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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:32:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_080523APB_FTO_89824
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-30-003-005-005/18690
(DHODIPANI) 		2430003000NRG24060520230101798 08/05/2023 RAMULA MALI 2430003WL002390 RAMULA MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495480862 Ramula Nagesh BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-005/18694
(DHODIPANI) 		2430003000NRG24060520230101802 08/05/2023 TRINATH MALI 2430003WL002390 TRINATH MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495480835 TRINATH MALI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-005/18706
(DHODIPANI) 		2430003000NRG24060520230101808 08/05/2023 BHABANI MAJHI 2430003WL002390 BHABANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495480860 Bhabani Majhi BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-005/18706
(DHODIPANI) 		2430003000NRG24060520230101807 08/05/2023 DEBA MAJHI 2430003WL002390 DEBA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495480861 Debarchan Majhi FINO PAYMENTS BANK LTD(608001)
5 CHANDAHANDI OR-30-003-005-005/18710
(DHODIPANI) 		2430003000NRG24060520230101810 08/05/2023 KAMAL MALI 2430003WL002390 KAMAL MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495480864 KAMAL MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-005/18722
(DHODIPANI) 		2430003000NRG24060520230101817 08/05/2023 SUBASH MALI 2430003WL002390 SUBASH MALI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495480836 SUBASH MALI BANK OF BARODA(606985)
SubTotal 17064 17064
7 CHANDAHANDI OR-30-003-005-005/18691
(DHODIPANI) 		2430003000NRG24060520230101800 08/05/2023 DALIMBA MALI 2430003WL002390 DALIMBA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480858 Mrs. DALIMBA MALI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-005-005/18691
(DHODIPANI) 		2430003000NRG24060520230101799 08/05/2023 TEKADHAR MALI 2430003WL002390 TEKADHAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480857 TEKADHAR MALI IDBI BANK(607095)
9 CHANDAHANDI OR-30-003-005-005/18693
(DHODIPANI) 		2430003000NRG24060520230101801 08/05/2023 BUDE BAGH 2430003WL002390 BUDE BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480838 Mrs. BHUTE DEI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-005-005/18697
(DHODIPANI) 		2430003000NRG24060520230101803 08/05/2023 BHOI BAGH 2430003WL002390 BHOI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480859 Mr. BHOI GOUD W/O TULARAM UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-005-005/18697
(DHODIPANI) 		2430003000NRG24060520230101804 08/05/2023 RAIMANI BAGH 2430003WL002390 RAIMANI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480855 Mrs. RAIMANI BAG UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-005/18699
(DHODIPANI) 		2430003000NRG24060520230101805 08/05/2023 MUKTAMANI NAYAK 2430003WL002390 MUKTAMANI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480850 MUKTAMANI NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-005/18703
(DHODIPANI) 		2430003000NRG24060520230101806 08/05/2023 LALITA DEI 2430003WL002390 LALITA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480841 Mrs. LALITA MALI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-005/18709
(DHODIPANI) 		2430003000NRG24060520230101809 08/05/2023 PRAMOD MALI 2430003WL002390 PRAMOD MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480852 PRAMOD MALI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-005/18711
(DHODIPANI) 		2430003000NRG24060520230101811 08/05/2023 CHANDRIKA BHATRA 2430003WL002390 CHANDRIKA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480839 Mrs. CHANDRIKA DEI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-005/18712
(DHODIPANI) 		2430003000NRG24060520230101812 08/05/2023 KANCHAN NAYAK 2430003WL002390 KANCHAN NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480856 KANCHAN MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-005/18714
(DHODIPANI) 		2430003000NRG24060520230101813 08/05/2023 JAYANTI MALI 2430003WL002390 JAYANTI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480840 Mrs. JAYANTI MALI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-005/18718
(DHODIPANI) 		2430003000NRG24060520230101815 08/05/2023 DEBAKI GHIBHELA 2430003WL002390 DEBAKI GHIBHELA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480848 DEBAKI GHIBHELA UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-005/18718
(DHODIPANI) 		2430003000NRG24060520230101814 08/05/2023 MAHAN GHIBHELA 2430003WL002390 MAHAN GHIBHELA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480845 Mr. MAHAN GHIBHELA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-005-005/18720
(DHODIPANI) 		2430003000NRG24060520230101816 08/05/2023 BABULAL BAHG 2430003WL002390 BABULAL BAHG 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480843 Mr. BABULA BAGH S/O SHYAMASUNDAR UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-005/18722
(DHODIPANI) 		2430003000NRG24060520230101818 08/05/2023 ANADI MALI 2430003WL002390 ANADI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480854 ANADI MALI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-005-005/18723
(DHODIPANI) 		2430003000NRG24060520230101819 08/05/2023 RAMDAS GOUD 2430003WL002390 RAMDAS GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480844 Mr. RAMDAS GOUDA S/O RUKDHAR UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-005/18727
(DHODIPANI) 		2430003000NRG24060520230101820 08/05/2023 DURGE MALI 2430003WL002390 DURGE MALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480863 DURGE MALI AXIS BANK(607153)
24 CHANDAHANDI OR-30-003-005-005/18728
(DHODIPANI) 		2430003000NRG24060520230101821 08/05/2023 Laksaman Nayak 2430003WL002390 Laksaman Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480853 MR LAKSAMAN NAYAK STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-005-005/18933
(DHODIPANI) 		2430003000NRG24060520230101822 08/05/2023 KAIKEI SORI 2430003WL002390 KAIKEI SORI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480849 Mrs. KAIKEI SORI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-005/18943
(DHODIPANI) 		2430003000NRG24060520230101823 08/05/2023 PRAMILA DEI 2430003WL002390 PRAMILA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480846 Mrs. PRAMILA DEI W/O TRINATH UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-005/18944
(DHODIPANI) 		2430003000NRG24060520230101824 08/05/2023 DHARMI DEI GHIBHALA 2430003WL002390 DHARMI DEI GHIBHALA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480837 Mrs. DHARMIKA DEI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-005-005/18945
(DHODIPANI) 		2430003000NRG24060520230101826 08/05/2023 BELA DEI 2430003WL002390 BELA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480842 Mrs. BELA DEI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-005-005/18945
(DHODIPANI) 		2430003000NRG24060520230101825 08/05/2023 SUDARSHAN KHARSEL 2430003WL002390 SUDARSHAN KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480847 SUDARSHAN KHARSEL UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-005-005/18950
(DHODIPANI) 		2430003000NRG24060520230101827 08/05/2023 DEBENDRA GANDA 2430003WL002390 DEBENDRA GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495480851 Mr. DEBENDRA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 68256 68256
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_080523APB_FTO_89824 Bank of Baroda BARB0CHANAB Chanadahandi 17064
2 CHANDAHANDI OR2430003005_080523APB_FTO_89824 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 68256

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