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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_180923APB_FTO_540962
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-30-003-003-001/10856
(CHANDAHANDI) 		2430003003NRG24170920230652019 18/09/2023 HIRA GOUDA 2430003003WL033927 HIRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272617414 Mrs. HIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-003-001/11068
(CHANDAHANDI) 		2430003003NRG24170920230652021 18/09/2023 BHANUMATI MAJHI 2430003003WL033927 BHANUMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272617437 BHANUMATI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11137
(CHANDAHANDI) 		2430003003NRG24170920230652023 18/09/2023 NILENDRI MAJHI 2430003003WL033927 NILENDRI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272617439 NILENDRI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/18965
(CHANDAHANDI) 		2430003003NRG24180920230653148 18/09/2023 SURENDRA BAGH 2430003003WL034174 SURENDRA BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7272617428 SURENDRA BAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/18978
(CHANDAHANDI) 		2430003003NRG24170920230652001 18/09/2023 SANKAR CHOUHAN 2430003003WL033926 SANKAR CHOUHAN 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272617447 SANKAR CHOUHAN BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/12282
(CHANDAHANDI) 		2430003003NRG24170920230652005 18/09/2023 GHASEN BAGH 2430003003WL033926 GHASEN BAGH 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7272617412 GHASEN BAGH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/19427
(CHANDAHANDI) 		2430003003NRG24170920230652007 18/09/2023 DILLIP BAGH 2430003003WL033926 DILLIP BAGH 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272617429 DILIPA BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/195355
(CHANDAHANDI) 		2430003003NRG24170920230652009 18/09/2023 DALLY SUNA 2430003003WL033926 DALLY SUNA 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7272617442 DALI SUNA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-003/11382
(CHANDAHANDI) 		2430003003NRG24170920230652025 18/09/2023 KATO ROTI 2430003003WL033927 KATO ROTI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272617413 KATADEI ROTI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-003/19010
(CHANDAHANDI) 		2430003003NRG24170920230652047 18/09/2023 RAJKUMAR ROTI 2430003003WL033928 RAJKUMAR ROTI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272617420 RAJKUMAR ROTI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-003/19355
(CHANDAHANDI) 		2430003003NRG24170920230652048 18/09/2023 PURNAMI HATI 2430003003WL033928 PURNAMI HATI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272617424 PURNAMI HATI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-004/11195
(CHANDAHANDI) 		2430003003NRG24170920230652030 18/09/2023 BASANTI KATA 2430003003WL033927 BASANTI KATA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272617411 BASANTI KATA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-004/19128
(CHANDAHANDI) 		2430003003NRG24170920230652034 18/09/2023 TIKEMANI DHURUA 2430003003WL033927 TIKEMANI DHURUA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272617422 TIKEMANI DHURUA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-004/19222
(CHANDAHANDI) 		2430003003NRG24170920230652035 18/09/2023 BHUBAN DHURAUA 2430003003WL033927 BHUBAN DHURAUA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272617415 Mr. BHUBAN DHURUA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-003-004/195499
(CHANDAHANDI) 		2430003003NRG24170920230652041 18/09/2023 BHAJANSING MAJHI 2430003003WL033927 BHAJANSING MAJHI 00045 BARB0CHANAB 1645 1645 Processed 09/11/2023 7272617430 BHOJANSINGH MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-004/195499
(CHANDAHANDI) 		2430003003NRG24170920230652042 18/09/2023 RAJANTI MAJHHI 2430003003WL033927 RAJANTI MAJHHI 00045 BARB0CHANAB 1645 1645 Processed 09/11/2023 7272617451 RAJANTI MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-006/11688
(CHANDAHANDI) 		2430003003NRG24170920230652053 18/09/2023 PRAHALAD HALBA 2430003003WL033929 PRAHALAD HALBA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617410 PRAHALADA HALABA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-006/11740
(CHANDAHANDI) 		2430003003NRG24170920230652060 18/09/2023 AHALYA MALI 2430003003WL033929 AHALYA MALI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617409 AHALYA MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-006/11792
(CHANDAHANDI) 		2430003003NRG24170920230652062 18/09/2023 ANADI MALI 2430003003WL033929 ANADI MALI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617443 ANADI MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-006/11815
