Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_010723APB_FTO_303332
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-30-003-002-003/110
(BEHERAMUNDA) 		2430003000NRG24010720230405218 01/07/2023 LACHHAMAN SAHOO 2430003WL009933 LACHHAMAN SAHOO 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295209 LACHHAMAN SAHOO BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-003/16765
(BEHERAMUNDA) 		2430003000NRG24010720230405220 01/07/2023 MAHESWAR SAHU 2430003WL009933 MAHESWAR SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295195 MAHESWAR SAHOO SO CHANCHAL SAHOO BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/16766
(BEHERAMUNDA) 		2430003000NRG24010720230405222 01/07/2023 JAMUNA DEI 2430003WL009933 JAMUNA DEI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295182 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-002-003/16768
(BEHERAMUNDA) 		2430003000NRG24010720230405224 01/07/2023 Jit Gouda 2430003WL009933 Jit Gouda 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295196 JIT GOUD SO JUGE GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24010720230405225 01/07/2023 GHANESWAR MAJHI 2430003WL009933 GHANESWAR MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295190 GHANESWAR GANDA SO RAM GANDA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/16780
(BEHERAMUNDA) 		2430003000NRG24010720230405228 01/07/2023 Ramprasad Sahu 2430003WL009933 Ramprasad Sahu 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295211 RAMPRASAD SAHU BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24010720230405229 01/07/2023 NAKUL SAHU 2430003WL009933 NAKUL SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295199 NAKUL SAHOO SO RAGHU SAHOO BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-003/16790
(BEHERAMUNDA) 		2430003000NRG24010720230405231 01/07/2023 PHULCHAN SAHU 2430003WL009933 PHULCHAN SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295194 PHULCHAN SAHU SO RAGHU SAHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-003/16790
(BEHERAMUNDA) 		2430003000NRG24010720230405232 01/07/2023 SADHNA SAHU 2430003WL009933 SADHNA SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295230 SADHANI SAHU BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-003/16792
(BEHERAMUNDA) 		2430003000NRG24010720230405233 01/07/2023 KHAGE SAHU 2430003WL009933 KHAGE SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295188 KHAGE SAHU SO RAGHU SAHU BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-003/16793
(BEHERAMUNDA) 		2430003000NRG24010720230405236 01/07/2023 SEBANI DEI 2430003WL009933 SEBANI DEI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295229 Sebani Goud BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-003/16793
(BEHERAMUNDA) 		2430003000NRG24010720230405235 01/07/2023 SOMNATH GOUDA 2430003WL009933 SOMNATH GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295191 SOMANATH GOUD SO MARDHANG GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003000NRG24010720230405238 01/07/2023 MANDHAR NAYAK 2430003WL009933 MANDHAR NAYAK 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295197 MANDHAR NAYAK SO BALMAT NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003000NRG24010720230405239 01/07/2023 SURJYO NAYAK 2430003WL009933 SURJYO NAYAK 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295220 SURYA NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003000NRG24010720230405242 01/07/2023 HALSINGH NAYAK 2430003WL009933 HALSINGH NAYAK 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295189 HALASINGH NAYAK SO BALABANT NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003000NRG24010720230405243 01/07/2023 JAMUNA DEI 2430003WL009933 JAMUNA DEI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295225 Jamuna Nayak BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-003/16834
(BEHERAMUNDA) 		2430003000NRG24010720230405246 01/07/2023 PURUN NAYAK 2430003WL009933 PURUN NAYAK 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295212 PURAN NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-003/16834
(BEHERAMUNDA) 		2430003000NRG24010720230405247 01/07/2023 SANIBARI NAYAK 2430003WL009933 SANIBARI NAYAK 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295235 SANIBARI NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-003/16843
(BEHERAMUNDA) 		2430003000NRG24010720230405249 01/07/2023 Krusna Sahu 2430003WL009933 Krusna Sahu 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295205 KRUSNA CHANDAR SAHU BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-003/18616
(BEHERAMUNDA) 		2430003000NRG24010720230405250 01/07/2023 MAMITA GOUD 2430003WL009933 MAMITA GOUD 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295206 MAMITA GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-003/18618
