Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:50:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_170224APB_FTO_1047946
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-30-003-002-002/15943
(BEHERAMUNDA) 		2430003000NRG24130220241051399 17/02/2024 SAHIDA BAI 2430003WL076259 SAHIDA BAI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630235 SAHIDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDAHANDI OR-30-003-002-002/15947
(BEHERAMUNDA) 		2430003000NRG24130220241051400 17/02/2024 MANDHAR GOPAL 2430003WL076259 MANDHAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630224 MANDHAR GOPAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/15960
(BEHERAMUNDA) 		2430003000NRG24130220241051401 17/02/2024 JALDHAR GOPAL 2430003WL076259 JALDHAR GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630227 JALADHAR GOPAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/15989
(BEHERAMUNDA) 		2430003000NRG24130220241051402 17/02/2024 PRABHA DEI 2430003WL076259 PRABHA DEI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630250 PRABHA PATEL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/15998
(BEHERAMUNDA) 		2430003000NRG24130220241051403 17/02/2024 CHARANSING BISI 2430003WL076259 CHARANSING BISI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630222 CHARANSINGH BISI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16075
(BEHERAMUNDA) 		2430003000NRG24130220241051404 17/02/2024 KAMABAI SETHI 2430003WL076259 KAMABAI SETHI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630231 KAMA BAI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/16092
(BEHERAMUNDA) 		2430003000NRG24130220241051405 17/02/2024 LAMBUDHAR BHAISAL 2430003WL076259 LAMBUDHAR BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630236 LAMUDHAR BAISAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/16115
(BEHERAMUNDA) 		2430003000NRG24130220241051406 17/02/2024 ASHARAM BHAISAL 2430003WL076259 ASHARAM BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630229 ASARAM BHAISAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/16156
(BEHERAMUNDA) 		2430003000NRG24130220241051407 17/02/2024 SANU GOUDA 2430003WL076259 SANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630249 SANU GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18474
(BEHERAMUNDA) 		2430003000NRG24130220241051408 17/02/2024 KHEMA BISI 2430003WL076259 KHEMA BISI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630232 KSHYAMA BISI AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHANDAHANDI OR-30-003-002-002/18507
(BEHERAMUNDA) 		2430003000NRG24130220241051409 17/02/2024 PUSPA PATEL 2430003WL076259 PUSPA PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630225 PUSPA BIHARI PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18760
(BEHERAMUNDA) 		2430003000NRG24130220241051411 17/02/2024 MADHABA GOUD 2430003WL076259 MADHABA GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630228 MR MADHAB GOUD STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003000NRG24130220241051412 17/02/2024 CHEINSING GOUDA 2430003WL076259 CHEINSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630246 CHAINSING GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/30049
(BEHERAMUNDA) 		2430003000NRG24130220241051413 17/02/2024 TANKA PATEL 2430003WL076259 TANKA PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630240 TANKA PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/30066
(BEHERAMUNDA) 		2430003000NRG24130220241051415 17/02/2024 AMRIT MEHER 2430003WL076259 AMRIT MEHER 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630241 AMIRITH MEHER BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24130220241051416 17/02/2024 BHUJA GOPAL 2430003WL076259 BHUJA GOPAL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630243 BHUJA GOPAL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/30074
(BEHERAMUNDA) 		2430003000NRG24130220241051418 17/02/2024 ISWAR GOUDA 2430003WL076259 ISWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630247 ISWAR GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003000NRG24130220241051419 17/02/2024 BANITA GOUDA 2430003WL076259 BANITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630242 BANITA ROUT BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/30095
(BEHERAMUNDA) 		2430003000NRG24130220241051420 17/02/2024 NARAHARI GOUDA 2430003WL076259 NARAHARI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630226 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDAHANDI OR-30-003-002-002/30096
