Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_080523APB_FTO_90839
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-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24070520230106831 08/05/2023 DALIMBA NAYAK 2430003002WL002503 DALIMBA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950798 JEMA BISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24070520230106830 08/05/2023 JUGESWAR NAYAK 2430003002WL002503 JUGESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950779 JUGESWAR NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/30047
(BEHERAMUNDA) 		2430003002NRG24070520230106832 08/05/2023 NILENDRI NAYAK 2430003002WL002503 NILENDRI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950795 NILENDRI NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003002NRG24070520230106834 08/05/2023 LALSING BHAISAL 2430003002WL002503 LALSING BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950781 LALSING BHAISAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003002NRG24070520230106835 08/05/2023 REISA BANO 2430003002WL002503 REISA BANO 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950805 REISA BANO BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24070520230106836 08/05/2023 SOBHA GOUDA 2430003002WL002503 SOBHA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950780 SHOBHA GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003002NRG24070520230106839 08/05/2023 SIBO GOUDA 2430003002WL002503 SIBO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950787 SHIBA GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-006/16945
(BEHERAMUNDA) 		2430003002NRG24070520230106840 08/05/2023 DAMARSINGH GOUDA 2430003002WL002503 DAMARSINGH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950785 DAMARA SINGH GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24070520230106843 08/05/2023 MADAN NAYAK 2430003002WL002503 MADAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950783 MADANA NAYAK PUNJAB NATIONAL BANK(508568)
10 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24070520230106842 08/05/2023 PUSPO NAYAK 2430003002WL002503 PUSPO NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950794 Pushpa Dei BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-006/16962
(BEHERAMUNDA) 		2430003002NRG24070520230106844 08/05/2023 PARSU NAYAK 2430003002WL002503 PARSU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950808 PARSHU RAM NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-006/16965
(BEHERAMUNDA) 		2430003002NRG24070520230106846 08/05/2023 HEMANT GOUDA 2430003002WL002503 HEMANT GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950793 HEMANT GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-006/16970
(BEHERAMUNDA) 		2430003002NRG24070520230106848 08/05/2023 BELOMATI NAYAK 2430003002WL002503 BELOMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950792 Belamati Nayak BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-006/16970
(BEHERAMUNDA) 		2430003002NRG24070520230106847 08/05/2023 KAMALU NAYAK 2430003002WL002503 KAMALU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950807 Mr. KAMALU NAYAK S/O BUDHA MALI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-002-006/18725
(BEHERAMUNDA) 		2430003002NRG24070520230106849 08/05/2023 PARMU DHAR BHUNJIA 2430003002WL002503 PARMU DHAR BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950789 PRABHUDHARA BHUNJIA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24070520230106850 08/05/2023 DEBAKI NAYAK 2430003002WL002503 DEBAKI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950797 Debaki Nayak BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24070520230106851 08/05/2023 SADAN NAYAK 2430003002WL002503 SADAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950782 SADAN NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003002NRG24070520230106852 08/05/2023 JAGADU BHUNJIA 2430003002WL002503 JAGADU BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950788 JAGADU BHUNJIA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-006/18852
(BEHERAMUNDA) 		2430003002NRG24070520230106854 08/05/2023 JAYARAM GOUDA 2430003002WL002503 JAYARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950790 JAYARAM GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-006/30375
(BEHERAMUNDA) 		2430003002NRG24070520230106855 08/05/2023 BHAJANI NAYAK 2430003002WL002503 BHAJANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950791 BHAJANI NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003002NRG24070520230106856 08/05/2023 LAXMI GOND 2430003002WL002503 LAXMI GOND 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950784 LAXMI GAND BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003002NRG24070520230106858 08/05/2023 BASANTI DEI 2430003002WL002503 BASANTI DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950810 BASANTI NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24070520230106861 08/05/2023 PADUKA MAJHI 2430003002WL002503 PADUKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950806 PADUKA MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24070520230106863 08/05/2023 SOMBARI NAYAK 2430003002WL002503 SOMBARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950796 MISS SOMABARI NAYAK STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003002NRG24070520230106864 08/05/2023 JOGENDRA NAYAK 2430003002WL002503 JOGENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950809 JOGENDRA NAIK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-007/18655
(BEHERAMUNDA) 		2430003002NRG24070520230106865 08/05/2023 saja majhi 2430003002WL002503 saja majhi 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494950786 SAJA MAJHI BANK OF BARODA(606985)
SubTotal 43134 43134
27 CHANDAHANDI OR-30-003-002-002/16053
(BEHERAMUNDA) 		2430003002NRG24070520230106829 08/05/2023 PRANATINI MAJHI 2430003002WL002503 PRANATINI MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494950811 MISS PRAMODINI MAJHI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-002-007/16517
(BEHERAMUNDA) 		2430003002NRG24070520230106857 08/05/2023 UGRASEN MAJHI 2430003002WL002503 UGRASEN MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494950813 MR UGRESAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 CHANDAHANDI OR-30-003-002-002/30085
(BEHERAMUNDA) 		2430003002NRG24070520230106833 08/05/2023 NARAHARI NAYAK 2430003002WL002503 NARAHARI NAYAK 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1494950778 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24070520230106859 08/05/2023 BALRAM GPOD 2430003002WL002503 BALRAM GPOD 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1494950776 BALARAM GOUD STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24070520230106862 08/05/2023 GIRIDHARI NAYAK 2430003002WL002503 GIRIDHARI NAYAK 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1494950814 GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-002-007/18742
(BEHERAMUNDA) 		2430003002NRG24070520230106866 08/05/2023 CHANDRA NAYAK 2430003002WL002503 CHANDRA NAYAK 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1494950777 RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-002-007/30042
(BEHERAMUNDA) 		2430003002NRG24070520230106867 08/05/2023 SAHADEV BAGH 2430003002WL002503 SAHADEV BAGH 00415 SBIN0013638 1659 1659 Processed 12/05/2023 1494950812 MR SAHADEB BAGHA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
34 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24070520230106837 08/05/2023 PRAMILA GOUDA 2430003002WL002503 PRAMILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494950804 PRAMILADEI . GOUD UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-002-006/16907
(BEHERAMUNDA) 		2430003002NRG24070520230106838 08/05/2023 SATYA BHUNJIA 2430003002WL002503 SATYA BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494950800 SATYA . BHUNJIA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24070520230106841 08/05/2023 PUNITRAM NAYAK 2430003002WL002503 PUNITRAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494950803 Mr. PUNITRAM MALI S/O BHAENRA MALI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-002-006/16965
(BEHERAMUNDA) 		2430003002NRG24070520230106845 08/05/2023 NILABATI GOUDA 2430003002WL002503 NILABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494950801 NILABHATIDEI . GOUD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-002-006/18845
(BEHERAMUNDA) 		2430003002NRG24070520230106853 08/05/2023 DAMBARUDHAR BHUNJIA 2430003002WL002503 DAMBARUDHAR BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494950802 DAMBARU BHUNJIA UNION BANK OF INDIA(508500)
39 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24070520230106860 08/05/2023 RUPDHAR MAJHI 2430003002WL002503 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494950799 Mr. RUPDHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_080523APB_FTO_90839 Bank of Baroda BARB0CHANAB Chanadahandi 43134
2 CHANDAHANDI OR2430003002_080523APB_FTO_90839 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003002_080523APB_FTO_90839 State Bank of India SBIN0013638 SINGJHAR 8295
4 CHANDAHANDI OR2430003002_080523APB_FTO_90839 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9954

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