Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_290823APB_FTO_482476
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-30-003-012-002/3864
(MOHARA) 		2430003000NRG24280820230585860 29/08/2023 Padoni Ketaki 2430003WL018721 Padoni Ketaki 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268975376 PADONI KETAKI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-012-002/3891
(MOHARA) 		2430003000NRG24280820230585861 29/08/2023 Chitru Nial 2430003WL018721 Chitru Nial 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268975395 CHITRU NIAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-002/3891
(MOHARA) 		2430003000NRG24280820230585862 29/08/2023 Minche Dei 2430003WL018721 Minche Dei 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268975358 MINCHE DEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-002/3980
(MOHARA) 		2430003000NRG24290820230587558 29/08/2023 susila Ketki 2430003WL019106 susila Ketki 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975402 SUSILA KETAKI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-003/18563
(MOHARA) 		2430003000NRG24290820230587565 29/08/2023 DASARATH SAHU 2430003WL019107 DASARATH SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975368 DASARATHA SAHU BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-003/18563
(MOHARA) 		2430003000NRG24290820230587566 29/08/2023 TRIBENI SAHU 2430003WL019107 TRIBENI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975369 TRIBENI SA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-003/18565
(MOHARA) 		2430003000NRG24290820230587560 29/08/2023 GOBARDHAN JHANKAR 2430003WL019106 GOBARDHAN JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7268975403 SHRI GOBARDHAN JHANKAR STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-012-003/18762
(MOHARA) 		2430003000NRG24290820230587567 29/08/2023 DAMBARU GOUD 2430003WL019107 DAMBARU GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975377 DAMBARUDHAR GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-003/2984
(MOHARA) 		2430003000NRG24290820230587561 29/08/2023 MANSARI GOUDA 2430003WL019106 MANSARI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975380 MANASORI GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-003/3055
(MOHARA) 		2430003000NRG24290820230587562 29/08/2023 ABDUL KAYUM 2430003WL019106 ABDUL KAYUM 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7268975408 MR ABDUL KAYUM STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-012-003/3065
(MOHARA) 		2430003000NRG24290820230587568 29/08/2023 MAHESWAR ROUT 2430003WL019107 MAHESWAR ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975372 MAHESWAR ROUT BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-003/3067
(MOHARA) 		2430003000NRG24290820230587570 29/08/2023 PURNAMI DEI 2430003WL019107 PURNAMI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975390 PURNAMI GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-003/3081
(MOHARA) 		2430003000NRG24290820230587674 29/08/2023 HARI GOUDA 2430003WL019119 HARI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975412 HARI GAUD SO DURBAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-003/3134
(MOHARA) 		2430003000NRG24290820230587572 29/08/2023 Dutika Goud 2430003WL019107 Dutika Goud 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975362 DROPADI DEI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-006/18570
(MOHARA) 		2430003000NRG24280820230585817 29/08/2023 TRINATH PUJARI 2430003WL018714 TRINATH PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975389 TRINATH PUJARI FINO PAYMENTS BANK LTD(608001)
16 CHANDAHANDI OR-30-003-012-006/18751
(MOHARA) 		2430003000NRG24280820230585820 29/08/2023 KHEME DEI PUJARI 2430003WL018714 KHEME DEI PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975407 KSHEMA DEI PUJARI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-006/18751
(MOHARA) 		2430003000NRG24280820230585819 29/08/2023 MOHANA PUJARI 2430003WL018714 MOHANA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975393 MOHAN PUJARI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-006/18752
(MOHARA) 		2430003000NRG24280820230585821 29/08/2023 BHUGAL PUJARI 2430003WL018714 BHUGAL PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975379 BHUGAL PUJARI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-006/18752
(MOHARA) 		2430003000NRG24280820230585863 29/08/2023 CHANCHALA PUJARI 2430003WL018721 CHANCHALA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975381 CHANCHALA PUJARI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-006/18753
(MOHARA) 		2430003000NRG24280820230585851 29/08/2023 Radha Jagat 2430003WL018719 Radha Jagat 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975371 RADHA JAGAT BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-006/19767
(MOHARA) 		2430003000NRG24280820230585826 29/08/2023 SUBIDA PUJARI 2430003WL018715 SUBIDA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975391 SUBIDHA PUJARI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-006/19768
