Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:46:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_010723FTO_303096
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-30-003-005-007/18642
(DHODIPANI) 		2430003000NRG24300620230394509 01/07/2023 DEBANAND BISI 2430003WL009685 DEBANAND BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718093 DEBANAND BISI ()
2 CHANDAHANDI OR-30-003-005-007/18836
(DHODIPANI) 		2430003000NRG24300620230394521 01/07/2023 OJALA BISI 2430003WL009685 OJALA BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718089 OJALA BISI ()
3 CHANDAHANDI OR-30-003-005-007/18839
(DHODIPANI) 		2430003000NRG24300620230394522 01/07/2023 NIMANCHAL BISI 2430003WL009685 NIMANCHAL BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718090 NIMANCHAL BISI ()
4 CHANDAHANDI OR-30-003-005-007/18996
(DHODIPANI) 		2430003000NRG24300620230394528 01/07/2023 DHWAJRAJ BISI 2430003WL009685 DHWAJRAJ BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718091 DHWAJRAJ BISI ()
5 CHANDAHANDI OR-30-003-005-007/18996
(DHODIPANI) 		2430003000NRG24300620230394529 01/07/2023 PUSPA BISI 2430003WL009685 PUSPA BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718101 PUSPA BISI ()
6 CHANDAHANDI OR-30-003-008-004/18511
(JAMADARPADA) 		2430003000NRG24300620230396314 01/07/2023 BENUDHAR BAGHA 2430003WL009724 BENUDHAR BAGHA 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3325718094 BENUDHAR BAGHA ()
7 CHANDAHANDI OR-30-003-008-004/19716
(JAMADARPADA) 		2430003000NRG24300620230396324 01/07/2023 BINA BAGH 2430003WL009724 BINA BAGH 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3325718096 BINA BAGH ()
8 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24010720230403418 01/07/2023 PRADUYMNA BISI 2430003WL009890 PRADUYMNA BISI 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3325718099 PRADUYMNA BISI ()
9 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24010720230403421 01/07/2023 PRADUYMNA BISI 2430003WL009890 PRADUYMNA BISI 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3325718098 PRADUYMNA BISI ()
10 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003000NRG24010720230403470 01/07/2023 HEMANTA THELA 2430003WL009890 HEMANTA THELA 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3325718081 HEMANTA THELA ()
11 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003000NRG24010720230403472 01/07/2023 HEMANTA THELA 2430003WL009890 HEMANTA THELA 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3325718080 HEMANTA THELA ()
12 CHANDAHANDI OR-30-003-009-007/18602
(KOILIMUNDA) 		2430003000NRG24300620230395724 01/07/2023 KHIRA DEI 2430003WL009709 KHIRA DEI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718079 KHIRA DEI ()
13 CHANDAHANDI OR-30-003-009-007/18887
(KOILIMUNDA) 		2430003000NRG24300620230395727 01/07/2023 RUKNI MAJHI 2430003WL009709 RUKNI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718107 RUKNI MAJHI ()
14 CHANDAHANDI OR-30-003-009-007/18890
(KOILIMUNDA) 		2430003000NRG24300620230395729 01/07/2023 LAXMI MALI 2430003WL009709 LAXMI MALI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718100 LAXMI MALI ()
15 CHANDAHANDI OR-30-003-009-007/18955
(KOILIMUNDA) 		2430003000NRG24300620230395735 01/07/2023 GORI DEI 2430003WL009709 GORI DEI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718102 GORI DEI ()
16 CHANDAHANDI OR-30-003-009-007/18963
(KOILIMUNDA) 		2430003000NRG24300620230395736 01/07/2023 Trinath Majhi 2430003WL009709 Trinath Majhi 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718087 Trinath Majhi ()
17 CHANDAHANDI OR-30-003-009-007/19369
(KOILIMUNDA) 		2430003000NRG24300620230395756 01/07/2023 Chanchala Masara 2430003WL009709 Chanchala Masara 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718095 Chanchala Masara ()
