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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_140823APB_FTO_450719
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-30-003-002-002/16053
(BEHERAMUNDA) 		2430003002NRG24120820230546585 14/08/2023 TARUNI MAJHI 2430003002WL014735 TARUNI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332168 TARUNI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/16092
(BEHERAMUNDA) 		2430003002NRG24120820230546586 14/08/2023 LAMBUDHAR BHAISAL 2430003002WL014735 LAMBUDHAR BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332157 LAMUDHAR BAISAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/16106
(BEHERAMUNDA) 		2430003002NRG24120820230546587 14/08/2023 SADHU 2430003002WL014735 SADHU 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332160 SADHU GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16115
(BEHERAMUNDA) 		2430003002NRG24120820230546588 14/08/2023 ASHARAM BHAISAL 2430003002WL014735 ASHARAM BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332151 ASARAM BHAISAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16156
(BEHERAMUNDA) 		2430003002NRG24120820230546589 14/08/2023 SANU GOUDA 2430003002WL014735 SANU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332155 SANU GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/18479
(BEHERAMUNDA) 		2430003002NRG24120820230546590 14/08/2023 PUNITARAM GOUD 2430003002WL014735 PUNITARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332161 PUNITRAM GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18480
(BEHERAMUNDA) 		2430003002NRG24120820230546591 14/08/2023 DEBENDRA GOUDA 2430003002WL014735 DEBENDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332166 DEBENDRA GOPAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003002NRG24120820230546593 14/08/2023 TILSINGH GOUD 2430003002WL014735 TILSINGH GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332150 TILASING GOPAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18511
(BEHERAMUNDA) 		2430003002NRG24120820230546596 14/08/2023 BALARAM GOUD 2430003002WL014735 BALARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332163 BALARAMA GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18610
(BEHERAMUNDA) 		2430003002NRG24120820230546598 14/08/2023 JAYARAM GOUDA 2430003002WL014735 JAYARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332149 JAYARAM GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18693
(BEHERAMUNDA) 		2430003002NRG24120820230546599 14/08/2023 MANGAL RAM PATEL 2430003002WL014735 MANGAL RAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332159 MANGALRAM PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18760
(BEHERAMUNDA) 		2430003002NRG24120820230546600 14/08/2023 MADHABA GOUD 2430003002WL014735 MADHABA GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332154 MR MADHAB GOUD STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-002-002/18778
(BEHERAMUNDA) 		2430003002NRG24120820230546601 14/08/2023 KETU GOUDA 2430003002WL014735 KETU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332162 KETU GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/18779
(BEHERAMUNDA) 		2430003002NRG24120820230546602 14/08/2023 TEJA GOUDA 2430003002WL014735 TEJA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332164 TEJAMALA GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003002NRG24120820230546603 14/08/2023 BENU DHAR GOUDA 2430003002WL014735 BENU DHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332156 BENUDHAR GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003002NRG24120820230546604 14/08/2023 CHEINSING GOUDA 2430003002WL014735 CHEINSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332171 CHAINSING GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18793
(BEHERAMUNDA) 		2430003002NRG24120820230546605 14/08/2023 DOLE GOPAL 2430003002WL014735 DOLE GOPAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332170 DOLESWAR MEHER BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18828
(BEHERAMUNDA) 		2430003002NRG24120820230546606 14/08/2023 PRAHALLAD GOUDA 2430003002WL014735 PRAHALLAD GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332158 PRAHALLAD GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/18829
(BEHERAMUNDA) 		2430003002NRG24120820230546607 14/08/2023 UGRE GOUDA 2430003002WL014735 UGRE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332167 UGRE GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003002NRG24120820230546608 14/08/2023 BANITA GOUDA 2430003002WL014735 BANITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332169 Banita Rout BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/30090
(BEHERAMUNDA) 		2430003002NRG24120820230546609 14/08/2023 JALANDHAR MAJHI 2430003002WL014735 JALANDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332144 Mr. JALANDHAR MAJHI INDIAN BANK(607105)
