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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_181023APB_FTO_659637
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-30-003-008-002/9725
(JAMADARPADA) 		2430003008NRG24181020230726932 18/10/2023 Basanti Majhi 2430003008WL048117 Basanti Majhi 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268794373 BASANTI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-002/9727
(JAMADARPADA) 		2430003008NRG24181020230725864 18/10/2023 SAKTISAR BEMAL 2430003008WL048021 SAKTISAR BEMAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794343 SAKTISWAR BEMAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-002/9814
(JAMADARPADA) 		2430003008NRG24181020230725877 18/10/2023 SANTOSH PUJARI 2430003008WL048024 SANTOSH PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794354 SANTOSH PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24181020230725878 18/10/2023 DENGA HATI 2430003008WL048024 DENGA HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794356 DENGA HATI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/18650
(JAMADARPADA) 		2430003008NRG24181020230725831 18/10/2023 MAINA HATI 2430003008WL048006 MAINA HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794365 MAINA HATI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/18706
(JAMADARPADA) 		2430003008NRG24181020230725880 18/10/2023 NARESH HATI 2430003008WL048024 NARESH HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794370 NARESH HADI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/18711
(JAMADARPADA) 		2430003008NRG24181020230725822 18/10/2023 JASODA HATI 2430003008WL048005 JASODA HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794359 ASHODA HATI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/18799
(JAMADARPADA) 		2430003008NRG24181020230725882 18/10/2023 KHATLU KHARSEL 2430003008WL048024 KHATLU KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794353 KHATALU KHARASEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/18922
(JAMADARPADA) 		2430003008NRG24181020230725885 18/10/2023 SELINDRI HATI 2430003008WL048024 SELINDRI HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794375 SELENDRI HATI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/18986
(JAMADARPADA) 		2430003008NRG24181020230725886 18/10/2023 ASHAMATI GAHIR 2430003008WL048024 ASHAMATI GAHIR 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794357 ASAMATI GAHIR BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/19225
(JAMADARPADA) 		2430003008NRG24181020230725888 18/10/2023 SAMRAT KHARSEL 2430003008WL048024 SAMRAT KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794342 SAMRAT KHARSEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/19558
(JAMADARPADA) 		2430003008NRG24181020230725832 18/10/2023 SANJITA NAG 2430003008WL048006 SANJITA NAG 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794377 SANGITA JAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003008NRG24181020230725891 18/10/2023 SAMEER HATI 2430003008WL048024 SAMEER HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794352 SAMEER HATI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003008NRG24181020230725894 18/10/2023 BRIJLAL JAGAT 2430003008WL048024 BRIJLAL JAGAT 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794358 BRIJILAL JAGAT BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24181020230725896 18/10/2023 MANAMATI MALI 2430003008WL048024 MANAMATI MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794363 MANAMATI MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24181020230725897 18/10/2023 SUBRAT MALI 2430003008WL048024 SUBRAT MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794364 SUBRAT MALI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/9025
(JAMADARPADA) 		2430003008NRG24181020230725834 18/10/2023 LAXMIDHAR HARINA 2430003008WL048006 LAXMIDHAR HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794345 LAKHIDHAR HARINA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003008NRG24181020230725899 18/10/2023 RAJKUMAR PATEL 2430003008WL048024 RAJKUMAR PATEL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794350 RAJAKUMARI PATEL WO BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003008NRG24181020230725900 18/10/2023 SUKMANI MALI 2430003008WL048024 SUKMANI MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794378 SUKHAMANI MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-003/9117
(JAMADARPADA) 		2430003008NRG24181020230725902 18/10/2023 KESHAR HARINA 2430003008WL048024 KESHAR HARINA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794344 KESHABA HARINA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24181020230725903 18/10/2023 HALADHAR HARINA 2430003008WL048024 HALADHAR HARINA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794348 HALADHAR HARINA SO D BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003008NRG24181020230725904 18/10/2023 Sansidhar Harina 2430003008WL048024 Sansidhar Harina 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794362 SANSHIDHAR HARINA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-003/9151
