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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_281023APB_FTO_697870
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) 		2430003000NRG24281020230746322 28/10/2023 BHABANI NAG 2430003WL051239 BHABANI NAG 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516104 BHABANI NAG BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-007/18608
(ANAKABEDA) 		2430003000NRG24281020230746324 28/10/2023 INDRA NAG 2430003WL051239 INDRA NAG 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516100 NDRA NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24281020230746325 28/10/2023 SULAYA MALI 2430003WL051239 SULAYA MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516094 SULAYA MALI WO HEMAS BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-007/18831
(ANAKABEDA) 		2430003000NRG24281020230746330 28/10/2023 DILESWARI MALI 2430003WL051239 DILESWARI MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516108 DILESWARI MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-007/18982
(ANAKABEDA) 		2430003000NRG24281020230746333 28/10/2023 LAXMI BISI 2430003WL051239 LAXMI BISI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516099 LAXMI BISI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-007/18987
(ANAKABEDA) 		2430003000NRG24281020230746334 28/10/2023 PADMA BISI 2430003WL051239 PADMA BISI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516106 PADMA MALI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-007/19024
(ANAKABEDA) 		2430003000NRG24281020230746335 28/10/2023 GAJANAN NAG 2430003WL051239 GAJANAN NAG 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516107 GAJANAN NANG BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24281020230746338 28/10/2023 MAMATA MALI 2430003WL051239 MAMATA MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516110 MAMATA MALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24281020230746337 28/10/2023 UTTAM MALI 2430003WL051239 UTTAM MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516093 UTTAM MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-007/5974
(ANAKABEDA) 		2430003000NRG24281020230746342 28/10/2023 dhaneswar nag 2430003WL051239 dhaneswar nag 00045 BARB0CHANAB 1185 1185 Processed 10/11/2023 7281516111 SHRI DHANESWAR NAG STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-001-007/6041
(ANAKABEDA) 		2430003000NRG24281020230746348 28/10/2023 HIRANDI DEI 2430003WL051239 HIRANDI DEI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516109 HIRNDARI BAGHA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-007/6080
(ANAKABEDA) 		2430003000NRG24281020230746350 28/10/2023 DASAMATI BISHI 2430003WL051239 DASAMATI BISHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516112 DASAMATI BISHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-007/6093
(ANAKABEDA) 		2430003000NRG24281020230746352 28/10/2023 RUSI MALI 2430003WL051239 RUSI MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516096 RUSHI MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-007/6120
(ANAKABEDA) 		2430003000NRG24281020230746354 28/10/2023 PADMA NAG 2430003WL051239 PADMA NAG 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516101 PADMA NANG BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-007/6135
(ANAKABEDA) 		2430003000NRG24281020230746355 28/10/2023 KUNTI BISHI 2430003WL051239 KUNTI BISHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516102 KUNTI BISHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-007/6142
(ANAKABEDA) 		2430003000NRG24281020230746356 28/10/2023 KRUSHNA NAG 2430003WL051239 KRUSHNA NAG 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516097 KRUSHNA NAG BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24281020230746358 28/10/2023 balika mali 2430003WL051239 balika mali 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516105 BALIKA MALI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24281020230746357 28/10/2023 pabitra mali 2430003WL051239 pabitra mali 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516098 PABITRA MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-007/6277
(ANAKABEDA) 		2430003000NRG24281020230746360 28/10/2023 BHALARAM MALI 2430003WL051239 BHALARAM MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516092 BHALA RAM MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-007/6300
(ANAKABEDA) 		2430003000NRG24281020230746363 28/10/2023 chandrabati nag 2430003WL051239 chandrabati nag 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516103 CHANDRABATI . NAG UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-001-007/6300
(ANAKABEDA) 		2430003000NRG24281020230746362 28/10/2023 PARAMESWAR NAG 2430003WL051239 PARAMESWAR NAG 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281516095 PARAMESWARA NAG BANK OF BARODA(606985)
SubTotal 24885 24885
22 CHANDAHANDI OR-30-003-001-007/18600
