Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_031223APB_FTO_842183
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-30-003-007-001/17350
(GAMBARIGUDA) 		2430003000NRG24021220230846184 03/12/2023 GANAPATI RAUT 2430003WL062152 GANAPATI RAUT 00045 BARB0CHANAB 2607 2607 Rejected 29/02/2024 1074725233 Aadhaar Number not Mapped to Account Number
2 CHANDAHANDI OR-30-003-007-001/17350
(GAMBARIGUDA) 		2430003000NRG24021220230846185 03/12/2023 TEPA GOUD 2430003WL062152 TEPA GOUD 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074725241 TEPA GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-001/17515
(GAMBARIGUDA) 		2430003000NRG24021220230846208 03/12/2023 RAMCHANDRA PUJARI 2430003WL062154 RAMCHANDRA PUJARI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074725235 RAMACHANDRA PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-003/17613
(GAMBARIGUDA) 		2430003000NRG24021220230846190 03/12/2023 KAILASH NAG 2430003WL062152 KAILASH NAG 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074725242 KAILASA NAG BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-003/17775
(GAMBARIGUDA) 		2430003000NRG24021220230846221 03/12/2023 NILAMBAR DURGA 2430003WL062155 NILAMBAR DURGA 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074725237 NILAMBAR DURGA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-003/17866
(GAMBARIGUDA) 		2430003000NRG24021220230846191 03/12/2023 JAMUNA CHANDI 2430003WL062152 JAMUNA CHANDI 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074725231 ASODA MALI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-003/17935
(GAMBARIGUDA) 		2430003000NRG24021220230845927 03/12/2023 SIBA PRASAD NAGESH 2430003WL062141 SIBA PRASAD NAGESH 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074725234 SIBAPRASAD NAG BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-003/17935
(GAMBARIGUDA) 		2430003000NRG24021220230845928 03/12/2023 SUSILA NAG 2430003WL062141 SUSILA NAG 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074725243 SUSHILA NAG BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-003/18506
(GAMBARIGUDA) 		2430003000NRG24021220230846193 03/12/2023 Babulala mali 2430003WL062152 Babulala mali 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074725232 BABULAL MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-003/18506
(GAMBARIGUDA) 		2430003000NRG24021220230846194 03/12/2023 Ketki mali 2430003WL062152 Ketki mali 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074725240 KETAKI MALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-003/18610
(GAMBARIGUDA) 		2430003000NRG24021220230846205 03/12/2023 MAGARAJ BAGHA 2430003WL062153 MAGARAJ BAGHA 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074725239 MAGARAJ BAGHA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-003/18632
(GAMBARIGUDA) 		2430003000NRG24021220230846195 03/12/2023 SIDHESWAR CHANDI 2430003WL062152 SIDHESWAR CHANDI 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074725238 SIDHESWAR CHANDI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-003/18688
(GAMBARIGUDA) 		2430003000NRG24021220230845929 03/12/2023 HRUSIKESH BANAKIA 2430003WL062141 HRUSIKESH BANAKIA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074725212 HRUSIKESH BANAKIA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-004/17044
(GAMBARIGUDA) 		2430003000NRG24021220230846210 03/12/2023 KRUPASINDHU NENGI 2430003WL062154 KRUPASINDHU NENGI 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074725236 KRUPASINDHU NINGI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-004/18690
(GAMBARIGUDA) 		2430003000NRG24021220230846218 03/12/2023 LINA DAS 2430003WL062154 LINA DAS 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074725211 LINA DAS BANK OF BARODA(606985)
SubTotal 34365 34365
16 CHANDAHANDI OR-30-003-007-001/17319
(GAMBARIGUDA) 		2430003000NRG24021220230846207 03/12/2023 BELAMATI BANJARA 2430003WL062154 BELAMATI BANJARA 00415 SBIN0013630 2607 2607 Processed 01/03/2024 1074725229 MRS BELMATI BANJARA STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-007-001/17418
(GAMBARIGUDA) 		2430003000NRG24021220230846187 03/12/2023 UPASI BEHERA 2430003WL062152 UPASI BEHERA 00415 SBIN0013630 2607 2607 Processed 01/03/2024 1074725226 MRS UPASI GOUD STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-007-001/17515
