARB0CHANAB 2607 2607 Processed 20/05/2023 1750550726 DIBIRAM SAHU BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-001/18826
(DALABEDA) 		2430003004NRG24120520230137342 16/05/2023 PRASTAB MAJHI 2430003004WL003245 PRASTAB MAJHI 00045 BARB0CHANAB 2607 2607 Processed 20/05/2023 1750550782 PRASTAB MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-001/469
(DALABEDA) 		2430003004NRG24120520230137354 16/05/2023 LEKHU ROUT 2430003004WL003245 LEKHU ROUT 00045 BARB0CHANAB 2607 2607 Processed 20/05/2023 1750550780 LEKHU ROUT BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-001/471
(DALABEDA) 		2430003004NRG24120520230137355 16/05/2023 ARJUN ROUT 2430003004WL003245 ARJUN ROUT 00045 BARB0CHANAB 2607 2607 Processed 20/05/2023 1750550781 ARJUN ROUT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-001/471
(DALABEDA) 		2430003004NRG24120520230137356 16/05/2023 GUNSAGAR RAUT 2430003004WL003245 GUNSAGAR RAUT 00045 BARB0CHANAB 2607 2607 Processed 20/05/2023 1750550728 GUNA SAGAR ROUT BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-001/473
(DALABEDA) 		2430003004NRG24120520230137358 16/05/2023 GHANA ROUT 2430003004WL003245 GHANA ROUT 00045 BARB0CHANAB 2607 2607 Processed 20/05/2023 1750550729 GHANA ROUT BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-004-001/473
(DALABEDA) 		2430003004NRG24120520230137359 16/05/2023 SUBHADRA BAGARTI 2430003004WL003245 SUBHADRA BAGARTI 00045 BARB0CHANAB 2607 2607 Processed 20/05/2023 1750550727 SUBHADRA BAGARTTI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-004-003/143
(DALABEDA) 		2430003004NRG24120520230137298 16/05/2023 LAIBANI BAGH 2430003004WL003244 LAIBANI BAGH 00045 BARB0CHANAB 2844 2844 Processed 20/05/2023 1750550730 Mrs. LAIBANI BAGH UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-003/184
(DALABEDA) 		2430003004NRG24120520230137305 16/05/2023 PADMAN SAHU 2430003004WL003244 PADMAN SAHU 00045 BARB0CHANAB 2844 2844 Processed 20/05/2023 1750550724 PADMAN SAHU BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-004-003/184
(DALABEDA) 		2430003004NRG24120520230137306 16/05/2023 PADMAN SAHU 2430003004WL003244 PADMAN SAHU 00045 BARB0CHANAB 2844 2844 Processed 20/05/2023 1750550725 Mrs. BAIDI SAHU UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-003/306
(DALABEDA) 		2430003004NRG24120520230137323 16/05/2023 DHANESWAR MAJHI 2430003004WL003244 DHANESWAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 20/05/2023 1750550779 DHANESWAR MAJHI BANK OF BARODA(606985)
SubTotal 29388 29388
12 CHANDAHANDI OR-30-003-004-001/18754
(DALABEDA) 		2430003004NRG24120520230137341 16/05/2023 PUSPANJALI SAHU 2430003004WL003245 PUSPANJALI SAHU 00415 SBIN0001341 2607 2607 Processed 20/05/2023 1750550786 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 CHANDAHANDI OR-30-003-004-001/420
(DALABEDA) 		2430003004NRG24120520230137345 16/05/2023 SUDARSHAN PUJARI 2430003004WL003245 SUDARSHAN PUJARI 00415 SBIN0013630 2607 2607 Processed 20/05/2023 1750550784 SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-004-001/422
(DALABEDA) 		2430003004NRG24120520230137348 16/05/2023 BRUNDABAN PUJARI 2430003004WL003245 BRUNDABAN PUJARI 00415 SBIN0013630 2607 2607 Processed 20/05/2023 1750550785 BRUNDABAN PUJARI STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-004-001/436
(DALABEDA) 		2430003004NRG24120520230137350 16/05/2023 DISMAL RAUT 2430003004WL003245 DISMAL RAUT 00415 SBIN0013630 2607 2607 Processed 20/05/2023 1750550783 MR DISMAL ROUT STATE BANK OF INDIA(508548)
SubTotal 7821 7821
16 CHANDAHANDI OR-30-003-004-001/416
(DALABEDA) 		2430003004NRG24120520230137344 16/05/2023 SAMBARI MAJHI 2430003004WL003245 SAMBARI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550740 SAMWARI . MAJHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-001/416
(DALABEDA) 		2430003004NRG24120520230137343 16/05/2023 SOBHA MAJHI 2430003004WL003245 SOBHA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550772 Mr. SOBHA MAJHI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-001/420
(DALABEDA) 		2430003004NRG24120520230137346 16/05/2023 KHIRA PUJARI 2430003004WL003245 KHIRA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550741 KHIRA . PUJARI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-001/421
(DALABEDA) 		2430003004NRG24120520230137347 16/05/2023 TRINATH PUJARI 2430003004WL003245 TRINATH PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550732 Mr. TRINATH PUJARI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-001/436
(DALABEDA) 		2430003004NRG24120520230137349 16/05/2023 DHANMATI ROUT 2430003004WL003245 DHANMATI ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550742 DHANAMATI . ROUT UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-001/467
(DALABEDA) 		2430003004NRG24120520230137352 16/05/2023 JADU MAJHI 2430003004WL003245 JADU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550778 Mr. JADU MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-001/467
(DALABEDA) 		2430003004NRG24120520230137353 16/05/2023 KUNTI MAJHI 2430003004WL003245 KUNTI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550723 KUNIT MAJHI HELPER UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-001/473
