Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_090324APB_FTO_1085078
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-30-003-001-001/18508
(ANAKABEDA) 		2430003001NRG24070320241090891 09/03/2024 PATIRAM MAJHI 2430003001WL078989 PATIRAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842530 PATIRAM MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-001/18510
(ANAKABEDA) 		2430003001NRG24070320241090892 09/03/2024 JASHODA DAS 2430003001WL078989 JASHODA DAS 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842549 ASHODA DAS BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-001/18515
(ANAKABEDA) 		2430003001NRG24070320241090893 09/03/2024 BHAGAT SAHAN 2430003001WL078989 BHAGAT SAHAN 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842547 BHAGAT SAHAN BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-001/18548
(ANAKABEDA) 		2430003001NRG24070320241090896 09/03/2024 JAGATRAM MARKAM 2430003001WL078989 JAGATRAM MARKAM 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842532 JAGATRAM MARKAM BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-001/18567
(ANAKABEDA) 		2430003001NRG24070320241090898 09/03/2024 KAIBALYA ANTI 2430003001WL078989 KAIBALYA ANTI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842529 KAIBALAYA ANTI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-001/18567
(ANAKABEDA) 		2430003001NRG24070320241090897 09/03/2024 RAMESWAR ANTI 2430003001WL078989 RAMESWAR ANTI 00045 BARB0CHANAB 1659 1659 Processed 13/04/2024 2898842531 SHRI RAMESWAR ANTI STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-001-001/18582
(ANAKABEDA) 		2430003001NRG24070320241090899 09/03/2024 Baikunth pande 2430003001WL078989 Baikunth pande 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842548 BAIKUNTH PANDE BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-001/19213
(ANAKABEDA) 		2430003001NRG24070320241090903 09/03/2024 MANAS RANJAN PANDEY 2430003001WL078989 MANAS RANJAN PANDEY 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842537 MANASRANJANPANDE BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-001/7194
(ANAKABEDA) 		2430003001NRG24070320241090904 09/03/2024 MICHALE NAG 2430003001WL078989 MICHALE NAG 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842543 MICHALE NAG BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-001/7232
(ANAKABEDA) 		2430003001NRG24070320241090905 09/03/2024 BABULAL JAGAT 2430003001WL078989 BABULAL JAGAT 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842528 BABULAL JAGAT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-001/7244
(ANAKABEDA) 		2430003001NRG24070320241090907 09/03/2024 SHANTI DAS 2430003001WL078989 SHANTI DAS 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842538 SANTI DAS BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-001/7244
(ANAKABEDA) 		2430003001NRG24070320241090906 09/03/2024 TANKADHAR DAS 2430003001WL078989 TANKADHAR DAS 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842550 TANKADHAR DAS BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-001/7249
(ANAKABEDA) 		2430003001NRG24070320241090909 09/03/2024 puspa majhi 2430003001WL078989 puspa majhi 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842541 PUSPA MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-001/7308
(ANAKABEDA) 		2430003001NRG24070320241090910 09/03/2024 bedamal marei 2430003001WL078989 bedamal marei 00045 BARB0CHANAB 1422 1422 Processed 12/04/2024 2898842539 BEDAMAL MAREI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-001/7308
(ANAKABEDA) 		2430003001NRG24070320241090911 09/03/2024 DEMATI MOREI 2430003001WL078989 DEMATI MOREI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842551 DEMATI MAREI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-003/6431
(ANAKABEDA) 		2430003001NRG24070320241090913 09/03/2024 HRUSIKESH SINHA 2430003001WL078989 HRUSIKESH SINHA 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898842534 HRUSIKESH SINHA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-003/6431
(ANAKABEDA) 		2430003001NRG24070320241090912 09/03/2024 PRAMILA SINHA 2430003001WL078989 PRAMILA SINHA 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898842540 PRAMILA SIHNA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-003/6431
(ANAKABEDA) 		2430003001NRG24070320241090914 09/03/2024 SANDHYA SINHA 2430003001WL078989 SANDHYA SINHA 00045 BARB0CHANAB 3555 3555 Processed 13/04/2024 2898842542 Miss. KU. SANDHYA D/O GANGARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
19 CHANDAHANDI OR-30-003-001-006/7074
(ANAKABEDA) 		2430003001NRG24070320241090916 09/03/2024 MAKRAND MALI 2430003001WL078989 MAKRAND MALI 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842535 MAKARANDAMALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-006/7107
