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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_131123APB_FTO_757395
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-30-003-008-002/19873
(JAMADARPADA) 		2430003008NRG24091120230769486 13/11/2023 Duarbal pujari 2430003008WL054721 Duarbal pujari 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8993379071 DURABAL PUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-002/9814
(JAMADARPADA) 		2430003008NRG24091120230769510 13/11/2023 SANTOSH PUJARI 2430003008WL054724 SANTOSH PUJARI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379110 SANTOSH PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24091120230769511 13/11/2023 DENGA HATI 2430003008WL054724 DENGA HATI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379112 DENGA HATI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/18706
(JAMADARPADA) 		2430003008NRG24091120230769513 13/11/2023 NARESH HATI 2430003008WL054724 NARESH HATI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379080 NARESH HADI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/18799
(JAMADARPADA) 		2430003008NRG24091120230769515 13/11/2023 KHATLU KHARSEL 2430003008WL054724 KHATLU KHARSEL 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379109 KHATALU KHARASEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/18922
(JAMADARPADA) 		2430003008NRG24091120230769518 13/11/2023 SELINDRI HATI 2430003008WL054724 SELINDRI HATI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379081 SELENDRI HATI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/18986
(JAMADARPADA) 		2430003008NRG24091120230769519 13/11/2023 ASHAMATI GAHIR 2430003008WL054724 ASHAMATI GAHIR 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379114 ASAMATI GAHIR BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/19225
(JAMADARPADA) 		2430003008NRG24091120230769521 13/11/2023 SAMRAT KHARSEL 2430003008WL054724 SAMRAT KHARSEL 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379104 SAMRAT KHARSEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003008NRG24091120230769524 13/11/2023 SAMEER HATI 2430003008WL054724 SAMEER HATI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379108 SAMEER HATI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/19869
(JAMADARPADA) 		2430003008NRG24091120230769497 13/11/2023 DALIMBA MALI 2430003008WL054722 DALIMBA MALI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8993379113 DALIMBAMALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/19869
(JAMADARPADA) 		2430003008NRG24091120230769496 13/11/2023 SUDARSHAN MALI 2430003008WL054722 SUDARSHAN MALI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8993379077 SUDARSHAN MALI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003008NRG24091120230769527 13/11/2023 BRIJLAL JAGAT 2430003008WL054724 BRIJLAL JAGAT 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379070 BRIJILAL JAGAT BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24091120230769498 13/11/2023 PUNE BAI MALI 2430003008WL054722 PUNE BAI MALI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8993379074 PUNE MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003008NRG24091120230769530 13/11/2023 RAJKUMAR PATEL 2430003008WL054724 RAJKUMAR PATEL 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379099 RAJAKUMARI PATEL WO BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003008NRG24091120230769531 13/11/2023 SUKMANI MALI 2430003008WL054724 SUKMANI MALI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379082 SUKHAMANI MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003008NRG24091120230769533 13/11/2023 Sansidhar Harina 2430003008WL054724 Sansidhar Harina 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379076 SANSHIDHAR HARINA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003008NRG24091120230769534 13/11/2023 HEMABANT HATI 2430003008WL054724 HEMABANT HATI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379075 HEMABANT HATI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003008NRG24091120230769535 13/11/2023 GOMATI MALI 2430003008WL054724 GOMATI MALI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379078 GOMATI MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/9227
(JAMADARPADA) 		2430003008NRG24091120230769536 13/11/2023 KRUSHN HATI 2430003008WL054724 KRUSHN HATI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379098 KRUSNA HATI AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHANDAHANDI OR-30-003-008-003/9227
(JAMADARPADA) 		2430003008NRG24091120230769537 13/11/2023 TIKEMANI HATI 2430003008WL054724 TIKEMANI HATI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379105 TIKEMANI DEI WO KRUS BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-003/9268
(JAMADARPADA) 		2430003008NRG24091120230769538 13/11/2023 JAGARNATH AMADORA 2430003008WL054724 JAGARNATH AMADORA 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379073 JAGANNATH AMADARA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-003/9277
(JAMADARPADA) 		2430003008NRG24091120230769540 13/11/2023 BHIMA HATI 2430003008WL054724 BHIMA HATI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379111 BHIMA HATI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-004/9369
(JAMADARPADA) 		2430003008NRG24091120230769499 13/11/2023 KAHANLASE THELA 2430003008WL054722 KAHANLASE THELA 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8993379107 KAHANLASE THELA SO P BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-005/19084
