Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:38:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_040823APB_FTO_413172
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-30-003-004-003/18580
(DALABEDA) 		2430003000NRG24030820230522184 04/08/2023 KUNTI JAGAT 2430003WL013312 KUNTI JAGAT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970357046 KUNTI JAGAT BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-003/18740
(DALABEDA) 		2430003000NRG24030820230522188 04/08/2023 CHANDRA DHURUA 2430003WL013312 CHANDRA DHURUA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970357077 CHANDRA DHURUA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-003/342
(DALABEDA) 		2430003000NRG24030820230522208 04/08/2023 ARJUN GAINTA 2430003WL013312 ARJUN GAINTA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970357079 Mr. ARJUNA GOINTA UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-004-003/342
(DALABEDA) 		2430003000NRG24030820230522210 04/08/2023 RUPCHAN GAINTA 2430003WL013312 RUPCHAN GAINTA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970357078 RUPCHAN GAINTA S/O - ARJUN GAINTA BANK OF BARODA(606985)
SubTotal 6636 6636
5 CHANDAHANDI OR-30-003-004-003/101
(DALABEDA) 		2430003000NRG24030820230522178 04/08/2023 PRASANNA MAJHI 2430003WL013312 PRASANNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357048 PRASNA . MAJHI UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-003/18539
(DALABEDA) 		2430003000NRG24030820230522179 04/08/2023 NOHAR KHARSEL 2430003WL013312 NOHAR KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357052 NAHAR . KHARSEL UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-003/18562
(DALABEDA) 		2430003000NRG24030820230522180 04/08/2023 MAMATA NAYAK 2430003WL013312 MAMATA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357057 Mr. MAMATA NAYAK UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-003/18566
(DALABEDA) 		2430003000NRG24030820230522181 04/08/2023 NAMITA BAGARTTI 2430003WL013312 NAMITA BAGARTTI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970357062 Miss. NAMITA BAGARTI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-003/18580
(DALABEDA) 		2430003000NRG24030820230522183 04/08/2023 INDRA JAGAT 2430003WL013312 INDRA JAGAT 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970357056 INDRABATI . JAGAT UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-003/18580
(DALABEDA) 		2430003000NRG24030820230522185 04/08/2023 RATHI JAGAT 2430003WL013312 RATHI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357054 Mr. RATHARAM JAGAT UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-003/18585
(DALABEDA) 		2430003000NRG24030820230522186 04/08/2023 LAMBU ANTI 2430003WL013312 LAMBU ANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357063 Mr. LAMU ANTI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-003/18594
(DALABEDA) 		2430003000NRG24030820230522187 04/08/2023 DUTIKA NAYAK 2430003WL013312 DUTIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357051 Mrs. REMATI NAYAK UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-003/18740
(DALABEDA) 		2430003000NRG24030820230522189 04/08/2023 BASANTI DHARUA 2430003WL013312 BASANTI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357061 Mrs. BASANTI DHURUA UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-003/18935
(DALABEDA) 		2430003000NRG24030820230522190 04/08/2023 HEMARAJ BESHRA 2430003WL013312 HEMARAJ BESHRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357059 Mr. HEMARAJ BESHRA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-003/18964
(DALABEDA) 		2430003000NRG24030820230522192 04/08/2023 DEBADHAR KOLATIA 2430003WL013312 DEBADHAR KOLATIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357076 Mr. DEBADHAR KOLTHIA UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-003/18964
(DALABEDA) 		2430003000NRG24030820230522191 04/08/2023 PRAMILA KOLATHIA 2430003WL013312 PRAMILA KOLATHIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357072 Mrs. PARMILA KOLATHIA UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-003/19031
(DALABEDA) 		2430003000NRG24030820230522193 04/08/2023 GIRIDHAR GAITA 2430003WL013312 GIRIDHAR GAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357049 GIRIDHARA . GANITA UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-003/19043
(DALABEDA) 		2430003000NRG24030820230522194 04/08/2023 DILESWARI SAHU 2430003WL013312 DILESWARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357053 Mrs. DILESWARI SAHU UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-003/193
(DALABEDA) 		2430003000NRG24030820230522195 04/08/2023 PREMALAL SAHU 2430003WL013312 PREMALAL SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357050 Mr. PREM SAHU UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-003/213
(DALABEDA) 		2430003000NRG24030820230522197 04/08/2023 BELMATI KHARSEL 2430003WL013312 BELMATI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357060 BELAMATI KHARASEL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-004-003/213
(DALABEDA) 		2430003000NRG24030820230522196 04/08/2023 BHAINRA KHARSEL 2430003WL013312 BHAINRA KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357065 Mr. BHAENRA KHARSEL UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-003/242
(DALABEDA) 		2430003000NRG24030820230522199 04/08/2023 JAMUNA BAGARTI 2430003WL013312 JAMUNA BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357055 JAMUNA . BAGARTI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-003/242
(DALABEDA) 		2430003000NRG24030820230522200 04/08/2023 JAYRAM BAGARTI 2430003WL013312 JAYRAM BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357068 Mr. JAYARAM BAGARTTI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-003/242
(DALABEDA) 		2430003000NRG24030820230522198 04/08/2023 KANCHAN BAGARIT 2430003WL013312 KANCHAN BAGARIT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357047 Mr. KANCHAN BAGARTY UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-003/263
(DALABEDA) 		2430003000NRG24030820230522201 04/08/2023 TRINATH GAINTA 2430003WL013312 TRINATH GAINTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357070 TRINATH . GAINTA UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-003/271
(DALABEDA) 		2430003000NRG24030820230522202 04/08/2023 DEBILAL SAHU 2430003WL013312 DEBILAL SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357058 DEOLAL . SAHU UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-003/278
(DALABEDA) 		2430003000NRG24030820230522203 04/08/2023 HRUSHIKESH BAGH 2430003WL013312 HRUSHIKESH BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357066 Mr. HRUSIKESHA BAGHA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-003/313
(DALABEDA) 		2430003000NRG24030820230522204 04/08/2023 BRAJA JAGAT 2430003WL013312 BRAJA JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357064 Mr. BRAJA JAGAT UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-003/313
(DALABEDA) 		2430003000NRG24030820230522205 04/08/2023 NEPURA JAGAT 2430003WL013312 NEPURA JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357073 NEPUR . JAGAT UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-003/314
(DALABEDA) 		2430003000NRG24030820230522207 04/08/2023 NIRA GAINTA 2430003WL013312 NIRA GAINTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357071 Mrs. NIRA GAINTA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-003/342
(DALABEDA) 		2430003000NRG24030820230522209 04/08/2023 RADHE GAINTA 2430003WL013312 RADHE GAINTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357075 RADHE . GAINTA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-003/360
(DALABEDA) 		2430003000NRG24030820230522211 04/08/2023 BANAMALI BAGH 2430003WL013312 BANAMALI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357074 BANAMALI BAGHA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-004-003/384
(DALABEDA) 		2430003000NRG24030820230522213 04/08/2023 DURYADHAN BAGH 2430003WL013312 DURYADHAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357067 Mr. DURJYADHAN BAGHA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-003/80
(DALABEDA) 		2430003000NRG24030820230522214 04/08/2023 RUKDHAR NETAM 2430003WL013312 RUKDHAR NETAM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970357069 Mr. RUKADHAR NETAM UTKAL GRAMEEN BANK(607234)
SubTotal 47874 47874
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_040823APB_FTO_413172 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003_040823APB_FTO_413172 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 47874

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