Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:14:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_221223APB_FTO_927859
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-30-003-005-002/13675
(DHODIPANI) 		2430003000NRG24221220230937934 22/12/2023 AMARU NAYAK 2430003WL068531 AMARU NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1545028539 AMARUNAYAK BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/13882
(DHODIPANI) 		2430003000NRG24221220230937937 22/12/2023 KRUPA NAYAK 2430003WL068531 KRUPA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1545028541 Krupa Mali FINO PAYMENTS BANK LTD(608001)
3 CHANDAHANDI OR-30-003-005-002/13946
(DHODIPANI) 		2430003000NRG24221220230937938 22/12/2023 DAMBARUDHARA NAGESH 2430003WL068531 DAMBARUDHARA NAGESH 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1545028537 DAMBARUDHARA NAGESH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-006/13114
(DHODIPANI) 		2430003000NRG24221220230937959 22/12/2023 KHIRAMATI DEI 2430003WL068532 KHIRAMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1545028528 KSHIRAMATI GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-006/13178
(DHODIPANI) 		2430003000NRG24221220230937960 22/12/2023 AGASTI GOUDA 2430003WL068532 AGASTI GOUDA 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1545028540 AGASTIGOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-006/18614
(DHODIPANI) 		2430003000NRG24221220230937961 22/12/2023 SAJAMANI GOUD 2430003WL068532 SAJAMANI GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1545028538 SAJAMANI GOUD BANK OF BARODA(606985)
SubTotal 20382 20382
7 CHANDAHANDI OR-30-003-005-001/18714
(DHODIPANI) 		2430003000NRG24221220230937952 22/12/2023 KHAMSING DHOBA 2430003WL068532 KHAMSING DHOBA 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1545028527 MR KHAMASING DHOBA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 CHANDAHANDI OR-30-003-005-001/13350
(DHODIPANI) 		2430003000NRG24221220230937949 22/12/2023 SANTALA DEI 2430003WL068532 SANTALA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1545028535 Mrs. SANTALA DEI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-005-001/13400
(DHODIPANI) 		2430003000NRG24221220230937950 22/12/2023 JAMUNA DEI 2430003WL068532 JAMUNA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1545028533 Mrs. JAMUNA DHOBA W/O BIDESHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-005-001/13442
(DHODIPANI) 		2430003000NRG24221220230937951 22/12/2023 TIKAM BAI SETHI 2430003WL068532 TIKAM BAI SETHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1545028531 Mrs. TIKAMANI DEI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-005-001/18714
(DHODIPANI) 		2430003000NRG24221220230937953 22/12/2023 SIMA DHOBA 2430003WL068532 SIMA DHOBA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1545028530 Mrs. SHIMA SETHI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-001/18738
(DHODIPANI) 		2430003000NRG24221220230937933 22/12/2023 JIRAMANI POTA 2430003WL068531 JIRAMANI POTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1545028529 Mrs. JIRAMANI POTA UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-005-002/13881
(DHODIPANI) 		2430003000NRG24221220230937936 22/12/2023 RATANE 2430003WL068531 RATANE 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1545028542 Mrs. RATNI MALI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-002/13946
(DHODIPANI) 		2430003000NRG24221220230937939 22/12/2023 KAMALE DEI 2430003WL068531 KAMALE DEI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1545028534 Mrs. KAMALE NAGESH W/O DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-002/13949
(DHODIPANI) 		2430003000NRG24221220230937940 22/12/2023 HINGULA NAYAK 2430003WL068531 HINGULA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1545028532 Mrs. HINGULA NAYAK UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-002/18664
(DHODIPANI) 		2430003000NRG24221220230937943 22/12/2023 GILAMATI DEI 2430003WL068531 GILAMATI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1545028536 DALAMANI NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 27966 27966
17 CHANDAHANDI OR-30-003-005-006/13114
(DHODIPANI) 		2430003000NRG24221220230937958 22/12/2023 GOUTAM GOUDA 2430003WL068532 GOUTAM GOUDA 00553 INDB0000695 3555 3555 Processed 09/03/2024 1545028526 GOUTAM GOUDA INDUSIND BANK(607189)
SubTotal 3555 3555
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_221223APB_FTO_927859 Bank of Baroda BARB0CHANAB Chanadahandi 20382
2 CHANDAHANDI OR2430003005_221223APB_FTO_927859 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003005_221223APB_FTO_927859 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 27966
4 CHANDAHANDI OR2430003005_221223APB_FTO_927859 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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