(BEHERAMUNDA) 		2430003000NRG24010720230405251 01/07/2023 RUPADI GOUD 2430003WL009933 RUPADI GOUD 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295201 RUPADI GOUD WO SHIBA GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-003/18623
(BEHERAMUNDA) 		2430003000NRG24010720230405252 01/07/2023 Nepal Nayak 2430003WL009933 Nepal Nayak 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295192 NEPAL NAYAK SO PURAN NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003000NRG24010720230405254 01/07/2023 PARAMANAND NAYAK 2430003WL009933 PARAMANAND NAYAK 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295200 PARAMANAND NAYAK SO SURJYAN NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003000NRG24010720230405256 01/07/2023 BIJU SAHU 2430003WL009933 BIJU SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295223 BIJU SAHOO BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-003/18826
(BEHERAMUNDA) 		2430003000NRG24010720230405258 01/07/2023 TARMANI SAHU 2430003WL009933 TARMANI SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295228 Tarmaniv Sahu BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-003/30313
(BEHERAMUNDA) 		2430003000NRG24010720230405260 01/07/2023 BASMATI YADAV 2430003WL009933 BASMATI YADAV 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295222 Basmati Yadav BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-003/30313
(BEHERAMUNDA) 		2430003000NRG24010720230405259 01/07/2023 TULARAM GOUDA 2430003WL009933 TULARAM GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295224 TULARAM GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-003/30320
(BEHERAMUNDA) 		2430003000NRG24010720230405263 01/07/2023 SHIBA GOUDA 2430003WL009933 SHIBA GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295198 SIROM GAUD SO JUGU GAUD BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-003/30323
(BEHERAMUNDA) 		2430003000NRG24010720230405265 01/07/2023 MOHAN GOUDA 2430003WL009933 MOHAN GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295183 MOHAN GOUDA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-003/30370
(BEHERAMUNDA) 		2430003000NRG24010720230405266 01/07/2023 OMPRAKASH SAHU 2430003WL009933 OMPRAKASH SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295210 OM PRAKASH SAHOO BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-003/30383
(BEHERAMUNDA) 		2430003000NRG24010720230405269 01/07/2023 KUMARI NAYAK 2430003WL009933 KUMARI NAYAK 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295233 KUMARI NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-003/30409
(BEHERAMUNDA) 		2430003000NRG24010720230405275 01/07/2023 ANJANA SAHU 2430003WL009933 ANJANA SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295221 MRS ANJANA SAHOO STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-002-003/30415
(BEHERAMUNDA) 		2430003000NRG24010720230405277 01/07/2023 MANDARA GOUD 2430003WL009933 MANDARA GOUD 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3326295231 Mandar Goud BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-007/16494
(BEHERAMUNDA) 		2430003002NRG24300620230397826 01/07/2023 SUNAYI DEI 2430003002WL009760 SUNAYI DEI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295178 SUNEI GAND BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-007/16537
(BEHERAMUNDA) 		2430003002NRG24300620230397827 01/07/2023 NARESWAR MAJHI 2430003002WL009760 NARESWAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295207 NARESHWAR MAJHI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24300620230397832 01/07/2023 SOMBARI NAYAK 2430003002WL009760 SOMBARI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295218 MISS SOMABARI NAYAK STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-002-007/18683
(BEHERAMUNDA) 		2430003002NRG24300620230397835 01/07/2023 SOBHAN MAJHI 2430003002WL009760 SOBHAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295202 SOBAN MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-007/18811
(BEHERAMUNDA) 		2430003002NRG24300620230397840 01/07/2023 LALITA GOUDA 2430003002WL009760 LALITA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295185 LALITA GOUD BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-007/18811
(BEHERAMUNDA) 		2430003002NRG24300620230397839 01/07/2023 SURESH GOUDA 2430003002WL009760 SURESH GOUDA 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295236 SURESH GOUD BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-007/18824
(BEHERAMUNDA) 		2430003002NRG24300620230397841 01/07/2023 BALAMATI GOND 2430003002WL009760 BALAMATI GOND 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295179 BALAMATI GANDA BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-002-007/18824