(MOHARA) 		2430003000NRG24280820230585836 29/08/2023 GOMATI PUJARI 2430003WL018716 GOMATI PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975363 AMATI SORI D O PHUL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-006/19769
(MOHARA) 		2430003000NRG24280820230585866 29/08/2023 JAYAMANI PUJARI 2430003WL018722 JAYAMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975384 JAYAMANI PUJARI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24280820230585837 29/08/2023 ABHIRAM SORI 2430003WL018716 ABHIRAM SORI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975396 ABHIRAM SORI KARUR VYSA BANK(607100)
25 CHANDAHANDI OR-30-003-012-006/19786
(MOHARA) 		2430003000NRG24280820230585822 29/08/2023 MAHAN MAJHI 2430003WL018714 MAHAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975370 MAHAN MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-006/19819
(MOHARA) 		2430003000NRG24280820230585827 29/08/2023 GOURI PUJARI 2430003WL018715 GOURI PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975359 GOURI PUJARI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-006/19820
(MOHARA) 		2430003000NRG24280820230585828 29/08/2023 PADMINI PUJARI 2430003WL018715 PADMINI PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975382 PADMINI PUJARI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-006/19821
(MOHARA) 		2430003000NRG24280820230585829 29/08/2023 TRIDEV PUJARI 2430003WL018715 TRIDEV PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975364 TRIDEV PUJARI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-006/19829
(MOHARA) 		2430003000NRG24280820230585831 29/08/2023 geetanjali pujari 2430003WL018715 geetanjali pujari 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975394 Geetanjali Pujari FINO PAYMENTS BANK LTD(608001)
30 CHANDAHANDI OR-30-003-012-006/19882
(MOHARA) 		2430003000NRG24280820230585832 29/08/2023 SINDURAM PUJARI 2430003WL018715 SINDURAM PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975392 SINDURAM PUJARI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-006/3329
(MOHARA) 		2430003000NRG24280820230585867 29/08/2023 BHUJABAL SAHU 2430003WL018722 BHUJABAL SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975405 BHUJABAL SAHU BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-006/3408
(MOHARA) 		2430003000NRG24280820230585868 29/08/2023 Basanti Majhi 2430003WL018722 Basanti Majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975386 BASANTI MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-006/3467
(MOHARA) 		2430003000NRG24280820230585840 29/08/2023 Satyabhama Pujari 2430003WL018716 Satyabhama Pujari 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975367 SATYABHAMADEI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-006/3474
(MOHARA) 		2430003000NRG24280820230585856 29/08/2023 Namati Pujari 2430003WL018720 Namati Pujari 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975366 NAMATI PUJARI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-006/3493
(MOHARA) 		2430003000NRG24280820230585843 29/08/2023 Damayanti Bhoi 2430003WL018717 Damayanti Bhoi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975404 DAMAYANTI BHOI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-006/3515
(MOHARA) 		2430003000NRG24280820230585869 29/08/2023 SINDUKA JAGAT 2430003WL018722 SINDUKA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975361 SINDUKA JAGAT BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-006/3545
(MOHARA) 		2430003000NRG24280820230585841 29/08/2023 DURBAL SAHOO 2430003WL018716 DURBAL SAHOO 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975365 DURBAL SAHOO SO ASHA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-012-006/3547
(MOHARA) 		2430003000NRG24280820230585857 29/08/2023 NILA BHOI 2430003WL018720 NILA BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975385 NILA BHOI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-012-006/3559
(MOHARA) 		2430003000NRG24280820230585846 29/08/2023 BIMALA BAGH 2430003WL018717 BIMALA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975373 BIMALA BAGH BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-012-006/3615
(MOHARA) 		2430003000NRG24280820230585852 29/08/2023 Ramani Majhi 2430003WL018719 Ramani Majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975411 RAMANI MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-012-006/3622
(MOHARA) 		2430003000NRG24280820230585847 29/08/2023 DUTIKA NAYAK 2430003WL018717 DUTIKA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975374 DUITIKA NAIK BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-012-006/3655
(MOHARA) 		2430003000NRG24280820230585865 29/08/2023 Jaymani Mali 2430003WL018721 Jaymani Mali 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975410 JEMANI MALI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-012-006/3668
