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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:19:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_260923APB_FTO_572182
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-30-003-006-002/15193
(FATAKI) 		2430003000NRG24260920230675795 26/09/2023 KHIRAMANI CHANDI 2430003WL038728 KHIRAMANI CHANDI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372636 KHIRAMANI CHANDI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-002/15193
(FATAKI) 		2430003000NRG24260920230675796 26/09/2023 Raising Chandi 2430003WL038728 Raising Chandi 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372643 RAISING CHANDI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-002/15264
(FATAKI) 		2430003000NRG24260920230675868 26/09/2023 BASANTI DEI 2430003WL038746 BASANTI DEI 00045 BARB0CHANAB 1422 1422 Processed 10/11/2023 7329372639 BASANTI GAHIR BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-002/15269
(FATAKI) 		2430003000NRG24260920230675798 26/09/2023 GHANESWAR GOUDA 2430003WL038728 GHANESWAR GOUDA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372654 GHANESWAR SARPA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-002/15269
(FATAKI) 		2430003000NRG24260920230675799 26/09/2023 susanta sarpa 2430003WL038728 susanta sarpa 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372640 SUSANTKUMAR SARPA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-002/15303
(FATAKI) 		2430003000NRG24260920230675869 26/09/2023 KASIRAM SARPA 2430003WL038746 KASIRAM SARPA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372656 KASIRAM SARPA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-002/18992
(FATAKI) 		2430003000NRG24260920230675871 26/09/2023 GUNADHAR GAHIR 2430003WL038746 GUNADHAR GAHIR 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372638 GUNADHAR GAIRA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-002/18992
(FATAKI) 		2430003000NRG24260920230675872 26/09/2023 TIKEMANI GAHIR 2430003WL038746 TIKEMANI GAHIR 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372629 TIKEMANIGAHIR BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-002/19157
(FATAKI) 		2430003000NRG24260920230675800 26/09/2023 PRABHURAM GAHIR 2430003WL038728 PRABHURAM GAHIR 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372619 PRABHURAM GAHIR SO M BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-002/19300
(FATAKI) 		2430003000NRG24260920230675802 26/09/2023 SUSHANTA GAHIR 2430003WL038728 SUSHANTA GAHIR 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372642 SHUSHANT GAHIR BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-003/15324
(FATAKI) 		2430003000NRG24260920230675831 26/09/2023 DHANSE JAGAT 2430003WL038733 DHANSE JAGAT 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372630 DHANASAE JAGAT BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-003/15504
(FATAKI) 		2430003000NRG24260920230675815 26/09/2023 KAILASH NAG 2430003WL038730 KAILASH NAG 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372623 KAILASH GOUS BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-003/15564
(FATAKI) 		2430003000NRG24260920230675832 26/09/2023 MANKI PATEL 2430003WL038733 MANKI PATEL 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372634 MANAKI PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-003/15655
(FATAKI) 		2430003000NRG24260920230675891 26/09/2023 MAYA AMADARA 2430003WL038754 MAYA AMADARA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372631 AYA AMADARA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/15727
(FATAKI) 		2430003000NRG24260920230675834 26/09/2023 RAJULA MALI 2430003WL038733 RAJULA MALI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372620 RAJULA MALI WO GAMBH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-003/15741
(FATAKI) 		2430003000NRG24260920230675817 26/09/2023 KAIBALYA PATEL 2430003WL038730 KAIBALYA PATEL 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372624 KAIBALYA PATEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-003/15741
(FATAKI) 		2430003000NRG24260920230675818 26/09/2023 LOCHANI DEI 2430003WL038730 LOCHANI DEI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372625 LOCHANI DEI PATEL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/15883
(FATAKI) 		2430003000NRG24260920230675835 26/09/2023 hemalata majhi 2430003WL038733 hemalata majhi 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372622 HEMA DEI MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/15887
(FATAKI) 		2430003000NRG24260920230675819 26/09/2023 LIBUCHAN 2430003WL038730 LIBUCHAN 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372632 LIBUCHAN MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-003/15887
(FATAKI) 		2430003000NRG24260920230675820 26/09/2023 SADANE MAJHI 2430003WL038730 SADANE MAJHI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372635 SADANE MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-003/15901
(FATAKI) 		2430003000NRG24260920230675892 26/09/2023 RAMCHANDRA AMADORA 2430003WL038754 RAMCHANDRA AMADORA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372655 RAMACHANDRA AMADARA BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-003/15922
(FATAKI) 		2430003000NRG24260920230675803 26/09/2023 kunta nag 2430003WL038728 kunta nag 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372627 KUNTA NAG BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-003/18609
(FATAKI) 		2430003000NRG24260920230675836 26/09/2023 SUBAS KARKARA 2430003WL038733 SUBAS KARKARA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372633 SUBASH KARKARA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-003/18659
