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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_120723APB_FTO_331856
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-30-003-002-002/15977
(BEHERAMUNDA) 		2430003002NRG24080720230432851 12/07/2023 UDECHAN BHAINSAL 2430003002WL010685 UDECHAN BHAINSAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047772 UDECHAN GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/16053
(BEHERAMUNDA) 		2430003002NRG24080720230432852 12/07/2023 TARUNI MAJHI 2430003002WL010685 TARUNI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047803 TARUNI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/16092
(BEHERAMUNDA) 		2430003002NRG24080720230432853 12/07/2023 LAMBUDHAR BHAISAL 2430003002WL010685 LAMBUDHAR BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047782 LAMUDHAR BAISAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16106
(BEHERAMUNDA) 		2430003002NRG24080720230432854 12/07/2023 SADHU 2430003002WL010685 SADHU 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047787 SADHU GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16115
(BEHERAMUNDA) 		2430003002NRG24080720230432855 12/07/2023 ASHARAM BHAISAL 2430003002WL010685 ASHARAM BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047773 ASARAM BHAISAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16156
(BEHERAMUNDA) 		2430003002NRG24080720230432856 12/07/2023 SANU GOUDA 2430003002WL010685 SANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047778 SANU GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18469
(BEHERAMUNDA) 		2430003002NRG24080720230432857 12/07/2023 PRASANTA BISI 2430003002WL010685 PRASANTA BISI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047775 PRASANTA BISI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18479
(BEHERAMUNDA) 		2430003002NRG24080720230432858 12/07/2023 PUNITARAM GOUD 2430003002WL010685 PUNITARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047788 PUNITRAM GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18480
(BEHERAMUNDA) 		2430003002NRG24080720230432859 12/07/2023 DEBENDRA GOUDA 2430003002WL010685 DEBENDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047793 DEBENDRA GOPAL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003002NRG24080720230432861 12/07/2023 TILSINGH GOUD 2430003002WL010685 TILSINGH GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047771 TILASING GOPAL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18508
(BEHERAMUNDA) 		2430003002NRG24080720230432863 12/07/2023 DHANU GOUD 2430003002WL010685 DHANU GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047770 DHANU GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18511
(BEHERAMUNDA) 		2430003002NRG24080720230432865 12/07/2023 BALARAM GOUD 2430003002WL010685 BALARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047790 BALARAMA GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/18610
(BEHERAMUNDA) 		2430003002NRG24080720230432867 12/07/2023 JAYARAM GOUDA 2430003002WL010685 JAYARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047769 JAYARAM GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/18693
(BEHERAMUNDA) 		2430003002NRG24080720230432868 12/07/2023 MANGAL RAM PATEL 2430003002WL010685 MANGAL RAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047785 MANGALRAM PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/18760
(BEHERAMUNDA) 		2430003002NRG24080720230432869 12/07/2023 MADHABA GOUD 2430003002WL010685 MADHABA GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047777 MR MADHAB GOUD STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-002-002/18778
(BEHERAMUNDA) 		2430003002NRG24080720230432870 12/07/2023 KETU GOUDA 2430003002WL010685 KETU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047789 KETU GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18779
(BEHERAMUNDA) 		2430003002NRG24080720230432871 12/07/2023 TEJA GOUDA 2430003002WL010685 TEJA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047791 TEJAMALA GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003002NRG24080720230432872 12/07/2023 BENU DHAR GOUDA 2430003002WL010685 BENU DHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047779 BENUDHAR GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003002NRG24080720230432873 12/07/2023 CHEINSING GOUDA 2430003002WL010685 CHEINSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047802 CHAINSING GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/18793
(BEHERAMUNDA) 		2430003002NRG24080720230432874 12/07/2023 DOLE GOPAL 2430003002WL010685 DOLE GOPAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047801 DOLESWAR MEHER BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/18828
(BEHERAMUNDA) 		2430003002NRG24080720230432875 12/07/2023 PRAHALLAD GOUDA 2430003002WL010685 PRAHALLAD GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047783 PRAHALLAD GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-002/18829