(JAMADARPADA) 		2430003008NRG24091120230769501 13/11/2023 JUGESWAR JHANKAR 2430003008WL054722 JUGESWAR JHANKAR 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8993379106 YUGESWAR JHANKAR SO BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-005/9623
(JAMADARPADA) 		2430003008NRG24091120230769481 13/11/2023 GANSI DEI JHANKAR 2430003008WL054720 GANSI DEI JHANKAR 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8993379072 MISS UASI JHANKAR STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24091120230769506 13/11/2023 SAMBARI MAJHI 2430003008WL054723 SAMBARI MAJHI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8993379115 SAMBHARI MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003008NRG24091120230769546 13/11/2023 TIRAMANI NIAL 2430003008WL054724 TIRAMANI NIAL 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993379079 TIRAMANI NIALA BANK OF BARODA(606985)
SubTotal 15405 15405
28 CHANDAHANDI OR-30-003-008-002/9784
(JAMADARPADA) 		2430003008NRG24091120230769490 13/11/2023 USHA PUJARI 2430003008WL054721 USHA PUJARI 00415 SBIN0013630 711 711 Processed 01/01/2024 8993379101 MISS USHA PUJARI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003008NRG24091120230769542 13/11/2023 GANESH BAGH 2430003008WL054724 GANESH BAGH 00415 SBIN0013630 711 711 Processed 01/01/2024 8993379103 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24091120230769543 13/11/2023 DAMAYANTA MAJHI 2430003008WL054724 DAMAYANTA MAJHI 00415 SBIN0013630 711 711 Processed 01/01/2024 8993379100 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003008NRG24091120230769544 13/11/2023 LOBANI TEJI 2430003008WL054724 LOBANI TEJI 00415 SBIN0013630 711 711 Processed 01/01/2024 8993379102 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
32 CHANDAHANDI OR-30-003-008-002/19709
(JAMADARPADA) 		2430003008NRG24091120230769493 13/11/2023 RAME PUJARI 2430003008WL054722 RAME PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8993379083 RAME PUJARI INDUSIND BANK(607189)
33 CHANDAHANDI OR-30-003-008-002/19712
(JAMADARPADA) 		2430003008NRG24091120230769508 13/11/2023 JAYAMANI PUJARI 2430003008WL054724 JAYAMANI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379089 Mrs. JAYMANI PUJARI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24091120230769488 13/11/2023 HIRALAL PUJARI 2430003008WL054721 HIRALAL PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8993379084 HIRALAL PUJARI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24091120230769489 13/11/2023 PADMANI PUJARI 2430003008WL054721 PADMANI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8993379086 Mrs. PADA DEI PUJARI W/O HIRALAL UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24091120230769512 13/11/2023 URMILA HATI 2430003008WL054724 URMILA HATI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379096 URMILADEI . HATI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-008-003/18706
(JAMADARPADA) 		2430003008NRG24091120230769514 13/11/2023 REMATI HATI 2430003008WL054724 REMATI HATI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379088 Mrs. RAEMATI HATI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-008-003/18916
(JAMADARPADA) 		2430003008NRG24091120230769516 13/11/2023 SWANI DEI 2430003008WL054724 SWANI DEI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379095 Mrs. SUMANI DEI W/O DINABANDHU UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24091120230769528 13/11/2023 SHOBASING MALI 2430003008WL054724 SHOBASING MALI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379092 SOBHA MALI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-003/9065
(JAMADARPADA) 		2430003008NRG24091120230769529 13/11/2023 BHADRU CHALAN 2430003008WL054724 BHADRU CHALAN 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379091 Mr. BHADRU HARINA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-008-003/9268
(JAMADARPADA) 		2430003008NRG24091120230769539 13/11/2023 RADHA AMADORA 2430003008WL054724 RADHA AMADORA 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379085 Mrs. RADHA AMADORA W/O JAGANATHA UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-008-004/9369
(JAMADARPADA) 		2430003008NRG24091120230769500 13/11/2023 RUKMANI THELA 2430003008WL054722 RUKMANI THELA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8993379090 Mrs. RUKMANI THELA UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-008-005/9623
(JAMADARPADA) 		2430003008NRG24091120230769480 13/11/2023 GHASIRAM JHANKAR 2430003008WL054720 GHASIRAM JHANKAR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8993379097 Mr. GASIRAM JHANKAR UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-008-006/10326
(JAMADARPADA) 		2430003008NRG24091120230769482 13/11/2023 ENDRA SINGH SINDUR 2430003008WL054720 ENDRA SINGH SINDUR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8993379094 Mr. INDARASNG SINDUR UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-008-006/18535
(JAMADARPADA) 		2430003008NRG24091120230769483 13/11/2023 MALATI DEI BAGH 2430003008WL054720 MALATI DEI BAGH 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379087 MALTIDEI . BAGHA UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-008-007/9960
(JAMADARPADA) 		2430003008NRG24091120230769545 13/11/2023 NILE BISI 2430003008WL054724 NILE BISI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993379093 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_131123APB_FTO_757395 Bank of Baroda BARB0CHANAB Chanadahandi 15405
2 CHANDAHANDI OR2430003008_131123APB_FTO_757395 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003008_131123APB_FTO_757395 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7821

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