18 CHANDAHANDI OR-30-003-009-007/19370
(KOILIMUNDA) 		2430003000NRG24300620230395757 01/07/2023 PARMANANDA ROUT 2430003WL009709 PARMANANDA ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718109 PARMANANDA ROUT ()
19 CHANDAHANDI OR-30-003-009-007/19371
(KOILIMUNDA) 		2430003000NRG24300620230395758 01/07/2023 KAILASH MASHRA 2430003WL009709 KAILASH MASHRA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718084 KAILASH MASHRA ()
20 CHANDAHANDI OR-30-003-009-007/19372
(KOILIMUNDA) 		2430003000NRG24300620230395759 01/07/2023 RUPADI BESAN 2430003WL009709 RUPADI BESAN 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718103 RUPADI BESAN ()
21 CHANDAHANDI OR-30-003-009-007/19373
(KOILIMUNDA) 		2430003000NRG24300620230395760 01/07/2023 KUNMATI MAJHI 2430003WL009709 KUNMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718108 KUNMATI MAJHI ()
22 CHANDAHANDI OR-30-003-009-007/2007
(KOILIMUNDA) 		2430003000NRG24300620230395763 01/07/2023 SOMANATH GOUD 2430003WL009709 SOMANATH GOUD 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718083 SOMANATH GOUD ()
23 CHANDAHANDI OR-30-003-009-007/2017
(KOILIMUNDA) 		2430003000NRG24300620230395769 01/07/2023 CHANDRIKA KATA 2430003WL009709 CHANDRIKA KATA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718082 CHANDRIKA KATA ()
24 CHANDAHANDI OR-30-003-009-007/2019
(KOILIMUNDA) 		2430003000NRG24300620230395771 01/07/2023 HIRAMANI KATTA 2430003WL009709 HIRAMANI KATTA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718106 HIRAMANI KATTA ()
25 CHANDAHANDI OR-30-003-009-007/2023
(KOILIMUNDA) 		2430003000NRG24300620230395775 01/07/2023 GAJENDRA MAJHI 2430003WL009709 GAJENDRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718078 GAJENDRA MAJHI ()
26 CHANDAHANDI OR-30-003-009-007/2025
(KOILIMUNDA) 		2430003000NRG24300620230395776 01/07/2023 KAMAL MASRA 2430003WL009709 KAMAL MASRA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718077 KAMAL MASRA ()
27 CHANDAHANDI OR-30-003-009-007/2053
(KOILIMUNDA) 		2430003000NRG24300620230395784 01/07/2023 PURNA BESAN 2430003WL009709 PURNA BESAN 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718088 PURNA BESAN ()
28 CHANDAHANDI OR-30-003-009-007/2061
(KOILIMUNDA) 		2430003000NRG24300620230395790 01/07/2023 HINGULAI MAJHI 2430003WL009709 HINGULAI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718105 HINGULAI MAJHI ()
29 CHANDAHANDI OR-30-003-009-007/2071
(KOILIMUNDA) 		2430003000NRG24300620230395800 01/07/2023 TRINATH ROUT 2430003WL009709 TRINATH ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718085 TRINATH ROUT ()
30 CHANDAHANDI OR-30-003-009-007/2083
(KOILIMUNDA) 		2430003000NRG24300620230395809 01/07/2023 CHANDRIKA ROUT 2430003WL009709 CHANDRIKA ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3325718110 CHANDRIKA ROUT ()
31 CHANDAHANDI OR-30-003-011-001/18955
(MALGAM) 		2430003000NRG24300620230391245 01/07/2023 DROPADI GOUD 2430003WL009617 DROPADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718092 DROPADI GOUD ()
32 CHANDAHANDI OR-30-003-011-001/4444
(MALGAM) 		2430003000NRG24300620230391266 01/07/2023 Mamata Jagat 2430003WL009617 Mamata Jagat 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718104 Mamata Jagat ()
33 CHANDAHANDI OR-30-003-012-004/2721
(MOHARA) 		2430003000NRG24010720230401891 01/07/2023 NINIDEI PATEL 2430003WL009848 NINIDEI PATEL 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718086 NINIDEI PATEL ()
34 CHANDAHANDI OR-30-003-012-004/2721
(MOHARA) 		2430003000NRG24010720230401892 01/07/2023 Trilochan Patel 2430003WL009848 Trilochan Patel 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718076 Trilochan Patel ()