(JAMADARPADA) 		2430003008NRG24181020230726934 18/10/2023 Piasi Chalan 2430003008WL048117 Piasi Chalan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794347 PIASI HARINAWO ANASH BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003008NRG24181020230725905 18/10/2023 HEMABANT HATI 2430003008WL048024 HEMABANT HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794361 HEMABANT HATI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003008NRG24181020230725906 18/10/2023 GOMATI MALI 2430003008WL048024 GOMATI MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794368 GOMATI MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-003/9227
(JAMADARPADA) 		2430003008NRG24181020230725907 18/10/2023 KRUSHN HATI 2430003008WL048024 KRUSHN HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794351 KRUSNA HATI AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANDAHANDI OR-30-003-008-003/9227
(JAMADARPADA) 		2430003008NRG24181020230725908 18/10/2023 TIKEMANI HATI 2430003008WL048024 TIKEMANI HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794349 TIKEMANI DEI WO KRUS BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-003/9237
(JAMADARPADA) 		2430003008NRG24181020230725835 18/10/2023 NARO HARINA 2430003008WL048006 NARO HARINA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7268794366 NARA HARINA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-003/9268
(JAMADARPADA) 		2430003008NRG24181020230725909 18/10/2023 JAGARNATH AMADORA 2430003008WL048024 JAGARNATH AMADORA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794360 JAGANNATH AMADARA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-003/9277
(JAMADARPADA) 		2430003008NRG24181020230725911 18/10/2023 BHIMA HATI 2430003008WL048024 BHIMA HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794355 BHIMA HATI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-004/18962
(JAMADARPADA) 		2430003008NRG24181020230725865 18/10/2023 BUDHABARI BEMAL 2430003008WL048021 BUDHABARI BEMAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794371 BUDHABARI BEMAL BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-005/18890
(JAMADARPADA) 		2430003008NRG24181020230725838 18/10/2023 MUKTA KAND 2430003008WL048006 MUKTA KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794374 MUKTA KAND BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-005/9686
(JAMADARPADA) 		2430003008NRG24181020230725870 18/10/2023 TILE BHOI 2430003008WL048021 TILE BHOI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794346 TILE BHOI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-006/10391
(JAMADARPADA) 		2430003008NRG24181020230726936 18/10/2023 PUJA MAJHI 2430003008WL048117 PUJA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794376 PUJA MAJJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-006/19664
(JAMADARPADA) 		2430003008NRG24181020230725839 18/10/2023 BANITA THELA 2430003008WL048006 BANITA THELA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794367 BANITA THELA BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-007/10010
(JAMADARPADA) 		2430003008NRG24181020230725824 18/10/2023 KESAB SUNA 2430003008WL048005 KESAB SUNA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7268794341 MR KESHAB CHANDRA SUNA STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-008-007/10010
(JAMADARPADA) 		2430003008NRG24181020230725825 18/10/2023 SAHDEB NAYAK 2430003008WL048005 SAHDEB NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268794372 SAHADEBA NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003008NRG24181020230725918 18/10/2023 TIRAMANI NIAL 2430003008WL048024 TIRAMANI NIAL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7268794369 TIRAMANI NIALA BANK OF BARODA(606985)
SubTotal 76314 76314
39 CHANDAHANDI OR-30-003-008-001/10259
(JAMADARPADA) 		2430003008NRG24181020230726930 18/10/2023 BALABANTA BAGH 2430003008WL048117 BALABANTA BAGH 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268794336 BALBANTA BAGH STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-008-004/18885
(JAMADARPADA) 		2430003008NRG24181020230726945 18/10/2023 TIKAM MAJHI 2430003008WL048119 TIKAM MAJHI 00415 SBIN0013630 474 474 Processed 10/11/2023 7268794338 SHRI TIKAM MAJHI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003008NRG24181020230725913 18/10/2023 GANESH BAGH 2430003008WL048024 GANESH BAGH 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268794339 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24181020230725914 18/10/2023 DAMAYANTA MAJHI 2430003008WL048024 DAMAYANTA MAJHI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268794340 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003008NRG24181020230725915 18/10/2023 LOBANI TEJI 2430003008WL048024 LOBANI TEJI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7268794337 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