(DALABEDA) 		2430003004NRG24120520230137357 16/05/2023 DHANU ROUT 2430003004WL003245 DHANU ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550760 Mr. DHANU ROUT UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-001/534
(DALABEDA) 		2430003004NRG24120520230137360 16/05/2023 PITABASH MAJHI 2430003004WL003245 PITABASH MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550764 Mr. PITABAS MAJHI S/OBALABANTA MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-003/105
(DALABEDA) 		2430003004NRG24120520230137296 16/05/2023 SUBHADRA BAGH 2430003004WL003244 SUBHADRA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550739 SUBHADRA . BAGH UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-003/143
(DALABEDA) 		2430003004NRG24120520230137297 16/05/2023 GOMATI BAGH 2430003004WL003244 GOMATI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550766 GAMATI . BAGH UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-003/152
(DALABEDA) 		2430003004NRG24120520230137299 16/05/2023 BUTU MANAHIRA 2430003004WL003244 BUTU MANAHIRA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550775 Mr. BUTU MANHIRA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-003/152
(DALABEDA) 		2430003004NRG24120520230137300 16/05/2023 KHIR MANHIRA 2430003004WL003244 KHIR MANHIRA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550752 Miss. KHIRA MANAHIRA UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-003/153
(DALABEDA) 		2430003004NRG24120520230137302 16/05/2023 BALMATI KATA 2430003004WL003244 BALMATI KATA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550746 Miss. BELAMATI KATA UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-003/153
(DALABEDA) 		2430003004NRG24120520230137301 16/05/2023 MURALI KATA 2430003004WL003244 MURALI KATA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550768 Mr. MURLI KATA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-003/159
(DALABEDA) 		2430003004NRG24120520230137303 16/05/2023 CHAMPABATI NAG 2430003004WL003244 CHAMPABATI NAG 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550750 Mrs. CHAMPABATI NAG UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-003/160
(DALABEDA) 		2430003004NRG24120520230137304 16/05/2023 DALIMBA NAG 2430003004WL003244 DALIMBA NAG 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550756 Mrs. DALIMBA NAG UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-003/18541
(DALABEDA) 		2430003004NRG24120520230137307 16/05/2023 ANADI BAGH 2430003004WL003244 ANADI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550733 Mrs. ANADI BAGH UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-003/18556
(DALABEDA) 		2430003004NRG24120520230137308 16/05/2023 DASHRATH SAHU 2430003004WL003244 DASHRATH SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550747 Mr. DASHARATH SAHU UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-003/18566
(DALABEDA) 		2430003004NRG24120520230137310 16/05/2023 NAMITA BAGARTTI 2430003004WL003244 NAMITA BAGARTTI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550745 Miss. NAMITA BAGARTI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-003/18566
(DALABEDA) 		2430003004NRG24120520230137309 16/05/2023 RAJ BAGARTI 2430003004WL003244 RAJ BAGARTI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550736 Mr. RAJ BAGARTI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-003/18578
(DALABEDA) 		2430003004NRG24120520230137311 16/05/2023 SARAJU SUNANI 2430003004WL003244 SARAJU SUNANI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550774 SARJU . SUNANI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-003/18681
(DALABEDA) 		2430003004NRG24120520230137312 16/05/2023 CHARULATA MAJHI 2430003004WL003244 CHARULATA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550753 Miss. CHARULATA MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-003/18783
(DALABEDA) 		2430003004NRG24120520230137313 16/05/2023 JAHARLAL KATA 2430003004WL003244 JAHARLAL KATA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550759 Mr. JAHARALAL KATA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-003/18851
(DALABEDA) 		2430003004NRG24120520230137315 16/05/2023 KHILENDRI GAITA 2430003004WL003244 KHILENDRI GAITA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550754 Mrs. KHILENDRI GAITA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-003/18851
(DALABEDA) 		2430003004NRG24120520230137314 16/05/2023 NILAMBER GAINTA 2430003004WL003244 NILAMBER GAINTA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550771 Mr. NILAMBAR GAINTA UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-003/192
(DALABEDA) 		2430003004NRG24120520230137317 16/05/2023 KHIRA SAHU 2430003004WL003244 KHIRA SAHU 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550751 Mrs. KHIRA SAHU UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-003/192
(DALABEDA) 		2430003004NRG24120520230137316 16/05/2023 NEHERU SAHU 2430003004WL003244 NEHERU SAHU 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550777 Mr. NEHERU SAHU UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-003/213
(DALABEDA) 		2430003004NRG24120520230137319 16/05/2023 BELMATI KHARSEL 2430003004WL003244 BELMATI KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550765 BELAMATI KHARASEL BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-004-003/213
