Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:49:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_201023APB_FTO_668500
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-30-003-009-003/18891
(KOILIMUNDA) 		2430003000NRG24201020230733089 20/10/2023 NUADI BARIK 2430003WL048984 NUADI BARIK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009588 NUADI BARIK BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-009-003/18912
(KOILIMUNDA) 		2430003000NRG24201020230733136 20/10/2023 RUPADHAR NIAL 2430003WL048985 RUPADHAR NIAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009580 RUKADHAR NIAL SO BAN BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-009-003/18912
(KOILIMUNDA) 		2430003000NRG24201020230733137 20/10/2023 SANTOSHI NIAL 2430003WL048985 SANTOSHI NIAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009579 SANTOSI NIAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-009-003/18938
(KOILIMUNDA) 		2430003000NRG24201020230733091 20/10/2023 DROUPATI BARIK 2430003WL048984 DROUPATI BARIK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009611 DURPATI YADAV BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-009-003/18938
(KOILIMUNDA) 		2430003000NRG24201020230733090 20/10/2023 Hemlal barik 2430003WL048984 Hemlal barik 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009601 HEMALAL BARIK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-009-003/18949
(KOILIMUNDA) 		2430003000NRG24201020230733139 20/10/2023 CHAMPA DEI BARIK 2430003WL048985 CHAMPA DEI BARIK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009599 CHAMPADEI BARIK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-009-003/19002
(KOILIMUNDA) 		2430003000NRG24201020230733140 20/10/2023 RUKAMANI NAYAK 2430003WL048985 RUKAMANI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7276009598 RUKMANI NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-009-003/19350
(KOILIMUNDA) 		2430003000NRG24201020230733141 20/10/2023 MANDAKINI HANS 2430003WL048985 MANDAKINI HANS 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7276009597 MANDAKINI HANS BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-009-003/1987
(KOILIMUNDA) 		2430003000NRG24201020230733143 20/10/2023 BELMATI NAYAK 2430003WL048985 BELMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009613 BELAMATI NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-009-004/1733
(KOILIMUNDA) 		2430003000NRG24201020230733092 20/10/2023 LALDHAR MAJHI 2430003WL048984 LALDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009586 LALDHAR MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-004/1759
(KOILIMUNDA) 		2430003000NRG24201020230733093 20/10/2023 GIREL SAMARATH 2430003WL048984 GIREL SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009616 GIRAL SAMARATH SO KA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-004/1763
(KOILIMUNDA) 		2430003000NRG24201020230733094 20/10/2023 Guns dei 2430003WL048984 Guns dei 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009602 GUNA GAINTA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003000NRG24201020230733100 20/10/2023 RAJANI MAJHI 2430003WL048984 RAJANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009577 RAJANI MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-004/18532
(KOILIMUNDA) 		2430003000NRG24201020230733102 20/10/2023 ISWAR SAMARATH 2430003WL048984 ISWAR SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009582 ESWER SAMARATH BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-009-004/18536
(KOILIMUNDA) 		2430003000NRG24201020230733104 20/10/2023 KANTI MAJHI 2430003WL048984 KANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009615 KANTI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-009-004/18543
(KOILIMUNDA) 		2430003000NRG24201020230733105 20/10/2023 JAYANTI GOUDA 2430003WL048984 JAYANTI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009576 JAYANTI GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-004/18638
(KOILIMUNDA) 		2430003000NRG24201020230733112 20/10/2023 SUBHADRA SAMARATH 2430003WL048984 SUBHADRA SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009592 SUBHADRA SAMARATH BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-009-004/18886
(KOILIMUNDA) 		2430003000NRG24201020230733115 20/10/2023 susila majhi 2430003WL048984 susila majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009591 SUSILA MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-004/18888
(KOILIMUNDA) 		2430003000NRG24201020230733117 20/10/2023 Sulaxmi 2430003WL048984 Sulaxmi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009589 SULAXMI SAMARATH BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-004/18888
(KOILIMUNDA) 		2430003000NRG24201020230733116 20/10/2023 Vishnu majhi 2430003WL048984 Vishnu majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009600 BISHNU MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-004/19038
(KOILIMUNDA) 		2430003000NRG24201020230733118 20/10/2023 Parana majhi 2430003WL048984 Parana majhi 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7276009578 PRAMA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-004/19039
(KOILIMUNDA) 		2430003000NRG24201020230733119 20/10/2023 NAMITA MAJHI 2430003WL048984 NAMITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009590 NAMITA MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-005/18566
(KOILIMUNDA) 		2430003000NRG24201020230733144 20/10/2023 DHRUBA CHARAN NAYAK 2430003WL048985 DHRUBA CHARAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009584 DHRUBACHARAN NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-005/18566
(KOILIMUNDA) 		2430003000NRG24201020230733145 20/10/2023 KOUSHLYA NAYAK 2430003WL048985 KOUSHLYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009593 KOUSHLYA NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-005/18896
(KOILIMUNDA) 		2430003000NRG24201020230733147 20/10/2023 dasarathi majhi 2430003WL048985 dasarathi majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009596 DASARATHI MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-005/18896
(KOILIMUNDA) 		2430003000NRG24201020230733148 20/10/2023 puspanjali majhi 2430003WL048985 puspanjali majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009595 PUSHPANJALI MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-009-005/19084