(BEHERAMUNDA) 		2430003000NRG24130220241051421 17/02/2024 BIBISING KHAMARI 2430003WL076259 BIBISING KHAMARI 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630234 B BSINGKHAMARI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/30111
(BEHERAMUNDA) 		2430003000NRG24130220241051422 17/02/2024 PARAMANANDA PANDY 2430003WL076259 PARAMANANDA PANDY 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630245 PARAMANAND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDAHANDI OR-30-003-002-002/30340
(BEHERAMUNDA) 		2430003000NRG24130220241051423 17/02/2024 MEGHANADA GOUDA 2430003WL076259 MEGHANADA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630230 MEGHANAD GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHANDAHANDI OR-30-003-002-002/30440
(BEHERAMUNDA) 		2430003000NRG24130220241051424 17/02/2024 GANDARAM PATEL 2430003WL076259 GANDARAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630233 GANDARAM PATEL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/30569
(BEHERAMUNDA) 		2430003000NRG24130220241051426 17/02/2024 RUKASANA KHATUN 2430003WL076259 RUKASANA KHATUN 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630221 RUKASANA KHATUN BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-002/30569
(BEHERAMUNDA) 		2430003000NRG24130220241051425 17/02/2024 SAMSHIR KHAN 2430003WL076259 SAMSHIR KHAN 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630244 SAMSHIR KHAN BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-005/18818
(BEHERAMUNDA) 		2430003000NRG24130220241051428 17/02/2024 Kuni NAYAK 2430003WL076259 Kuni NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630239 KUNI NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-005/18837
(BEHERAMUNDA) 		2430003000NRG24130220241051430 17/02/2024 PURNAMI NAYAK 2430003WL076259 PURNAMI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630238 PURNAMI MALI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-006/16901
(BEHERAMUNDA) 		2430003000NRG24130220241051432 17/02/2024 KAUSAL GOUDA 2430003WL076259 KAUSAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630223 KUSHAL GOUD SO SANTO BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-006/18650
(BEHERAMUNDA) 		2430003000NRG24130220241051434 17/02/2024 PRAMILA NAYAK 2430003WL076259 PRAMILA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/04/2024 2801630248 PRAMILA NAYAK BANK OF BARODA(606985)
SubTotal 48111 48111
30 CHANDAHANDI OR-30-003-002-005/18832
(BEHERAMUNDA) 		2430003000NRG24130220241051429 17/02/2024 CHANDAN NAYAK 2430003WL076259 CHANDAN NAYAK 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801630219 CHANDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDAHANDI OR-30-003-002-006/16894
(BEHERAMUNDA) 		2430003000NRG24130220241051431 17/02/2024 DHARMU BHUNJIA 2430003WL076259 DHARMU BHUNJIA 00415 SBIN0013630 1659 1659 Processed 10/04/2024 2801630215 SHRI DHARMU BHUNJIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
32 CHANDAHANDI OR-30-003-002-002/18509
(BEHERAMUNDA) 		2430003000NRG24130220241051410 17/02/2024 BHUBANESWAR GOUD 2430003WL076259 BHUBANESWAR GOUD 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801630217 MR BHUBANESWAR GOUD STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-002-002/30065
(BEHERAMUNDA) 		2430003000NRG24130220241051414 17/02/2024 JOGENDRA BISI 2430003WL076259 JOGENDRA BISI 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801630220 MR JOGENDRA BISI STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-002-002/30070
(BEHERAMUNDA) 		2430003000NRG24130220241051417 17/02/2024 UNECHAN GOPAL 2430003WL076259 UNECHAN GOPAL 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801630216 UNECHAN GOPAL STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-002-005/18726
(BEHERAMUNDA) 		2430003000NRG24130220241051427 17/02/2024 KHIRMATI NAYAK 2430003WL076259 KHIRMATI NAYAK 00415 SBIN0013638 1659 1659 Processed 10/04/2024 2801630218 MISS KSHIRAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
36 CHANDAHANDI OR-30-003-002-006/16977
(BEHERAMUNDA) 		2430003000NRG24130220241051433 17/02/2024 JAYARAM MALI 2430003WL076259 JAYARAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801630237 Mr. JAYARAM MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_170224APB_FTO_1047946 Bank of Baroda BARB0CHANAB Chanadahandi 48111
2 CHANDAHANDI OR2430003002_170224APB_FTO_1047946 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003002_170224APB_FTO_1047946 State Bank of India SBIN0013638 SINGJHAR 6636
4 CHANDAHANDI OR2430003002_170224APB_FTO_1047946 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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