Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:19:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_080923APB_FTO_504259
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-30-003-003-001/11105
(CHANDAHANDI) 		2430003003NRG24070920230616105 08/09/2023 KANAKA BAGH 2430003003WL024564 KANAKA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256576745 KANAK BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/18965
(CHANDAHANDI) 		2430003003NRG24070920230616111 08/09/2023 KUNTALA BAGH 2430003003WL024564 KUNTALA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256576712 Mrs. KUNTALA BAGH UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-003-001/18965
(CHANDAHANDI) 		2430003003NRG24070920230616109 08/09/2023 SURENDRA BAGH 2430003003WL024564 SURENDRA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256576716 SURENDRA BAGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/19150
(CHANDAHANDI) 		2430003003NRG24050920230610701 08/09/2023 Gomati Majhi 2430003003WL023334 Gomati Majhi 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576719 AMATI MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/19422
(CHANDAHANDI) 		2430003003NRG24070920230616112 08/09/2023 KRUSHNA BAGH 2430003003WL024564 KRUSHNA BAGH 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7256576723 KRUSHNA BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/11951
(CHANDAHANDI) 		2430003003NRG24050920230610675 08/09/2023 SANO CAHTRAI 2430003003WL023333 SANO CAHTRAI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576718 SANA CHHATRIA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/12320
(CHANDAHANDI) 		2430003003NRG24050920230610685 08/09/2023 GAJAMATI BAGH 2430003003WL023333 GAJAMATI BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576713 GAJAMATI BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/19160
(CHANDAHANDI) 		2430003003NRG24050920230610687 08/09/2023 BASANTA BAGH 2430003003WL023333 BASANTA BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576720 BASANTA BAG BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-003/11443
(CHANDAHANDI) 		2430003003NRG24050920230610729 08/09/2023 SUSILA BAGH 2430003003WL023336 SUSILA BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576709 SUSHILA BAGH BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-003/11446
(CHANDAHANDI) 		2430003003NRG24050920230610713 08/09/2023 URMIAL NAIL 2430003003WL023335 URMIAL NAIL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576714 URMILA NIAL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-003/18605
(CHANDAHANDI) 		2430003003NRG24050920230610717 08/09/2023 BHARTIKA ROTI 2430003003WL023335 BHARTIKA ROTI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576724 BHARTIKA ROTI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-003/18897
(CHANDAHANDI) 		2430003003NRG24050920230610718 08/09/2023 SUSHILA DANGARI 2430003003WL023335 SUSHILA DANGARI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576715 SUSHILA DANGARI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-003/19004
(CHANDAHANDI) 		2430003003NRG24050920230610736 08/09/2023 SAGARIKA BAGH 2430003003WL023336 SAGARIKA BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576711 Mrs. SAGARIKA BAGH UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-003-003/195382
(CHANDAHANDI) 		2430003003NRG24050920230610747 08/09/2023 MINAKETAN KURKURIA 2430003003WL023337 MINAKETAN KURKURIA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576725 MINAKETAN KURKURIA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-003/195456
(CHANDAHANDI) 		2430003003NRG24050920230610739 08/09/2023 DHIRAN MAJJHI 2430003003WL023336 DHIRAN MAJJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576721 DHIRAN MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-003/195512
(CHANDAHANDI) 		2430003003NRG24050920230610740 08/09/2023 BHODEV HATI 2430003003WL023336 BHODEV HATI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576726 BHODEV HATI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-003/195533
(CHANDAHANDI) 		2430003003NRG24070920230616125 08/09/2023 KRUSHNA SINGALPURIA 2430003003WL024564 KRUSHNA SINGALPURIA 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7256576722 KRUSHNA SINGALPURIA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-005/19389