(BEHERAMUNDA) 		2430003002NRG24300620230397842 01/07/2023 MOHAN GAND 2430003002WL009760 MOHAN GAND 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295232 MOHAN GAND BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-002-007/30014
(BEHERAMUNDA) 		2430003002NRG24300620230397843 01/07/2023 KESHAB BAGH 2430003002WL009760 KESHAB BAGH 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295204 KESHAB BAGH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-007/30030
(BEHERAMUNDA) 		2430003002NRG24300620230397845 01/07/2023 Dasarath Sinha 2430003002WL009760 Dasarath Sinha 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295186 DASARATH SINHA BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-007/30035
(BEHERAMUNDA) 		2430003002NRG24300620230397846 01/07/2023 BASUDEV NAYAK 2430003002WL009760 BASUDEV NAYAK 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295187 MR BASUDEV NAYAK STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-002-007/30035
(BEHERAMUNDA) 		2430003002NRG24300620230397847 01/07/2023 RANJITA NAYAK 2430003002WL009760 RANJITA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295227 Ranjeeta Nagesh BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-002-007/30039
(BEHERAMUNDA) 		2430003002NRG24300620230397850 01/07/2023 CHAITAN MAJHI 2430003002WL009760 CHAITAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295203 Chaitanya Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHANDAHANDI OR-30-003-002-007/30047
(BEHERAMUNDA) 		2430003002NRG24300620230397851 01/07/2023 MANIRAM GOUDA 2430003002WL009760 MANIRAM GOUDA 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295217 Maniram Gaud BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-002-007/30052
(BEHERAMUNDA) 		2430003002NRG24300620230397852 01/07/2023 PARAMANANDA NAYAK 2430003002WL009760 PARAMANANDA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295193 PARAMANANDA NAYAK SO KSHAMARAJ NAYAK BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-002-007/30061
(BEHERAMUNDA) 		2430003002NRG24300620230397853 01/07/2023 KHOPADHAR MAJHI 2430003002WL009760 KHOPADHAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295234 KHOPADHAR MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-002-007/30062
(BEHERAMUNDA) 		2430003002NRG24300620230397854 01/07/2023 DHANIRAM NAG 2430003002WL009760 DHANIRAM NAG 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295219 SHRI DHANIRAM NAG STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003002NRG24300620230397855 01/07/2023 TIKESUNDAR MAJHI 2430003002WL009760 TIKESUNDAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295180 MR TIKE SUNDAR MAJHI STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-002-007/30094
(BEHERAMUNDA) 		2430003002NRG24300620230397857 01/07/2023 ANU GOUDA 2430003002WL009760 ANU GOUDA 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295214 ANUGOUD BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-007/30307
(BEHERAMUNDA) 		2430003002NRG24300620230397860 01/07/2023 LEMBUPRASAD MAJHI 2430003002WL009760 LEMBUPRASAD MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295181 LEMBU PRASAD MAJHI PAYTM PAYMENTS BANK LTD(608032)
54 CHANDAHANDI OR-30-003-002-007/30309
(BEHERAMUNDA) 		2430003002NRG24300620230397861 01/07/2023 KHAGESWAR MAJHI 2430003002WL009760 KHAGESWAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295238 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-002-007/30311
(BEHERAMUNDA) 		2430003002NRG24300620230397862 01/07/2023 PARESAWR NAYAK 2430003002WL009760 PARESAWR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295237 PARESWAR NAYAK BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003002NRG24300620230397863 01/07/2023 KESARI SINHA 2430003002WL009760 KESARI SINHA 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295213 KESHARI SINHA BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-002-007/30367
(BEHERAMUNDA) 		2430003002NRG24300620230397864 01/07/2023 MANDAKINI NAYAK 2430003002WL009760 MANDAKINI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295184 MANDAKINI NAYAK BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-002-007/30405
(BEHERAMUNDA) 		2430003002NRG24300620230397866 01/07/2023 KESABA GOUDA 2430003002WL009760 KESABA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295216 KESHAB GOUD BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-002-007/30446
(BEHERAMUNDA) 		2430003002NRG24300620230397868 01/07/2023 KUNTI SOMABANSI 2430003002WL009760 KUNTI SOMABANSI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295226 KUNTI DO DURBAL UNION BANK OF INDIA(508500)
60 CHANDAHANDI OR-30-003-002-007/30447