44 CHANDAHANDI OR-30-003-008-002/19712
(JAMADARPADA) 		2430003008NRG24181020230725875 18/10/2023 JAYAMANI PUJARI 2430003008WL048024 JAYAMANI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794388 Mrs. JAYMANI PUJARI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-008-002/19854
(JAMADARPADA) 		2430003008NRG24181020230725820 18/10/2023 PHALMATI MARKAM 2430003008WL048005 PHALMATI MARKAM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268794389 FULAMATI NAYAK BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-002/9725
(JAMADARPADA) 		2430003008NRG24181020230726931 18/10/2023 KALAMUKH MAJHI 2430003008WL048117 KALAMUKH MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268794379 KALAMUKHA . MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-008-003/18585
(JAMADARPADA) 		2430003008NRG24181020230725879 18/10/2023 URMILA HATI 2430003008WL048024 URMILA HATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794387 URMILADEI . HATI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-008-003/18706
(JAMADARPADA) 		2430003008NRG24181020230725881 18/10/2023 REMATI HATI 2430003008WL048024 REMATI HATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794386 Mrs. RAEMATI HATI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-008-003/18916
(JAMADARPADA) 		2430003008NRG24181020230725883 18/10/2023 SWANI DEI 2430003008WL048024 SWANI DEI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794390 Mrs. SUMANI DEI W/O DINABANDHU UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24181020230725895 18/10/2023 SHOBASING MALI 2430003008WL048024 SHOBASING MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794392 SOBHA MALI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-003/9065
(JAMADARPADA) 		2430003008NRG24181020230725898 18/10/2023 BHADRU CHALAN 2430003008WL048024 BHADRU CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794391 Mr. BHADRU HARINA UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-008-003/9268
(JAMADARPADA) 		2430003008NRG24181020230725910 18/10/2023 RADHA AMADORA 2430003008WL048024 RADHA AMADORA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794383 Mrs. RADHA AMADORA W/O JAGANATHA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-008-004/18885
(JAMADARPADA) 		2430003008NRG24181020230726946 18/10/2023 JALENDRI MAJHI 2430003008WL048119 JALENDRI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268794381 Mrs. JALENDRI MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-008-005/18890
(JAMADARPADA) 		2430003008NRG24181020230725837 18/10/2023 DAYA KAND 2430003008WL048006 DAYA KAND 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268794335 Mr. DAYARAM KAND UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-008-005/18992
(JAMADARPADA) 		2430003008NRG24181020230725866 18/10/2023 BHUJARAJ SORi 2430003008WL048021 BHUJARAJ SORi 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268794380 Miss. BHURAJ SORI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-008-005/9686
(JAMADARPADA) 		2430003008NRG24181020230725869 18/10/2023 MADNA BHOI 2430003008WL048021 MADNA BHOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268794394 Mr. MADAN BHOI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-008-006/10391
(JAMADARPADA) 		2430003008NRG24181020230726935 18/10/2023 MOHAN MAJHI 2430003008WL048117 MOHAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268794382 Mr. MOHAN MAJHI S/O BHATI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-008-007/10010
(JAMADARPADA) 		2430003008NRG24181020230725826 18/10/2023 LABANI NAYAK 2430003008WL048005 LABANI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268794385 Mrs. LOBNI NAYAK UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24181020230725916 18/10/2023 TILA BAGH 2430003008WL048024 TILA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794384 TILA . BAGH UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-008-007/9960
(JAMADARPADA) 		2430003008NRG24181020230725917 18/10/2023 NILE BISI 2430003008WL048024 NILE BISI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268794393 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 115656 115656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_181023APB_FTO_659637 Bank of Baroda BARB0CHANAB Chanadahandi 76314
2 CHANDAHANDI OR2430003008_181023APB_FTO_659637 State Bank of India SBIN0013630 JHARIGAON 7584
3 CHANDAHANDI OR2430003008_181023APB_FTO_659637 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 31758

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