Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_040423APB_FTO_9118
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-30-003-003-001/11000
(CHANDAHANDI) 		2430003003NRG23010420231144312 04/04/2023 GANGADEI JAGAT 2430003003WL041778 GANGADEI JAGAT 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067714 GANGA JAGAT BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/19492
(CHANDAHANDI) 		2430003003NRG23010420231144321 04/04/2023 KALIA BESHRA 2430003003WL041778 KALIA BESHRA 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067732 Santosh Besra BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/195303
(CHANDAHANDI) 		2430003003NRG23010420231144324 04/04/2023 KISAN KU. PANDEY 2430003003WL041778 KISAN KU. PANDEY 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067717 KISANT KUMAR PANDE BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/195319
(CHANDAHANDI) 		2430003003NRG23010420231144326 04/04/2023 JHUNULATA SAHU 2430003003WL041778 JHUNULATA SAHU 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067706 MISS JHUNU LATA BEHERA STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-003-001/195420
(CHANDAHANDI) 		2430003003NRG23010420231144330 04/04/2023 DHANAMATI MAJHI 2430003003WL041778 DHANAMATI MAJHI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067724 Miss. DHANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-003-001/195420
(CHANDAHANDI) 		2430003003NRG23010420231144329 04/04/2023 INDU PUJARI 2430003003WL041778 INDU PUJARI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067719 Indu Majhi BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/195421
(CHANDAHANDI) 		2430003003NRG23010420231144331 04/04/2023 ASTHIR KASHYAP 2430003003WL041778 ASTHIR KASHYAP 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067703 ASTHIRA KASHYAP BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/195422
(CHANDAHANDI) 		2430003003NRG23010420231144333 04/04/2023 SOURAV BIKASH SAHU 2430003003WL041778 SOURAV BIKASH SAHU 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067721 SOURAV BIKASH SAHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/195423
(CHANDAHANDI) 		2430003003NRG23010420231144334 04/04/2023 MUNA SAHU 2430003003WL041778 MUNA SAHU 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067705 MUNA SAHU BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/195424
(CHANDAHANDI) 		2430003003NRG23010420231144335 04/04/2023 PRASANNA KUMAR CHOUHAN 2430003003WL041778 PRASANNA KUMAR CHOUHAN 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174067708 PRASHNA CHOUHAN BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-002/11906
(CHANDAHANDI) 		2430003003NRG23010420231144337 04/04/2023 BALDEB PATEL 2430003003WL041778 BALDEB PATEL 00045 BARB0CHANAB 2220 2220 Processed 03/05/2023 1174067715 BALADEV PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-002/11964
(CHANDAHANDI) 		2430003003NRG23010420231144339 04/04/2023 HEMO PATEL 2430003003WL041778 HEMO PATEL 00045 BARB0CHANAB 2220 2220 Processed 03/05/2023 1174067712 HEM PATEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/11965
(CHANDAHANDI) 		2430003003NRG23010420231144298 04/04/2023 NITYA SABAR 2430003003WL041777 NITYA SABAR 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067711 NITYANANDA SHABAR BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG23010420231144299 04/04/2023 AGASTI PODO 2430003003WL041777 AGASTI PODO 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067710 Agasti Gouda BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003003NRG23010420231144302 04/04/2023 TULSIKA PUJARI 2430003003WL041777 TULSIKA PUJARI 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067733 TULASIKA PUJARI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG23010420231144304 04/04/2023 HEMANTA SABAR 2430003003WL041777 HEMANTA SABAR 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067709 HEMANTA SHABAR BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG23010420231144306 04/04/2023 JAHARLAL GOUDA 2430003003WL041777 JAHARLAL GOUDA 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067718 Jaharalal Gouda BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-002/18733
(CHANDAHANDI) 		2430003003NRG23010420231144307 04/04/2023 DIALU BISI 2430003003WL041777 DIALU BISI 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067707 DIALU BISHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003003NRG23010420231144308 04/04/2023 DIBAKARA PUJARI 2430003003WL041777 DIBAKARA PUJARI 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067704 DIBAKARA PUJARI SO ISHWARA PUJARI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-002/19241
