Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_010823APB_FTO_401569
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-30-003-006-004/14639
(FATAKI) 		2430003000NRG24300720230508189 01/08/2023 sobhasing manhira 2430003WL012806 sobhasing manhira 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664661 SHOBACHAN GOUDSO SINDURSAE GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-004/14655
(FATAKI) 		2430003000NRG24300720230508191 01/08/2023 MITHILA DEI 2430003WL012806 MITHILA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664665 MITHILA DEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-004/14682
(FATAKI) 		2430003000NRG24300720230508192 01/08/2023 TAIRAM GOUDA 2430003WL012806 TAIRAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664672 TAIRAM GOUD SO MANABODH GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-004/14709
(FATAKI) 		2430003000NRG24300720230508194 01/08/2023 DHANSINGH GOUDA 2430003WL012806 DHANSINGH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664659 DHANA SING GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-004/14730
(FATAKI) 		2430003000NRG24300720230508197 01/08/2023 DHAN GANDA 2430003WL012806 DHAN GANDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664663 DHANU GANDA SO TRILOCHAN GANDA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-004/14747
(FATAKI) 		2430003000NRG24300720230508198 01/08/2023 KARNAMAL GOUDA 2430003WL012806 KARNAMAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664660 KARANMAL GOUD SO MANABODHA GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-004/14749
(FATAKI) 		2430003000NRG24300720230508199 01/08/2023 AKALU LOHRA 2430003WL012806 AKALU LOHRA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664671 AKALU LAHARA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-004/14807
(FATAKI) 		2430003000NRG24300720230508204 01/08/2023 CHHABILA GOUDA 2430003WL012806 CHHABILA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664664 CHHABILA GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-004/14824
(FATAKI) 		2430003000NRG24300720230508205 01/08/2023 PUNU GOUD 2430003WL012806 PUNU GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664667 PUNU GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-004/14824
(FATAKI) 		2430003000NRG24300720230508206 01/08/2023 SUBIDHA DEI 2430003WL012806 SUBIDHA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664666 SUBIDHADEI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-004/18797
(FATAKI) 		2430003000NRG24300720230508209 01/08/2023 BHAGIRATHI SANTA 2430003WL012806 BHAGIRATHI SANTA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973664662 BHAGIRATHI GOUDA SO UDAYA GOUDA BANK OF BARODA(606985)
SubTotal 18249 18249
12 CHANDAHANDI OR-30-003-006-004/14780
(FATAKI) 		2430003000NRG24300720230508200 01/08/2023 PADMANI DEI 2430003WL012806 PADMANI DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4973664658 MISS PADMINI GANDA STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24300720230508202 01/08/2023 NILISE goudaa 2430003WL012806 NILISE goudaa 00415 SBIN0013630 474 474 Processed 30/08/2023 4973664673 NILASE GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-004/18950
(FATAKI) 		2430003000NRG24300720230508211 01/08/2023 ambika gouda 2430003WL012806 ambika gouda 00415 SBIN0013630 474 474 Processed 30/08/2023 4973664657 MISS AMBIKA DEI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
15 CHANDAHANDI OR-30-003-006-004/14724
(FATAKI) 		2430003000NRG24300720230508196 01/08/2023 sebani dei 2430003WL012806 sebani dei 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973664668 SEBANI DEI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24300720230508201 01/08/2023 UPENDRA GOUDA 2430003WL012806 UPENDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973664670 UPENDRA GOUD S/O AKHIL GOUD PUNJAB NATIONAL BANK(508568)
17 CHANDAHANDI OR-30-003-006-004/18837
(FATAKI) 		2430003000NRG24300720230508210 01/08/2023 upasi gouda 2430003WL012806 upasi gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973664669 UPASI DEI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_010823APB_FTO_401569 Bank of Baroda BARB0CHANAB Chanadahandi 18249
2 CHANDAHANDI OR2430003006_010823APB_FTO_401569 State Bank of India SBIN0013630 JHARIGAON 2607
3 CHANDAHANDI OR2430003006_010823APB_FTO_401569 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3792

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