Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:34:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_231123FTO_802968
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-30-003-005-002/14020
(DHODIPANI) 		2430003000NRG24221120230803094 23/11/2023 MATHURA NAYAK 2430003WL058786 MATHURA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153881803 MATHURA NAYAK ()
2 CHANDAHANDI OR-30-003-005-002/18745
(DHODIPANI) 		2430003000NRG24231120230806155 23/11/2023 DEBANANDA MALI 2430003WL059080 DEBANANDA MALI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153881805 DEBANANDA MALI ()
3 CHANDAHANDI OR-30-003-005-003/13561
(DHODIPANI) 		2430003000NRG24231120230806170 23/11/2023 UGRE MALI 2430003WL059080 UGRE MALI 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1153881793 UGRE MALI ()
4 CHANDAHANDI OR-30-003-005-003/13563
(DHODIPANI) 		2430003000NRG24231120230806173 23/11/2023 HEMODHAR MALI 2430003WL059080 HEMODHAR MALI 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1153881791 HEMODHAR MALI ()
5 CHANDAHANDI OR-30-003-005-006/13102
(DHODIPANI) 		2430003000NRG24231120230806186 23/11/2023 KAPURCHAN GOUDA 2430003WL059080 KAPURCHAN GOUDA 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153881794 KAPURCHAN GOUDA ()
6 CHANDAHANDI OR-30-003-005-006/13212
(DHODIPANI) 		2430003000NRG24231120230806194 23/11/2023 JADAB MALI 2430003WL059080 JADAB MALI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153881798 JADAB MALI ()
7 CHANDAHANDI OR-30-003-005-006/18615
(DHODIPANI) 		2430003000NRG24231120230806212 23/11/2023 RUKDHAR MALI 2430003WL059080 RUKDHAR MALI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153881796 RUKDHAR MALI ()
8 CHANDAHANDI OR-30-003-005-006/18707
(DHODIPANI) 		2430003000NRG24231120230806214 23/11/2023 JEMAL GOUD 2430003WL059080 JEMAL GOUD 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153881792 JEMAL GOUD ()
9 CHANDAHANDI OR-30-003-011-004/18656
(MALGAM) 		2430003000NRG24231120230806565 23/11/2023 KARNA MALI 2430003WL059103 KARNA MALI 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1153881795 KARNA MALI ()
10 CHANDAHANDI OR-30-003-011-004/190171
(MALGAM) 		2430003000NRG24231120230806598 23/11/2023 PABITRA KHARSEL 2430003WL059103 PABITRA KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1153881790 PABITRA KHARSEL ()
11 CHANDAHANDI OR-30-003-011-004/190172
(MALGAM) 		2430003000NRG24231120230806599 23/11/2023 DINGAR GOUD 2430003WL059103 DINGAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1153881808 DINGAR GOUD ()
12 CHANDAHANDI OR-30-003-011-004/190187
(MALGAM) 		2430003000NRG24231120230806601 23/11/2023 LALITA NAYAK 2430003WL059103 LALITA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1153881810 LALITA NAYAK ()
SubTotal 24174 24174
13 CHANDAHANDI OR-30-003-011-004/19021
(MALGAM) 		2430003000NRG24231120230806602 23/11/2023 OM PRAKASH PATRA 2430003WL059103 OM PRAKASH PATRA 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1153881804 MR OMPRAKASH PATRA ()
SubTotal 1422 1422
14 CHANDAHANDI OR-30-003-005-003/13517
(DHODIPANI) 		2430003000NRG24231120230806163 23/11/2023 DIBAKAR GOPAL 2430003WL059080 DIBAKAR GOPAL 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1153881799 SHRI DIBAKAR GOUD ()
15 CHANDAHANDI OR-30-003-005-006/18613
(DHODIPANI) 		2430003000NRG24231120230806210 23/11/2023 PABITRA GOUD 2430003WL059080 PABITRA GOUD 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1153881806 MR PABITRA GOUD ()
16 CHANDAHANDI OR-30-003-011-004/18903
(MALGAM) 		2430003000NRG24231120230806586 23/11/2023 THABIRA MALI 2430003WL059103 THABIRA MALI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1153881802 MS THABIRAM MALI ()
17 CHANDAHANDI OR-30-003-011-004/18977
(MALGAM) 		2430003000NRG24231120230806592 23/11/2023 RASIKA BISHI 2430003WL059103 RASIKA BISHI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1153881801 MR RASIK BISHI ()
18 CHANDAHANDI OR-30-003-011-004/4680
(MALGAM) 		2430003000NRG24231120230806614 23/11/2023 PANO DEI 2430003WL059103 PANO DEI 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1153881797 MRS PAN DEI ()
SubTotal 9006 9006
