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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:32:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_291123APB_FTO_824593
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-30-003-003-001/195559
(CHANDAHANDI) 		2430003003NRG24281120230828962 29/11/2023 GAGAN MARKAM 2430003003WL060730 GAGAN MARKAM 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181987 GAGAN MARKAM BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-002/19197
(CHANDAHANDI) 		2430003003NRG24271120230821945 29/11/2023 PANCHAM PUJARI 2430003003WL060199 PANCHAM PUJARI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181988 PANCHAM PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-002/19241
(CHANDAHANDI) 		2430003003NRG24271120230821946 29/11/2023 KHIRSINDHU PATEL 2430003003WL060199 KHIRSINDHU PATEL 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181984 KHIRSINDUR PATEL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003003NRG24271120230821948 29/11/2023 MUNGEDEI PUJARI 2430003003WL060199 MUNGEDEI PUJARI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181980 MUNG DEI PUJARI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/195602
(CHANDAHANDI) 		2430003003NRG24271120230821950 29/11/2023 KANTULA PATEL 2430003003WL060199 KANTULA PATEL 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181985 KANTULA PATEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/195603
(CHANDAHANDI) 		2430003003NRG24271120230821951 29/11/2023 BISWAMBAR PATEL 2430003003WL060199 BISWAMBAR PATEL 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181978 BISWAMBAR PATEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/195603
(CHANDAHANDI) 		2430003003NRG24271120230821952 29/11/2023 CHANDRIKA PATEL 2430003003WL060199 CHANDRIKA PATEL 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181981 CHANDRIKA PATEL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/195604
(CHANDAHANDI) 		2430003003NRG24271120230821953 29/11/2023 KHEME PATEL 2430003003WL060199 KHEME PATEL 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181991 KHEME PATEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-003/11310
(CHANDAHANDI) 		2430003003NRG24281120230824155 29/11/2023 LAXMI DANGARI 2430003003WL060465 LAXMI DANGARI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181983 LAXMI DANGARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003003NRG24291120230830341 29/11/2023 AJAY KU.MAJHI 2430003003WL060793 AJAY KU.MAJHI 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1104182005 AJAY MAJHI SO KAHNEI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-003/18605
(CHANDAHANDI) 		2430003003NRG24271120230821956 29/11/2023 BHARTIKA ROTI 2430003003WL060199 BHARTIKA ROTI 00045 BARB0CHANAB 474 474 Processed 01/03/2024 1104181986 BHARTIKA ROTI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-003/18607
(CHANDAHANDI) 		2430003003NRG24271120230821957 29/11/2023 NABINA MAJHI 2430003003WL060199 NABINA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181990 NABINA MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-003/18927
(CHANDAHANDI) 		2430003003NRG24271120230821958 29/11/2023 KSHEMRAJ MAJHI 2430003003WL060199 KSHEMRAJ MAJHI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181982 KSHEMRAJ MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-003/195395
(CHANDAHANDI) 		2430003003NRG24271120230821972 29/11/2023 JANAKI POD 2430003003WL060200 JANAKI POD 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1104181992 JANAKI POD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-003/195395
(CHANDAHANDI) 		2430003003NRG24271120230821971 29/11/2023 PRAFULLA HATI 2430003003WL060200 PRAFULLA HATI 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1104181989 PRAFULA HATI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-004/11195
(CHANDAHANDI) 		2430003003NRG24271120230821963 29/11/2023 BASANTI KATA 2430003003WL060199 BASANTI KATA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104181979 BASANTI KATA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-004/11249
(CHANDAHANDI) 		2430003003NRG24281120230828967 29/11/2023 SURESH GOUDA 2430003003WL060730 SURESH GOUDA 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104181977 SURESH CHANDRA KATA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-004/18476
(CHANDAHANDI) 		2430003003NRG24281120230828968 29/11/2023 RUPDHAR KATA 2430003003WL060730 RUPDHAR KATA 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1104182004 RUPADHAR KATA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-004/18539
(CHANDAHANDI) 		2430003003NRG24271120230821964 29/11/2023 KALAMU BAGH 2430003003WL060199 KALAMU BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104182003 KALAMU BAGH BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-004/195553
(CHANDAHANDI) 		2430003003NRG24281120230828969 29/11/2023 TIKEMANI KACHIM 2430003003WL060730 TIKEMANI KACHIM 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104182002 MRS TIKEMANI KACHIM STATE BANK OF INDIA(508548)