(CHANDAHANDI) 		2430003003NRG24170920230652064 18/09/2023 PUSPA MASRA 2430003003WL033929 PUSPA MASRA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617452 PUSPA MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-006/18982
(CHANDAHANDI) 		2430003003NRG24170920230652071 18/09/2023 NIRANJAN MALI 2430003003WL033929 NIRANJAN MALI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617444 NIRANJAN MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-006/19392
(CHANDAHANDI) 		2430003003NRG24170920230652074 18/09/2023 BALABHADRA NAYAK 2430003003WL033929 BALABHADRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617425 Mr. BALABHADRA MALI INDIAN BANK(607105)
23 CHANDAHANDI OR-30-003-003-006/19392
(CHANDAHANDI) 		2430003003NRG24170920230652075 18/09/2023 BELA NAYAK 2430003003WL033929 BELA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617426 BELA NAYAK BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-006/19393
(CHANDAHANDI) 		2430003003NRG24170920230652077 18/09/2023 KHIRMATI NAYAK 2430003003WL033929 KHIRMATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617427 KSHIRAMANI NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24170920230652078 18/09/2023 DAMBARU NAYAK 2430003003WL033929 DAMBARU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617418 DAMBARU NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-006/195371
(CHANDAHANDI) 		2430003003NRG24170920230652080 18/09/2023 BIDYADHAR NAYAK 2430003003WL033929 BIDYADHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617419 BIDYADHAR NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-006/195371
(CHANDAHANDI) 		2430003003NRG24170920230652081 18/09/2023 HEMANGI NAYAK 2430003003WL033929 HEMANGI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272617445 HEMANSI NAYAK BANK OF BARODA(606985)
SubTotal 44054 44054
28 CHANDAHANDI OR-30-003-003-001/18978
(CHANDAHANDI) 		2430003003NRG24170920230652002 18/09/2023 KUSUMA CHOUHAN 2430003003WL033926 KUSUMA CHOUHAN 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7272617404 MISS KUSHAMA CHOUHAN STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-003-002/195356
(CHANDAHANDI) 		2430003003NRG24170920230652011 18/09/2023 DEBAKI SUNA 2430003003WL033926 DEBAKI SUNA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7272617405 MISS DEBAKI SUNA STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-003-002/195356
(CHANDAHANDI) 		2430003003NRG24170920230652010 18/09/2023 JIBADHAR SUNA 2430003003WL033926 JIBADHAR SUNA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7272617423 JIBADHAR . SUNA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003003NRG24170920230652012 18/09/2023 SAUREDRI MAJHI 2430003003WL033926 SAUREDRI MAJHI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7272617408 SAIRENDRI MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-003/11371
(CHANDAHANDI) 		2430003003NRG24170920230652024 18/09/2023 RIKH HATI 2430003003WL033927 RIKH HATI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7272617401 SHRI RIKH HATI STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-003-003/11380
(CHANDAHANDI) 		2430003003NRG24170920230652044 18/09/2023 LAYA ROTI 2430003003WL033928 LAYA ROTI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7272617402 MR LAYA ROTI STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-003-003/11476
(CHANDAHANDI) 		2430003003NRG24170920230652027 18/09/2023 HIRANYA HATI 2430003003WL033927 HIRANYA HATI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7272617400 SHRI HIRANYA HATI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003003NRG24180920230653018 18/09/2023 LAKAPATI MAJHI 2430003003WL034152 LAKAPATI MAJHI 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7272617416 MR LAKAPATI MAJHI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-003-004/11195
(CHANDAHANDI) 		2430003003NRG24170920230652029 18/09/2023 TRINATH KOTA 2430003003WL033927 TRINATH KOTA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7272617403 TRINATHKATA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-004/19320
(CHANDAHANDI) 		2430003003NRG24170920230652038 18/09/2023 JASHODA DHURUA 2430003003WL033927 JASHODA DHURUA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7272617407 JASHODA DHURUA INDUSIND BANK(607189)
38 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003003NRG24170920230652040 18/09/2023 MALLIKA MAJHI 2430003003WL033927 MALLIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7272617421 MISS MALLIKA MAJHI STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-003-006/11781
