Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:54:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_060523APB_FTO_83516
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-30-003-009-004/1689
(KOILIMUNDA) 		2430003000NRG24060520230100188 06/05/2023 RABISING GAINTA 2430003WL002350 RABISING GAINTA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575022 RABISING GAINTA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003000NRG24060520230100191 06/05/2023 GANESH MAJHI 2430003WL002350 GANESH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575023 GANESH MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-009-004/1695
(KOILIMUNDA) 		2430003000NRG24060520230100192 06/05/2023 Durmila jagat 2430003WL002350 Durmila jagat 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574986 DURMILA JAGAT BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-009-004/1705
(KOILIMUNDA) 		2430003000NRG24060520230100193 06/05/2023 DAYANIDHI PATEL 2430003WL002350 DAYANIDHI PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575019 MR DAYANIDHI PATEL STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-009-004/1709
(KOILIMUNDA) 		2430003000NRG24060520230100196 06/05/2023 SENDRIKA DEI 2430003WL002350 SENDRIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575036 SENDRIKA JAGAT BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-009-004/1709
(KOILIMUNDA) 		2430003000NRG24060520230100195 06/05/2023 TIRAAN JAGAT 2430003WL002350 TIRAAN JAGAT 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575025 TIRAN JAGAT BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-009-004/1754
(KOILIMUNDA) 		2430003000NRG24060520230100199 06/05/2023 PARSU MAJHI 2430003WL002350 PARSU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575018 PARSHU MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-009-004/1754
(KOILIMUNDA) 		2430003000NRG24060520230100200 06/05/2023 PRAMILA MAJHI 2430003WL002350 PRAMILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574982 Pramila Majhi BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-009-004/1781
(KOILIMUNDA) 		2430003000NRG24060520230100201 06/05/2023 KHETRA SAMARATH 2430003WL002350 KHETRA SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575021 KSHETRA SAMARATH BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-009-004/18556
(KOILIMUNDA) 		2430003000NRG24060520230100207 06/05/2023 PARAMESWAR MAJHI 2430003WL002350 PARAMESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575009 PARAMESWAR MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-004/18866
(KOILIMUNDA) 		2430003000NRG24060520230100209 06/05/2023 BHAKACHAN MAJHI 2430003WL002350 BHAKACHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575020 BHAKACHAN MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-004/19207
(KOILIMUNDA) 		2430003000NRG24060520230100213 06/05/2023 LAXMI JHANKAR 2430003WL002350 LAXMI JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575008 LAXMI JHANKAR BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-004/19207
(KOILIMUNDA) 		2430003000NRG24060520230100212 06/05/2023 MANTRI JHANKAR 2430003WL002350 MANTRI JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574987 Mantri Jhankar BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-004/19278
(KOILIMUNDA) 		2430003000NRG24060520230100214 06/05/2023 BASANTA DANGARI 2430003WL002350 BASANTA DANGARI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575004 BASANTA DANGARI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24050520230098080 06/05/2023 MAHENDRA TOLTIA 2430003WL002298 MAHENDRA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575028 MAHENDRA TOLATIA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24050520230098081 06/05/2023 Sabitri Tolatia 2430003WL002298 Sabitri Tolatia 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575026 SABITRI JHOLATIA INDUSIND BANK(607189)
17 CHANDAHANDI OR-30-003-012-004/2694
(MOHARA) 		2430003000NRG24050520230098082 06/05/2023 Juga Dei Toltia 2430003WL002298 Juga Dei Toltia 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575031 JUGADEI TOLTIA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-004/2710
(MOHARA) 		2430003000NRG24050520230098083 06/05/2023 PURANDHAR TOLTIA 2430003WL002298 PURANDHAR TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574980 Purun Toltia BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-005/18527
(MOHARA) 		2430003000NRG24050520230098084 06/05/2023 SRIDHAR NAYAK 2430003WL002298 SRIDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575039 SRIDHAR NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24050520230098085 06/05/2023 JAGAT NAYAK 2430003WL002298 JAGAT NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575029 JAGAT NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24050520230098086 06/05/2023 NAMATI NAYAK 2430003WL002298 NAMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575013 NAMATI DEI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24050520230098088 06/05/2023 AHALYA NAYAK 2430003WL002298 AHALYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575049 AHALYANAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24050520230098087 06/05/2023 KRUPASINDHU NAYAK 2430003WL002298 KRUPASINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575011 KRUPASINDHU NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24050520230098090 06/05/2023 BANITA NAYAK 2430003WL002298 BANITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575047 Banita Nagesh BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24050520230098089 06/05/2023 TIKAM NAYAK 2430003WL002298 TIKAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575027 TIKAM NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-005/18544