(CHANDAHANDI) 		2430003003NRG24050920230610743 08/09/2023 SANTOSHI JAGAT 2430003003WL023336 SANTOSHI JAGAT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256576710 SANTOSHI JAGAT BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-006/11716
(CHANDAHANDI) 		2430003003NRG24050920230610750 08/09/2023 RAMBATI PUJARI 2430003003WL023337 RAMBATI PUJARI 00045 BARB0CHANAB 237 237 Rejected 09/11/2023 7256576717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10428 10428
20 CHANDAHANDI OR-30-003-003-001/11105
(CHANDAHANDI) 		2430003003NRG24070920230616104 08/09/2023 NANDA BAGH 2430003003WL024564 NANDA BAGH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256576700 MR NANDA BAGH STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003003NRG24070920230616108 08/09/2023 SUBHAGI MAJHI 2430003003WL024564 SUBHAGI MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256576702 MISS SOBHAGYA MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-003-002/18658
(CHANDAHANDI) 		2430003003NRG24070920230616116 08/09/2023 RABIBARI DEI 2430003003WL024564 RABIBARI DEI 00415 SBIN0013630 948 948 Processed 10/11/2023 7256576701 MISS RAEBARI SORI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-003-002/19005
(CHANDAHANDI) 		2430003003NRG24070920230616117 08/09/2023 JAGADISH BAGH 2430003003WL024564 JAGADISH BAGH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256576706 JAGADISH SORI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-003-003/11315
(CHANDAHANDI) 		2430003003NRG24050920230610744 08/09/2023 PRAMIAL KURKURIA 2430003003WL023337 PRAMIAL KURKURIA 00415 SBIN0013630 237 237 Processed 10/11/2023 7256576704 MISS PRAMILA KURKURIA STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-003-003/11459
(CHANDAHANDI) 		2430003003NRG24050920230610733 08/09/2023 JAYAMAL MAJHI 2430003003WL023336 JAYAMAL MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256576746 Mr. JAYAMAL MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-003-003/11493
(CHANDAHANDI) 		2430003003NRG24050920230610715 08/09/2023 GHANASHYAM ROTI 2430003003WL023335 GHANASHYAM ROTI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256576703 MR GHANASYAM ROTI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-003-003/18594
(CHANDAHANDI) 		2430003003NRG24070920230616123 08/09/2023 Durjyadhan Singalpuria 2430003003WL024564 Durjyadhan Singalpuria 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256576707 DURYODHAN SINGALPURIA STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-003-003/18594
(CHANDAHANDI) 		2430003003NRG24070920230616124 08/09/2023 MABAI SINGALPURIA 2430003003WL024564 MABAI SINGALPURIA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256576747 MISS MABAI SINGALPURIA STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-003-003/18682
(CHANDAHANDI) 		2430003003NRG24050920230610735 08/09/2023 RABINDRA BAGH 2430003003WL023336 RABINDRA BAGH 00415 SBIN0013630 237 237 Processed 10/11/2023 7256576748 MR RABINDRA BAGHA STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-003-003/195393
(CHANDAHANDI) 		2430003003NRG24050920230610737 08/09/2023 AKSHAYAKUMAR MAJHI 2430003003WL023336 AKSHAYAKUMAR MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256576708 AKSHYA KUMAR MAJHI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-003-006/11717
(CHANDAHANDI) 		2430003003NRG24050920230610722 08/09/2023 PADMAN PUJARI 2430003003WL023335 PADMAN PUJARI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256576705 SHRI PADMAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
32 CHANDAHANDI OR-30-003-003-002/11921
(CHANDAHANDI) 		2430003003NRG24050920230610674 08/09/2023 JAIMANI CHANDIA 2430003003WL023333 JAIMANI CHANDIA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576735 JAYAMANI CHHATRIA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-002/11988
(CHANDAHANDI) 		2430003003NRG24050920230610676 08/09/2023 GHANSYAM BAGH 2430003003WL023333 GHANSYAM BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576738 GHANASHYAM . BAGH UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-003-002/11988
(CHANDAHANDI) 		2430003003NRG24050920230610677 08/09/2023 KUSUMA DEI BAGH 2430003003WL023333 KUSUMA DEI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576729 Mrs. KUSUMA DEI BAGH UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-003-002/12132
(CHANDAHANDI) 		2430003003NRG24050920230610702 08/09/2023 TILOCHAN BAGH 2430003003WL023334 TILOCHAN BAGH 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256576737 MRS TRILOCHAN BAGH STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-003-002/12174
