Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_230523APB_FTO_145147
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-30-003-005-004/12943
(DHODIPANI) 		2430003000NRG24230520230192684 23/05/2023 KESHAR KHARSEL 2430003WL004656 KESHAR KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877251999 KESHAR KHARSEL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-004/12943
(DHODIPANI) 		2430003000NRG24230520230192683 23/05/2023 PADMANI KHARSEL 2430003WL004656 PADMANI KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877251998 MISS PADMANI KHARSEL STATE BANK OF INDIA(508548)
3 CHANDAHANDI OR-30-003-005-004/12956
(DHODIPANI) 		2430003000NRG24230520230192686 23/05/2023 HARIHAR HANSO 2430003WL004656 HARIHAR HANSO 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877251996 HARIHAR HANSA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-004/12969
(DHODIPANI) 		2430003000NRG24230520230192687 23/05/2023 DEBAKI DEI 2430003WL004656 DEBAKI DEI 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877251995 DEBAKI DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-004/13003
(DHODIPANI) 		2430003000NRG24230520230192690 23/05/2023 MATHURA 2430003WL004656 MATHURA 00045 BARB0CHANAB 2607 2607 Processed 26/05/2023 1877252001 Mathura Kharsel BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-004/13014
(DHODIPANI) 		2430003000NRG24230520230192692 23/05/2023 AMBIKA HANSH 2430003WL004656 AMBIKA HANSH 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877252000 AMBIKA HANSA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-004/13032
(DHODIPANI) 		2430003000NRG24230520230192696 23/05/2023 URMILA TAKRI 2430003WL004656 URMILA TAKRI 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877252005 URMILA TAKRI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-004/13034
(DHODIPANI) 		2430003000NRG24230520230192698 23/05/2023 ANALA DEI 2430003WL004656 ANALA DEI 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877252002 ANLA TAKRI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-004/13046
(DHODIPANI) 		2430003000NRG24230520230192700 23/05/2023 MANMATI 2430003WL004656 MANMATI 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877252004 MANAMATI BEMAL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-004/13061
(DHODIPANI) 		2430003000NRG24230520230192704 23/05/2023 TIRMANI DEI 2430003WL004656 TIRMANI DEI 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877251997 TIRAMANI TAKRI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-004/18500
(DHODIPANI) 		2430003000NRG24230520230192706 23/05/2023 GANGABALI HARIJAN 2430003WL004656 GANGABALI HARIJAN 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877252003 GANGABALI TAKRI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-004/18570
(DHODIPANI) 		2430003000NRG24230520230192711 23/05/2023 NAJIM KHAN 2430003WL004656 NAJIM KHAN 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877251993 NAJIM KHAN BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-004/18682
(DHODIPANI) 		2430003000NRG24230520230192715 23/05/2023 DILESWAR KHARSEL 2430003WL004656 DILESWAR KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 26/05/2023 1877251994 DILESWAR KHARSEL BANK OF BARODA(606985)
SubTotal 36735 36735
14 CHANDAHANDI OR-30-003-005-004/12941
(DHODIPANI) 		2430003000NRG24230520230192682 23/05/2023 JANAK DEI 2430003WL004656 JANAK DEI 00415 SBIN0013630 2844 2844 Processed 26/05/2023 1877251992 JANEK KHARSEL UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-004/13050
(DHODIPANI) 		2430003000NRG24230520230192701 23/05/2023 MALURAM TAKRI 2430003WL004656 MALURAM TAKRI 00415 SBIN0013630 2844 2844 Processed 26/05/2023 1877251991 MR MALURAM TAKRI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-005-004/18562
(DHODIPANI) 		2430003000NRG24230520230192709 23/05/2023 LABANYA PARI 2430003WL004656 LABANYA PARI 00415 SBIN0013630 2844 2844 Processed 26/05/2023 1877251990 LABANYA PARI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
17 CHANDAHANDI OR-30-003-005-004/12943
(DHODIPANI) 		2430003000NRG24230520230192685 23/05/2023 SESMAL KHARSEL 2430003WL004656 SESMAL KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252016 Mr. SESMAL KHARSEL S/O PADU UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-004/12969
