Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:54:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_130923APB_FTO_522806
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-30-003-005-002/13827
(DHODIPANI) 		2430003000NRG24130920230640448 13/09/2023 DEBIDHAR NAYAK 2430003WL031391 DEBIDHAR NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233714 DABIDHAR NAYAK AXIS BANK(607153)
2 CHANDAHANDI OR-30-003-005-002/13827
(DHODIPANI) 		2430003000NRG24130920230640449 13/09/2023 NARENDRA KUMAR NAYAK 2430003WL031391 NARENDRA KUMAR NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233732 NARENDRA KUMAR NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-002/13882
(DHODIPANI) 		2430003000NRG24130920230640450 13/09/2023 KRUPA NAYAK 2430003WL031391 KRUPA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233713 Krupa Mali FINO PAYMENTS BANK LTD(608001)
4 CHANDAHANDI OR-30-003-005-002/13941
(DHODIPANI) 		2430003000NRG24130920230640454 13/09/2023 Sabitri Dei 2430003WL031391 Sabitri Dei 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233716 Mrs. SABITRI NAGESH UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-005-002/13942
(DHODIPANI) 		2430003000NRG24130920230640455 13/09/2023 MAINA 2430003WL031391 MAINA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233731 MAENA NAGESH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-002/13952
(DHODIPANI) 		2430003000NRG24130920230640458 13/09/2023 TULABATI DEI 2430003WL031391 TULABATI DEI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233730 TULE NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-002/18480
(DHODIPANI) 		2430003000NRG24130920230640464 13/09/2023 NILA DEI 2430003WL031391 NILA DEI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233718 NILE NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-002/18565
(DHODIPANI) 		2430003000NRG24130920230640465 13/09/2023 DILAR NAGESH 2430003WL031391 DILAR NAGESH 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233715 DILAR NAGESH BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-002/18565
(DHODIPANI) 		2430003000NRG24130920230640466 13/09/2023 JALAMATI DEI 2430003WL031391 JALAMATI DEI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233717 Mrs. JALAMATI NAGESH UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-005-002/18908
(DHODIPANI) 		2430003000NRG24130920230640473 13/09/2023 NARSING NAYAK 2430003WL031391 NARSING NAYAK 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7263233729 NARSINGH NAYAK BANK OF BARODA(606985)
SubTotal 26070 26070
11 CHANDAHANDI OR-30-003-005-002/13756
(DHODIPANI) 		2430003000NRG24130920230640446 13/09/2023 DAYABATI DEI 2430003WL031391 DAYABATI DEI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233722 Mrs. DAYABATI NAGESH W/O MANU UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-002/13756
(DHODIPANI) 		2430003000NRG24130920230640447 13/09/2023 NEPURA DEI 2430003WL031391 NEPURA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233728 NEPUR NAGESH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-002/13891
(DHODIPANI) 		2430003000NRG24130920230640451 13/09/2023 DAYADHAR NAGESH 2430003WL031391 DAYADHAR NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233727 Mr. DAYA NAGESH UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-002/13937
(DHODIPANI) 		2430003000NRG24130920230640452 13/09/2023 DIGAMBAR NAGESH 2430003WL031391 DIGAMBAR NAGESH 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263233712 DIGAMBER NAGESH BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-002/13941
(DHODIPANI) 		2430003000NRG24130920230640453 13/09/2023 BHISMO NAGESH 2430003WL031391 BHISMO NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233721 Mr. BHISMA NAGESH S/O NARA UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-002/13948
(DHODIPANI) 		2430003000NRG24130920230640456 13/09/2023 BHANUCHANDRA NAYAK 2430003WL031391 BHANUCHANDRA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233733 BHANUCHANDRA NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-002/13949
(DHODIPANI) 		2430003000NRG24130920230640457 13/09/2023 HINGULA NAYAK 2430003WL031391 HINGULA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233726 Mrs. HINGULA NAYAK UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-002/14005
(DHODIPANI) 		2430003000NRG24130920230640459 13/09/2023 JAYAKAR MALI 2430003WL031391 JAYAKAR MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233734 JEKAR MALI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-002/18593
(DHODIPANI) 		2430003000NRG24130920230640468 13/09/2023 RUKMANI NAYAK 2430003WL031391 RUKMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233724 Mrs. RUKMANI NAYAK UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-005-002/18665
(DHODIPANI) 		2430003000NRG24130920230640469 13/09/2023 DEBARAJ NAYAK 2430003WL031391 DEBARAJ NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233735 DEBARAJ NAYAK FINO PAYMENTS BANK LTD(608001)
21 CHANDAHANDI OR-30-003-005-002/18665
(DHODIPANI) 		2430003000NRG24130920230640470 13/09/2023 RASMITA NAYAK 2430003WL031391 RASMITA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7263233736 MRS RASHMITA MASHRA STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-005-002/18692
(DHODIPANI) 		2430003000NRG24130920230640471 13/09/2023 KARNA NAYAK 2430003WL031391 KARNA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233720 Mr. KARNA NAYAK UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-002/18899
(DHODIPANI) 		2430003000NRG24130920230640472 13/09/2023 GANESWAR MALI 2430003WL031391 GANESWAR MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233719 Mr. GANESWAR MALI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-002/18913
(DHODIPANI) 		2430003000NRG24130920230640474 13/09/2023 KHAGAPATI NAYAK 2430003WL031391 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233725 Mr. KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-002/18920
(DHODIPANI) 		2430003000NRG24130920230640475 13/09/2023 PURNAMI NAYAK 2430003WL031391 PURNAMI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263233723 PURNAMI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 37446 37446
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_130923APB_FTO_522806 Bank of Baroda BARB0CHANAB Chanadahandi 26070
2 CHANDAHANDI OR2430003_130923APB_FTO_522806 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 37446

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