(BEHERAMUNDA) 		2430003002NRG24080720230432876 12/07/2023 UGRE GOUDA 2430003002WL010685 UGRE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047794 UGRE GOUD BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/30054
(BEHERAMUNDA) 		2430003002NRG24080720230432877 12/07/2023 RAIBARI GOUD 2430003002WL010685 RAIBARI GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047776 REBARI DEI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003002NRG24080720230432878 12/07/2023 BANITA GOUDA 2430003002WL010685 BANITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047796 Banita Rout BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-002/30090
(BEHERAMUNDA) 		2430003002NRG24080720230432879 12/07/2023 JALANDHAR MAJHI 2430003002WL010685 JALANDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047762 Mr. JALANDHAR MAJHI INDIAN BANK(607105)
26 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003002NRG24080720230432880 12/07/2023 LALSING BHAISAL 2430003002WL010685 LALSING BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047774 LALSING BHAISAL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-007/18683
(BEHERAMUNDA) 		2430003002NRG24080720230432884 12/07/2023 SOBHAN MAJHI 2430003002WL010685 SOBHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047768 SOBAN MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-007/18811
(BEHERAMUNDA) 		2430003002NRG24080720230432888 12/07/2023 LALITA GOUDA 2430003002WL010685 LALITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047764 LALITA GOUD BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-007/18811
(BEHERAMUNDA) 		2430003002NRG24080720230432887 12/07/2023 SURESH GOUDA 2430003002WL010685 SURESH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047798 SURESH GOUD BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-007/18824
(BEHERAMUNDA) 		2430003002NRG24080720230432889 12/07/2023 BALAMATI GOND 2430003002WL010685 BALAMATI GOND 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047759 BALAMATI GANDA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-007/18824
(BEHERAMUNDA) 		2430003002NRG24080720230432890 12/07/2023 MOHAN GAND 2430003002WL010685 MOHAN GAND 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047795 MOHAN GAND BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-007/30030
(BEHERAMUNDA) 		2430003002NRG24080720230432891 12/07/2023 Dasarath Sinha 2430003002WL010685 Dasarath Sinha 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047765 DASARATH SINHA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-007/30035
(BEHERAMUNDA) 		2430003002NRG24080720230432892 12/07/2023 BASUDEV NAYAK 2430003002WL010685 BASUDEV NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047766 MR BASUDEV NAYAK STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-002-007/30047
(BEHERAMUNDA) 		2430003002NRG24080720230432894 12/07/2023 MANIRAM GOUDA 2430003002WL010685 MANIRAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047786 Maniram Gaud BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-007/30052
(BEHERAMUNDA) 		2430003002NRG24080720230432895 12/07/2023 PARAMANANDA NAYAK 2430003002WL010685 PARAMANANDA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047767 PARAMANANDA NAYAK SO KSHAMARAJ NAYAK BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-002-007/30061
(BEHERAMUNDA) 		2430003002NRG24080720230432896 12/07/2023 KHOPADHAR MAJHI 2430003002WL010685 KHOPADHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047797 KHOPADHAR MAJHI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-007/30062
(BEHERAMUNDA) 		2430003002NRG24080720230432897 12/07/2023 DHANIRAM NAG 2430003002WL010685 DHANIRAM NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047792 SHRI DHANIRAM NAG STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003002NRG24080720230432898 12/07/2023 TIKESUNDAR MAJHI 2430003002WL010685 TIKESUNDAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047760 TIKESUNDAR MAJHI PAYTM PAYMENTS BANK LTD(608032)
39 CHANDAHANDI OR-30-003-002-007/30094
(BEHERAMUNDA) 		2430003002NRG24080720230432900 12/07/2023 ANU GOUDA 2430003002WL010685 ANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047781 ANUGOUD BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-002-007/30307
(BEHERAMUNDA) 		2430003002NRG24080720230432903 12/07/2023 LEMBUPRASAD MAJHI 2430003002WL010685 LEMBUPRASAD MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047761 LEMBU PRASAD MAJHI PAYTM PAYMENTS BANK LTD(608032)
41 CHANDAHANDI OR-30-003-002-007/30309
(BEHERAMUNDA) 		2430003002NRG24080720230432904 12/07/2023 KHAGESWAR MAJHI 2430003002WL010685 KHAGESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047800 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-002-007/30311
