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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:51:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_040623APB_FTO_194332
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-30-003-006-004/14698
(FATAKI) 		2430003000NRG24030620230245657 04/06/2023 KANTULA NAYAK 2430003WL005970 KANTULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923146 KUNTALA NAYAK BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-004/14703
(FATAKI) 		2430003000NRG24030620230245660 04/06/2023 duryodhan nayak 2430003WL005970 duryodhan nayak 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923143 DURYODHAN NAYAK SO SUNDAR NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-004/14703
(FATAKI) 		2430003000NRG24030620230245659 04/06/2023 sures nayak 2430003WL005970 sures nayak 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923134 SURESH NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-004/14706
(FATAKI) 		2430003000NRG24030620230245662 04/06/2023 kahanta goud 2430003WL005970 kahanta goud 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923141 KAHANTA GOUDA WO JUDESTI GOUDA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-004/14720
(FATAKI) 		2430003000NRG24030620230245666 04/06/2023 pabitra goud 2430003WL005970 pabitra goud 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923139 PABITRA GOUD S/O JADUNATN GOUD PUNJAB NATIONAL BANK(508568)
6 CHANDAHANDI OR-30-003-006-004/14728
(FATAKI) 		2430003000NRG24030620230245667 04/06/2023 SITALU GOUD 2430003WL005970 SITALU GOUD 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923138 SITALU GOUD SO GAM GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-004/14755
(FATAKI) 		2430003000NRG24030620230245673 04/06/2023 GAYATRI DEI 2430003WL005970 GAYATRI DEI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923154 GAYATRI DEI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-004/14755
(FATAKI) 		2430003000NRG24030620230245672 04/06/2023 SANDHAR GOUDA 2430003WL005970 SANDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923169 SAMADHAR GOUD FINO PAYMENTS BANK LTD(608001)
9 CHANDAHANDI OR-30-003-006-004/14756
(FATAKI) 		2430003000NRG24030620230245675 04/06/2023 KHARA SUNDAR GOUDA 2430003WL005970 KHARA SUNDAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923136 KHARASUNDAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDAHANDI OR-30-003-006-004/14760
(FATAKI) 		2430003000NRG24030620230245676 04/06/2023 SUGANATH GOUDA 2430003WL005970 SUGANATH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923149 SHOGANATH GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-004/14760
(FATAKI) 		2430003000NRG24030620230245677 04/06/2023 SUMANI DEI 2430003WL005970 SUMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923137 SUMANI DEI WO SOGANATH GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-004/14769
(FATAKI) 		2430003000NRG24030620230245678 04/06/2023 BRIJI MALI 2430003WL005970 BRIJI MALI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923144 BRAJLAL NAYAK FINO PAYMENTS BANK LTD(608001)
13 CHANDAHANDI OR-30-003-006-004/14785
(FATAKI) 		2430003000NRG24030620230245681 04/06/2023 BAJANTI TOLATIA 2430003WL005970 BAJANTI TOLATIA 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923145 BHOJANTI TOLTIA INDUSIND BANK(607189)
14 CHANDAHANDI OR-30-003-006-004/14798
(FATAKI) 		2430003000NRG24030620230245684 04/06/2023 dhananjay gouda 2430003WL005970 dhananjay gouda 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923156 Mr. DHANANJAY GOUD UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-006-004/14798
(FATAKI) 		2430003000NRG24030620230245683 04/06/2023 goPINATH GOUDA 2430003WL005970 goPINATH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923148 GOPINATH GOUDA S/O KASABA GOUDA PUNJAB NATIONAL BANK(508568)
16 CHANDAHANDI OR-30-003-006-004/14835
(FATAKI) 		2430003000NRG24030620230245688 04/06/2023 kusuma dei 2430003WL005970 kusuma dei 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923140 KUSUMA DEI WO RAGHUNATH GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-004/14858
(FATAKI) 		2430003000NRG24030620230245690 04/06/2023 BIJULIMATI dei 2430003WL005970 BIJULIMATI dei 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923150 BIJALIMATI DEI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-004/14861
(FATAKI) 		2430003000NRG24030620230245691 04/06/2023 KHIRO DEI 2430003WL005970 KHIRO DEI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923153 KSHIRA DEI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-004/14873
(FATAKI) 		2430003000NRG24030620230245693 04/06/2023 INDRA GOUDA 2430003WL005970 INDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923155 INDRA MOHAN GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-004/18478
(FATAKI) 		2430003000NRG24030620230245697 04/06/2023 belamati masra 2430003WL005970 belamati masra 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923133 BELAMATI MASARA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-004/18478
(FATAKI) 		2430003000NRG24030620230245698 04/06/2023 maheswar masara 2430003WL005970 maheswar masara 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923135 MR MAHESWAR MASARA STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-006-004/18520
(FATAKI) 		2430003000NRG24030620230245701 04/06/2023 BRIJALALA BAGH 2430003WL005970 BRIJALALA BAGH 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923142 BRIJALALA BAGH SO GHASIRAM BAGH BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-004/18787