35 CHANDAHANDI OR-30-003-012-004/2845
(MOHARA) 		2430003000NRG24010720230401912 01/07/2023 Kuntala Mosra 2430003WL009848 Kuntala Mosra 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718075 Kuntala Mosra ()
36 CHANDAHANDI OR-30-003-014-004/5673
(SARDHAPUR) 		2430003000NRG24300620230396075 01/07/2023 CHAHAN GOUDA 2430003WL009717 CHAHAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325718097 CHAHAN GOUDA ()
SubTotal 51903 51903
37 CHANDAHANDI OR-30-003-005-001/18861
(DHODIPANI) 		2430003000NRG24300620230394542 01/07/2023 JAGANNATH DANGARI 2430003WL009686 JAGANNATH DANGARI 00415 SBIN0001341 1659 1659 Processed 11/07/2023 3325718111 MR JAGANNATH DANGARI ()
SubTotal 1659 1659
38 CHANDAHANDI OR-30-003-005-001/18840
(DHODIPANI) 		2430003000NRG24300620230394540 01/07/2023 RAJESH RAY 2430003WL009686 RAJESH RAY 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3325718073 MR RAJESH RAY ()
39 CHANDAHANDI OR-30-003-009-007/2030
(KOILIMUNDA) 		2430003000NRG24300620230395780 01/07/2023 NIRA GOUD 2430003WL009709 NIRA GOUD 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3325718113 MISS MIRABAI ROUT ()
40 CHANDAHANDI OR-30-003-009-007/2073
(KOILIMUNDA) 		2430003000NRG24300620230395802 01/07/2023 KUSUMA ROUT 2430003WL009709 KUSUMA ROUT 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3325718074 MISS KUSUMA RAUT ()
41 CHANDAHANDI OR-30-003-009-007/2101
(KOILIMUNDA) 		2430003000NRG24300620230395812 01/07/2023 PADMINI ROUT 2430003WL009709 PADMINI ROUT 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3325718112 MISS PADMINI DEI ROUT ()
42 CHANDAHANDI OR-30-003-012-004/19740
(MOHARA) 		2430003000NRG24010720230401872 01/07/2023 BHANAR MAJHI 2430003WL009848 BHANAR MAJHI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3325718072 SHRI BHANR MAJHI ()
43 CHANDAHANDI OR-30-003-012-004/19747
(MOHARA) 		2430003000NRG24010720230401874 01/07/2023 AMULYA MASHRA 2430003WL009848 AMULYA MASHRA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3325718071 MR AMULYA MASHRA ()
44 CHANDAHANDI OR-30-003-012-004/19885
(MOHARA) 		2430003000NRG24010720230401881 01/07/2023 LOBANI PATEL 2430003WL009848 LOBANI PATEL 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3325718053 MISS LOBANI PATEL ()
45 CHANDAHANDI OR-30-003-012-004/19885
(MOHARA) 		2430003000NRG24010720230401880 01/07/2023 SATYANARAYAN PATEL 2430003WL009848 SATYANARAYAN PATEL 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3325718052 SHRI SATYANARAYAN PATEL ()
46 CHANDAHANDI OR-30-003-012-004/2717
(MOHARA) 		2430003000NRG24010720230401887 01/07/2023 Purunadhar Mashra 2430003WL009848 Purunadhar Mashra 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3325718050 SHRI PURUNADHAR MASHRA ()
47 CHANDAHANDI OR-30-003-012-004/2717
(MOHARA) 		2430003000NRG24010720230401888 01/07/2023 Rebati Dei 2430003WL009848 Rebati Dei 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3325718051 MISS REBATIDEI MASHRA ()
48 CHANDAHANDI OR-30-003-013-007/18633
(PATKHALIA) 		2430003000NRG24300620230400056 01/07/2023 AGAR MAJHI 2430003WL009798 AGAR MAJHI 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3325718054 SHRI AGAR MAJHI ()
SubTotal 18012 18012
49 CHANDAHANDI OR-30-003-005-002/18952
(DHODIPANI) 		2430003000NRG24010720230403411 01/07/2023 SAROJ NAGESH 2430003WL009889 SAROJ NAGESH 00415 SBIN0064009 2844 2844 Processed 11/07/2023 3325718055 MR SAROJ NAGESH ()
50 CHANDAHANDI OR-30-003-009-007/19355
(KOILIMUNDA) 		2430003000NRG24300620230395748 01/07/2023 Jaymani Majhi 2430003WL009709 Jaymani Majhi 00415 SBIN0064009 1422 1422 Processed 11/07/2023 3325718056 MRS JAYMANI MAJHI ()
SubTotal 4266 4266
51 CHANDAHANDI OR-30-003-005-002/14005