SubTotal 42186 42186
21 CHANDAHANDI OR-30-003-003-001/11124
(CHANDAHANDI) 		2430003003NRG24291120230830340 29/11/2023 BASANTI MARKAM 2430003003WL060793 BASANTI MARKAM 00415 SBIN0013630 237 237 Processed 01/03/2024 1104181971 MRS BASANTI MARKAM STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-003-001/11124
(CHANDAHANDI) 		2430003003NRG24281120230828960 29/11/2023 BASANTI MARKAM 2430003003WL060730 BASANTI MARKAM 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1104181970 MRS BASANTI MARKAM STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-003-002/195481
(CHANDAHANDI) 		2430003003NRG24271120230821949 29/11/2023 DULESWAR PUJARI 2430003003WL060199 DULESWAR PUJARI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1104181976 MR DULESHWAR PUJARI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003003NRG24291120230830342 29/11/2023 SAUREDRI MAJHI 2430003003WL060793 SAUREDRI MAJHI 00415 SBIN0013630 2133 2133 Processed 01/03/2024 1104182006 SAIRENDRI MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-003/11471
(CHANDAHANDI) 		2430003003NRG24271120230821965 29/11/2023 RAJENDRA MORTHA 2430003003WL060200 RAJENDRA MORTHA 00415 SBIN0013630 1185 1185 Processed 01/03/2024 1104181972 SHRI RAJENDRA MARATHA STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-003-003/11493
(CHANDAHANDI) 		2430003003NRG24271120230821955 29/11/2023 GHANASHYAM ROTI 2430003003WL060199 GHANASHYAM ROTI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1104181975 MR GHANASYAM ROTI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-003-003/19167
(CHANDAHANDI) 		2430003003NRG24271120230821959 29/11/2023 KAMALA MAJHI 2430003003WL060199 KAMALA MAJHI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1104181974 MISS KAMALA MAJHI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-003-004/11195
(CHANDAHANDI) 		2430003003NRG24271120230821962 29/11/2023 TRINATH KOTA 2430003003WL060199 TRINATH KOTA 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1104181973 TRINATHKATA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-004/11209
(CHANDAHANDI) 		2430003003NRG24281120230828965 29/11/2023 KHAGA NIAL 2430003003WL060730 KHAGA NIAL 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1104182007 SHRI KHAGA NIAL STATE BANK OF INDIA(508548)
SubTotal 16353 16353
30 CHANDAHANDI OR-30-003-003-001/18972
(CHANDAHANDI) 		2430003003NRG24281120230828961 29/11/2023 MALLI BAGH 2430003003WL060730 MALLI BAGH 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104181996 Mrs. MALI BAGH UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-002/19197
(CHANDAHANDI) 		2430003003NRG24271120230821944 29/11/2023 BASANTI PUJARI 2430003003WL060199 BASANTI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1104181993 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-003-002/19435
(CHANDAHANDI) 		2430003003NRG24281120230828964 29/11/2023 DAMAYANTI BAGH 2430003003WL060730 DAMAYANTI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1104181994 Mrs. DAMAYANTI BAGH UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-003-002/195480
(CHANDAHANDI) 		2430003003NRG24271120230821947 29/11/2023 KRUSHNA PUJARI 2430003003WL060199 KRUSHNA PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1104181997 Mr. KRUSHNA PUJARI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-003-003/11310
(CHANDAHANDI) 		2430003003NRG24281120230824154 29/11/2023 BHIMSEN DANGRI 2430003003WL060465 BHIMSEN DANGRI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1104182001 Mr. BHIMA DONGRI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-003-003/18683
(CHANDAHANDI) 		2430003003NRG24271120230821966 29/11/2023 BANSIDHAR MAJHI 2430003003WL060200 BANSIDHAR MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1104181998 Mr. BANSIDHAR ` MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-003-003/18683
(CHANDAHANDI) 		2430003003NRG24271120230821967 29/11/2023 SUMITRA MAJHI 2430003003WL060200 SUMITRA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1104181995 SUMITRA . MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-003-003/195234
(CHANDAHANDI) 		2430003003NRG24271120230821970 29/11/2023 DIABATI HATI 2430003003WL060200 DIABATI HATI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1104181999 DIABATI . HATI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-003-003/195642
(CHANDAHANDI) 		2430003003NRG24271120230821961 29/11/2023 YAMUNA ROTI 2430003003WL060199 YAMUNA ROTI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104182000 Mrs. YAMUNA ROTI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_291123APB_FTO_824593 Bank of Baroda BARB0CHANAB Chanadahandi 42186
2 CHANDAHANDI OR2430003003_291123APB_FTO_824593 State Bank of India SBIN0013630 JHARIGAON 16353
3 CHANDAHANDI OR2430003003_291123APB_FTO_824593 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18249

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