Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_250723APB_FTO_377541
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-30-003-011-004/18491
(MALGAM) 		2430003011NRG24230720230485586 25/07/2023 Banshi Bishi 2430003011WL012169 Banshi Bishi 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132253 BANSIBISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-004/18749
(MALGAM) 		2430003011NRG24230720230485594 25/07/2023 BHIKARI MALI 2430003011WL012169 BHIKARI MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132255 SHRI BHIKARI MALI STATE BANK OF INDIA(508548)
3 CHANDAHANDI OR-30-003-011-004/18772
(MALGAM) 		2430003011NRG24230720230485595 25/07/2023 SOBHA MALI 2430003011WL012169 SOBHA MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132254 SOBHA MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-004/18816
(MALGAM) 		2430003011NRG24230720230485600 25/07/2023 JALANDHAR GOPAL 2430003011WL012169 JALANDHAR GOPAL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132283 JALANDHAR GOPAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-004/18816
(MALGAM) 		2430003011NRG24230720230485601 25/07/2023 MANORAMA GOPAL 2430003011WL012169 MANORAMA GOPAL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132284 MANOROMA GOPAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-004/18822
(MALGAM) 		2430003011NRG24230720230485604 25/07/2023 JAGAMAN GOUD 2430003011WL012169 JAGAMAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132282 Jagaman Goud BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-004/18901
(MALGAM) 		2430003011NRG24230720230485608 25/07/2023 GAGANESWER GOUD 2430003011WL012169 GAGANESWER GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132258 GAGANESWER GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-004/19014
(MALGAM) 		2430003011NRG24230720230485616 25/07/2023 PADMACHARAN GOUD 2430003011WL012169 PADMACHARAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132252 PADMACHARANGOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-011-004/19019
(MALGAM) 		2430003011NRG24230720230485617 25/07/2023 KHAGAPATI BISIO 2430003011WL012169 KHAGAPATI BISIO 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132257 KHAGPATI BISOI FINO PAYMENTS BANK LTD(608001)
10 CHANDAHANDI OR-30-003-011-004/19020
(MALGAM) 		2430003011NRG24230720230485618 25/07/2023 BHODEB GOUD 2430003011WL012169 BHODEB GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132256 BHODEB GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-004/19039
(MALGAM) 		2430003011NRG24230720230485621 25/07/2023 PUSPA GOUD 2430003011WL012169 PUSPA GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978132259 PUSPA GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 31284 31284
12 CHANDAHANDI OR-30-003-011-004/18589
(MALGAM) 		2430003011NRG24230720230485588 25/07/2023 Maniram Mali 2430003011WL012169 Maniram Mali 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132290 MANIRAM MALI AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHANDAHANDI OR-30-003-011-004/18658
(MALGAM) 		2430003011NRG24230720230485589 25/07/2023 NIRMATI MALI 2430003011WL012169 NIRMATI MALI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132250 MRS NIRMATI MALI STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-011-004/18924
(MALGAM) 		2430003011NRG24230720230485611 25/07/2023 GHANSHYAMA GOUD 2430003011WL012169 GHANSHYAMA GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132246 GHANASYAM GOUD STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-011-004/18933
(MALGAM) 		2430003011NRG24230720230485612 25/07/2023 PURUNDHAR MALI 2430003011WL012169 PURUNDHAR MALI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132248 PURUNDHAR MALI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-011-004/18985
(MALGAM) 		2430003011NRG24230720230485615 25/07/2023 BANSI GOUD 2430003011WL012169 BANSI GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132288 MR BANSI GOUD STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-011-004/19032
(MALGAM) 		2430003011NRG24230720230485619 25/07/2023 GUPTESWER GOUD 2430003011WL012169 GUPTESWER GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132285 GUPTESWER GOUD STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-011-004/4562
(MALGAM) 		2430003011NRG24230720230485623 25/07/2023 LAXMI DEI 2430003011WL012169 LAXMI DEI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132293 LAXMI DEI AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHANDAHANDI OR-30-003-011-004/4734
(MALGAM) 		2430003011NRG24230720230485626 25/07/2023 NRUTAN MALI 2430003011WL012169 NRUTAN MALI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132291 NUTAN MALI AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHANDAHANDI OR-30-003-011-004/4805
(MALGAM) 		2430003011NRG24230720230485628 25/07/2023 DINGAR MAJHI 2430003011WL012169 DINGAR MAJHI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132289 MRS DINGAR MAJHI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-011-004/4835
(MALGAM) 		2430003011NRG24230720230485629 25/07/2023 DHANMATI DEI 2430003011WL012169 DHANMATI DEI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132287 MRS DHANAMATI MALI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-011-004/4950
(MALGAM) 		2430003011NRG24230720230485632 25/07/2023 PADAMANI GOUD 2430003011WL012169 PADAMANI GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132245 MRS PADMINI GOUD STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-011-004/4996
(MALGAM) 		2430003011NRG24230720230485633 25/07/2023 PANO DEI 2430003011WL012169 PANO DEI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4978132286 MRS PAN DEI GOUD STATE BANK OF INDIA(508548)
SubTotal 34128 34128
24 CHANDAHANDI OR-30-003-011-004/18971
(MALGAM) 		2430003011NRG24230720230485613 25/07/2023 HIRALA GOUD 2430003011WL012169 HIRALA GOUD 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4978132249 HIRALAL GOUD STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-011-004/18973
(MALGAM) 		2430003011NRG24230720230485614 25/07/2023 BHUPENDRA MALI 2430003011WL012169 BHUPENDRA MALI 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4978132251 MR BHUPENDRA MALI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-011-004/4922
