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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:16:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_050523APB_FTO_82313
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-30-003-001-002/18537
(ANAKABEDA) 		2430003000NRG24050520230094927 05/05/2023 GIRISUTA TANDI 2430003WL002225 GIRISUTA TANDI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683773 GIRISUTA TANDI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-002/18783
(ANAKABEDA) 		2430003000NRG24050520230094929 05/05/2023 KSHETRA MOHAN SORI 2430003WL002225 KSHETRA MOHAN SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683770 KSHETRA MOHAN SORI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-002/18783
(ANAKABEDA) 		2430003000NRG24050520230094930 05/05/2023 manjula sori 2430003WL002225 manjula sori 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683772 MANJULA HARPAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-002/19208
(ANAKABEDA) 		2430003000NRG24050520230094917 05/05/2023 CHANDRABATI BAGH 2430003WL002224 CHANDRABATI BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683758 CHANDRABATI BAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-002/19327
(ANAKABEDA) 		2430003000NRG24050520230094921 05/05/2023 RAJANI NETAM 2430003WL002224 RAJANI NETAM 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683768 RAJANI NETAM BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-002/19424
(ANAKABEDA) 		2430003000NRG24050520230094934 05/05/2023 DHANAMATI GOUDA 2430003WL002225 DHANAMATI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683779 Dhanamati Gouda BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-002/19424
(ANAKABEDA) 		2430003000NRG24050520230094933 05/05/2023 MEGHANAD BAGH 2430003WL002225 MEGHANAD BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683778 Meghanada Bagh BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-002/6720
(ANAKABEDA) 		2430003000NRG24050520230094937 05/05/2023 HIRAMANI DEI 2430003WL002225 HIRAMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683777 HIRAMANI MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-002/6748
(ANAKABEDA) 		2430003000NRG24050520230094939 05/05/2023 DUKHI DEI 2430003WL002225 DUKHI DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683776 Dukhi Banchod BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-002/6748
(ANAKABEDA) 		2430003000NRG24050520230094938 05/05/2023 UJALA BANDICHOD 2430003WL002225 UJALA BANDICHOD 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683766 UDAL BANDICHAR BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-002/6768
(ANAKABEDA) 		2430003000NRG24050520230094942 05/05/2023 DINAMANI SORI 2430003WL002225 DINAMANI SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683786 DINAMANI SORI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-002/6768
(ANAKABEDA) 		2430003000NRG24050520230094944 05/05/2023 khyamadi sori 2430003WL002225 khyamadi sori 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683774 KSHYAMADI SORI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-002/6769
(ANAKABEDA) 		2430003000NRG24050520230094945 05/05/2023 GAYA NETAM 2430003WL002225 GAYA NETAM 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683757 GAYA NETAM BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-002/6769
(ANAKABEDA) 		2430003000NRG24050520230094946 05/05/2023 gomati netam 2430003WL002225 gomati netam 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683759 GOMATI NETAM BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-002/6807
(ANAKABEDA) 		2430003000NRG24050520230094948 05/05/2023 tekram bag 2430003WL002225 tekram bag 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683756 TEKARAM BAGH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-002/6816
(ANAKABEDA) 		2430003000NRG24050520230094950 05/05/2023 Ambika dei 2430003WL002225 Ambika dei 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683763 AMBIKA DEI WO KHAGAPATI SORI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-002/6816
(ANAKABEDA) 		2430003000NRG24050520230094949 05/05/2023 Khagapati sori 2430003WL002225 Khagapati sori 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683762 KHAGAPATI SORI SO BAIMANA SORI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-002/6843
(ANAKABEDA) 		2430003000NRG24050520230094953 05/05/2023 HIMANSU SEKHAR SORI 2430003WL002225 HIMANSU SEKHAR SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683761 HIMANSU SEKHAR SORI SO PITAMBAR SORI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-002/6843
(ANAKABEDA) 		2430003000NRG24050520230094954 05/05/2023 LAKSMAN KU SORI 2430003WL002225 LAKSMAN KU SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683764 LAXMANA KUMAR SORI IDBI BANK(607095)
20 CHANDAHANDI OR-30-003-001-002/6843
(ANAKABEDA) 		2430003000NRG24050520230094952 05/05/2023 pitambar sori 2430003WL002225 pitambar sori 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683760 SHRI PITAMBAR SORI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-001-002/6844
(ANAKABEDA) 		2430003000NRG24050520230094956 05/05/2023 CHANDRE MAJHI 2430003WL002225 CHANDRE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683771 CHANDRE MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-002/6844
(ANAKABEDA) 		2430003000NRG24050520230094955 05/05/2023 LAXMAN MAJHI 2430003WL002225 LAXMAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495683787 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-013-004/7893085
(PATKHALIA) 		2430003000NRG24040520230091036 05/05/2023 BHARAT MASHRA 2430003WL002141 BHARAT MASHRA 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495683775 BHARAT MASHRA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-013-007/18520