(DALABEDA) 		2430003004NRG24120520230137318 16/05/2023 BHAINRA KHARSEL 2430003004WL003244 BHAINRA KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550762 Mr. BHAENRA KHARSEL UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-003/273
(DALABEDA) 		2430003004NRG24120520230137320 16/05/2023 MAMATA SAHU 2430003004WL003244 MAMATA SAHU 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550763 Miss. MAMATA SAHU UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-004-003/302
(DALABEDA) 		2430003004NRG24120520230137321 16/05/2023 PALA MAJHI 2430003004WL003244 PALA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550773 Mrs. PALA MAJHI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-004-003/306
(DALABEDA) 		2430003004NRG24120520230137322 16/05/2023 ISWAR MAJHI 2430003004WL003244 ISWAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550737 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-004-003/306
(DALABEDA) 		2430003004NRG24120520230137324 16/05/2023 JAYANTI MAJHI 2430003004WL003244 JAYANTI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550748 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-003/307
(DALABEDA) 		2430003004NRG24120520230137326 16/05/2023 KHIRASINDHU MAJHI 2430003004WL003244 KHIRASINDHU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550755 Mr. KSHIRSIDHU MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-003/307
(DALABEDA) 		2430003004NRG24120520230137325 16/05/2023 RAJMAN MAJHI 2430003004WL003244 RAJMAN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 20/05/2023 1750550769 RAJAMAN . MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-004-003/309
(DALABEDA) 		2430003004NRG24120520230137327 16/05/2023 GURUBARU MAJHI 2430003004WL003244 GURUBARU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550734 Mrs. GURUBARU MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-004-003/336
(DALABEDA) 		2430003004NRG24120520230137329 16/05/2023 RAJAMANI CHANDI 2430003004WL003244 RAJAMANI CHANDI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550735 RAJAMANI . CHANDI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-004-003/336
(DALABEDA) 		2430003004NRG24120520230137328 16/05/2023 RAMDHAR GOUDA 2430003004WL003244 RAMDHAR GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550738 RAMDHAR . GOUDA UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003004NRG24120520230137330 16/05/2023 BHAKTA MAJHI 2430003004WL003244 BHAKTA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550758 Mr. BHAKTA MAJHI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003004NRG24120520230137332 16/05/2023 HARITA MAJHI 2430003004WL003244 HARITA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550743 Miss. HARITA MAJHI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003004NRG24120520230137331 16/05/2023 PADA MAJHI 2430003004WL003244 PADA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550731 PADMANI . MAJHI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-004-003/351
(DALABEDA) 		2430003004NRG24120520230137334 16/05/2023 GOMATI BAGH 2430003004WL003244 GOMATI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550744 Mrs. GOMATI BAG UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-004-003/351
(DALABEDA) 		2430003004NRG24120520230137333 16/05/2023 SOMPAL BAGH 2430003004WL003244 SOMPAL BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550767 Mr. SAMPAL BAGH UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-004-003/354
(DALABEDA) 		2430003004NRG24120520230137335 16/05/2023 BIMALA BAGH 2430003004WL003244 BIMALA BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1750550761 Mrs. BIMALE BAGH UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-004-003/356
(DALABEDA) 		2430003004NRG24120520230137336 16/05/2023 BASMATI MALI 2430003004WL003244 BASMATI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550749 Miss. BUTAKI MALI UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-004-003/370
(DALABEDA) 		2430003004NRG24120520230137337 16/05/2023 PRAMOD KUMAR BAGHA 2430003004WL003244 PRAMOD KUMAR BAGHA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550776 Mr. PRAMOD KUMAR BAG UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-004-003/383
(DALABEDA) 		2430003004NRG24120520230137338 16/05/2023 SUKA DEI MAJHI 2430003004WL003244 SUKA DEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550757 Miss. SUKA DEI MAJHI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-004-003/394
(DALABEDA) 		2430003004NRG24120520230137339 16/05/2023 TANKADHAR KATA 2430003004WL003244 TANKADHAR KATA 00474 SBIN0RRUKGB 2844 2844 Processed 20/05/2023 1750550770 Mr. TANKADHAR KATA UTKAL GRAMEEN BANK(607234)
SubTotal 132483 132483
Total 172299 172299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_160523APB_FTO_118066 Bank of Baroda BARB0CHANAB Chanadahandi 29388
2 CHANDAHANDI OR2430003004_160523APB_FTO_118066 State Bank of India SBIN0001341 UMERKOTE 2607
3 CHANDAHANDI OR2430003004_160523APB_FTO_118066 State Bank of India SBIN0013630 JHARIGAON 7821
4 CHANDAHANDI OR2430003004_160523APB_FTO_118066 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 132483

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