(CHANDAHANDI) 		2430003003NRG23010420231144344 04/04/2023 GOMATI PATEL 2430003003WL041778 GOMATI PATEL 00045 BARB0CHANAB 2220 2220 Processed 03/05/2023 1174067716 Gomati Patel BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-002/19241
(CHANDAHANDI) 		2430003003NRG23010420231144343 04/04/2023 KHIRSINDHU PATEL 2430003003WL041778 KHIRSINDHU PATEL 00045 BARB0CHANAB 2220 2220 Processed 03/05/2023 1174067720 Khirsindur Patel BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-002/19249
(CHANDAHANDI) 		2430003003NRG23010420231144310 04/04/2023 NEPURA PATEL 2430003003WL041777 NEPURA PATEL 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067723 PURNA PATEL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-002/19291
(CHANDAHANDI) 		2430003003NRG23010420231144311 04/04/2023 PITAM BISI 2430003003WL041777 PITAM BISI 00045 BARB0CHANAB 3108 3108 Processed 03/05/2023 1174067713 PITAM BISHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-002/195365
(CHANDAHANDI) 		2430003003NRG23010420231144348 04/04/2023 PURUSOTTAM SUNA 2430003003WL041778 PURUSOTTAM SUNA 00045 BARB0CHANAB 2220 2220 Processed 03/05/2023 1174067722 MR PURUSOTTAM SONA STATE BANK OF INDIA(508548)
SubTotal 65712 65712
25 CHANDAHANDI OR-30-003-003-001/18656
(CHANDAHANDI) 		2430003003NRG23010420231144314 04/04/2023 BHAGABANA PANIGRAHI 2430003003WL041778 BHAGABANA PANIGRAHI 00415 SBIN0013630 2664 2664 Processed 03/05/2023 1174067701 BHAGABAN PANIGRAHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-003-001/195125
(CHANDAHANDI) 		2430003003NRG23010420231144323 04/04/2023 BISHNU JALI 2430003003WL041778 BISHNU JALI 00415 SBIN0013630 2664 2664 Processed 03/05/2023 1174067700 Bishnu Jali BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-002/195362
(CHANDAHANDI) 		2430003003NRG23010420231144347 04/04/2023 SANJAYKUMAR BAGH 2430003003WL041778 SANJAYKUMAR BAGH 00415 SBIN0013630 2664 2664 Processed 03/05/2023 1174067702 SANJAYA BAGH KARUR VYSA BANK(607100)
SubTotal 7992 7992
28 CHANDAHANDI OR-30-003-003-001/195421
(CHANDAHANDI) 		2430003003NRG23010420231144332 04/04/2023 RINA HARIJAN 2430003003WL041778 RINA HARIJAN 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174067728 Mrs. RINA HARIJAN UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-003-002/11857
(CHANDAHANDI) 		2430003003NRG23010420231144297 04/04/2023 PIASI PATEL 2430003003WL041777 PIASI PATEL 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174067727 Mrs. PIASI PATEL UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-003-002/11940
(CHANDAHANDI) 		2430003003NRG23010420231144338 04/04/2023 SUMITRA PATEL 2430003003WL041778 SUMITRA PATEL 00474 SBIN0RRUKGB 2220 2220 Processed 03/05/2023 1174067731 Mrs. SUMITRA PATEL UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG23010420231144300 04/04/2023 DHIRJAY GOUDA 2430003003WL041777 DHIRJAY GOUDA 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174067726 DHIRJAY . GOUDA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003003NRG23010420231144301 04/04/2023 LAXMIKANT PUJARI 2430003003WL041777 LAXMIKANT PUJARI 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174067729 LAKHMIKANT . PUJARI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-003-002/12129
(CHANDAHANDI) 		2430003003NRG23010420231144341 04/04/2023 JAME JAL 2430003003WL041778 JAME JAL 00474 SBIN0RRUKGB 2220 2220 Processed 03/05/2023 1174067730 Jamedei Jal BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG23010420231144303 04/04/2023 JAGANNATH SABAR 2430003003WL041777 JAGANNATH SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174067725 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-003-002/19223
(CHANDAHANDI) 		2430003003NRG23010420231144309 04/04/2023 SASANTA SABAR 2430003003WL041777 SASANTA SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174067734 Mr. SUSHANTA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 22644 22644
Total 96348 96348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_040423APB_FTO_9118 Bank of Baroda BARB0CHANAB Chanadahandi 65712
2 CHANDAHANDI OR2430003003_040423APB_FTO_9118 State Bank of India SBIN0013630 JHARIGAON 7992
3 CHANDAHANDI OR2430003003_040423APB_FTO_9118 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 22644

Download In Excel