(CHANDAHANDI) 		2430003003NRG24050920230610678 08/09/2023 DHENURAM BAGH 2430003003WL023333 DHENURAM BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576739 DHENURAM BAGH BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-002/12174
(CHANDAHANDI) 		2430003003NRG24050920230610679 08/09/2023 MUKTA DEI BAGH 2430003003WL023333 MUKTA DEI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576740 MUKTA DEI BAGH UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-003-002/12175
(CHANDAHANDI) 		2430003003NRG24050920230610704 08/09/2023 DAITARI BAGH 2430003003WL023334 DAITARI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576743 Mr. DAITARI BAGH UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-003-002/12175
(CHANDAHANDI) 		2430003003NRG24050920230610705 08/09/2023 RUPMATI BAGH 2430003003WL023334 RUPMATI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576733 REMATIDEI . BAGH UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-003-002/12289
(CHANDAHANDI) 		2430003003NRG24050920230610707 08/09/2023 DEBAMATI BAGH 2430003003WL023334 DEBAMATI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576734 Mrs. DEBAMATI BAGH UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-003-002/12289
(CHANDAHANDI) 		2430003003NRG24050920230610706 08/09/2023 PHULOCHAN BAGH 2430003003WL023334 PHULOCHAN BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576744 PHULCHAN . BAGH UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-003-002/12297
(CHANDAHANDI) 		2430003003NRG24050920230610681 08/09/2023 NUA ADI BAGH 2430003003WL023333 NUA ADI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576736 Mrs. NUADI BAGH UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-003-002/19161
(CHANDAHANDI) 		2430003003NRG24070920230616120 08/09/2023 SUNITA BAGH 2430003003WL024564 SUNITA BAGH 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256576741 Mrs. SUNITA BAGH UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-003-003/11444
(CHANDAHANDI) 		2430003003NRG24050920230610731 08/09/2023 BALIKA BAGH 2430003003WL023336 BALIKA BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576732 BALIKA . BAGH UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-003-003/11444
(CHANDAHANDI) 		2430003003NRG24050920230610730 08/09/2023 JABAHARLAL BAGH 2430003003WL023336 JABAHARLAL BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576730 Mr. JAHARALAL BAGH UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24050920230610719 08/09/2023 MUNGE MAJHI 2430003003WL023335 MUNGE MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576731 Mrs. MUNGE MAJHI W/ O JUGRAT UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-003-003/19173
(CHANDAHANDI) 		2430003003NRG24050920230610746 08/09/2023 KASAYAP KURKURIA 2430003003WL023337 KASAYAP KURKURIA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576749 KASWAP . KURKURIA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-003-005/11612
(CHANDAHANDI) 		2430003003NRG24050920230610748 08/09/2023 NAKHO JAGAT 2430003003WL023337 NAKHO JAGAT 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576727 Mr. NAKHA JAGAT UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-003-005/11613
(CHANDAHANDI) 		2430003003NRG24050920230610712 08/09/2023 BHAGATRAM JAGAT 2430003003WL023334 BHAGATRAM JAGAT 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576699 Mr. BHGATRAM JAGAT UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-003-006/11717
(CHANDAHANDI) 		2430003003NRG24050920230610723 08/09/2023 BHAJMANI PUJARI 2430003003WL023335 BHAJMANI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576728 Mrs. BHOJAMANI PUJARI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-003-006/18767
(CHANDAHANDI) 		2430003003NRG24050920230610724 08/09/2023 KESHAB PUJARI 2430003003WL023335 KESHAB PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256576742 KESHAB PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 5451 5451
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_080923APB_FTO_504259 Bank of Baroda BARB0CHANAB Chanadahandi 10428
2 CHANDAHANDI OR2430003003_080923APB_FTO_504259 State Bank of India SBIN0013630 JHARIGAON 10665
3 CHANDAHANDI OR2430003003_080923APB_FTO_504259 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 5451

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