(KOILIMUNDA) 		2430003000NRG24201020230733149 20/10/2023 Parameswar nayak 2430003WL048985 Parameswar nayak 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009585 PARMESWAR NAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-005/19117
(KOILIMUNDA) 		2430003000NRG24201020230733150 20/10/2023 Baikuntha nayak 2430003WL048985 Baikuntha nayak 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009583 BAIKUNTH NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-005/19117
(KOILIMUNDA) 		2430003000NRG24201020230733151 20/10/2023 Droupati nayak 2430003WL048985 Droupati nayak 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009594 DROPATI NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-009-005/2131
(KOILIMUNDA) 		2430003000NRG24201020230733152 20/10/2023 SUPATI NAYAK 2430003WL048985 SUPATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009614 SUPATI NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-009-006/18681
(KOILIMUNDA) 		2430003000NRG24201020230733122 20/10/2023 DHANIRAM NAYAK 2430003WL048984 DHANIRAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009575 DHANIRAM NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-009-006/19348
(KOILIMUNDA) 		2430003000NRG24201020230733127 20/10/2023 LAKHIDHAR NAGESH 2430003WL048984 LAKHIDHAR NAGESH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009612 LAKHIDHAR NAGESH BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-006/2312
(KOILIMUNDA) 		2430003000NRG24201020230733128 20/10/2023 KHAGESWAR PUJARI 2430003WL048984 KHAGESWAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009574 KHAGESWAR PUJARI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-006/2474
(KOILIMUNDA) 		2430003000NRG24201020230733132 20/10/2023 DASAMU JHANKAR 2430003WL048984 DASAMU JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009581 DASAMU JHANKAR SO SR BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-009-006/2527
(KOILIMUNDA) 		2430003000NRG24201020230733134 20/10/2023 GOPAL JHANKAR 2430003WL048984 GOPAL JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276009587 GOPAL JHANKAR BANK OF BARODA(606985)
SubTotal 56880 56880
36 CHANDAHANDI OR-30-003-009-003/1886
(KOILIMUNDA) 		2430003000NRG24201020230733135 20/10/2023 PONO DEI 2430003WL048985 PONO DEI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276009573 MISS PANADEI NIAL STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-009-003/18949
(KOILIMUNDA) 		2430003000NRG24201020230733138 20/10/2023 nilaram 2430003WL048985 nilaram 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276009572 NILARAM BARIK STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-009-004/18469
(KOILIMUNDA) 		2430003000NRG24201020230733101 20/10/2023 KAILASH SAMARATH 2430003WL048984 KAILASH SAMARATH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276009570 MR KAILAS SAMARATH STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-009-004/18600
(KOILIMUNDA) 		2430003000NRG24201020230733108 20/10/2023 TRINATH GAINTA 2430003WL048984 TRINATH GAINTA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276009568 TRINATH GAINTA BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-009-005/18894
(KOILIMUNDA) 		2430003000NRG24201020230733146 20/10/2023 krupasindhu majhi 2430003WL048985 krupasindhu majhi 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276009618 MR KRUPASINDHU MAJHI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-009-005/2140
(KOILIMUNDA) 		2430003000NRG24201020230733153 20/10/2023 NEURA MAJHI 2430003WL048985 NEURA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276009617 NEPUR MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-009-006/2379
(KOILIMUNDA) 		2430003000NRG24201020230733129 20/10/2023 madhab pujari 2430003WL048984 madhab pujari 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276009569 MADHAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
43 CHANDAHANDI OR-30-003-009-004/19041
(KOILIMUNDA) 		2430003000NRG24201020230733120 20/10/2023 KSHIRA samrath 2430003WL048984 KSHIRA samrath 00415 SBIN0013638 1659 1659 Processed 10/11/2023 7276009571 MISS KSHIRA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
44 CHANDAHANDI OR-30-003-009-003/1987
(KOILIMUNDA) 		2430003000NRG24201020230733142 20/10/2023 Khageswar nayak 2430003WL048985 Khageswar nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276009610 Mrs. KHAGESWA NAYAK UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-009-004/1768
(KOILIMUNDA) 		2430003000NRG24201020230733095 20/10/2023 DHANMATI MAJHI 2430003WL048984 DHANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276009608 MISS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-009-004/1770
(KOILIMUNDA) 		2430003000NRG24201020230733096 20/10/2023 TATNE MAJHI 2430003WL048984 TATNE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276009606 Mrs. RATNE MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-009-004/1788
(KOILIMUNDA) 		2430003000NRG24201020230733099 20/10/2023 BRAJA MAJHI 2430003WL048984 BRAJA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276009603 Mr. BRAJA MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-009-004/18638
(KOILIMUNDA) 		2430003000NRG24201020230733111 20/10/2023 HARUN SAMARATH 2430003WL048984 HARUN SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276009604 Mr. HARUN SAMARATH UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-009-004/18886
(KOILIMUNDA) 		2430003000NRG24201020230733114 20/10/2023 kumar majhi 2430003WL048984 kumar majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276009605 KUMAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHANDAHANDI OR-30-003-009-006/19261
(KOILIMUNDA) 		2430003000NRG24201020230733126 20/10/2023 TILOTOMA JHANKAR 2430003WL048984 TILOTOMA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276009609 Mrs. TILOTOMA JHANKAR UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-009-006/2489
(KOILIMUNDA) 		2430003000NRG24201020230733133 20/10/2023 SEBIKA JHANKAR 2430003WL048984 SEBIKA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276009607 Mrs. SEBATI JHANKAR UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_201023APB_FTO_668500 Bank of Baroda BARB0CHANAB Chanadahandi 56880
2 CHANDAHANDI OR2430003_201023APB_FTO_668500 State Bank of India SBIN0013630 JHARIGAON 11613
3 CHANDAHANDI OR2430003_201023APB_FTO_668500 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_201023APB_FTO_668500 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13272

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