(BEHERAMUNDA) 		2430003002NRG24300620230397869 01/07/2023 PURNACHANDRA MAJHI 2430003002WL009760 PURNACHANDRA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295208 PURNACHANDRA MAJHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-002-007/45-A
(BEHERAMUNDA) 		2430003002NRG24300620230397870 01/07/2023 KUMAR BAGHA 2430003002WL009760 KUMAR BAGHA 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3326295215 KUMAR BAGH BANK OF BARODA(606985)
SubTotal 111390 111390
62 CHANDAHANDI OR-30-003-002-003/16765
(BEHERAMUNDA) 		2430003000NRG24010720230405221 01/07/2023 PRAMILA SAHU 2430003WL009933 PRAMILA SAHU 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295171 PRAMILA SAHOO INDUSIND BANK(607189)
63 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24010720230405226 01/07/2023 SUPE DEI 2430003WL009933 SUPE DEI 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295165 MISS SUPE MAJHI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24010720230405230 01/07/2023 TILE SAHU 2430003WL009933 TILE SAHU 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295175 MRS TILE BAI SAHOO STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-002-003/16792
(BEHERAMUNDA) 		2430003000NRG24010720230405234 01/07/2023 GANGABAI 2430003WL009933 GANGABAI 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295174 MRS GANGE SAHOO STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-002-003/16802
(BEHERAMUNDA) 		2430003000NRG24010720230405240 01/07/2023 POTI NAYAK 2430003WL009933 POTI NAYAK 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295160 SHRI POTI NAYAK STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-002-003/16802
(BEHERAMUNDA) 		2430003000NRG24010720230405241 01/07/2023 PUNE DEI 2430003WL009933 PUNE DEI 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295176 MISS PUNE NAYAK STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-002-003/16833
(BEHERAMUNDA) 		2430003000NRG24010720230405245 01/07/2023 REBATI SAHU 2430003WL009933 REBATI SAHU 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295173 MRS REBATI SAHU STATE BANK OF INDIA(508548)
69 CHANDAHANDI OR-30-003-002-003/16841
(BEHERAMUNDA) 		2430003000NRG24010720230405248 01/07/2023 CHANCHAL SAHU 2430003WL009933 CHANCHAL SAHU 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295172 CHANCHAL SAHU STATE BANK OF INDIA(508548)
70 CHANDAHANDI OR-30-003-002-003/18685
(BEHERAMUNDA) 		2430003000NRG24010720230405253 01/07/2023 NIRASH GANDA 2430003WL009933 NIRASH GANDA 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295164 MISS NIRASH GANDA STATE BANK OF INDIA(508548)
71 CHANDAHANDI OR-30-003-002-003/30387
(BEHERAMUNDA) 		2430003000NRG24010720230405270 01/07/2023 NILAMBAR NAYAK 2430003WL009933 NILAMBAR NAYAK 00415 SBIN0013630 2370 2370 Processed 11/07/2023 3326295177 MR NILAMBARNAYAK NAYAK STATE BANK OF INDIA(508548)
72 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003002NRG24300620230397829 01/07/2023 KHEMRAJ NAYAK 2430003002WL009760 KHEMRAJ NAYAK 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295168 KSHYMARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003002NRG24300620230397830 01/07/2023 TULASI DEI 2430003002WL009760 TULASI DEI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295169 MS TULASI NAYAK STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-002-007/18549
(BEHERAMUNDA) 		2430003002NRG24300620230397833 01/07/2023 KISHAN SUNANI 2430003002WL009760 KISHAN SUNANI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295159 MR KISHAN SUNA STATE BANK OF INDIA(508548)
75 CHANDAHANDI OR-30-003-002-007/18549
(BEHERAMUNDA) 		2430003002NRG24300620230397834 01/07/2023 PANO SUNANI 2430003002WL009760 PANO SUNANI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295170 MISS PANA SUNA STATE BANK OF INDIA(508548)
76 CHANDAHANDI OR-30-003-002-007/18768
(BEHERAMUNDA) 		2430003002NRG24300620230397838 01/07/2023 BABULAL NAYAK 2430003002WL009760 BABULAL NAYAK 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295161 BABULAL NAYAK STATE BANK OF INDIA(508548)
77 CHANDAHANDI OR-30-003-002-007/30037
(BEHERAMUNDA) 		2430003002NRG24300620230397848 01/07/2023 JAYARAM GOND 2430003002WL009760 JAYARAM GOND 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295156 JAYARAM GAND INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003002NRG24300620230397858 01/07/2023 BHUMIKA SUNANI 2430003002WL009760 BHUMIKA SUNANI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295154 MRS BHUMIKA SUNA STATE BANK OF INDIA(508548)
79 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003002NRG24300620230397859 01/07/2023 RUPSING SUNANI 2430003002WL009760 RUPSING SUNANI 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295158 Rupsing Sunani BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-002-007/30404