19 CHANDAHANDI OR-30-003-011-004/18738
(MALGAM) 		2430003000NRG24231120230806578 23/11/2023 LOBANIDEI MALI 2430003WL059103 LOBANIDEI MALI 00415 SBIN0013638 1422 1422 Processed 01/03/2024 1153881800 MRS LAIBANI MALI ()
SubTotal 1422 1422
20 CHANDAHANDI OR-30-003-005-002/18952
(DHODIPANI) 		2430003000NRG24231120230806162 23/11/2023 SAROJ NAGESH 2430003WL059080 SAROJ NAGESH 00415 SBIN0064009 2370 2370 Processed 01/03/2024 1153881807 MR SAROJ NAGESH ()
21 CHANDAHANDI OR-30-003-011-004/190176
(MALGAM) 		2430003000NRG24231120230806600 23/11/2023 ATALBIHARI GOUD 2430003WL059103 ATALBIHARI GOUD 00415 SBIN0064009 1422 1422 Processed 01/03/2024 1153881809 MR ATALBIHARI GOUD ()
SubTotal 3792 3792
22 CHANDAHANDI OR-30-003-005-002/14020
(DHODIPANI) 		2430003000NRG24221120230803093 23/11/2023 KAIBALYA NAYAK 2430003WL058786 KAIBALYA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153881817 KAIBALYA NAYAK ()
23 CHANDAHANDI OR-30-003-005-002/18956
(DHODIPANI) 		2430003000NRG24221120230803102 23/11/2023 Besamohan Nayak 2430003WL058786 Besamohan Nayak 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153881823 Besamohan Nayak ()
24 CHANDAHANDI OR-30-003-005-003/13606
(DHODIPANI) 		2430003000NRG24231120230806175 23/11/2023 PRAMILA GOUD 2430003WL059080 PRAMILA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153881815 PRAMILA GOUD ()
25 CHANDAHANDI OR-30-003-005-003/13613
(DHODIPANI) 		2430003000NRG24231120230806179 23/11/2023 SARASWATI MALI 2430003WL059080 SARASWATI MALI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153881818 SARASWATI MALI ()
26 CHANDAHANDI OR-30-003-005-006/13212
(DHODIPANI) 		2430003000NRG24231120230806195 23/11/2023 DHANMATI DEI 2430003WL059080 DHANMATI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153881822 DHANMATI DEI ()
27 CHANDAHANDI OR-30-003-005-006/18833
(DHODIPANI) 		2430003000NRG24231120230806220 23/11/2023 INDU MALI 2430003WL059080 INDU MALI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153881820 INDU MALI ()
28 CHANDAHANDI OR-30-003-010-002/12562
(KUHUDI) 		2430003000NRG24221120230803163 23/11/2023 KARUNA MAJHI 2430003WL058810 KARUNA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1153881811 KARUNA MAJHI ()
29 CHANDAHANDI OR-30-003-011-004/18741
(MALGAM) 		2430003000NRG24231120230806579 23/11/2023 PRAMILA MALI 2430003WL059103 PRAMILA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153881819 PRAMILA MALI ()
30 CHANDAHANDI OR-30-003-011-004/18836
(MALGAM) 		2430003000NRG24231120230806583 23/11/2023 PITAMBAR GOUD 2430003WL059103 PITAMBAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153881821 PITAMBAR GOUD ()
31 CHANDAHANDI OR-30-003-011-004/4685
(MALGAM) 		2430003000NRG24231120230806615 23/11/2023 BHIMDHAR GOUDA 2430003WL059103 BHIMDHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153881812 BHIMDHAR GOUDA ()
32 CHANDAHANDI OR-30-003-011-004/4971
(MALGAM) 		2430003000NRG24231120230806621 23/11/2023 CHANDAL MALI 2430003WL059103 CHANDAL MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153881816 CHANDAL MALI ()
33 CHANDAHANDI OR-30-003-011-004/4988
(MALGAM) 		2430003000NRG24231120230806623 23/11/2023 BANUA GOUDA 2430003WL059103 BANUA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153881814 BANUA GOUDA ()
34 CHANDAHANDI OR-30-003-011-004/5039
(MALGAM) 		2430003000NRG24231120230806629 23/11/2023 BISU PUJARI 2430003WL059103 BISU PUJARI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153881813 BISU PUJARI ()
SubTotal 24411 24411
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_231123FTO_802968 Bank of Baroda BARB0CHANAB Chanadahandi 24174
2 CHANDAHANDI OR2430003_231123FTO_802968 State Bank of India SBIN0001341 UMERKOTE 1422
3 CHANDAHANDI OR2430003_231123FTO_802968 State Bank of India SBIN0013630 JHARIGAON 9006
4 CHANDAHANDI OR2430003_231123FTO_802968 State Bank of India SBIN0013638 SINGJHAR 1422
5 CHANDAHANDI OR2430003_231123FTO_802968 State Bank of India SBIN0064009 CHANDAHANDI 3792
6 CHANDAHANDI OR2430003_231123FTO_802968 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 24411

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