Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:27:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_030423FTO_8208
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-30-003-003-002/12156
(CHANDAHANDI) 		2430003000NRG23010420231144365 03/04/2023 BHUBANE BAGH 2430003WL041779 BHUBANE BAGH 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906833 BHUBANE BAGH ()
2 CHANDAHANDI OR-30-003-003-002/12265
(CHANDAHANDI) 		2430003000NRG23010420231144371 03/04/2023 RASHMITA PUJARI 2430003WL041779 RASHMITA PUJARI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906832 RASHMITA PUJARI ()
3 CHANDAHANDI OR-30-003-003-002/19428
(CHANDAHANDI) 		2430003000NRG23010420231144386 03/04/2023 LAINDRA CHILAGUN 2430003WL041779 LAINDRA CHILAGUN 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906819 LAINDRA CHILAGUN ()
4 CHANDAHANDI OR-30-003-003-002/195477
(CHANDAHANDI) 		2430003000NRG23010420231144397 03/04/2023 JAGAMOHAN PUJARI 2430003WL041779 JAGAMOHAN PUJARI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906825 JAGAMOHAN PUJARI ()
5 CHANDAHANDI OR-30-003-003-002/195479
(CHANDAHANDI) 		2430003000NRG23010420231144401 03/04/2023 BIRAN JHANKAR 2430003WL041779 BIRAN JHANKAR 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906837 BIRAN JHANKAR ()
6 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG23010420231144404 03/04/2023 MUNGEDEI PUJARI 2430003WL041779 MUNGEDEI PUJARI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906828 MUNGEDEI PUJARI ()
7 CHANDAHANDI OR-30-003-003-002/195482
(CHANDAHANDI) 		2430003000NRG23010420231144406 03/04/2023 BHUBANE JHANKAR 2430003WL041779 BHUBANE JHANKAR 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906835 BHUBANE JHANKAR ()
8 CHANDAHANDI OR-30-003-003-002/195482
(CHANDAHANDI) 		2430003000NRG23010420231144407 03/04/2023 CHHAMANI JHANKAR 2430003WL041779 CHHAMANI JHANKAR 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906829 CHHAMANI JHANKAR ()
9 CHANDAHANDI OR-30-003-003-002/195484
(CHANDAHANDI) 		2430003000NRG23010420231144410 03/04/2023 LINGARAJ PUJARI 2430003WL041779 LINGARAJ PUJARI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906820 LINGARAJ PUJARI ()
10 CHANDAHANDI OR-30-003-003-002/195492
(CHANDAHANDI) 		2430003000NRG23010420231144414 03/04/2023 BAIDEHI LOHARA 2430003WL041779 BAIDEHI LOHARA 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906836 BAIDEHI LOHARA ()
11 CHANDAHANDI OR-30-003-003-002/195493
(CHANDAHANDI) 		2430003000NRG23010420231144415 03/04/2023 AMBIKA LOHARA 2430003WL041779 AMBIKA LOHARA 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906830 AMBIKA LOHARA ()
12 CHANDAHANDI OR-30-003-011-004/18499
(MALGAM) 		2430003000NRG23310320231141145 03/04/2023 MANITA GOUD 2430003WL041683 MANITA GOUD 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906827 MANITA GOUD ()
13 CHANDAHANDI OR-30-003-011-004/18584
(MALGAM) 		2430003000NRG23310320231141150 03/04/2023 BAIKUNTA MALI 2430003WL041683 BAIKUNTA MALI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906822 BAIKUNTA MALI ()
14 CHANDAHANDI OR-30-003-011-004/18826
(MALGAM) 		2430003000NRG23310320231141162 03/04/2023 KHIRASINDHU GOUD 2430003WL041683 KHIRASINDHU GOUD 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906823 KHIRASINDHU GOUD ()
15 CHANDAHANDI OR-30-003-011-004/18920
(MALGAM) 		2430003000NRG23310320231141173 03/04/2023 DHANIRAM GOUD 2430003WL041683 DHANIRAM GOUD 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906821 DHANIRAM GOUD ()
16 CHANDAHANDI OR-30-003-011-004/19012
