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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_300324APB_FTO_1121824
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-30-003-002-003/110
(BEHERAMUNDA) 		2430003000NRG24300320241133998 30/03/2024 LACHHAMAN SAHOO 2430003WL081070 LACHHAMAN SAHOO 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892053 LACHHAMAN SAHOO BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-003/16757
(BEHERAMUNDA) 		2430003000NRG24300320241133999 30/03/2024 BODEI MAJHI 2430003WL081070 BODEI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 13/04/2024 2898892046 Mrs. BADEI MAJHI UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-002-003/16780
(BEHERAMUNDA) 		2430003000NRG24300320241134001 30/03/2024 Ramprasad Sahu 2430003WL081070 Ramprasad Sahu 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892054 RAMPRASAD SAHU BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-003/16793
(BEHERAMUNDA) 		2430003000NRG24300320241134003 30/03/2024 SEBANI DEI 2430003WL081070 SEBANI DEI 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892066 SEBANI GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-003/16793
(BEHERAMUNDA) 		2430003000NRG24300320241134002 30/03/2024 SOMNATH GOUDA 2430003WL081070 SOMNATH GOUDA 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892047 SOMANATH GOUD SO MAR BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/16833
(BEHERAMUNDA) 		2430003000NRG24300320241134004 30/03/2024 NILAMBAR SAHU 2430003WL081070 NILAMBAR SAHU 00045 BARB0CHANAB 2607 2607 Processed 13/04/2024 2898892049 NILAMBAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDAHANDI OR-30-003-002-003/18616
(BEHERAMUNDA) 		2430003000NRG24300320241134005 30/03/2024 MAMITA GOUD 2430003WL081070 MAMITA GOUD 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892052 MAMITA GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-003/18826
(BEHERAMUNDA) 		2430003000NRG24300320241134006 30/03/2024 RAJIB SAHU 2430003WL081070 RAJIB SAHU 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892067 RAJIB SAHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-003/18826
(BEHERAMUNDA) 		2430003000NRG24300320241134007 30/03/2024 TARMANI SAHU 2430003WL081070 TARMANI SAHU 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892065 TARMANIV SAHU BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-003/18827
(BEHERAMUNDA) 		2430003000NRG24300320241134008 30/03/2024 BUDHIMANTA SAHU 2430003WL081070 BUDHIMANTA SAHU 00045 BARB0CHANAB 2607 2607 Processed 13/04/2024 2898892059 MS BUDHIMANTA SAHU STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-002-003/30382
(BEHERAMUNDA) 		2430003000NRG24300320241134009 30/03/2024 PUSPA BIHARI MAJHI 2430003WL081070 PUSPA BIHARI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892058 PUSPA BIHARI MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-004/16276
(BEHERAMUNDA) 		2430003000NRG24300320241134015 30/03/2024 BHANU DEI 2430003WL081070 BHANU DEI 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892063 BHANA PRADHANI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-004/16395
(BEHERAMUNDA) 		2430003000NRG24300320241134017 30/03/2024 KARUNA NAYAK 2430003WL081070 KARUNA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892056 KARUNA NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-004/16427
(BEHERAMUNDA) 		2430003000NRG24300320241134018 30/03/2024 HARAMANI NAYAK 2430003WL081070 HARAMANI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892055 HARMANI NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-004/16432
(BEHERAMUNDA) 		2430003000NRG24300320241134019 30/03/2024 KESHAB NAYAK 2430003WL081070 KESHAB NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892050 KESABNAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-004/16433
(BEHERAMUNDA) 		2430003000NRG24300320241134020 30/03/2024 PRAHLAD NAYAK 2430003WL081070 PRAHLAD NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892045 PRAHALLAD NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-004/30097