(BEHERAMUNDA) 		2430003002NRG24300620230397865 01/07/2023 AMBIKA BAGH 2430003002WL009760 AMBIKA BAGH 00415 SBIN0013630 1185 1185 Processed 11/07/2023 3326295166 MISS AMBIKA BAGH STATE BANK OF INDIA(508548)
SubTotal 34365 34365
81 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24300620230397828 01/07/2023 BALRAM GPOD 2430003002WL009760 BALRAM GPOD 00415 SBIN0013638 1185 1185 Processed 11/07/2023 3326295155 BALARAM GOUD STATE BANK OF INDIA(508548)
82 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24300620230397831 01/07/2023 GIRIDHARI NAYAK 2430003002WL009760 GIRIDHARI NAYAK 00415 SBIN0013638 1185 1185 Processed 11/07/2023 3326295153 GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
83 CHANDAHANDI OR-30-003-002-007/18767
(BEHERAMUNDA) 		2430003002NRG24300620230397837 01/07/2023 MALTI GOUD 2430003002WL009760 MALTI GOUD 00415 SBIN0013638 1185 1185 Processed 11/07/2023 3326295162 MRS MALATI GOUD STATE BANK OF INDIA(508548)
84 CHANDAHANDI OR-30-003-002-007/30014
(BEHERAMUNDA) 		2430003002NRG24300620230397844 01/07/2023 PURNAMI BAGH 2430003002WL009760 PURNAMI BAGH 00415 SBIN0013638 1185 1185 Processed 11/07/2023 3326295167 MISS PURNAMI NAGH STATE BANK OF INDIA(508548)
85 CHANDAHANDI OR-30-003-002-007/30089
(BEHERAMUNDA) 		2430003002NRG24300620230397856 01/07/2023 SIBAPRASAD MAJHI 2430003002WL009760 SIBAPRASAD MAJHI 00415 SBIN0013638 1185 1185 Processed 11/07/2023 3326295157 SIBAPRASAD MAJHI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-002-007/30445
(BEHERAMUNDA) 		2430003002NRG24300620230397867 01/07/2023 TARA GOUDA 2430003002WL009760 TARA GOUDA 00415 SBIN0013638 1185 1185 Processed 11/07/2023 3326295163 MRS TARA GOUD STATE BANK OF INDIA(508548)
SubTotal 7110 7110
87 CHANDAHANDI OR-30-003-002-003/16761
(BEHERAMUNDA) 		2430003000NRG24010720230405219 01/07/2023 LOBANI DEI 2430003WL009933 LOBANI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295242 Miss. LOBANI MAJHI UTKAL GRAMEEN BANK(607234)
88 CHANDAHANDI OR-30-003-002-003/16774
(BEHERAMUNDA) 		2430003000NRG24010720230405227 01/07/2023 RUPSINGH SAHU 2430003WL009933 RUPSINGH SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295239 Mr. RUPSING SAHU UTKAL GRAMEEN BANK(607234)
89 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003000NRG24010720230405255 01/07/2023 BALESWARI NAYAK 2430003WL009933 BALESWARI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295248 Mrs. BALESWARI NAYAK UTKAL GRAMEEN BANK(607234)
90 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003000NRG24010720230405257 01/07/2023 ANUSAYA SAHU 2430003WL009933 ANUSAYA SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295240 MRS ANUSUYA SAHU STATE BANK OF INDIA(508548)
91 CHANDAHANDI OR-30-003-002-003/30319
(BEHERAMUNDA) 		2430003000NRG24010720230405262 01/07/2023 Giridhar gouda 2430003WL009933 Giridhar gouda 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295246 GIRIDHARI . GOUD UTKAL GRAMEEN BANK(607234)
92 CHANDAHANDI OR-30-003-002-003/30322
(BEHERAMUNDA) 		2430003000NRG24010720230405264 01/07/2023 GANGADHAR GOUD 2430003WL009933 GANGADHAR GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295243 GANGADHAR . GOUDA UTKAL GRAMEEN BANK(607234)
93 CHANDAHANDI OR-30-003-002-003/30380
(BEHERAMUNDA) 		2430003000NRG24010720230405267 01/07/2023 RUPSING GOUDA 2430003WL009933 RUPSING GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295241 RUPSING . GAUDA UTKAL GRAMEEN BANK(607234)
94 CHANDAHANDI OR-30-003-002-003/30398
(BEHERAMUNDA) 		2430003000NRG24010720230405271 01/07/2023 DALI SAHU 2430003WL009933 DALI SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295245 Miss. DALI SAHU UTKAL GRAMEEN BANK(607234)
95 CHANDAHANDI OR-30-003-002-003/30399
(BEHERAMUNDA) 		2430003000NRG24010720230405272 01/07/2023 GAMANI SAHU 2430003WL009933 GAMANI SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295244 GOMANI . SAHU UTKAL GRAMEEN BANK(607234)
96 CHANDAHANDI OR-30-003-002-003/30413
(BEHERAMUNDA) 		2430003000NRG24010720230405276 01/07/2023 JEMANI MAJHI 2430003WL009933 JEMANI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3326295247 Miss. JAYAMANI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
Total 176565 176565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_010723APB_FTO_303332 Bank of Baroda BARB0CHANAB Chanadahandi 111390
2 CHANDAHANDI OR2430003002_010723APB_FTO_303332 State Bank of India SBIN0013630 JHARIGAON 34365
3 CHANDAHANDI OR2430003002_010723APB_FTO_303332 State Bank of India SBIN0013638 SINGJHAR 7110
4 CHANDAHANDI OR2430003002_010723APB_FTO_303332 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 23700

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