(PATKHALIA) 		2430003000NRG24040520230091039 05/05/2023 SANTI GOUDA 2430003WL002141 SANTI GOUDA 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495683769 Mrs. SANTI GOUD UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-013-007/18645
(PATKHALIA) 		2430003000NRG24040520230091045 05/05/2023 Hiradhar Nayak 2430003WL002141 Hiradhar Nayak 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495683767 Mr. HIRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-013-007/7893287
(PATKHALIA) 		2430003000NRG24040520230091047 05/05/2023 HEMANT MAJHI 2430003WL002141 HEMANT MAJHI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1495683765 Hemanta Majhi BANK OF BARODA(606985)
SubTotal 47637 47637
27 CHANDAHANDI OR-30-003-001-002/19426
(ANAKABEDA) 		2430003000NRG24050520230094923 05/05/2023 GOURI HARIJAN 2430003WL002224 GOURI HARIJAN 00415 SBIN0005567 1659 1659 Processed 12/05/2023 1495683751 MS GOURI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 CHANDAHANDI OR-30-003-001-002/18537
(ANAKABEDA) 		2430003000NRG24050520230094926 05/05/2023 HEMANTA SORI 2430003WL002225 HEMANTA SORI 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495683745 MR HEMANTA SORI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 CHANDAHANDI OR-30-003-001-002/19208
(ANAKABEDA) 		2430003000NRG24050520230094918 05/05/2023 JITENDRA BAGH 2430003WL002224 JITENDRA BAGH 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495683749 MR JITAMITRA BAGH STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-001-002/19326
(ANAKABEDA) 		2430003000NRG24050520230094919 05/05/2023 TRINATH BAG 2430003WL002224 TRINATH BAG 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495683752 MR TRINATH BAG STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-001-002/6609
(ANAKABEDA) 		2430003000NRG24050520230094925 05/05/2023 Chandre Netam 2430003WL002224 Chandre Netam 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495683754 MISS CHANDRE NETAM STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-001-002/6658
(ANAKABEDA) 		2430003000NRG24050520230094935 05/05/2023 RUDNI DEI 2430003WL002225 RUDNI DEI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495683747 MISS RODANI BAGH STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-001-002/6768
(ANAKABEDA) 		2430003000NRG24050520230094943 05/05/2023 GAJENDRI SAGAR 2430003WL002225 GAJENDRI SAGAR 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495683746 GAJENDRI SAGAR STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-001-002/6768
(ANAKABEDA) 		2430003000NRG24050520230094940 05/05/2023 HARIHAR SORI 2430003WL002225 HARIHAR SORI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495683748 HARIHAR SORI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-001-002/6768
(ANAKABEDA) 		2430003000NRG24050520230094941 05/05/2023 SUPE DEI 2430003WL002225 SUPE DEI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495683755 MISS SUPE SORI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-013-007/18631
(PATKHALIA) 		2430003000NRG24040520230091041 05/05/2023 BENUDHAR MAJHI 2430003WL002141 BENUDHAR MAJHI 00415 SBIN0013630 2844 2844 Processed 12/05/2023 1495683750 BENUDHAR MAJHI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-013-007/18631
(PATKHALIA) 		2430003000NRG24040520230091042 05/05/2023 MANJULA MAJHI 2430003WL002141 MANJULA MAJHI 00415 SBIN0013630 2844 2844 Processed 12/05/2023 1495683753 MISS MANJULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 17301 17301
38 CHANDAHANDI OR-30-003-001-002/18916
(ANAKABEDA) 		2430003000NRG24050520230094932 05/05/2023 DASODA BAGH 2430003WL002225 DASODA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495683781 Mrs. JASODA BAG UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-001-002/18916
(ANAKABEDA) 		2430003000NRG24050520230094931 05/05/2023 NABIN BAGH 2430003WL002225 NABIN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495683785 Mr. NABIN BAGH UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-013-007/18520
(PATKHALIA) 		2430003000NRG24040520230091038 05/05/2023 JUGESWARA GOUDA 2430003WL002141 JUGESWARA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495683784 Mr. JUGESWAR GOUDA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-013-007/18614
(PATKHALIA) 		2430003000NRG24040520230091040 05/05/2023 BHANRASING MAJHI 2430003WL002141 BHANRASING MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495683782 BHANRA . MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-013-007/18645
(PATKHALIA) 		2430003000NRG24040520230091043 05/05/2023 Digambar Nayak 2430003WL002141 Digambar Nayak 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495683783 DIGAMBAR . NAIK UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-013-007/789213
(PATKHALIA) 		2430003000NRG24040520230091046 05/05/2023 BHAGABAN PUJARI 2430003WL002141 BHAGABAN PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495683780 Bhagaban Majhi BANK OF BARODA(606985)
SubTotal 14694 14694
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_050523APB_FTO_82313 Bank of Baroda BARB0CHANAB Chanadahandi 47637
2 CHANDAHANDI OR2430003_050523APB_FTO_82313 State Bank of India SBIN0005567 SINAPALI ADB 1659
3 CHANDAHANDI OR2430003_050523APB_FTO_82313 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 CHANDAHANDI OR2430003_050523APB_FTO_82313 State Bank of India SBIN0013630 JHARIGAON 17301
5 CHANDAHANDI OR2430003_050523APB_FTO_82313 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 14694

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