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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_010723APB_FTO_303346
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-30-003-001-003/18573
(ANAKABEDA) 		2430003000NRG24290620230386285 01/07/2023 HRUSI KU PATEL 2430003WL009505 HRUSI KU PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300440 HRUSI KUMAR PATEL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-003/18573
(ANAKABEDA) 		2430003000NRG24290620230386286 01/07/2023 REBATI PATEL 2430003WL009505 REBATI PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300427 REBATI PATEL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-003/18576
(ANAKABEDA) 		2430003000NRG24290620230386287 01/07/2023 kaibalya patel 2430003WL009505 kaibalya patel 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300441 KAIBALYA PATEL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-003/18576
(ANAKABEDA) 		2430003000NRG24290620230386288 01/07/2023 manjulata patel 2430003WL009505 manjulata patel 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300445 MANJULATA . PATEL UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-001-003/18668
(ANAKABEDA) 		2430003000NRG24290620230386289 01/07/2023 TULARAM GOUD 2430003WL009505 TULARAM GOUD 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300429 TULARAM GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-003/18688
(ANAKABEDA) 		2430003000NRG24290620230386291 01/07/2023 Lohit kumar patel 2430003WL009505 Lohit kumar patel 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300430 LOHITKUMARPATEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-003/18812
(ANAKABEDA) 		2430003000NRG24290620230386293 01/07/2023 TIHARLAL PATEL 2430003WL009505 TIHARLAL PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300433 TIHARLAL PATEL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-003/18812
(ANAKABEDA) 		2430003000NRG24290620230386294 01/07/2023 TILOTTAMA PATEL 2430003WL009505 TILOTTAMA PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300439 TILOTTAMA PATEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-003/18846
(ANAKABEDA) 		2430003000NRG24290620230386295 01/07/2023 KUMARI GOUDA 2430003WL009505 KUMARI GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300436 KUMARI DEI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-003/18910
(ANAKABEDA) 		2430003000NRG24290620230386296 01/07/2023 GANIT RAM PATEL 2430003WL009505 GANIT RAM PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300446 GANITARAM PATEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-003/18914
(ANAKABEDA) 		2430003000NRG24290620230386298 01/07/2023 KUMA GOUDA 2430003WL009505 KUMA GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300434 KUMA GAUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-003/18914
(ANAKABEDA) 		2430003000NRG24290620230386299 01/07/2023 PARAMA GOUDA 2430003WL009505 PARAMA GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300426 Mrs. PARASA GOUDA UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-001-003/19002
(ANAKABEDA) 		2430003000NRG24290620230386300 01/07/2023 BHUJENDRA HANS 2430003WL009505 BHUJENDRA HANS 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300438 BHUBENDRA HANSA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-003/19002
(ANAKABEDA) 		2430003000NRG24290620230386301 01/07/2023 LALITA HANS 2430003WL009505 LALITA HANS 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300428 LALITA HONS BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-003/19112
(ANAKABEDA) 		2430003000NRG24290620230386302 01/07/2023 BHAJAMAN PATEL 2430003WL009505 BHAJAMAN PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300444 BHAJAMAN PATEL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-003/6380
(ANAKABEDA) 		2430003000NRG24290620230386304 01/07/2023 MAHESWAR PATEL 2430003WL009505 MAHESWAR PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300443 MAHESWAR PATEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-003/6380
(ANAKABEDA) 		2430003000NRG24290620230386305 01/07/2023 PREMSILA DEI 2430003WL009505 PREMSILA DEI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300442 Premsila Dei BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-003/6390
(ANAKABEDA) 		2430003000NRG24290620230386307 01/07/2023 KARUNA PATEL 2430003WL009505 KARUNA PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300437 KARUNA PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-003/6390
(ANAKABEDA) 		2430003000NRG24290620230386306 01/07/2023 THELASING PATEL 2430003WL009505 THELASING PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300431 THELASINGPATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-003/6456
(ANAKABEDA) 		2430003000NRG24290620230386308 01/07/2023 ROHIT KUMAR PATEL 2430003WL009505 ROHIT KUMAR PATEL 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300435 ROHIT KUMAR PATEL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-003/6482
(ANAKABEDA) 		2430003000NRG24290620230386310 01/07/2023 khiti patel 2430003WL009505 khiti patel 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3324300432 KSHITIRAMPATEL BANK OF BARODA(606985)
SubTotal 49770 49770
22 CHANDAHANDI OR-30-003-001-003/18688
(ANAKABEDA) 		2430003000NRG24290620230386292 01/07/2023 DEBAKI PATEL 2430003WL009505 DEBAKI PATEL 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3324300447 DEBKI . PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_010723APB_FTO_303346 Bank of Baroda BARB0CHANAB Chanadahandi 49770
2 CHANDAHANDI OR2430003001_010723APB_FTO_303346 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2370

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