22 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003002NRG24120820230546610 14/08/2023 LALSING BHAISAL 2430003002WL014735 LALSING BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332152 LALSING BHAISAL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/30340
(BEHERAMUNDA) 		2430003002NRG24120820230546611 14/08/2023 MEGHANADA GOUDA 2430003002WL014735 MEGHANADA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332147 MEGHANAD GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHANDAHANDI OR-30-003-002-007/16494
(BEHERAMUNDA) 		2430003002NRG24120820230546612 14/08/2023 SUNAYI DEI 2430003002WL014735 SUNAYI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332142 SUNEI GAND BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-007/16537
(BEHERAMUNDA) 		2430003002NRG24120820230546613 14/08/2023 NARESWAR MAJHI 2430003002WL014735 NARESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332153 NARESHWAR MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-007/18683
(BEHERAMUNDA) 		2430003002NRG24120820230546617 14/08/2023 SOBHAN MAJHI 2430003002WL014735 SOBHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332148 SOBAN MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-007/30030
(BEHERAMUNDA) 		2430003002NRG24120820230546620 14/08/2023 Dasarath Sinha 2430003002WL014735 Dasarath Sinha 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332145 DASARATH SINHA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-007/30052
(BEHERAMUNDA) 		2430003002NRG24120820230546621 14/08/2023 PARAMANANDA NAYAK 2430003002WL014735 PARAMANANDA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332146 PARAMANANDA NAYAK SO KSHAMARAJ NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-007/30062
(BEHERAMUNDA) 		2430003002NRG24120820230546622 14/08/2023 DHANIRAM NAG 2430003002WL014735 DHANIRAM NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332165 SHRI DHANIRAM NAG STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003002NRG24120820230546623 14/08/2023 TIKESUNDAR MAJHI 2430003002WL014735 TIKESUNDAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972332143 TIKESUNDAR MAJHI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 49770 49770
31 CHANDAHANDI OR-30-003-002-002/18488
(BEHERAMUNDA) 		2430003002NRG24120820230546592 14/08/2023 CHITRU GOUD 2430003002WL014735 CHITRU GOUD 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4972332139 SHRI CHITRASEN GOPAL STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-002-002/18505
(BEHERAMUNDA) 		2430003002NRG24120820230546594 14/08/2023 GHUNLU MAJHI 2430003002WL014735 GHUNLU MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4972332138 MR GHUNALU MAJHI STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003002NRG24120820230546615 14/08/2023 KHEMRAJ NAYAK 2430003002WL014735 KHEMRAJ NAYAK 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4972332136 KSHYMARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003002NRG24120820230546616 14/08/2023 TULASI DEI 2430003002WL014735 TULASI DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4972332137 MS TULASI NAYAK STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-002-007/18768
(BEHERAMUNDA) 		2430003002NRG24120820230546619 14/08/2023 BABULAL NAYAK 2430003002WL014735 BABULAL NAYAK 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4972332134 BABULAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
36 CHANDAHANDI OR-30-003-002-002/18509
(BEHERAMUNDA) 		2430003002NRG24120820230546595 14/08/2023 BHUBANESWAR GOUD 2430003002WL014735 BHUBANESWAR GOUD 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4972332141 MR BHUBANESWAR GOUD STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-002-002/18516
(BEHERAMUNDA) 		2430003002NRG24120820230546597 14/08/2023 BHAKCHAN GOUD 2430003002WL014735 BHAKCHAN GOUD 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4972332140 SHRI UKACHANA GOPAL STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24120820230546614 14/08/2023 BALRAM GPOD 2430003002WL014735 BALRAM GPOD 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4972332133 BALARAM GOUD STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-002-007/18767
(BEHERAMUNDA) 		2430003002NRG24120820230546618 14/08/2023 MALTI GOUD 2430003002WL014735 MALTI GOUD 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4972332135 MRS MALATI GOUD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_140823APB_FTO_450719 Bank of Baroda BARB0CHANAB Chanadahandi 49770
2 CHANDAHANDI OR2430003002_140823APB_FTO_450719 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003002_140823APB_FTO_450719 State Bank of India SBIN0013638 SINGJHAR 6636

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