(DHODIPANI) 		2430003000NRG24230520230192688 23/05/2023 TULARAM 2430003WL004656 TULARAM 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252020 Mr. TULARAM KHARSEL UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-004/13003
(DHODIPANI) 		2430003000NRG24230520230192689 23/05/2023 SEBAK 2430003WL004656 SEBAK 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252021 Mr. SEBAK KHARSEL UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-005-004/13014
(DHODIPANI) 		2430003000NRG24230520230192691 23/05/2023 LALMAN HANS 2430003WL004656 LALMAN HANS 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252011 Mr. LALMAN HANSH UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-004/13019
(DHODIPANI) 		2430003000NRG24230520230192694 23/05/2023 PADMA DEI 2430003WL004656 PADMA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252019 PADMA BHOI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-005-004/13019
(DHODIPANI) 		2430003000NRG24230520230192693 23/05/2023 TIKELAL BHOI 2430003WL004656 TIKELAL BHOI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252010 Mr. TIKELAL BHOI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-004/13027
(DHODIPANI) 		2430003000NRG24230520230192695 23/05/2023 BHARMITA TEJI 2430003WL004656 BHARMITA TEJI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252017 Miss. BHRAMITA TEJI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-004/13034
(DHODIPANI) 		2430003000NRG24230520230192697 23/05/2023 PURUN TAKRI 2430003WL004656 PURUN TAKRI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252015 Mr. PURANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-004/13046
(DHODIPANI) 		2430003000NRG24230520230192699 23/05/2023 KRUSHNA BEMAL 2430003WL004656 KRUSHNA BEMAL 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252014 Mr. KRUSHNA BEMAL UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-004/13057
(DHODIPANI) 		2430003000NRG24230520230192702 23/05/2023 DAMEN DEI 2430003WL004656 DAMEN DEI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877251989 Mrs. DAMUNI HANSA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-004/13061
(DHODIPANI) 		2430003000NRG24230520230192703 23/05/2023 MAYADHAR TAKRI 2430003WL004656 MAYADHAR TAKRI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252012 Mr. MAYADHAR TAKRI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-005-004/18500
(DHODIPANI) 		2430003000NRG24230520230192705 23/05/2023 TILA HARIJAN 2430003WL004656 TILA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252006 TILA TAKRI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-005-004/18547
(DHODIPANI) 		2430003000NRG24230520230192707 23/05/2023 TANAYA PARI 2430003WL004656 TANAYA PARI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252007 Mrs. TANAYA PARI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-005-004/18561
(DHODIPANI) 		2430003000NRG24230520230192708 23/05/2023 MANJULA BEMAL 2430003WL004656 MANJULA BEMAL 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252009 Mr. MANJULA DEI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-005-004/18562
(DHODIPANI) 		2430003000NRG24230520230192710 23/05/2023 NABINA PARI 2430003WL004656 NABINA PARI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252008 Mr. NABINA PARI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-005-004/18575
(DHODIPANI) 		2430003000NRG24230520230192712 23/05/2023 AHALYA HARIJAN 2430003WL004656 AHALYA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252018 AHALYA HARIJAN INDUSIND BANK(607189)
33 CHANDAHANDI OR-30-003-005-004/18577
(DHODIPANI) 		2430003000NRG24230520230192713 23/05/2023 PARBATI TAKRI 2430003WL004656 PARBATI TAKRI 00474 SBIN0RRUKGB 2844 2844 Processed 26/05/2023 1877252013 Mrs. PARBATI DEI UTKAL GRAMEEN BANK(607234)
SubTotal 48348 48348
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_230523APB_FTO_145147 Bank of Baroda BARB0CHANAB Chanadahandi 36735
2 CHANDAHANDI OR2430003005_230523APB_FTO_145147 State Bank of India SBIN0013630 JHARIGAON 8532
3 CHANDAHANDI OR2430003005_230523APB_FTO_145147 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 48348

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