Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_180124APB_FTO_995521
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-30-003-002-001/16626
(BEHERAMUNDA) 		2430003000NRG24180120241013973 18/01/2024 GOBARDHAN BHOI 2430003WL073437 GOBARDHAN BHOI 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222266 GOBARADHANBHOI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-001/16626
(BEHERAMUNDA) 		2430003000NRG24180120241013974 18/01/2024 JAME BHOI 2430003WL073437 JAME BHOI 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222283 JAME BHOI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-001/16693
(BEHERAMUNDA) 		2430003000NRG24180120241013975 18/01/2024 LOCHAN BHOI 2430003WL073437 LOCHAN BHOI 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222285 LOCHAN BHOI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-001/16693
(BEHERAMUNDA) 		2430003000NRG24180120241013976 18/01/2024 MADANA BHOI 2430003WL073437 MADANA BHOI 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222269 MRS MANDANA BHOI STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24180120241013978 18/01/2024 DHANSE NAYAK 2430003WL073437 DHANSE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222276 DHANSE MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-004/16240
(BEHERAMUNDA) 		2430003000NRG24180120241013979 18/01/2024 KAMALA DEI 2430003WL073437 KAMALA DEI 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222292 KAMALA MALI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-004/16276
(BEHERAMUNDA) 		2430003000NRG24180120241013981 18/01/2024 BHANU DEI 2430003WL073437 BHANU DEI 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222274 BHANA PRADHANI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24180120241013982 18/01/2024 JUGESWAR NAYAK 2430003WL073437 JUGESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222267 JUGESWAR MALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-004/16339
(BEHERAMUNDA) 		2430003000NRG24180120241013983 18/01/2024 SUBHADRA NAYAK 2430003WL073437 SUBHADRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222275 SUBHADRA NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-004/16395
(BEHERAMUNDA) 		2430003000NRG24180120241013985 18/01/2024 KARUNA NAYAK 2430003WL073437 KARUNA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222277 KARUNA NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24180120241013986 18/01/2024 BHAJAN NAYAK 2430003WL073437 BHAJAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222289 BHAJAN NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24180120241013987 18/01/2024 HARAMANI NAYAK 2430003WL073437 HARAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222284 HARMANI NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24180120241013989 18/01/2024 HARAMANI NAYAK 2430003WL073437 HARAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222281 HARAMANI NAYK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24180120241013988 18/01/2024 KESHAB NAYAK 2430003WL073437 KESHAB NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222268 KESABNAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24180120241013991 18/01/2024 PARBATI NAYAK 2430003WL073437 PARBATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222287 PARBATI NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24180120241013990 18/01/2024 PRAHLAD NAYAK 2430003WL073437 PRAHLAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222265 PRAHALLAD NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-004/30091
(BEHERAMUNDA) 		2430003000NRG24180120241013992 18/01/2024 BHABASAGAR NAYAK 2430003WL073437 BHABASAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222271 BHABASAGAR NAYAK SO BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24180120241013994 18/01/2024 KASTURI NAYAK 2430003WL073437 KASTURI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222282 KASTURI NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24180120241013993 18/01/2024 SADASIBA NAYAK 2430003WL073437 SADASIBA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222279 SADASIBA NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24180120241013996 18/01/2024 RUKMANI NAYAK 2430003WL073437 RUKMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222270 RUKMANI NAYAK WO SUR BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24180120241013995 18/01/2024 SURESH NAYAK 2430003WL073437 SURESH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222272 SURESH NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24180120241013997 18/01/2024 DAMAR SING NAYAK 2430003WL073437 DAMAR SING NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222273 DAMARASINNAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24180120241013998 18/01/2024 RUKMANI NAYAK 2430003WL073437 RUKMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222288 RUKMANI NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-004/30100
(BEHERAMUNDA) 		2430003000NRG24180120241013999 18/01/2024 NABA MALI 2430003WL073437 NABA MALI 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222278 NABA MALI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24180120241014002 18/01/2024 BHANARLAL NAYAK 2430003WL073437 BHANARLAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222280 BHANARLAL NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24180120241014001 18/01/2024 NEPUR MALI 2430003WL073437 NEPUR MALI 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222291 NEPUR MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24180120241014004 18/01/2024 THAMILA TOLTIA 2430003WL073437 THAMILA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222286 THAMILA TOLATIA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-004/30544
(BEHERAMUNDA) 		2430003000NRG24180120241014005 18/01/2024 INDRA NAYAK 2430003WL073437 INDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 14/03/2024 1789222290 INDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46452 46452
29 CHANDAHANDI OR-30-003-002-004/16268
(BEHERAMUNDA) 		2430003000NRG24180120241013980 18/01/2024 TILE NAYAK 2430003WL073437 TILE NAYAK 00415 SBIN0013630 1659 1659 Processed 14/03/2024 1789222263 MISS TILE NAYAK STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-002-004/16394
(BEHERAMUNDA) 		2430003000NRG24180120241013984 18/01/2024 MATHURA NAYAK 2430003WL073437 MATHURA NAYAK 00415 SBIN0013630 1659 1659 Processed 14/03/2024 1789222264 MATHURA NAYAK STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24180120241014003 18/01/2024 DARSAN NAYAK 2430003WL073437 DARSAN NAYAK 00415 SBIN0013630 1659 1659 Processed 14/03/2024 1789222262 DARSHAN NAYAK BANK OF BARODA(606985)
SubTotal 4977 4977
32 CHANDAHANDI OR-30-003-002-001/30036
(BEHERAMUNDA) 		2430003000NRG24180120241013977 18/01/2024 DALIMBA BHOI 2430003WL073437 DALIMBA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/03/2024 1789222293 Mrs. DALIMBA BHOI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-002-004/30423
(BEHERAMUNDA) 		2430003000NRG24180120241014000 18/01/2024 KOUSALYA NAYAK 2430003WL073437 KOUSALYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/03/2024 1789222294 MITHULA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
Total 54747 54747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_180124APB_FTO_995521 Bank of Baroda BARB0CHANAB Chanadahandi 46452
2 CHANDAHANDI OR2430003_180124APB_FTO_995521 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003_180124APB_FTO_995521 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

Download In Excel