(MALGAM) 		2430003000NRG23310320231141180 03/04/2023 TIKEMANI GOUD 2430003WL041683 TIKEMANI GOUD 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906824 TIKEMANI GOUD ()
17 CHANDAHANDI OR-30-003-011-004/19040
(MALGAM) 		2430003000NRG23310320231141192 03/04/2023 DALIMBA GOUD 2430003WL041683 DALIMBA GOUD 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906831 DALIMBA GOUD ()
18 CHANDAHANDI OR-30-003-011-004/19049
(MALGAM) 		2430003000NRG23310320231141194 03/04/2023 PURNA CH.MALI 2430003WL041683 PURNA CH.MALI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1173906834 PURNA CH.MALI ()
19 CHANDAHANDI OR-30-003-014-004/5682
(SARDHAPUR) 		2430003000NRG23310320231136592 03/04/2023 MAMATA BISOI 2430003WL041535 MAMATA BISOI 00045 BARB0CHANAB 1554 1554 Processed 03/05/2023 1173906826 MAMATA BISOI ()
SubTotal 49506 49506
20 CHANDAHANDI OR-30-003-003-002/195464
(CHANDAHANDI) 		2430003000NRG23010420231144395 03/04/2023 PANA BAGH 2430003WL041779 PANA BAGH 00045 BARB0UMARKO 2664 2664 Processed 03/05/2023 1173906838 PANA BAGH ()
SubTotal 2664 2664
21 CHANDAHANDI OR-30-003-011-004/19021
(MALGAM) 		2430003000NRG23310320231141186 03/04/2023 OM PRAKASH PATRA 2430003WL041683 OM PRAKASH PATRA 00415 SBIN0001341 2664 2664 Processed 03/05/2023 1173906839 MR OMPRAKASH PATRA ()
SubTotal 2664 2664
22 CHANDAHANDI OR-30-003-003-002/195481
(CHANDAHANDI) 		2430003000NRG23010420231144405 03/04/2023 DULESWAR PUJARI 2430003WL041779 DULESWAR PUJARI 00415 SBIN0013630 2664 2664 Processed 03/05/2023 1173906842 MR DULESHWAR PUJARI ()
23 CHANDAHANDI OR-30-003-003-002/195483
(CHANDAHANDI) 		2430003000NRG23010420231144408 03/04/2023 MUNASING PUJARI 2430003WL041779 MUNASING PUJARI 00415 SBIN0013630 2664 2664 Processed 03/05/2023 1173906841 SHRI MUNASING PUJARI ()
24 CHANDAHANDI OR-30-003-011-004/4678
(MALGAM) 		2430003000NRG23310320231141205 03/04/2023 JAYMANI DEI 2430003WL041683 JAYMANI DEI 00415 SBIN0013630 2664 2664 Processed 03/05/2023 1173906840 MISS JEMANI GOUD ()
SubTotal 7992 7992
25 CHANDAHANDI OR-30-003-011-004/18843
(MALGAM) 		2430003000NRG23310320231141168 03/04/2023 BIDYADHAR GOUD 2430003WL041683 BIDYADHAR GOUD 00415 SBIN0013638 2664 2664 Processed 03/05/2023 1173906843 MR BIDYADHAR GOUD ()
SubTotal 2664 2664
26 CHANDAHANDI OR-30-003-003-002/11892
(CHANDAHANDI) 		2430003000NRG23010420231144358 03/04/2023 PARESWAR SUNA 2430003WL041779 PARESWAR SUNA 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906861 PARESWAR SUNA ()
27 CHANDAHANDI OR-30-003-003-002/12025
(CHANDAHANDI) 		2430003000NRG23010420231144362 03/04/2023 NARO BAGH 2430003WL041779 NARO BAGH 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906860 NARO BAGH ()
28 CHANDAHANDI OR-30-003-003-002/12194
(CHANDAHANDI) 		2430003000NRG23010420231144369 03/04/2023 TIKELAL BAGH 2430003WL041779 TIKELAL BAGH 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906849 TIKELAL BAGH ()
29 CHANDAHANDI OR-30-003-003-002/12283
(CHANDAHANDI) 		2430003000NRG23010420231144373 03/04/2023 GHAME MAJHI 2430003WL041779 GHAME MAJHI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906854 GHAME MAJHI ()
30 CHANDAHANDI OR-30-003-003-002/12342
(CHANDAHANDI) 		2430003000NRG23010420231144374 03/04/2023 KANTI NEMAL 2430003WL041779 KANTI NEMAL 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906855 KANTI NEMAL ()
31 CHANDAHANDI OR-30-003-003-002/18856
(CHANDAHANDI) 		2430003000NRG23010420231144381 03/04/2023 DHANAMATI CHANDI 2430003WL041779 DHANAMATI CHANDI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906847 DHANAMATI CHANDI ()
32 CHANDAHANDI OR-30-003-003-002/19020