(ANAKABEDA) 		2430003000NRG24281020230746323 28/10/2023 LOCHAN NAG 2430003WL051239 LOCHAN NAG 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516086 SHRI LOCHAN NAG STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24281020230746326 28/10/2023 PURUN SING MALI 2430003WL051239 PURUN SING MALI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516115 PURUNSING MALI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24281020230746327 28/10/2023 SRABANI MALI 2430003WL051239 SRABANI MALI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516114 MISS SHRABANI MALI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-001-007/18701
(ANAKABEDA) 		2430003000NRG24281020230746328 28/10/2023 BAITARUNI BISHI 2430003WL051239 BAITARUNI BISHI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516118 MISS BAITARANI BISHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24281020230746329 28/10/2023 CHAMARASING MANAHIRA 2430003WL051239 CHAMARASING MANAHIRA 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516121 SHRI CHAMARA SING MANHIRA STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-001-007/18835
(ANAKABEDA) 		2430003000NRG24281020230746331 28/10/2023 BANSIDHAR MALI 2430003WL051239 BANSIDHAR MALI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516113 MR BANSHIDHAR MALI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-001-007/18837
(ANAKABEDA) 		2430003000NRG24281020230746332 28/10/2023 GANESWAR MOREI 2430003WL051239 GANESWAR MOREI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516087 GANESWAR MAREI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-001-007/19042
(ANAKABEDA) 		2430003000NRG24281020230746336 28/10/2023 DURA NAG 2430003WL051239 DURA NAG 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516091 DURA NAG STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-001-007/5956
(ANAKABEDA) 		2430003000NRG24281020230746340 28/10/2023 LALITA KACHIM 2430003WL051239 LALITA KACHIM 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516088 MISS LALITA KACHIM STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-001-007/5956
(ANAKABEDA) 		2430003000NRG24281020230746339 28/10/2023 UANSU KACHIM 2430003WL051239 UANSU KACHIM 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516119 UASHU KACHIM STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-001-007/5961
(ANAKABEDA) 		2430003000NRG24281020230746341 28/10/2023 KHAMARI GOUD 2430003WL051239 KHAMARI GOUD 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516085 SHRI KHAMARI GOUD STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-001-007/5974
(ANAKABEDA) 		2430003000NRG24281020230746343 28/10/2023 JAYMANI DEI 2430003WL051239 JAYMANI DEI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516090 MISS JAYAMANI NAG STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24281020230746345 28/10/2023 manmati nag 2430003WL051239 manmati nag 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516117 MISS MANAMATI NANG STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24281020230746344 28/10/2023 nilambar nag 2430003WL051239 nilambar nag 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516123 SHRI NILAMBAR NANG STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-001-007/6018
(ANAKABEDA) 		2430003000NRG24281020230746346 28/10/2023 DEMATI DEI 2430003WL051239 DEMATI DEI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516116 MISS DEMATI GOUD STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-001-007/6067
(ANAKABEDA) 		2430003000NRG24281020230746349 28/10/2023 debaki goud 2430003WL051239 debaki goud 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516084 MISS DEBAKI GOUD STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-001-007/6088
(ANAKABEDA) 		2430003000NRG24281020230746351 28/10/2023 DHOBA JAGAT 2430003WL051239 DHOBA JAGAT 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516122 SHRI DHOBA JAGAT STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-001-007/6120
(ANAKABEDA) 		2430003000NRG24281020230746353 28/10/2023 SUGRIB GOUDA 2430003WL051239 SUGRIB GOUDA 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516083 MR SUGRIB NANG STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-001-007/6202
(ANAKABEDA) 		2430003000NRG24281020230746359 28/10/2023 LOBANE DEI 2430003WL051239 LOBANE DEI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7281516120 MISS LOBANI BAGH STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-001-007/6301
(ANAKABEDA) 		2430003000NRG24281020230746364 28/10/2023 SUBIDHA NAG 2430003WL051239 SUBIDHA NAG 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7281516089 SUBIDHA NAGA BANK OF BARODA(606985)
SubTotal 23700 23700
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_281023APB_FTO_697870 Bank of Baroda BARB0CHANAB Chanadahandi 24885
2 CHANDAHANDI OR2430003_281023APB_FTO_697870 State Bank of India SBIN0013630 JHARIGAON 23700

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