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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_180623APB_FTO_251278
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-30-003-008-006/10302
(JAMADARPADA) 		2430003000NRG24170620230323831 18/06/2023 MUNGEDEI 2430003WL007996 MUNGEDEI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2797660929 MUNGE SINDURA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-006/10338
(JAMADARPADA) 		2430003000NRG24170620230323838 18/06/2023 MAMITA PUJARI 2430003WL007996 MAMITA PUJARI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2797660936 Mamita Pujari BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-006/10341
(JAMADARPADA) 		2430003000NRG24170620230323839 18/06/2023 DURO DEI PUJARI 2430003WL007996 DURO DEI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2797660938 DRAUPADI DEI PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24170620230323843 18/06/2023 SEBANI BISHI 2430003WL007996 SEBANI BISHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660944 SEBANI BISHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-006/10386
(JAMADARPADA) 		2430003000NRG24170620230323846 18/06/2023 NAMITA MUNDA 2430003WL007996 NAMITA MUNDA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660937 Namita Mundalohara BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003000NRG24170620230323847 18/06/2023 CHUMANI KHARSAL 2430003WL007996 CHUMANI KHARSAL 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660933 Chumani Kharsel BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003000NRG24170620230323848 18/06/2023 LOCHAN KHARSEL 2430003WL007996 LOCHAN KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660932 Lochan Kharsel BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003000NRG24170620230323849 18/06/2023 SABITA SAHU 2430003WL007996 SABITA SAHU 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660972 SABITA SAHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-006/10426
(JAMADARPADA) 		2430003000NRG24170620230323856 18/06/2023 URBASI SINDUR 2430003WL007996 URBASI SINDUR 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660943 URBASHI SINDURA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-006/10490
(JAMADARPADA) 		2430003000NRG24170620230323860 18/06/2023 MANJULA NAYAK 2430003WL007996 MANJULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660931 MANJULA NAIK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-006/10657
(JAMADARPADA) 		2430003000NRG24170620230323867 18/06/2023 LILABATI THELA 2430003WL007996 LILABATI THELA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2797660942 Lilabati Dei BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-006/18125
(JAMADARPADA) 		2430003000NRG24170620230323868 18/06/2023 SANTOSHI SINDUR 2430003WL007996 SANTOSHI SINDUR 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2797660930 SANTOSHI SINDUR BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-006/18508
(JAMADARPADA) 		2430003000NRG24170620230323869 18/06/2023 GOTI GAHIR 2430003WL007996 GOTI GAHIR 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2797660941 GOTI DEI GAHIR BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-006/18542
(JAMADARPADA) 		2430003000NRG24170620230323870 18/06/2023 BASUDEV PATRA 2430003WL007996 BASUDEV PATRA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2797660939 BASUDEB PATRA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-006/18840
(JAMADARPADA) 		2430003000NRG24170620230323872 18/06/2023 KUMAR SINDUR 2430003WL007996 KUMAR SINDUR 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660946 Kumar Sindura BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-006/18840
(JAMADARPADA) 		2430003000NRG24170620230323873 18/06/2023 LAXMI SINDUR 2430003WL007996 LAXMI SINDUR 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660947 Laxmi Sindura BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-006/18990
(JAMADARPADA) 		2430003000NRG24170620230323876 18/06/2023 JARENDRA BHATI 2430003WL007996 JARENDRA BHATI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660945 Jharendra Bhati BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-006/19052
(JAMADARPADA) 		2430003000NRG24170620230323877 18/06/2023 TARABATI SINDURA 2430003WL007996 TARABATI SINDURA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2797660940 TARABATI SINDURA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-006/19736
(JAMADARPADA) 		2430003000NRG24170620230323882 18/06/2023 PADMA GAHIR 2430003WL007996 PADMA GAHIR 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2797660935 Padma Gahir BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-006/19859
(JAMADARPADA) 		2430003000NRG24170620230323883 18/06/2023 RATNE DEI MAJHI 2430003WL007996 RATNE DEI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2797660934 RATNE DEI MAJHI BANK OF BARODA(606985)
SubTotal 30099 30099
21 CHANDAHANDI OR-30-003-008-006/10308
(JAMADARPADA) 		2430003000NRG24170620230323833 18/06/2023 NILAMBAR PATRO 2430003WL007996 NILAMBAR PATRO 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2797660927 SHRI NILAMBAR PATRA STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-008-006/10342
(JAMADARPADA) 		2430003000NRG24170620230323842 18/06/2023 KOUSALYA BISI 2430003WL007996 KOUSALYA BISI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2797660926 MISS KOUSHALYA BISHI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-008-006/10352
(JAMADARPADA) 		2430003000NRG24170620230323844 18/06/2023 BASMATI SINDUR 2430003WL007996 BASMATI SINDUR 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2797660928 MISS BASAMATI SINDURA STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003000NRG24170620230323850 18/06/2023 TOFAN SAHU 2430003WL007996 TOFAN SAHU 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2797660925 MR TOFAN KUMAR SAHU STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003000NRG24170620230323853 18/06/2023 ANJANA PATRA 2430003WL007996 ANJANA PATRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2797660923 ANJANA PATRA STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-008-006/19736
(JAMADARPADA) 		2430003000NRG24170620230323881 18/06/2023 NAKUL GAHIR 2430003WL007996 NAKUL GAHIR 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2797660924 SHRI NAKUL GAHIR STATE BANK OF INDIA(508548)
SubTotal 9480 9480
27 CHANDAHANDI OR-30-003-008-006/10305
(JAMADARPADA) 		2430003000NRG24170620230323832 18/06/2023 RASIKA BAGH 2430003WL007996 RASIKA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797660969 RASIKA . BAGH UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-008-006/10311