(GAMBARIGUDA) 		2430003000NRG24021220230846209 03/12/2023 LAXMI PUJARI 2430003WL062154 LAXMI PUJARI 00415 SBIN0013630 2607 2607 Processed 01/03/2024 1074725230 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-007-001/17525
(GAMBARIGUDA) 		2430003000NRG24021220230845939 03/12/2023 SADANE BEHERA 2430003WL062144 SADANE BEHERA 00415 SBIN0013630 711 711 Processed 29/02/2024 1074725227 SADANE GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-001/18670
(GAMBARIGUDA) 		2430003000NRG24021220230846200 03/12/2023 RUPE MAJHI 2430003WL062153 RUPE MAJHI 00415 SBIN0013630 2607 2607 Processed 01/03/2024 1074725228 MRS RUPE MAJHI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-007-003/18702
(GAMBARIGUDA) 		2430003000NRG24021220230846197 03/12/2023 DAMBARUDHAR GOUD 2430003WL062152 DAMBARUDHAR GOUD 00415 SBIN0013630 3555 3555 Rejected 29/02/2024 1074725224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHANDAHANDI OR-30-003-007-004/17091
(GAMBARIGUDA) 		2430003000NRG24021220230846213 03/12/2023 MAHENDRO DAS 2430003WL062154 MAHENDRO DAS 00415 SBIN0013630 2370 2370 Processed 29/02/2024 1074725223 MAHENDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDAHANDI OR-30-003-007-004/18690
(GAMBARIGUDA) 		2430003000NRG24021220230846217 03/12/2023 BHABANI SANKAR DASH 2430003WL062154 BHABANI SANKAR DASH 00415 SBIN0013630 2370 2370 Processed 29/02/2024 1074725225 BHABANI SANKAR DASH BANK OF BARODA(606985)
SubTotal 19434 19434
24 CHANDAHANDI OR-30-003-007-001/17418
(GAMBARIGUDA) 		2430003000NRG24021220230846186 03/12/2023 HEMDHAR BEHERA 2430003WL062152 HEMDHAR BEHERA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074725214 Mr. HEMADHAR GOUD UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-007-003/17674
(GAMBARIGUDA) 		2430003000NRG24021220230845926 03/12/2023 SANTI NAG 2430003WL062141 SANTI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074725215 Mrs. SHANTI NAGA UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-007-003/17712
(GAMBARIGUDA) 		2430003000NRG24021220230846204 03/12/2023 SUBASH BAGH 2430003WL062153 SUBASH BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074725221 Mr. SUBASH BAGHA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-007-003/17888
(GAMBARIGUDA) 		2430003000NRG24021220230846192 03/12/2023 PADMANI BAGH 2430003WL062152 PADMANI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074725216 PADMANI KEUTA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-007-003/18688
(GAMBARIGUDA) 		2430003000NRG24021220230845930 03/12/2023 MAMATA BANKIA 2430003WL062141 MAMATA BANKIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074725219 Mrs. MAMATA BODAKIA UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-007-004/17047
(GAMBARIGUDA) 		2430003000NRG24021220230846211 03/12/2023 KUNTI 2430003WL062154 KUNTI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074725213 Mrs. KUNTALA NINGI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-007-004/17048
(GAMBARIGUDA) 		2430003000NRG24021220230846212 03/12/2023 DAMUDAR NENGI 2430003WL062154 DAMUDAR NENGI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074725222 Mr. DAMUDAR NINGI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-007-004/17123
(GAMBARIGUDA) 		2430003000NRG24021220230845931 03/12/2023 BHANO BAGH 2430003WL062141 BHANO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074725217 Mrs. BHANU BAGH UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-007-004/18502
(GAMBARIGUDA) 		2430003000NRG24021220230846215 03/12/2023 KANTILAL TRIPATHY 2430003WL062154 KANTILAL TRIPATHY 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074725220 Mr. KANTILAL TRIPATHY UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-007-004/18502
(GAMBARIGUDA) 		2430003000NRG24021220230846216 03/12/2023 LAXMI TRIPATHY 2430003WL062154 LAXMI TRIPATHY 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074725218 LAXMI TRIPATHI BANK OF BARODA(606985)
SubTotal 21804 21804
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_031223APB_FTO_842183 Bank of Baroda BARB0CHANAB Chanadahandi 34365
2 CHANDAHANDI OR2430003007_031223APB_FTO_842183 State Bank of India SBIN0013630 JHARIGAON 19434
3 CHANDAHANDI OR2430003007_031223APB_FTO_842183 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 21804

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