(CHANDAHANDI) 		2430003000NRG23010420231144383 03/04/2023 DEBAKI PUJARI 2430003WL041779 DEBAKI PUJARI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906856 DEBAKI PUJARI ()
33 CHANDAHANDI OR-30-003-003-002/19355
(CHANDAHANDI) 		2430003000NRG23010420231144385 03/04/2023 DUSHILA NAYAK 2430003WL041779 DUSHILA NAYAK 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906851 DUSHILA NAYAK ()
34 CHANDAHANDI OR-30-003-003-002/195468
(CHANDAHANDI) 		2430003000NRG23010420231144396 03/04/2023 SUMITRA BAGH 2430003WL041779 SUMITRA BAGH 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906853 SUMITRA BAGH ()
35 CHANDAHANDI OR-30-003-003-002/195477
(CHANDAHANDI) 		2430003000NRG23010420231144398 03/04/2023 TARUNDEI PUJARI 2430003WL041779 TARUNDEI PUJARI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906852 TARUNDEI PUJARI ()
36 CHANDAHANDI OR-30-003-003-002/195479
(CHANDAHANDI) 		2430003000NRG23010420231144402 03/04/2023 CHEMANI JHANKAR 2430003WL041779 CHEMANI JHANKAR 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906857 CHEMANI JHANKAR ()
37 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003000NRG23010420231144403 03/04/2023 KRUSHNA PUJARI 2430003WL041779 KRUSHNA PUJARI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906850 KRUSHNA PUJARI ()
38 CHANDAHANDI OR-30-003-003-002/195485
(CHANDAHANDI) 		2430003000NRG23010420231144411 03/04/2023 KHIRASINDHU JHANKAR 2430003WL041779 KHIRASINDHU JHANKAR 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906845 KHIRASINDHU JHANKAR ()
39 CHANDAHANDI OR-30-003-005-006/13139
(DHODIPANI) 		2430003000NRG23030420231146008 03/04/2023 BADYANATH BHOI 2430003WL041831 BADYANATH BHOI 00474 SBIN0RRUKGB 2442 2442 Processed 03/05/2023 1173906846 BADYANATH BHOI ()
40 CHANDAHANDI OR-30-003-005-007/14203
(DHODIPANI) 		2430003000NRG23030420231146015 03/04/2023 DHANESWAR GAHIR 2430003WL041831 DHANESWAR GAHIR 00474 SBIN0RRUKGB 2442 2442 Processed 03/05/2023 1173906858 DHANESWAR GAHIR ()
41 CHANDAHANDI OR-30-003-011-004/18765
(MALGAM) 		2430003000NRG23310320231141157 03/04/2023 CHANCHALA GOUD 2430003WL041683 CHANCHALA GOUD 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906859 CHANCHALA GOUD ()
42 CHANDAHANDI OR-30-003-011-004/190163
(MALGAM) 		2430003000NRG23310320231141184 03/04/2023 BALIKA GOUD 2430003WL041683 BALIKA GOUD 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906844 BALIKA GOUD ()
43 CHANDAHANDI OR-30-003-011-004/19032
(MALGAM) 		2430003000NRG23310320231141189 03/04/2023 HEMA GOUD 2430003WL041683 HEMA GOUD 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906862 HEMA GOUD ()
44 CHANDAHANDI OR-30-003-011-004/19082
(MALGAM) 		2430003000NRG23310320231141197 03/04/2023 Anjana goud 2430003WL041683 Anjana goud 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173906848 Anjana goud ()
SubTotal 50172 50172
Total 115662 115662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_030423FTO_8208 Bank of Baroda BARB0CHANAB Chanadahandi 49506
2 CHANDAHANDI OR2430003_030423FTO_8208 Bank of Baroda BARB0UMARKO UMARKOTE 2664
3 CHANDAHANDI OR2430003_030423FTO_8208 State Bank of India SBIN0001341 UMERKOTE 2664
4 CHANDAHANDI OR2430003_030423FTO_8208 State Bank of India SBIN0013630 JHARIGAON 7992
5 CHANDAHANDI OR2430003_030423FTO_8208 State Bank of India SBIN0013638 SINGJHAR 2664
6 CHANDAHANDI OR2430003_030423FTO_8208 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 34632
7 CHANDAHANDI OR2430003_030423FTO_8208 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 15540

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