(CHANDAHANDI) 		2430003003NRG24170920230652061 18/09/2023 BHUJABAL NAYAK 2430003003WL033929 BHUJABAL NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7272617406 MR BHUJABAL NAYAK STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-003-006/11830
(CHANDAHANDI) 		2430003003NRG24170920230652066 18/09/2023 GUNMATI NAYAK 2430003003WL033929 GUNMATI NAYAK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7272617417 MISS GUNAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 24648 24648
41 CHANDAHANDI OR-30-003-003-006/19393
(CHANDAHANDI) 		2430003003NRG24170920230652076 18/09/2023 LAXMAN NAYAK 2430003003WL033929 LAXMAN NAYAK 00415 SBIN0013638 1422 1422 Processed 09/11/2023 7272617399 Mr. LAXMAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
42 CHANDAHANDI OR-30-003-003-001/10856
(CHANDAHANDI) 		2430003003NRG24170920230652018 18/09/2023 RAMSING GOUDA 2430003003WL033927 RAMSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272617436 RAMA SINGH GOUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-001/11067
(CHANDAHANDI) 		2430003003NRG24170920230652020 18/09/2023 RAMCHANDRA MAJHI 2430003003WL033927 RAMCHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272617453 Mr. RAMCHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-003-001/11100
(CHANDAHANDI) 		2430003003NRG24170920230652022 18/09/2023 DEBA MAJHI 2430003003WL033927 DEBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272617440 Mr. DEBA MAJHI S/O UMAR UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-003-002/12280
(CHANDAHANDI) 		2430003003NRG24170920230652004 18/09/2023 NIRMALA BAGH 2430003003WL033926 NIRMALA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272617448 Mrs. NIRMALA BAGH UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-003-002/12280
(CHANDAHANDI) 		2430003003NRG24170920230652003 18/09/2023 SARAT CHANDRA BAGH 2430003003WL033926 SARAT CHANDRA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272617450 Mr. SARAT CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-003-002/19211
(CHANDAHANDI) 		2430003003NRG24170920230652006 18/09/2023 SANTARA SUNA 2430003003WL033926 SANTARA SUNA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272617449 Mrs. SANTARADEI SUNA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-003-003/11339
(CHANDAHANDI) 		2430003003NRG24180920230653017 18/09/2023 JADAB MAJHI 2430003003WL034152 JADAB MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272617398 JADAV . MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-003-003/18600
(CHANDAHANDI) 		2430003003NRG24170920230652015 18/09/2023 Anadi Hati 2430003003WL033926 Anadi Hati 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272617434 Mrs. ANADI HATI W/O MANGAL HATI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003003NRG24180920230653019 18/09/2023 SUMATI MAJHI 2430003003WL034152 SUMATI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272617446 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-003-004/19222
(CHANDAHANDI) 		2430003003NRG24170920230652036 18/09/2023 MALATI DHURUA 2430003003WL033927 MALATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272617438 Mrs. MALATI DHURUA UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-003-006/11688
(CHANDAHANDI) 		2430003003NRG24170920230652054 18/09/2023 SHANTI HALBA 2430003003WL033929 SHANTI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272617432 Mrs. SHANTI HALBA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24170920230652058 18/09/2023 JASODA MALI 2430003003WL033929 JASODA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272617435 JASODADEI . NAYAK UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24170920230652057 18/09/2023 RUPSING MALI 2430003003WL033929 RUPSING MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272617433 Mr. RUKSING MALI S/O SANA UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-003-006/11740
(CHANDAHANDI) 		2430003003NRG24170920230652059 18/09/2023 DURBAL MALI 2430003003WL033929 DURBAL MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272617431 Mr. DURBAL MALI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24170920230652079 18/09/2023 SINDUKA NAYAK 2430003003WL033929 SINDUKA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272617441 SINDUKA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 97142 97142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_180923APB_FTO_540962 Bank of Baroda BARB0CHANAB Chanadahandi 44054
2 CHANDAHANDI OR2430003003_180923APB_FTO_540962 State Bank of India SBIN0013630 JHARIGAON 24648
3 CHANDAHANDI OR2430003003_180923APB_FTO_540962 State Bank of India SBIN0013638 SINGJHAR 1422
4 CHANDAHANDI OR2430003003_180923APB_FTO_540962 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 27018

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