Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_280423APB_FTO_59649
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-30-003-012-003/18700
(MOHARA) 		2430003012NRG24270420230050082 28/04/2023 MUKESH GOUD 2430003012WL001169 MUKESH GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1492062565 MUKESHGAUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-012-003/18700
(MOHARA) 		2430003012NRG24270420230050083 28/04/2023 PARBATI GOUD 2430003012WL001169 PARBATI GOUD 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1492062567 PARA DEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-003/18739
(MOHARA) 		2430003012NRG24270420230050084 28/04/2023 PABAN ROUT 2430003012WL001169 PABAN ROUT 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062571 PABAN ROUT BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-003/19990
(MOHARA) 		2430003012NRG24270420230050087 28/04/2023 DEMATI MARATHA 2430003012WL001169 DEMATI MARATHA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1492062579 DEMATI DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-003/3002
(MOHARA) 		2430003012NRG24270420230050089 28/04/2023 DIPO SAHU 2430003012WL001169 DIPO SAHU 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1492062570 DIP SAHU BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-003/3025
(MOHARA) 		2430003012NRG24270420230050090 28/04/2023 Heram Goud 2430003012WL001169 Heram Goud 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1492062566 HERAM GAUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-003/3037
(MOHARA) 		2430003012NRG24270420230050091 28/04/2023 Gangabali Sahu 2430003012WL001169 Gangabali Sahu 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1492062563 GANGABALI SAHU WO LAKSHMAN SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-003/3067
(MOHARA) 		2430003012NRG24270420230050092 28/04/2023 PURNAMI DEI 2430003012WL001169 PURNAMI DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1492062577 Purnami Goud BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-004/18725
(MOHARA) 		2430003012NRG24270420230050097 28/04/2023 DEBAKI PATEL 2430003012WL001169 DEBAKI PATEL 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062578 DEBAKI PATEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-004/2696
(MOHARA) 		2430003012NRG24270420230050099 28/04/2023 Astami Samrath 2430003012WL001169 Astami Samrath 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062564 ASTAMI SAMRATH WO MEHATAR SAMRATH BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-004/2720
(MOHARA) 		2430003012NRG24270420230050100 28/04/2023 KIABATI SAMRATH 2430003012WL001169 KIABATI SAMRATH 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062581 Kiabati Samarath BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-004/2731
(MOHARA) 		2430003012NRG24270420230050102 28/04/2023 Anita Samrath 2430003012WL001169 Anita Samrath 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062582 ANITADEI SAMRATH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-004/2731
(MOHARA) 		2430003012NRG24270420230050101 28/04/2023 NABAN SAMRATH 2430003012WL001169 NABAN SAMRATH 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062576 NABANSAMARATHA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-004/2732
(MOHARA) 		2430003012NRG24270420230050103 28/04/2023 Premlal Pandey 2430003012WL001169 Premlal Pandey 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062568 PREMALAL PANDE BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-004/2752
(MOHARA) 		2430003012NRG24270420230050106 28/04/2023 Tikamani Dei Pande 2430003012WL001169 Tikamani Dei Pande 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062573 TEKAMANI PANDEY BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-004/2806
(MOHARA) 		2430003012NRG24270420230050108 28/04/2023 Karuna Samarath 2430003012WL001169 Karuna Samarath 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062569 KARUNA SAMARATH BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-004/2806
(MOHARA) 		2430003012NRG24270420230050107 28/04/2023 UDALA SAMARATHA 2430003012WL001169 UDALA SAMARATHA 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062574 UDALA SAMARATHA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-004/2820
(MOHARA) 		2430003012NRG24270420230050109 28/04/2023 TULSA SAMRATH 2430003012WL001169 TULSA SAMRATH 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062580 TULASI SAMARATHA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-004/2847
(MOHARA) 		2430003012NRG24270420230050111 28/04/2023 ARKSHIT SAMARATHA 2430003012WL001169 ARKSHIT SAMARATHA 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062575 ARKSHIT SAMARATHA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-004/2847
(MOHARA) 		2430003012NRG24270420230050112 28/04/2023 Laxmi Dei 2430003012WL001169 Laxmi Dei 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1492062572 LAXMI SAMARATHA BANK OF BARODA(606985)
SubTotal 17775 17775
21 CHANDAHANDI OR-30-003-012-003/18739
(MOHARA) 		2430003012NRG24270420230050085 28/04/2023 ANGRA ROUT 2430003012WL001169 ANGRA ROUT 00415 SBIN0013630 474 474 Processed 12/05/2023 1492062560 MISS AMRA ROUT STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-012-003/19990
(MOHARA) 		2430003012NRG24270420230050088 28/04/2023 PRABHULAL MARATHA 2430003012WL001169 PRABHULAL MARATHA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1492062562 PARBHULAL MARATHA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-003/3070
(MOHARA) 		2430003012NRG24270420230050093 28/04/2023 Laxmi Gouda 2430003012WL001169 Laxmi Gouda 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1492062558 MISS LAXMANI GOUD STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-012-003/3129
(MOHARA) 		2430003012NRG24270420230050095 28/04/2023 Anita Goud 2430003012WL001169 Anita Goud 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1492062559 MISS ANITA GOUD STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-012-003/3142
(MOHARA) 		2430003012NRG24270420230050096 28/04/2023 Bhojendra Gouda 2430003012WL001169 Bhojendra Gouda 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1492062561 MISS BHOJANI DEI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-012-004/2734
(MOHARA) 		2430003012NRG24270420230050104 28/04/2023 Chaitanya Pujari 2430003012WL001169 Chaitanya Pujari 00415 SBIN0013630 474 474 Processed 12/05/2023 1492062557 SHRI CHAITANYA PUJARI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-012-004/2734
(MOHARA) 		2430003012NRG24270420230050105 28/04/2023 Dalimba Pujari 2430003012WL001169 Dalimba Pujari 00415 SBIN0013630 474 474 Processed 12/05/2023 1492062556 MISS DALIMBA PUJARI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_280423APB_FTO_59649 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003012_280423APB_FTO_59649 State Bank of India SBIN0013630 JHARIGAON 8058

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