(BEHERAMUNDA) 		2430003000NRG24300320241134021 30/03/2024 SADASIBA NAYAK 2430003WL081070 SADASIBA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892061 SADASIBA NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-004/30098
(BEHERAMUNDA) 		2430003000NRG24300320241134022 30/03/2024 RUKMANI NAYAK 2430003WL081070 RUKMANI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892048 RUKMANI NAYAK WO SUR BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-004/30099
(BEHERAMUNDA) 		2430003000NRG24300320241134023 30/03/2024 DAMAR SING NAYAK 2430003WL081070 DAMAR SING NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892051 DAMARASINNAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-004/30100
(BEHERAMUNDA) 		2430003000NRG24300320241134024 30/03/2024 NABA MALI 2430003WL081070 NABA MALI 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892057 NABA MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-004/30483
(BEHERAMUNDA) 		2430003000NRG24300320241134026 30/03/2024 BHANARLAL NAYAK 2430003WL081070 BHANARLAL NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892062 BHANARLAL NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-004/30530
(BEHERAMUNDA) 		2430003000NRG24300320241134027 30/03/2024 THAMILA TOLTIA 2430003WL081070 THAMILA TOLTIA 00045 BARB0CHANAB 2607 2607 Processed 12/04/2024 2898892060 THAMILA TOLATIA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-004/30544
(BEHERAMUNDA) 		2430003000NRG24300320241134028 30/03/2024 INDRA NAYAK 2430003WL081070 INDRA NAYAK 00045 BARB0CHANAB 2607 2607 Processed 13/04/2024 2898892064 INDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59961 59961
24 CHANDAHANDI OR-30-003-002-003/16758
(BEHERAMUNDA) 		2430003000NRG24300320241134000 30/03/2024 SUKO DEI 2430003WL081070 SUKO DEI 00415 SBIN0013630 2607 2607 Processed 13/04/2024 2898892038 MISS SUKADEI GAND STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-002-003/30391
(BEHERAMUNDA) 		2430003000NRG24300320241134010 30/03/2024 KADALI BAI 2430003WL081070 KADALI BAI 00415 SBIN0013630 2607 2607 Processed 13/04/2024 2898892039 MISS KADALI MAJHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-002-004/16268
(BEHERAMUNDA) 		2430003000NRG24300320241134014 30/03/2024 TILE NAYAK 2430003WL081070 TILE NAYAK 00415 SBIN0013630 2607 2607 Processed 13/04/2024 2898892040 MISS TILE NAYAK STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-002-004/16394
(BEHERAMUNDA) 		2430003000NRG24300320241134016 30/03/2024 MATHURA NAYAK 2430003WL081070 MATHURA NAYAK 00415 SBIN0013630 2607 2607 Processed 13/04/2024 2898892041 MATHURA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10428 10428
28 CHANDAHANDI OR-30-003-002-003/30610
(BEHERAMUNDA) 		2430003000NRG24300320241134011 30/03/2024 Lochani Pujari 2430003WL081070 Lochani Pujari 00415 SBIN0064009 2607 2607 Processed 12/04/2024 2898892043 LOCHANI PUJARI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24300320241134012 30/03/2024 Dutika Goud 2430003WL081070 Dutika Goud 00415 SBIN0064009 2607 2607 Processed 13/04/2024 2898892042 MRS DUTIKA GOUD STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24300320241134013 30/03/2024 Bhimitra Majhi 2430003WL081070 Bhimitra Majhi 00415 SBIN0064009 2607 2607 Processed 13/04/2024 2898892044 MR BHUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
31 CHANDAHANDI OR-30-003-002-004/30423
(BEHERAMUNDA) 		2430003000NRG24300320241134025 30/03/2024 KOUSALYA NAYAK 2430003WL081070 KOUSALYA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 13/04/2024 2898892068 MITHULA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_300324APB_FTO_1121824 Bank of Baroda BARB0CHANAB Chanadahandi 59961
2 CHANDAHANDI OR2430003_300324APB_FTO_1121824 State Bank of India SBIN0013630 JHARIGAON 10428
3 CHANDAHANDI OR2430003_300324APB_FTO_1121824 State Bank of India SBIN0064009 CHANDAHANDI 7821
4 CHANDAHANDI OR2430003_300324APB_FTO_1121824 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2607

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