(MOHARA) 		2430003000NRG24050520230098091 06/05/2023 HEMPRASAD NAYAK 2430003WL002298 HEMPRASAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575035 HEMA PRASAD NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-005/18554
(MOHARA) 		2430003000NRG24050520230098093 06/05/2023 CHAMPA NAYAK 2430003WL002298 CHAMPA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575016 CHAMPA NAYAK WO LAMBUDHAR NAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-005/18554
(MOHARA) 		2430003000NRG24050520230098092 06/05/2023 LAMBUDHAR NAYAK 2430003WL002298 LAMBUDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575048 LAMBUDHAR NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-005/18556
(MOHARA) 		2430003000NRG24050520230098094 06/05/2023 KHIRSINDHU NAYAK 2430003WL002298 KHIRSINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575014 KHIRSINDHU NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-005/18591
(MOHARA) 		2430003000NRG24050520230098096 06/05/2023 DASARATH NAYAK 2430003WL002298 DASARATH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575005 DASARATH NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-005/18592
(MOHARA) 		2430003000NRG24050520230098097 06/05/2023 KIA DEI 2430003WL002298 KIA DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574979 KIYA NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-005/18593
(MOHARA) 		2430003000NRG24050520230098098 06/05/2023 LAIBANI NAYAK 2430003WL002298 LAIBANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574984 LEBANI NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-005/18594
(MOHARA) 		2430003000NRG24050520230098099 06/05/2023 PRAHALAD NAYAK 2430003WL002298 PRAHALAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575024 PRAHLAD NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-005/18595
(MOHARA) 		2430003000NRG24050520230098101 06/05/2023 MALATI NAYAK 2430003WL002298 MALATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575045 MALATI NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-005/18596
(MOHARA) 		2430003000NRG24050520230098103 06/05/2023 JAYARAM NAYAK 2430003WL002298 JAYARAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575012 JAYARAM NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-005/18598
(MOHARA) 		2430003000NRG24050520230098105 06/05/2023 LALITA NAYAK 2430003WL002298 LALITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575017 LALITA NAYAK WO PUSTAM NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-005/18598
(MOHARA) 		2430003000NRG24050520230098104 06/05/2023 PUSTAM NAYAK 2430003WL002298 PUSTAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575042 PUSTAM NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-012-005/18602
(MOHARA) 		2430003000NRG24050520230098106 06/05/2023 BHUMATI NAYAK 2430003WL002298 BHUMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575044 Bhumati Nayak BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-012-005/18628
(MOHARA) 		2430003000NRG24050520230098107 06/05/2023 KHEME NAYAK 2430003WL002298 KHEME NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575033 KHEME NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-012-005/19992
(MOHARA) 		2430003000NRG24050520230098108 06/05/2023 PADURAM NAYAK 2430003WL002298 PADURAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574988 PADURAM NAYAK BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-012-005/3796
(MOHARA) 		2430003000NRG24050520230098109 06/05/2023 Debo Nayak 2430003WL002298 Debo Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575050 DEBADHAR NAYAK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-012-005/3803
(MOHARA) 		2430003000NRG24050520230098111 06/05/2023 Hemo Nayak 2430003WL002298 Hemo Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575046 HEMA NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-012-005/3806
(MOHARA) 		2430003000NRG24050520230098112 06/05/2023 Nilambar Nayak 2430003WL002298 Nilambar Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575030 NILAMBAR NAYAK BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-012-005/3818
(MOHARA) 		2430003000NRG24050520230098115 06/05/2023 BHUBANE NAYAK 2430003WL002298 BHUBANE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575007 BHUBANE NAYAK BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-012-005/3818
(MOHARA) 		2430003000NRG24050520230098116 06/05/2023 MURI NAYAK 2430003WL002298 MURI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575040 MURI NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-012-005/3819
(MOHARA) 		2430003000NRG24050520230098118 06/05/2023 Rebati Nayak 2430003WL002298 Rebati Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575015 REBATI NAYAK WO BIKRAM NAYAK BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-005/3822
(MOHARA) 		2430003000NRG24050520230098119 06/05/2023 SATYABHAMA NAYAK 2430003WL002298 SATYABHAMA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575003 SATYABHAMA NAYAK BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-012-005/3823
(MOHARA) 		2430003000NRG24050520230098121 06/05/2023 Champa Nayak 2430003WL002298 Champa Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575010 CHAMPA NAYAK BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-012-005/3825
(MOHARA) 		2430003000NRG24050520230098122 06/05/2023 Mathura Nayak 2430003WL002298 Mathura Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574983 MATHURA NAYAK BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-012-006/18541
(MOHARA) 		2430003000NRG24050520230098123 06/05/2023 SUSANT KU SAHU 2430003WL002298 SUSANT KU SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575032 SUSHANT KUMAR SAHU BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-012-006/18541