(JAMADARPADA) 		2430003000NRG24170620230323834 18/06/2023 AMBIKA PATRO 2430003WL007996 AMBIKA PATRO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797660958 AMBIKADEI . PATRA UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-008-006/10327
(JAMADARPADA) 		2430003000NRG24170620230323836 18/06/2023 KAMAL SINDUR 2430003WL007996 KAMAL SINDUR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797660962 Mr. KAMAL SINDUR D/O SUNDAR LAL SINDUR UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-008-006/10327
(JAMADARPADA) 		2430003000NRG24170620230323835 18/06/2023 PRIYABATI SINDUR 2430003WL007996 PRIYABATI SINDUR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797660960 Mrs. PRIYABATI SINDUR UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-008-006/10338
(JAMADARPADA) 		2430003000NRG24170620230323837 18/06/2023 SANTOSH PUJARI 2430003WL007996 SANTOSH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797660951 Mr. SANTOSH PUJARI S/O JAGAMOHAN UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-008-006/10342
(JAMADARPADA) 		2430003000NRG24170620230323840 18/06/2023 GURO BISI 2430003WL007996 GURO BISI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797660954 Mrs. GURUDEI BISI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-008-006/10342
(JAMADARPADA) 		2430003000NRG24170620230323841 18/06/2023 KHARBO BISOI 2430003WL007996 KHARBO BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660970 Mr. KHARBA BISI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-008-006/10384
(JAMADARPADA) 		2430003000NRG24170620230323845 18/06/2023 PABITRA BHATI 2430003WL007996 PABITRA BHATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660920 PABITRA BHATI AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003000NRG24170620230323851 18/06/2023 ANANTA PATRA 2430003WL007996 ANANTA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660950 Mr. ANTARAM PATRA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003000NRG24170620230323852 18/06/2023 HEMANTA PATRA 2430003WL007996 HEMANTA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660948 Mr. HEMANTA PATRA UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-008-006/10413
(JAMADARPADA) 		2430003000NRG24170620230323854 18/06/2023 RATH PATRO 2430003WL007996 RATH PATRO 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660967 RATHA PATRA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-006/10422
(JAMADARPADA) 		2430003000NRG24170620230323855 18/06/2023 BILASH DEI SINDUR 2430003WL007996 BILASH DEI SINDUR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660957 BILASADEI . SINDUR UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-008-006/10427
(JAMADARPADA) 		2430003000NRG24170620230323857 18/06/2023 KRUTIBASH SINDUR 2430003WL007996 KRUTIBASH SINDUR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660961 KRUTI . SINDUR UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-008-006/10430
(JAMADARPADA) 		2430003000NRG24170620230323858 18/06/2023 DURODEI SINDUR 2430003WL007996 DURODEI SINDUR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660959 Mrs. DURADEI SINDUR UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-008-006/10433
(JAMADARPADA) 		2430003000NRG24170620230323859 18/06/2023 NRUTAN SINDUR 2430003WL007996 NRUTAN SINDUR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660955 NUTAN . SINDUR UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003000NRG24170620230323861 18/06/2023 MURALIDHAR BAGH 2430003WL007996 MURALIDHAR BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797660971 MURLIDHAR . BAGHA UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003000NRG24170620230323862 18/06/2023 FULA DEI 2430003WL007996 FULA DEI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797660966 Mrs. FULA DEI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003000NRG24170620230323863 18/06/2023 MAYADHAR THELA 2430003WL007996 MAYADHAR THELA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797660963 Mr. MAYADHAR THELA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-008-006/10575
(JAMADARPADA) 		2430003000NRG24170620230323864 18/06/2023 JASOBANTA BHATI 2430003WL007996 JASOBANTA BHATI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797660952 JASHOBANT BHATI AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHANDAHANDI OR-30-003-008-006/10575
(JAMADARPADA) 		2430003000NRG24170620230323865 18/06/2023 JIRADEI BHATI 2430003WL007996 JIRADEI BHATI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797660921 Mrs. JIRA DEI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-008-006/10586
(JAMADARPADA) 		2430003000NRG24170620230323866 18/06/2023 PRAMILA BAGH 2430003WL007996 PRAMILA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797660968 Mrs. PRAMILA BAGH UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-008-006/18779
(JAMADARPADA) 		2430003000NRG24170620230323871 18/06/2023 PITMAL SINDUR 2430003WL007996 PITMAL SINDUR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660949 PITAMAL SENDUR BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003000NRG24170620230323875 18/06/2023 DEBASIS BHATI 2430003WL007996 DEBASIS BHATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660965 DEBASISH BHATI SO PABITRA BHATI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003000NRG24170620230323874 18/06/2023 JADUMANI BHATI 2430003WL007996 JADUMANI BHATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660953 Mr. JADUMANI BHATI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-008-006/19700
(JAMADARPADA) 		2430003000NRG24170620230323879 18/06/2023 ESARAM BHATI 2430003WL007996 ESARAM BHATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660964 Mr. ISARAM BHATI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-008-006/19700
(JAMADARPADA) 		2430003000NRG24170620230323878 18/06/2023 PADAMANI DEi BHATI 2430003WL007996 PADAMANI DEi BHATI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660922 Mrs. PADMANI DEI BHATI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-008-006/19735
(JAMADARPADA) 		2430003000NRG24170620230323880 18/06/2023 RAGHABA BAGH 2430003WL007996 RAGHABA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797660956 Mr. RAGHAB BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 40527 40527
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_180623APB_FTO_251278 Bank of Baroda BARB0CHANAB Chanadahandi 30099
2 CHANDAHANDI OR2430003_180623APB_FTO_251278 State Bank of India SBIN0013630 JHARIGAON 9480
3 CHANDAHANDI OR2430003_180623APB_FTO_251278 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 40527

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