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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_170523APB_FTO_124873
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-30-003-001-007/18526
(ANAKABEDA) 		2430003000NRG24170520230160553 17/05/2023 BHABANI NAG 2430003WL003823 BHABANI NAG 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189797 Bhabani Nag BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-007/18608
(ANAKABEDA) 		2430003000NRG24170520230160554 17/05/2023 INDRA NAG 2430003WL003823 INDRA NAG 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189795 INDRA NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24170520230160555 17/05/2023 HEMASWAR MALI 2430003WL003823 HEMASWAR MALI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189800 HEMASWAR MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24170520230160556 17/05/2023 SULAYA MALI 2430003WL003823 SULAYA MALI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189788 SULAYA MALI WO HEMASWAR MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-007/19052
(ANAKABEDA) 		2430003000NRG24170520230160564 17/05/2023 BELMATI NAG 2430003WL003823 BELMATI NAG 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189785 BELMATI NAG BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24170520230160566 17/05/2023 MAMATA MALI 2430003WL003823 MAMATA MALI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189801 MAMATA MALI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24170520230160565 17/05/2023 UTTAM MALI 2430003WL003823 UTTAM MALI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189786 UTTAM MALI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-007/6075
(ANAKABEDA) 		2430003000NRG24170520230160570 17/05/2023 THABIRAM KATA 2430003WL003823 THABIRAM KATA 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189802 THABIRAM KATA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-007/6080
(ANAKABEDA) 		2430003000NRG24170520230160572 17/05/2023 DASAMATI BISHI 2430003WL003823 DASAMATI BISHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189794 DASAMATI BISHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-007/6093
(ANAKABEDA) 		2430003000NRG24170520230160573 17/05/2023 RUSI MALI 2430003WL003823 RUSI MALI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189791 RUSHI MALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24170520230160576 17/05/2023 demati nag 2430003WL003823 demati nag 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189787 DEMATI NAG WO TILAKSING NAG BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24170520230160575 17/05/2023 tilaksing nag 2430003WL003823 tilaksing nag 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189789 TILAK SINGNAG BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24170520230160578 17/05/2023 balika mali 2430003WL003823 balika mali 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189799 BALIKA MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24170520230160577 17/05/2023 pabitra mali 2430003WL003823 pabitra mali 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189792 PABITRA MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-007/6212
(ANAKABEDA) 		2430003000NRG24170520230160580 17/05/2023 KAILAS MALI 2430003WL003823 KAILAS MALI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189793 KAILAS MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-007/6212
(ANAKABEDA) 		2430003000NRG24170520230160581 17/05/2023 MUKTA DEI 2430003WL003823 MUKTA DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189798 Mukta Mali BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-007/6300
(ANAKABEDA) 		2430003000NRG24170520230160583 17/05/2023 chandrabati nag 2430003WL003823 chandrabati nag 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189796 CHANDRABATI . NAG UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-001-007/6300
(ANAKABEDA) 		2430003000NRG24170520230160582 17/05/2023 PARAMESWAR NAG 2430003WL003823 PARAMESWAR NAG 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819189790 PARAMESWARA NAG BANK OF BARODA(606985)
SubTotal 29862 29862
19 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24170520230160557 17/05/2023 PURUN SING MALI 2430003WL003823 PURUN SING MALI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189782 PURUNSING MALI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24170520230160558 17/05/2023 SRABANI MALI 2430003WL003823 SRABANI MALI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189783 MISS SHRABANI MALI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24170520230160560 17/05/2023 SABITRI JAGAT 2430003WL003823 SABITRI JAGAT 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189779 MISS SABITRI JAGATA STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24170520230160561 17/05/2023 CHAMARASING MANAHIRA 2430003WL003823 CHAMARASING MANAHIRA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189774 SHRI CHAMARA SING MANHIRA STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24170520230160562 17/05/2023 TILE MANAHIRA 2430003WL003823 TILE MANAHIRA 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189781 MISS TILE MANHIRA STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-001-007/18835
(ANAKABEDA) 		2430003000NRG24170520230160563 17/05/2023 BANSIDHAR MALI 2430003WL003823 BANSIDHAR MALI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189784 MR BANSHIDHAR MALI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-001-007/5961
(ANAKABEDA) 		2430003000NRG24170520230160567 17/05/2023 KHAMARI GOUD 2430003WL003823 KHAMARI GOUD 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189777 SHRI KHAMARI GOUD STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24170520230160569 17/05/2023 manmati nag 2430003WL003823 manmati nag 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189780 MISS MANAMATI NANG STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24170520230160568 17/05/2023 nilambar nag 2430003WL003823 nilambar nag 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189775 SHRI NILAMBAR NANG STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24170520230160574 17/05/2023 kamala nag 2430003WL003823 kamala nag 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189778 MISS KAMALA NAG STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-001-007/6202
(ANAKABEDA) 		2430003000NRG24170520230160579 17/05/2023 LOBANE DEI 2430003WL003823 LOBANE DEI 00415 SBIN0013630 1659 1659 Processed 24/05/2023 1819189776 MISS LOBANI BAGH STATE BANK OF INDIA(508548)
SubTotal 18249 18249
30 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24170520230160559 17/05/2023 GOBARDHAN JAGAT 2430003WL003823 GOBARDHAN JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819189773 Mr. GOBARDHAN JAGAT UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_170523APB_FTO_124873 Bank of Baroda BARB0CHANAB Chanadahandi 29862
2 CHANDAHANDI OR2430003_170523APB_FTO_124873 State Bank of India SBIN0013630 JHARIGAON 18249
3 CHANDAHANDI OR2430003_170523APB_FTO_124873 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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