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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_190124APB_FTO_996731
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-30-003-002-002/16131
(BEHERAMUNDA) 		2430003000NRG24180120241012542 19/01/2024 RAJ KISHOR MEHER 2430003WL073320 RAJ KISHOR MEHER 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422802 RAJKISHORE . MEHER UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-002-002/16134
(BEHERAMUNDA) 		2430003000NRG24180120241012543 19/01/2024 SURYA PATEL 2430003WL073320 SURYA PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422821 SURYA PATEL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/16153
(BEHERAMUNDA) 		2430003000NRG24180120241012545 19/01/2024 BALAMATI PATEL 2430003WL073320 BALAMATI PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422809 BELAMATI PATEL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/18473
(BEHERAMUNDA) 		2430003000NRG24180120241012546 19/01/2024 JAYARAM PANDEY 2430003WL073320 JAYARAM PANDEY 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422819 JAYARAM PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHANDAHANDI OR-30-003-002-002/18477
(BEHERAMUNDA) 		2430003000NRG24180120241012547 19/01/2024 AMAR PATEL 2430003WL073320 AMAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422796 AMAR PATEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/18492
(BEHERAMUNDA) 		2430003000NRG24180120241012549 19/01/2024 MANOJ PATEL 2430003WL073320 MANOJ PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422801 MANOJ PATEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18512
(BEHERAMUNDA) 		2430003000NRG24180120241012550 19/01/2024 MAHENDRA NAYAK 2430003WL073320 MAHENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422795 MAHENDRA NAYAK SO JA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18693
(BEHERAMUNDA) 		2430003000NRG24180120241012552 19/01/2024 MANGAL RAM PATEL 2430003WL073320 MANGAL RAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422804 MANGALRAM PATEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/30051
(BEHERAMUNDA) 		2430003000NRG24180120241012553 19/01/2024 MADHU PATEL 2430003WL073320 MADHU PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422800 MADHU PATEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/30056
(BEHERAMUNDA) 		2430003000NRG24180120241012555 19/01/2024 SUBASH PANDEY 2430003WL073320 SUBASH PANDEY 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422797 SUBASHPANDE BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/30062
(BEHERAMUNDA) 		2430003000NRG24180120241012556 19/01/2024 BIJAYA KUMBHAR 2430003WL073320 BIJAYA KUMBHAR 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422806 BIJAY KUMBHAR BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/30076
(BEHERAMUNDA) 		2430003000NRG24180120241012557 19/01/2024 KARMA PATEL 2430003WL073320 KARMA PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422820 KARMACHAND PATEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/30081
(BEHERAMUNDA) 		2430003000NRG24180120241012558 19/01/2024 KAILASH PATEL 2430003WL073320 KAILASH PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422794 KAILAS PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/30440
(BEHERAMUNDA) 		2430003000NRG24180120241012559 19/01/2024 GANDARAM PATEL 2430003WL073320 GANDARAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422799 GANDARAM PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-004/30590
(BEHERAMUNDA) 		2430003000NRG24180120241012560 19/01/2024 SURENDRA SAMARATH 2430003WL073320 SURENDRA SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422818 SURENDRA SAMARATH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-006/16948
(BEHERAMUNDA) 		2430003000NRG24180120241012563 19/01/2024 OM PRAKASH GOUDA 2430003WL073320 OM PRAKASH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422803 OM PRAKASH GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-006/16953
(BEHERAMUNDA) 		2430003000NRG24180120241012564 19/01/2024 JALANDHAR NAYAK 2430003WL073320 JALANDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422798 JALANDHAR NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-006/16963
(BEHERAMUNDA) 		2430003000NRG24180120241012565 19/01/2024 GOPI BHUNJIA 2430003WL073320 GOPI BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422817 GOPINATHA BHUNJIA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-006/18724
(BEHERAMUNDA) 		2430003000NRG24180120241012569 19/01/2024 TRILOCHAN NAYAK 2430003WL073320 TRILOCHAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422792 TRILOCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHANDAHANDI OR-30-003-002-006/18848
(BEHERAMUNDA) 		2430003000NRG24180120241012570 19/01/2024 KARUNA SAGAR NAYAK 2430003WL073320 KARUNA SAGAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422808 KARUNA SAGAR NAYAK UNION BANK OF INDIA(508500)
21 CHANDAHANDI OR-30-003-002-006/18867
(BEHERAMUNDA) 		2430003000NRG24180120241012571 19/01/2024 RAJESKUMAR NAYAK 2430003WL073320 RAJESKUMAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422811 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-002-006/18871