(FATAKI) 		2430003000NRG24260920230675823 26/09/2023 khilendri majhi 2430003WL038730 khilendri majhi 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372637 KHILENDRI MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-003/18659
(FATAKI) 		2430003000NRG24260920230675822 26/09/2023 RUPASING MAJHI 2430003WL038730 RUPASING MAJHI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372652 RUPASINGH MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-003/19277
(FATAKI) 		2430003000NRG24260920230675804 26/09/2023 BHUBENDRA NAG 2430003WL038728 BHUBENDRA NAG 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372626 BHUBANE GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-003/19314
(FATAKI) 		2430003000NRG24260920230675824 26/09/2023 KEDAR NAG 2430003WL038730 KEDAR NAG 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372628 KEDAR NAG BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-003/19352
(FATAKI) 		2430003000NRG24260920230675840 26/09/2023 DUSMANTI MALI 2430003WL038733 DUSMANTI MALI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372653 DUSAMATI MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-003/19407
(FATAKI) 		2430003000NRG24260920230675826 26/09/2023 ANADI PATEL 2430003WL038730 ANADI PATEL 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372641 ANADI PATEL BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-003/19407
(FATAKI) 		2430003000NRG24260920230675825 26/09/2023 JADURAM PATEL 2430003WL038730 JADURAM PATEL 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372618 JADURAM PATEL BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-004/14673
(FATAKI) 		2430003000NRG24260920230675807 26/09/2023 GOBARDHAN MALI 2430003WL038728 GOBARDHAN MALI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372657 GOBARDHAN MALI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-004/18765
(FATAKI) 		2430003000NRG24260920230675842 26/09/2023 BHAKTACHARAN BISI 2430003WL038733 BHAKTACHARAN BISI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7329372621 BHAKTA CHARAN BISI S BANK OF BARODA(606985)
SubTotal 111627 111627
33 CHANDAHANDI OR-30-003-006-001/14925
(FATAKI) 		2430003000NRG24260920230675813 26/09/2023 ratne dei 2430003WL038730 ratne dei 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7329372615 MISS RATANE DEI STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-006-002/15222
(FATAKI) 		2430003000NRG24260920230675797 26/09/2023 JIRE DEI 2430003WL038728 JIRE DEI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7329372617 MISS JIRE CHANDI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-006-003/15648
(FATAKI) 		2430003000NRG24260920230675833 26/09/2023 KAIBALYA PATEL 2430003WL038733 KAIBALYA PATEL 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7329372616 SHRI KAIBALYA PATEL STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-006-003/15887
(FATAKI) 		2430003000NRG24260920230675821 26/09/2023 ranjita kumari majhi 2430003WL038730 ranjita kumari majhi 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7329372614 MISS RANJITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
37 CHANDAHANDI OR-30-003-006-002/19157
(FATAKI) 		2430003000NRG24260920230675801 26/09/2023 SABITA GAHIR 2430003WL038728 SABITA GAHIR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329372648 SABITA GAHIR BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-003/15504
(FATAKI) 		2430003000NRG24260920230675816 26/09/2023 SABITRI NAG 2430003WL038730 SABITRI NAG 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329372649 Mrs. SABITRI NAG UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-006-003/15901
(FATAKI) 		2430003000NRG24260920230675893 26/09/2023 HARLAL AMADORA 2430003WL038754 HARLAL AMADORA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329372651 Mr. HARILAL AMADARA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-006-003/18609
(FATAKI) 		2430003000NRG24260920230675837 26/09/2023 JUBATI KARKARA 2430003WL038733 JUBATI KARKARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329372645 Mrs. JUBATI KARKARA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-006-003/19032
(FATAKI) 		2430003000NRG24260920230675838 26/09/2023 tambuswar majhi 2430003WL038733 tambuswar majhi 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329372644 Mr. TAMBUSAR MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-006-003/19325
(FATAKI) 		2430003000NRG24260920230675806 26/09/2023 LALITA GOUDA 2430003WL038728 LALITA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329372650 Mrs. LALITA GOUD UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-006-004/14673
(FATAKI) 		2430003000NRG24260920230675808 26/09/2023 PRAMILA DEI 2430003WL038728 PRAMILA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329372647 PRAMILA DEI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-006-004/14674
(FATAKI) 		2430003000NRG24260920230675809 26/09/2023 DEBA MALI 2430003WL038728 DEBA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7329372658 DEBA . MALI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-006-004/14859
(FATAKI) 		2430003000NRG24260920230675841 26/09/2023 madane dei 2430003WL038733 madane dei 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329372646 MADANA . DEI UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 157605 157605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_260923APB_FTO_572182 Bank of Baroda BARB0CHANAB Chanadahandi 111627
2 CHANDAHANDI OR2430003006_260923APB_FTO_572182 State Bank of India SBIN0013630 JHARIGAON 14220
3 CHANDAHANDI OR2430003006_260923APB_FTO_572182 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 31758

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