(BEHERAMUNDA) 		2430003002NRG24080720230432905 12/07/2023 PARESAWR NAYAK 2430003002WL010685 PARESAWR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047799 PARESWAR NAYAK BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003002NRG24080720230432906 12/07/2023 KESARI SINHA 2430003002WL010685 KESARI SINHA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047780 KESHARI SINHA BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-002-007/30367
(BEHERAMUNDA) 		2430003002NRG24080720230432907 12/07/2023 MANDAKINI NAYAK 2430003002WL010685 MANDAKINI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047763 MANDAKINI NAYAK BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-002-007/30405
(BEHERAMUNDA) 		2430003002NRG24080720230432909 12/07/2023 KESABA GOUDA 2430003002WL010685 KESABA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966047784 KESHAB GOUD BANK OF BARODA(606985)
SubTotal 74655 74655
46 CHANDAHANDI OR-30-003-002-002/18488
(BEHERAMUNDA) 		2430003002NRG24080720230432860 12/07/2023 CHITRU GOUD 2430003002WL010685 CHITRU GOUD 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047756 SHRI CHITRASEN GOPAL STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-002-002/18505
(BEHERAMUNDA) 		2430003002NRG24080720230432862 12/07/2023 GHUNLU MAJHI 2430003002WL010685 GHUNLU MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047755 MR GHUNALU MAJHI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003002NRG24080720230432882 12/07/2023 KHEMRAJ NAYAK 2430003002WL010685 KHEMRAJ NAYAK 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047753 KSHYMARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003002NRG24080720230432883 12/07/2023 TULASI DEI 2430003002WL010685 TULASI DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047754 MS TULASI NAYAK STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-002-007/18768
(BEHERAMUNDA) 		2430003002NRG24080720230432886 12/07/2023 BABULAL NAYAK 2430003002WL010685 BABULAL NAYAK 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047749 BABULAL NAYAK STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-002-007/30037
(BEHERAMUNDA) 		2430003002NRG24080720230432893 12/07/2023 JAYARAM GOND 2430003002WL010685 JAYARAM GOND 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047746 JAYARAM GAND INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003002NRG24080720230432901 12/07/2023 BHUMIKA SUNANI 2430003002WL010685 BHUMIKA SUNANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047744 MRS BHUMIKA SUNA STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003002NRG24080720230432902 12/07/2023 RUPSING SUNANI 2430003002WL010685 RUPSING SUNANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047748 Rupsing Sunani BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-002-007/30404
(BEHERAMUNDA) 		2430003002NRG24080720230432908 12/07/2023 AMBIKA BAGH 2430003002WL010685 AMBIKA BAGH 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966047752 MISS AMBIKA BAGH STATE BANK OF INDIA(508548)
SubTotal 14931 14931
55 CHANDAHANDI OR-30-003-002-002/18509
(BEHERAMUNDA) 		2430003002NRG24080720230432864 12/07/2023 BHUBANESWAR GOUD 2430003002WL010685 BHUBANESWAR GOUD 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4966047758 MR BHUBANESWAR GOUD STATE BANK OF INDIA(508548)
56 CHANDAHANDI OR-30-003-002-002/18516
(BEHERAMUNDA) 		2430003002NRG24080720230432866 12/07/2023 BHAKCHAN GOUD 2430003002WL010685 BHAKCHAN GOUD 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4966047757 SHRI UKACHANA GOPAL STATE BANK OF INDIA(508548)
57 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24080720230432881 12/07/2023 BALRAM GPOD 2430003002WL010685 BALRAM GPOD 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4966047745 BALARAM GOUD STATE BANK OF INDIA(508548)
58 CHANDAHANDI OR-30-003-002-007/18767
(BEHERAMUNDA) 		2430003002NRG24080720230432885 12/07/2023 MALTI GOUD 2430003002WL010685 MALTI GOUD 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4966047750 MRS MALATI GOUD STATE BANK OF INDIA(508548)
59 CHANDAHANDI OR-30-003-002-007/30089
(BEHERAMUNDA) 		2430003002NRG24080720230432899 12/07/2023 SIBAPRASAD MAJHI 2430003002WL010685 SIBAPRASAD MAJHI 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4966047747 SIBAPRASAD MAJHI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-002-007/30445
(BEHERAMUNDA) 		2430003002NRG24080720230432910 12/07/2023 TARA GOUDA 2430003002WL010685 TARA GOUDA 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4966047751 MRS TARA GOUD STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_120723APB_FTO_331856 Bank of Baroda BARB0CHANAB Chanadahandi 74655
2 CHANDAHANDI OR2430003002_120723APB_FTO_331856 State Bank of India SBIN0013630 JHARIGAON 14931
3 CHANDAHANDI OR2430003002_120723APB_FTO_331856 State Bank of India SBIN0013638 SINGJHAR 9954

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