(MOHARA) 		2430003000NRG24280820230585871 29/08/2023 KUMARI MAJHI 2430003WL018723 KUMARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7268975406 MISS KUMARI MAJHI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-012-006/3703
(MOHARA) 		2430003000NRG24280820230585824 29/08/2023 GOBARDHAN PUJARI 2430003WL018714 GOBARDHAN PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975360 GOBARDHAN PUJARI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-012-006/3703
(MOHARA) 		2430003000NRG24280820230585825 29/08/2023 HIRAMANI SORI 2430003WL018714 HIRAMANI SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268975383 HIRANDI PUJARI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003000NRG24280820230585854 29/08/2023 SUREKA SORI 2430003WL018719 SUREKA SORI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975378 SUREKHA SORI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-006/3747
(MOHARA) 		2430003000NRG24280820230585859 29/08/2023 ANJANA PUSPABIHARI 2430003WL018720 ANJANA PUSPABIHARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268975375 ANJANA PUSHPABIHARI BANK OF BARODA(606985)
SubTotal 105702 105702
48 CHANDAHANDI OR-30-003-012-002/3865
(MOHARA) 		2430003000NRG24290820230587643 29/08/2023 Ujal Kharsal 2430003WL019112 Ujal Kharsal 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7268975399 MISS UJWAL KHARSAL STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-012-002/3980
(MOHARA) 		2430003000NRG24290820230587559 29/08/2023 MANISHA KETKI 2430003WL019106 MANISHA KETKI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7268975355 MRS MANISHA KETAKI STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-012-003/3110
(MOHARA) 		2430003000NRG24290820230587576 29/08/2023 GOPI HARIJAN 2430003WL019110 GOPI HARIJAN 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7268975398 GOPI HARIJAN BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-012-006/19823
(MOHARA) 		2430003000NRG24280820230585830 29/08/2023 JANAKI PUJARI 2430003WL018715 JANAKI PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268975400 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-012-006/19840
(MOHARA) 		2430003000NRG24280820230585823 29/08/2023 MANGALSING PUJARI 2430003WL018714 MANGALSING PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268975356 MR MANGAL SING PUJARI STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-012-006/3371
(MOHARA) 		2430003000NRG24280820230585855 29/08/2023 Nilabati Bhaisal 2430003WL018720 Nilabati Bhaisal 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7268975397 MISS NILABATI BHAINSAL STATE BANK OF INDIA(508548)
54 CHANDAHANDI OR-30-003-012-006/3545
(MOHARA) 		2430003000NRG24280820230585842 29/08/2023 Dhanamati Dei Sahu 2430003WL018716 Dhanamati Dei Sahu 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268975353 DHANAMATI SAHOO BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-012-006/3548
(MOHARA) 		2430003000NRG24280820230585845 29/08/2023 Aganti sahu 2430003WL018717 Aganti sahu 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7268975401 MISS AGANTI SAHU STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-012-006/3606
(MOHARA) 		2430003000NRG24280820230585834 29/08/2023 SAJMANI PUJARI 2430003WL018715 SAJMANI PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268975357 MISS SAJAMANI PUJARI STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-012-006/3639
(MOHARA) 		2430003000NRG24280820230585853 29/08/2023 Lilabati Bhaisal 2430003WL018719 Lilabati Bhaisal 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7268975354 MISS LILABATI BHAISAL STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-012-006/3679
(MOHARA) 		2430003000NRG24280820230585870 29/08/2023 basan nayak 2430003WL018722 basan nayak 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7268975409 BASAN NAYAK STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-012-006/3752
(MOHARA) 		2430003000NRG24280820230585835 29/08/2023 shatrughna pujari 2430003WL018715 shatrughna pujari 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268975352 SATRUGHAN PUJARI BANK OF BARODA(606985)
SubTotal 29388 29388
60 CHANDAHANDI OR-30-003-012-002/3960
(MOHARA) 		2430003000NRG24290820230587573 29/08/2023 HARASH KETAKI 2430003WL019108 HARASH KETAKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268975387 Mrs. DURASH DEI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-012-006/18570
(MOHARA) 		2430003000NRG24280820230585818 29/08/2023 BALIKA PUJARI 2430003WL018714 BALIKA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268975388 Balika Pujari FINO PAYMENTS BANK LTD(608001)
SubTotal 5214 5214
Total 140304 140304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_290823APB_FTO_482476 Bank of Baroda BARB0CHANAB Chanadahandi 105702
2 CHANDAHANDI OR2430003012_290823APB_FTO_482476 State Bank of India SBIN0013630 JHARIGAON 29388
3 CHANDAHANDI OR2430003012_290823APB_FTO_482476 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 5214

Download In Excel