(MOHARA) 		2430003000NRG24050520230098124 06/05/2023 THIRAMANI SAHU 2430003WL002298 THIRAMANI SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575041 KHIRAMANI SAHU BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003000NRG24050520230098125 06/05/2023 DAMBARU BAGH 2430003WL002298 DAMBARU BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575038 DAMBHARU BAGH BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003000NRG24050520230098126 06/05/2023 PADMANI BAGH 2430003WL002298 PADMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574981 PADMANI BAGH BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-012-006/19844
(MOHARA) 		2430003000NRG24050520230098128 06/05/2023 MUKESH MAHARANA 2430003WL002298 MUKESH MAHARANA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575006 MUKESH MAHARANA BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-012-006/19925
(MOHARA) 		2430003000NRG24050520230098129 06/05/2023 KOUSHLYA SAHU 2430003WL002298 KOUSHLYA SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575043 Kousalya Sahu BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-012-006/3496
(MOHARA) 		2430003000NRG24050520230098130 06/05/2023 KISHORI NAG 2430003WL002298 KISHORI NAG 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574985 Kishori Bagha BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-012-006/3681
(MOHARA) 		2430003000NRG24050520230098132 06/05/2023 NILADHAR NAYAK 2430003WL002298 NILADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575034 NILADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHANDAHANDI OR-30-003-012-006/3684
(MOHARA) 		2430003000NRG24050520230098133 06/05/2023 Mancheswar Nayak 2430003WL002298 Mancheswar Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495574978 Mancheswar Mali BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-012-006/3684
(MOHARA) 		2430003000NRG24050520230098134 06/05/2023 Renuka Nayak 2430003WL002298 Renuka Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495575037 RENUKA NAYAK BANK OF BARODA(606985)
SubTotal 97881 97881
60 CHANDAHANDI OR-30-003-012-005/3808
(MOHARA) 		2430003000NRG24050520230098113 06/05/2023 Mahendra Nayak 2430003WL002298 Mahendra Nayak 00045 BARB0DHAKAL 1659 1659 Processed 12/05/2023 1495574999 MAHENDRA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
61 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003000NRG24060520230100190 06/05/2023 BHANUMATI MAJHI 2430003WL002350 BHANUMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495574997 MISS BHANA DEI STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24060520230100204 06/05/2023 Digambar gainta 2430003WL002350 Digambar gainta 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495574998 MR DIGAMBAR GAENTA STATE BANK OF INDIA(508548)
63 CHANDAHANDI OR-30-003-009-004/1809
(KOILIMUNDA) 		2430003000NRG24060520230100206 06/05/2023 SADRE MAJHI 2430003WL002350 SADRE MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495574996 MISS SADRE MAJHI STATE BANK OF INDIA(508548)
64 CHANDAHANDI OR-30-003-012-005/18595
(MOHARA) 		2430003000NRG24050520230098100 06/05/2023 ARABIND NAYAK 2430003WL002298 ARABIND NAYAK 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495574995 MR ARABIND NAYAK STATE BANK OF INDIA(508548)
65 CHANDAHANDI OR-30-003-012-005/18596
(MOHARA) 		2430003000NRG24050520230098102 06/05/2023 MANOJ KU NAYAK 2430003WL002298 MANOJ KU NAYAK 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495574994 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
66 CHANDAHANDI OR-30-003-012-005/3803
(MOHARA) 		2430003000NRG24050520230098110 06/05/2023 Dingar Nayak 2430003WL002298 Dingar Nayak 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495575000 SHRI DINGAR NAYAK STATE BANK OF INDIA(508548)
67 CHANDAHANDI OR-30-003-012-005/3809
(MOHARA) 		2430003000NRG24050520230098114 06/05/2023 PADA NAYAK 2430003WL002298 PADA NAYAK 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495575001 MISS PADA NAYAK STATE BANK OF INDIA(508548)
68 CHANDAHANDI OR-30-003-012-006/3497
(MOHARA) 		2430003000NRG24050520230098131 06/05/2023 JUDHESTHI BAGH 2430003WL002298 JUDHESTHI BAGH 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495575002 SHRI JUDHESTHI BAGHA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
69 CHANDAHANDI OR-30-003-009-004/1690
(KOILIMUNDA) 		2430003000NRG24060520230100189 06/05/2023 BHIKARI MAJHI 2430003WL002350 BHIKARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495574990 Mr. BHIKARI MAJHI UTKAL GRAMEEN BANK(607234)
70 CHANDAHANDI OR-30-003-012-005/18590
(MOHARA) 		2430003000NRG24050520230098095 06/05/2023 LAXMIDHAR NAYAK 2430003WL002298 LAXMIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495574993 LAKHMIDHAR . NAYAK UTKAL GRAMEEN BANK(607234)
71 CHANDAHANDI OR-30-003-012-005/3819
(MOHARA) 		2430003000NRG24050520230098117 06/05/2023 Tulse dei Nayak 2430003WL002298 Tulse dei Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495574989 Mrs. TULASI NAYAK UTKAL GRAMEEN BANK(607234)
72 CHANDAHANDI OR-30-003-012-005/3823
(MOHARA) 		2430003000NRG24050520230098120 06/05/2023 Hrusikesh Nayak 2430003WL002298 Hrusikesh Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495574991 Mr. HRUSIKESH NAYAK UTKAL GRAMEEN BANK(607234)
73 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24050520230098127 06/05/2023 NETRAMANI SORI 2430003WL002298 NETRAMANI SORI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495574992 Mrs. NETRAMANI SORI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_060523APB_FTO_83516 Bank of Baroda BARB0CHANAB Chanadahandi 97881
2 CHANDAHANDI OR2430003_060523APB_FTO_83516 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003_060523APB_FTO_83516 State Bank of India SBIN0013630 JHARIGAON 13272
4 CHANDAHANDI OR2430003_060523APB_FTO_83516 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8295

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