(DHODIPANI) 		2430003000NRG24010720230403388 01/07/2023 PRAFUL DEI 2430003WL009889 PRAFUL DEI 00474 SBIN0RRUKGB 2607 2607 Processed 11/07/2023 3325718069 PRAFUL DEI ()
52 CHANDAHANDI OR-30-003-005-002/18574
(DHODIPANI) 		2430003000NRG24010720230403394 01/07/2023 DIBYA NAYAK 2430003WL009889 DIBYA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3325718070 DIBYA NAYAK ()
53 CHANDAHANDI OR-30-003-005-002/18594
(DHODIPANI) 		2430003000NRG24010720230403400 01/07/2023 HAREKRUSHNA NAYAK 2430003WL009889 HAREKRUSHNA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3325718062 HAREKRUSHNA NAYAK ()
54 CHANDAHANDI OR-30-003-005-007/18748
(DHODIPANI) 		2430003000NRG24300620230394512 01/07/2023 URMILA DEI BISI 2430003WL009685 URMILA DEI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325718063 URMILA DEI BISI ()
55 CHANDAHANDI OR-30-003-008-004/18993
(JAMADARPADA) 		2430003000NRG24300620230396322 01/07/2023 KOUSHLYA BAGH 2430003WL009724 KOUSHLYA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3325718060 KOUSHLYA BAGH ()
56 CHANDAHANDI OR-30-003-008-004/9323
(JAMADARPADA) 		2430003000NRG24300620230396333 01/07/2023 ANCHAL PODO 2430003WL009724 ANCHAL PODO 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3325718058 ANCHAL PODO ()
57 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003000NRG24300620230396346 01/07/2023 Sourendri Dei 2430003WL009724 Sourendri Dei 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3325718067 Sourendri Dei ()
58 CHANDAHANDI OR-30-003-008-004/9418
(JAMADARPADA) 		2430003000NRG24300620230396350 01/07/2023 DURODEI KATA 2430003WL009724 DURODEI KATA 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3325718059 DURODEI KATA ()
59 CHANDAHANDI OR-30-003-008-006/10590
(JAMADARPADA) 		2430003000NRG24010720230403458 01/07/2023 SUDARSAN THELA 2430003WL009890 SUDARSAN THELA 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3325718066 SUDARSAN THELA ()
60 CHANDAHANDI OR-30-003-008-006/10590
(JAMADARPADA) 		2430003000NRG24010720230403460 01/07/2023 SUDARSAN THELA 2430003WL009890 SUDARSAN THELA 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3325718065 SUDARSAN THELA ()
61 CHANDAHANDI OR-30-003-009-007/18893
(KOILIMUNDA) 		2430003000NRG24300620230395732 01/07/2023 SUKRABARI GOUDA 2430003WL009709 SUKRABARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325718064 SUKRABARI GOUDA ()
62 CHANDAHANDI OR-30-003-013-001/7978
(PATKHALIA) 		2430003000NRG24300620230400046 01/07/2023 BHARAT MAJHI 2430003WL009798 BHARAT MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3325718061 BHARAT MAJHI ()
63 CHANDAHANDI OR-30-003-013-004/7893085
(PATKHALIA) 		2430003000NRG24300620230400050 01/07/2023 BHAJAMANI MASHRA 2430003WL009798 BHAJAMANI MASHRA 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3325718068 BHAJAMANI MASHRA ()
64 CHANDAHANDI OR-30-003-013-007/18947
(PATKHALIA) 		2430003000NRG24300620230400060 01/07/2023 RAMACHANDRA MAJHI 2430003WL009798 RAMACHANDRA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3325718057 RAMACHANDRA MAJHI ()
SubTotal 27492 27492
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_010723FTO_303096 Bank of Baroda BARB0CHANAB Chanadahandi 51903
2 CHANDAHANDI OR2430003_010723FTO_303096 State Bank of India SBIN0001341 UMERKOTE 1659
3 CHANDAHANDI OR2430003_010723FTO_303096 State Bank of India SBIN0013630 JHARIGAON 18012
4 CHANDAHANDI OR2430003_010723FTO_303096 State Bank of India SBIN0064009 CHANDAHANDI 4266
5 CHANDAHANDI OR2430003_010723FTO_303096 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 17538
6 CHANDAHANDI OR2430003_010723FTO_303096 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 9954

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