(MALGAM) 		2430003011NRG24230720230485631 25/07/2023 AMARU MALI 2430003011WL012169 AMARU MALI 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4978132247 AMRU MALI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
27 CHANDAHANDI OR-30-003-011-004/18500
(MALGAM) 		2430003011NRG24230720230485587 25/07/2023 KAIBALYA GOUD 2430003011WL012169 KAIBALYA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132269 Mr. KAIBALYA GOUD UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-011-004/18677
(MALGAM) 		2430003011NRG24230720230485590 25/07/2023 NURJA GOUD 2430003011WL012169 NURJA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132264 Mrs. NURJ DEI GOUD W/O JAYADHAR UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-011-004/18716
(MALGAM) 		2430003011NRG24230720230485591 25/07/2023 UASHI GOUD 2430003011WL012169 UASHI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132266 Mrs. UASI GOUD W/O ISHA UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-011-004/18726
(MALGAM) 		2430003011NRG24230720230485592 25/07/2023 DALIMBA DEI 2430003011WL012169 DALIMBA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132273 DALIMBA DEI FINO PAYMENTS BANK LTD(608001)
31 CHANDAHANDI OR-30-003-011-004/18748
(MALGAM) 		2430003011NRG24230720230485593 25/07/2023 HEMA MALI 2430003011WL012169 HEMA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132278 Mrs. HEMA MALI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-011-004/18772
(MALGAM) 		2430003011NRG24230720230485596 25/07/2023 ANJANA MALI 2430003011WL012169 ANJANA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132265 Mrs. ANJANA MALI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-011-004/18775
(MALGAM) 		2430003011NRG24230720230485597 25/07/2023 KAIKEI GOUD 2430003011WL012169 KAIKEI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132274 Mrs. KAIKEI GOUD UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-011-004/18793
(MALGAM) 		2430003011NRG24230720230485598 25/07/2023 KIA GOUD 2430003011WL012169 KIA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132261 Mrs. KIA GOUD UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-011-004/18803
(MALGAM) 		2430003011NRG24230720230485599 25/07/2023 TILOTTAMA GOUD 2430003011WL012169 TILOTTAMA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132271 Mrs. TILOTAMA GOUD W/O MUKUNDA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-011-004/18819
(MALGAM) 		2430003011NRG24230720230485602 25/07/2023 ARUN GOUD 2430003011WL012169 ARUN GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132276 Mr. ARUN GOUD UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-011-004/18819
(MALGAM) 		2430003011NRG24230720230485603 25/07/2023 RUKMANI GOUD 2430003011WL012169 RUKMANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132275 RUKMANI GOUD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-011-004/18826
(MALGAM) 		2430003011NRG24230720230485605 25/07/2023 GANGABALI GOUD 2430003011WL012169 GANGABALI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132267 Mrs. GANGABALI GOUD W/O KHIRASINDHU UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-011-004/18844
(MALGAM) 		2430003011NRG24230720230485606 25/07/2023 GOUTAM GOUD 2430003011WL012169 GOUTAM GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132279 Mr. GAUTAM GOUD S/O UPENDRA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-011-004/18858
(MALGAM) 		2430003011NRG24230720230485607 25/07/2023 PREMASILA GOUD 2430003011WL012169 PREMASILA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132260 Mrs. PREMASILA DEI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-011-004/18907
(MALGAM) 		2430003011NRG24230720230485609 25/07/2023 JAMUNA NAYAK 2430003011WL012169 JAMUNA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132270 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-011-004/18910
(MALGAM) 		2430003011NRG24230720230485610 25/07/2023 MANA GOUDA 2430003011WL012169 MANA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132268 Mr. KHIRASINDHU GOUDA UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-011-004/19037
(MALGAM) 		2430003011NRG24230720230485620 25/07/2023 GARIB MALI 2430003011WL012169 GARIB MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132292 GARIBA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHANDAHANDI OR-30-003-011-004/19045
(MALGAM) 		2430003011NRG24230720230485622 25/07/2023 PANCHANAN GOPAL 2430003011WL012169 PANCHANAN GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132262 Panchanan Gopal FINO PAYMENTS BANK LTD(608001)
45 CHANDAHANDI OR-30-003-011-004/4572
(MALGAM) 		2430003011NRG24230720230485624 25/07/2023 ASTAMI GOUDA 2430003011WL012169 ASTAMI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132272 Mr. ASHOTAM GOUD S/O BUTI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-011-004/4624
(MALGAM) 		2430003011NRG24230720230485625 25/07/2023 KAMLU GOUDA 2430003011WL012169 KAMLU GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132280 Mr. KAMLU GOUD UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-011-004/4790
(MALGAM) 		2430003011NRG24230720230485627 25/07/2023 SABYA DEI 2430003011WL012169 SABYA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132263 Mrs. SOBHYA GOUDA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-011-004/4914
(MALGAM) 		2430003011NRG24230720230485630 25/07/2023 JANKI DEI 2430003011WL012169 JANKI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132281 Mrs. JANAKI DEI GOUD W/O LAXMIDHAR UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-011-004/5098
(MALGAM) 		2430003011NRG24230720230485634 25/07/2023 MADANA GOUD 2430003011WL012169 MADANA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978132277 Mrs. MADANA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 65412 65412
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_250723APB_FTO_377541 Bank of Baroda BARB0CHANAB Chanadahandi 31284
2 CHANDAHANDI OR2430003011_250723APB_FTO_377541 State Bank of India SBIN0013630 JHARIGAON 34128
3 CHANDAHANDI OR2430003011_250723APB_FTO_377541 State Bank of India SBIN0013638 SINGJHAR 8532
4 CHANDAHANDI OR2430003011_250723APB_FTO_377541 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 65412

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