(FATAKI) 		2430003000NRG24030620230245703 04/06/2023 KHIRASINDHU GOUD 2430003WL005970 KHIRASINDHU GOUD 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923151 KSHIRASINDHU GOUD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-004/190115
(FATAKI) 		2430003000NRG24030620230245706 04/06/2023 BELAMATI DEI 2430003WL005970 BELAMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923147 BELAMATIDEI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-004/19083
(FATAKI) 		2430003000NRG24030620230245709 04/06/2023 PREMASILA GOUD 2430003WL005970 PREMASILA GOUD 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923132 PREMASILA GOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-004/19211
(FATAKI) 		2430003000NRG24030620230245710 04/06/2023 GAMBHIR GOUD 2430003WL005970 GAMBHIR GOUD 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923152 GAMBHIR GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-004/19213
(FATAKI) 		2430003000NRG24030620230245711 04/06/2023 CHHABILAL GOUD 2430003WL005970 CHHABILAL GOUD 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2311923157 CHHABILA GOUD BANK OF BARODA(606985)
SubTotal 44793 44793
28 CHANDAHANDI OR-30-003-006-004/14703
(FATAKI) 		2430003000NRG24030620230245658 04/06/2023 SANTILATA NAYAK 2430003WL005970 SANTILATA NAYAK 00415 SBIN0013630 1659 1659 Processed 08/06/2023 2311923130 MISS SANTILATA NAYAK STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-006-004/14756
(FATAKI) 		2430003000NRG24030620230245674 04/06/2023 KUNI DEI 2430003WL005970 KUNI DEI 00415 SBIN0013630 1659 1659 Processed 08/06/2023 2311923128 MISS KUNI DEI STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-006-004/14830
(FATAKI) 		2430003000NRG24030620230245686 04/06/2023 SIMANCHAL GOUDA 2430003WL005970 SIMANCHAL GOUDA 00415 SBIN0013630 1659 1659 Processed 08/06/2023 2311923170 SIMANCHAL GOUD S/O PRATAP GOUD PUNJAB NATIONAL BANK(508568)
31 CHANDAHANDI OR-30-003-006-004/18478
(FATAKI) 		2430003000NRG24030620230245696 04/06/2023 rupasing masara 2430003WL005970 rupasing masara 00415 SBIN0013630 1659 1659 Processed 08/06/2023 2311923129 MR RUPASING MASARA STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-006-004/19083
(FATAKI) 		2430003000NRG24030620230245708 04/06/2023 DHANESWAR GOUDA 2430003WL005970 DHANESWAR GOUDA 00415 SBIN0013630 1659 1659 Processed 08/06/2023 2311923131 MISS DHANESWAR GOUD STATE BANK OF INDIA(508548)
SubTotal 8295 8295
33 CHANDAHANDI OR-30-003-006-004/14706
(FATAKI) 		2430003000NRG24030620230245661 04/06/2023 SUAMANI DEI 2430003WL005970 SUAMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923163 Mrs. SUAMANI DEI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-006-004/14714
(FATAKI) 		2430003000NRG24030620230245665 04/06/2023 NILENDRI NAYAK 2430003WL005970 NILENDRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923159 Mrs. NILENDRI NAYAK UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-006-004/14738
(FATAKI) 		2430003000NRG24030620230245669 04/06/2023 MALATI MALI 2430003WL005970 MALATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923164 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-006-004/14738
(FATAKI) 		2430003000NRG24030620230245668 04/06/2023 PRAHALAD MALI 2430003WL005970 PRAHALAD MALI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923167 Mr. PRAHALAD MALI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-006-004/14750
(FATAKI) 		2430003000NRG24030620230245671 04/06/2023 PRAPHULA DEI 2430003WL005970 PRAPHULA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923165 Mrs. PRAFULLA DEI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-006-004/14770
(FATAKI) 		2430003000NRG24030620230245680 04/06/2023 dalimba nayak 2430003WL005970 dalimba nayak 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923160 DALIMBA NAYAK INDUSIND BANK(607189)
39 CHANDAHANDI OR-30-003-006-004/14830
(FATAKI) 		2430003000NRG24030620230245687 04/06/2023 NUADI GOUDA 2430003WL005970 NUADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923161 Mrs. NUADI GOUD UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-006-004/14873
(FATAKI) 		2430003000NRG24030620230245692 04/06/2023 TULARAM GOUDA 2430003WL005970 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923158 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-006-004/14878
(FATAKI) 		2430003000NRG24030620230245694 04/06/2023 UGRESEN GOUDA 2430003WL005970 UGRESEN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923168 Mr. UGRASEN GOUDA UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-006-004/190113
(FATAKI) 		2430003000NRG24030620230245705 04/06/2023 SABITRI NAYAK 2430003WL005970 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923166 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-006-004/19031
(FATAKI) 		2430003000NRG24030620230245707 04/06/2023 RAMELA GOUD 2430003WL005970 RAMELA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311923162 Mrs. RAMELA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_040623APB_FTO_194332 Bank of Baroda BARB0CHANAB Chanadahandi 44793
2 CHANDAHANDI OR2430003006_040623APB_FTO_194332 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003006_040623APB_FTO_194332 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18249

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