(ANAKABEDA) 		2430003001NRG24070320241090917 09/03/2024 MAYA GOUDA 2430003001WL078989 MAYA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842536 AYAGHIBHELA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-006/7112
(ANAKABEDA) 		2430003001NRG24070320241090920 09/03/2024 DIBO GOUDA 2430003001WL078989 DIBO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/04/2024 2898842533 DUBA GHIBHELA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-007/6038
(ANAKABEDA) 		2430003001NRG24070320241090923 09/03/2024 DHAMATI DEI 2430003001WL078989 DHAMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898842546 DHANMATI GOUD BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-007/6086
(ANAKABEDA) 		2430003001NRG24070320241090925 09/03/2024 CHACHALA DEI 2430003001WL078989 CHACHALA DEI 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898842545 CHANCHALA GOUD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-007/6127
(ANAKABEDA) 		2430003001NRG24070320241090926 09/03/2024 PARBATI GOUD 2430003001WL078989 PARBATI GOUD 00045 BARB0CHANAB 3555 3555 Processed 12/04/2024 2898842544 PARBATI GOUD BANK OF BARODA(606985)
SubTotal 50955 50955
25 CHANDAHANDI OR-30-003-001-001/18541
(ANAKABEDA) 		2430003001NRG24070320241090894 09/03/2024 tilachan kumbhar 2430003001WL078989 tilachan kumbhar 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898842522 SHRI TILACHAN KUMBHAR STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-001-001/18651
(ANAKABEDA) 		2430003001NRG24070320241090900 09/03/2024 PARIKHIT MARAKAM 2430003001WL078989 PARIKHIT MARAKAM 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898842523 PARIKHIT MARAKAM STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-001-001/18936
(ANAKABEDA) 		2430003001NRG24070320241090902 09/03/2024 DEBANAND ROUT 2430003001WL078989 DEBANAND ROUT 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898842526 MR DEBANAND ROUT STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-001-001/7249
(ANAKABEDA) 		2430003001NRG24070320241090908 09/03/2024 trilochan majhi 2430003001WL078989 trilochan majhi 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898842520 MR TILOCHAN MAREI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-001-006/18641
(ANAKABEDA) 		2430003001NRG24070320241090915 09/03/2024 Santosh Pandey 2430003001WL078989 Santosh Pandey 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898842524 SANTOSH PANDEY STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-001-006/7109
(ANAKABEDA) 		2430003001NRG24070320241090919 09/03/2024 BIRAT GOUDA 2430003001WL078989 BIRAT GOUDA 00415 SBIN0013630 1659 1659 Processed 13/04/2024 2898842525 SHRI BIRAT GHIBHELA STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-001-007/18931
(ANAKABEDA) 		2430003001NRG24070320241090921 09/03/2024 DECHAN GOUDA 2430003001WL078989 DECHAN GOUDA 00415 SBIN0013630 3555 3555 Processed 13/04/2024 2898842527 Amara Goud AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHANDAHANDI OR-30-003-001-007/6052
(ANAKABEDA) 		2430003001NRG24070320241090924 09/03/2024 MANABODHA NIAL 2430003001WL078989 MANABODHA NIAL 00415 SBIN0013630 3555 3555 Processed 13/04/2024 2898842521 SHRI MANABODHA NIAL STATE BANK OF INDIA(508548)
SubTotal 17064 17064
33 CHANDAHANDI OR-30-003-001-001/18548
(ANAKABEDA) 		2430003001NRG24070320241090895 09/03/2024 Baidehi Markam 2430003001WL078989 Baidehi Markam 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898842553 Mrs. BAIDEHI DEI MARKAM UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-001-001/18929
(ANAKABEDA) 		2430003001NRG24070320241090901 09/03/2024 SONALI DAS 2430003001WL078989 SONALI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2898842555 SONALI DAS BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-001-006/7107
(ANAKABEDA) 		2430003001NRG24070320241090918 09/03/2024 JAMUNA GIVELA 2430003001WL078989 JAMUNA GIVELA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2898842554 JAMUNA GHIVELA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-001-007/6037
(ANAKABEDA) 		2430003001NRG24070320241090922 09/03/2024 PABITRA GOUD 2430003001WL078989 PABITRA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 13/04/2024 2898842552 Mr. PABITRA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 76551 76551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_090324APB_FTO_1085078 Bank of Baroda BARB0CHANAB Chanadahandi 50955
2 CHANDAHANDI OR2430003001_090324APB_FTO_1085078 State Bank of India SBIN0013630 JHARIGAON 17064
3 CHANDAHANDI OR2430003001_090324APB_FTO_1085078 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8532

Download In Excel