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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_180923APB_FTO_541683
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-30-003-005-006/13103
(DHODIPANI) 		2430003000NRG24180920230655000 18/09/2023 PHULOCHAN 2430003WL034485 PHULOCHAN 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7280979118 FULACHANDA DANDASENA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-006/13180
(DHODIPANI) 		2430003000NRG24180920230655014 18/09/2023 Debananda Mali 2430003WL034486 Debananda Mali 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7280979121 Mr. DEBANAND NAYAK UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-005-006/13183
(DHODIPANI) 		2430003000NRG24180920230655030 18/09/2023 Raghu Mali 2430003WL034488 Raghu Mali 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7280979124 RAGHU MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-006/13223
(DHODIPANI) 		2430003000NRG24180920230655006 18/09/2023 NRUPATI GOUD 2430003WL034485 NRUPATI GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7280979123 NRUPATI GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-006/13245
(DHODIPANI) 		2430003000NRG24180920230655028 18/09/2023 LAXMAN BHOI 2430003WL034487 LAXMAN BHOI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7280979122 LAXMAN BHOI BANK OF BARODA(606985)
SubTotal 17775 17775
6 CHANDAHANDI OR-30-003-005-001/13379
(DHODIPANI) 		2430003000NRG24180920230655020 18/09/2023 SATRUGHAN DANGRI 2430003WL034487 SATRUGHAN DANGRI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979120 SATRUGHAN DANGRI IDBI BANK(607095)
7 CHANDAHANDI OR-30-003-005-002/13812
(DHODIPANI) 		2430003000NRG24180920230654999 18/09/2023 BIMALA DEI 2430003WL034485 BIMALA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979133 Mrs. BIMALA BEMAL UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-005-002/13850
(DHODIPANI) 		2430003000NRG24180920230655029 18/09/2023 RADHIKA DEI 2430003WL034488 RADHIKA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979132 RADHIKA HARIJAN FINO PAYMENTS BANK LTD(608001)
9 CHANDAHANDI OR-30-003-005-006/13159
(DHODIPANI) 		2430003000NRG24180920230655013 18/09/2023 SANTARA DEI 2430003WL034486 SANTARA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979134 SANTARA DEI INDUSIND BANK(607189)
10 CHANDAHANDI OR-30-003-005-006/13180
(DHODIPANI) 		2430003000NRG24180920230655015 18/09/2023 Karpura Dei 2430003WL034486 Karpura Dei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280979129 Mrs. KARPUR MALI W/O DEBANANDA UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-005-006/13213
(DHODIPANI) 		2430003000NRG24180920230655004 18/09/2023 BEDAMATI MALI 2430003WL034485 BEDAMATI MALI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7280979135 Mrs. BEDA NAYAK UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-006/13213
(DHODIPANI) 		2430003000NRG24180920230655003 18/09/2023 Sadananda Mali 2430003WL034485 Sadananda Mali 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979119 Mr. SADANANDA MALI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-005-006/13223
(DHODIPANI) 		2430003000NRG24180920230655005 18/09/2023 SURAT Goud 2430003WL034485 SURAT Goud 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979125 SURAT GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-006/13236
(DHODIPANI) 		2430003000NRG24180920230655027 18/09/2023 KANCHAN MAJHI 2430003WL034487 KANCHAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979127 Mrs. KANCHAN MAJHI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-006/13247
(DHODIPANI) 		2430003000NRG24180920230655017 18/09/2023 Hemo Dei 2430003WL034486 Hemo Dei 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979131 Mrs. HEMA MALI W/O LAKSHMAN UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-006/13247
(DHODIPANI) 		2430003000NRG24180920230655016 18/09/2023 Laxman Mali 2430003WL034486 Laxman Mali 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979130 Mr. LAXMAN MALI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-006/18609
(DHODIPANI) 		2430003000NRG24180920230655007 18/09/2023 LABA MALI 2430003WL034485 LABA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979126 Mr. LABA MALI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-006/18609
(DHODIPANI) 		2430003000NRG24180920230655008 18/09/2023 NILANDRI MALI 2430003WL034485 NILANDRI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7280979128 Mr. NILENDRI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 42897 42897
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_180923APB_FTO_541683 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003005_180923APB_FTO_541683 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 42897

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