(BEHERAMUNDA) 		2430003000NRG24180120241012572 19/01/2024 KESABA NAYAK 2430003WL073320 KESABA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422816 KESHABA NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-007/16494
(BEHERAMUNDA) 		2430003000NRG24180120241012573 19/01/2024 ARJUN GONDA 2430003WL073320 ARJUN GONDA 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422807 ARJUN GANDA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-007/30051
(BEHERAMUNDA) 		2430003000NRG24180120241012576 19/01/2024 GURUBARI GOND 2430003WL073320 GURUBARI GOND 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422805 GURUBARI GAND BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003000NRG24180120241012578 19/01/2024 NUADI MAJHI 2430003WL073320 NUADI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 25/03/2024 2129422810 NUADI MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003000NRG24180120241012577 19/01/2024 TIKESUNDAR MAJHI 2430003WL073320 TIKESUNDAR MAJHI 00045 BARB0CHANAB 1659 1659 Rejected 25/03/2024 2129422793 Participant not mapped to the product
27 CHANDAHANDI OR-30-003-002-007/30090
(BEHERAMUNDA) 		2430003000NRG24180120241012580 19/01/2024 DHANIRAM MAJHI 2430003WL073320 DHANIRAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/03/2024 2129422815 DHANIRAM MAJHI BANK OF BARODA(606985)
SubTotal 44319 44319
28 CHANDAHANDI OR-30-003-002-006/16978
(BEHERAMUNDA) 		2430003000NRG24180120241012568 19/01/2024 MOHAN NAYAK 2430003WL073320 MOHAN NAYAK 00415 SBIN0001341 1659 1659 Processed 25/03/2024 2129422783 MOHAN NAYAK SO ARAKHIT UNION BANK OF INDIA(508500)
SubTotal 1659 1659
29 CHANDAHANDI OR-30-003-002-002/16116
(BEHERAMUNDA) 		2430003000NRG24180120241012541 19/01/2024 ANGAD PATEL 2430003WL073320 ANGAD PATEL 00415 SBIN0013630 1659 1659 Processed 25/03/2024 2129422787 ANGAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDAHANDI OR-30-003-002-002/18512
(BEHERAMUNDA) 		2430003000NRG24180120241012551 19/01/2024 HEMA DEI NAYAK 2430003WL073320 HEMA DEI NAYAK 00415 SBIN0013630 1659 1659 Processed 25/03/2024 2129422788 MISS HIMADEI NAYAK STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-002-002/30053
(BEHERAMUNDA) 		2430003000NRG24180120241012554 19/01/2024 BASUDEV MAJHI 2430003WL073320 BASUDEV MAJHI 00415 SBIN0013630 1659 1659 Processed 25/03/2024 2129422786 BASUDEB MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-006/16975
(BEHERAMUNDA) 		2430003000NRG24180120241012566 19/01/2024 ANANT NAGESH 2430003WL073320 ANANT NAGESH 00415 SBIN0013630 1659 1659 Processed 25/03/2024 2129422789 ANANTA NAGANA BANK OF BARODA(606985)
SubTotal 6636 6636
33 CHANDAHANDI OR-30-003-002-005/18538-A
(BEHERAMUNDA) 		2430003000NRG24180120241012562 19/01/2024 HEMANGINI NAYAK 2430003WL073320 HEMANGINI NAYAK 00415 SBIN0013638 1659 1659 Processed 25/03/2024 2129422791 HEMANGINI NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-005/18538-A
(BEHERAMUNDA) 		2430003000NRG24180120241012561 19/01/2024 LOKESH NAYAK 2430003WL073320 LOKESH NAYAK 00415 SBIN0013638 1659 1659 Processed 25/03/2024 2129422784 Mr. LOKESH KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-002-007/16496
(BEHERAMUNDA) 		2430003000NRG24180120241012574 19/01/2024 KAMALA DEI 2430003WL073320 KAMALA DEI 00415 SBIN0013638 1659 1659 Processed 25/03/2024 2129422822 MS KAMALE MAJHI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-002-007/30038
(BEHERAMUNDA) 		2430003000NRG24180120241012575 19/01/2024 PRATAP GOUDA 2430003WL073320 PRATAP GOUDA 00415 SBIN0013638 1659 1659 Processed 25/03/2024 2129422790 MR PRATAP GOUD STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-002-007/30089
(BEHERAMUNDA) 		2430003000NRG24180120241012579 19/01/2024 SIBAPRASAD MAJHI 2430003WL073320 SIBAPRASAD MAJHI 00415 SBIN0013638 1659 1659 Processed 25/03/2024 2129422785 SIBAPRASAD MAJHI BANK OF BARODA(606985)
SubTotal 8295 8295
38 CHANDAHANDI OR-30-003-002-002/16152
(BEHERAMUNDA) 		2430003000NRG24180120241012544 19/01/2024 Padma Dei 2430003WL073320 Padma Dei 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2129422812 PADMA PATEL BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-002-002/18477
(BEHERAMUNDA) 		2430003000NRG24180120241012548 19/01/2024 MALTI PATEL 2430003WL073320 MALTI PATEL 00474 SBIN0RRUKGB 474 474 Processed 25/03/2024 2129422814 MALATI PATEL BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-006/16977
(BEHERAMUNDA) 		2430003000NRG24180120241012567 19/01/2024 JAYARAM MALI 2430003WL073320 JAYARAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2129422813 Mr. JAYARAM MALI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_190124APB_FTO_996731 Bank of Baroda BARB0CHANAB Chanadahandi 44319
2 CHANDAHANDI OR2430003002_190124APB_FTO_996731 State Bank of India SBIN0001341 UMERKOTE 1659
3 CHANDAHANDI OR2430003002_190124APB_FTO_996731 State Bank of India SBIN0013630 JHARIGAON 6636
4 CHANDAHANDI OR2430003002_190124APB_FTO_996731 State Bank of India SBIN0013638 SINGJHAR 8295
5 CHANDAHANDI OR2430003002_190124APB_FTO_996731 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2370

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