Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_280823APB_FTO_481522
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-30-003-014-001/5802
(SARDHAPUR) 		2430003000NRG24270820230581502 28/08/2023 Para Bagh 2430003WL018075 Para Bagh 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268932793 PARA BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-014-001/5834
(SARDHAPUR) 		2430003000NRG24270820230581501 28/08/2023 KIATI DEI 2430003WL018074 KIATI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268932789 KAENTI BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-014-001/5835
(SARDHAPUR) 		2430003000NRG24270820230581503 28/08/2023 KIATI DEI 2430003WL018075 KIATI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268932790 KAENTI BAGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-014-002/5379
(SARDHAPUR) 		2430003000NRG24270820230581505 28/08/2023 DROPADI GOPAL 2430003WL018075 DROPADI GOPAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268932798 DROUPADIGOPAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-014-004/18466
(SARDHAPUR) 		2430003000NRG24250820230577340 28/08/2023 CHINTAMANI BAGH 2430003WL017553 CHINTAMANI BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932788 CHINTAMANI BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-014-004/18466
(SARDHAPUR) 		2430003000NRG24250820230577339 28/08/2023 KHIRASAGAR BAGH 2430003WL017553 KHIRASAGAR BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932786 KHIRA SAGAR BAGH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-014-004/5647
(SARDHAPUR) 		2430003000NRG24250820230577337 28/08/2023 KHIRAN MAJHI 2430003WL017552 KHIRAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932797 KSHIRAN MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-014-004/5647
(SARDHAPUR) 		2430003000NRG24250820230577338 28/08/2023 TRILOCHAN MAJHI 2430003WL017552 TRILOCHAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932799 TRILOCHAN MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-014-005/5530
(SARDHAPUR) 		2430003000NRG24270820230581508 28/08/2023 DAMUDHAR PUJARI 2430003WL018076 DAMUDHAR PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932794 DAMODAR PUJHARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-014-005/5530
(SARDHAPUR) 		2430003000NRG24270820230581509 28/08/2023 Sulochana Pujari 2430003WL018076 Sulochana Pujari 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932791 SULOCHANA PUJHARI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-014-005/5537
(SARDHAPUR) 		2430003000NRG24270820230581511 28/08/2023 JUBEDA PUJARI 2430003WL018076 JUBEDA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932795 JUBEDA PUJARI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-014-005/5538
(SARDHAPUR) 		2430003000NRG24270820230581507 28/08/2023 RUPSING BAGH 2430003WL018075 RUPSING BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932785 RUPASINGH BAGH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-014-005/81525
(SARDHAPUR) 		2430003000NRG24270820230581513 28/08/2023 DEPANTI MAJHI 2430003WL018076 DEPANTI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932787 DEEPANTI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-014-005/81525
(SARDHAPUR) 		2430003000NRG24270820230581512 28/08/2023 MANURAM MAJHI 2430003WL018076 MANURAM MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268932796 MANURAM MAJHI BANK OF BARODA(606985)
SubTotal 42186 42186
15 CHANDAHANDI OR-30-003-014-001/5861
(SARDHAPUR) 		2430003000NRG24270820230581504 28/08/2023 GEETA BAGH 2430003WL018075 GEETA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268932801 Mr. GITA BAGH UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-014-005/5508
(SARDHAPUR) 		2430003000NRG24270820230581506 28/08/2023 HEMANTA BAGH 2430003WL018075 HEMANTA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268932800 Mr. HEMANTA BAG UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-014-005/5537
(SARDHAPUR) 		2430003000NRG24270820230581510 28/08/2023 HAPUA PUJARI 2430003WL018076 HAPUA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268932792 HAPUA . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_280823APB_FTO_481522 Bank of Baroda BARB0CHANAB Chanadahandi 42186
2 CHANDAHANDI OR2430003014_280823APB_FTO_481522 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8769

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