Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:34:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_271223APB_FTO_941198
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-30-003-008-002/18478-A
(JAMADARPADA) 		2430003008NRG24271220230960947 27/12/2023 LAKSHERM PUJARI 2430003008WL069765 LAKSHERM PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399041 LAKSHERAMPUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-002/18927
(JAMADARPADA) 		2430003008NRG24271220230961015 27/12/2023 BHUMITA PUJARI 2430003008WL069776 BHUMITA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399058 BHABI PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-002/18949
(JAMADARPADA) 		2430003008NRG24271220230960948 27/12/2023 DAYA NAYAK 2430003008WL069765 DAYA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399053 DAYA NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-002/19900
(JAMADARPADA) 		2430003008NRG24271220230961009 27/12/2023 SUBARNI PUJARI 2430003008WL069775 SUBARNI PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399044 SUBARNA PUJARI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-002/199909
(JAMADARPADA) 		2430003008NRG24271220230960951 27/12/2023 NIRMALA NAYAK 2430003008WL069765 NIRMALA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399051 NIRMALA NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-002/9745
(JAMADARPADA) 		2430003008NRG24271220230961019 27/12/2023 RUPCHAN BANJRA 2430003008WL069776 RUPCHAN BANJRA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399046 RUKCHAN BANJARA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-002/9768
(JAMADARPADA) 		2430003008NRG24271220230961011 27/12/2023 DUBORAJ PUJARI 2430003008WL069775 DUBORAJ PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399043 DUBARAJ PUJARI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-002/9814
(JAMADARPADA) 		2430003008NRG24271220230960962 27/12/2023 SANTOSH PUJARI 2430003008WL069766 SANTOSH PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399039 SANTOSH PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-002/9861
(JAMADARPADA) 		2430003008NRG24271220230961013 27/12/2023 RAJULA PUJARI 2430003008WL069775 RAJULA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399042 RAJULA PUJARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-007/10082
(JAMADARPADA) 		2430003008NRG24271220230960978 27/12/2023 KASTURI SUNA 2430003008WL069769 KASTURI SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399047 KASTURI PRIYA SUNA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-007/10117
(JAMADARPADA) 		2430003008NRG24271220230960982 27/12/2023 SARASWATI BEMAL 2430003008WL069770 SARASWATI BEMAL 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399040 SARASWATI BEMAL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-007/18623
(JAMADARPADA) 		2430003008NRG24271220230960979 27/12/2023 KUNTI CHALAN 2430003008WL069769 KUNTI CHALAN 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399038 KUNTI CHALAN BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-007/19083
(JAMADARPADA) 		2430003008NRG24271220230960980 27/12/2023 KAPHULA SUNA 2430003008WL069769 KAPHULA SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550399045 KAPHULA SUNA BANK OF BARODA(606985)
SubTotal 46215 46215
14 CHANDAHANDI OR-30-003-008-002/19107
(JAMADARPADA) 		2430003008NRG24271220230960963 27/12/2023 PURUSTTAMA NAYAK 2430003008WL069767 PURUSTTAMA NAYAK 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1550399033 PURUSTTAM . NAYAK UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-008-002/9882
(JAMADARPADA) 		2430003008NRG24271220230961020 27/12/2023 GANGARAM PUJARI 2430003008WL069776 GANGARAM PUJARI 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1550399036 GANGARAM PUJARI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-008-007/10062
(JAMADARPADA) 		2430003008NRG24271220230960976 27/12/2023 PADMA MAJHI 2430003008WL069769 PADMA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1550399035 MISS PADMA MAJHI STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-008-007/18666
(JAMADARPADA) 		2430003008NRG24271220230961021 27/12/2023 DASHA DEI 2430003008WL069777 DASHA DEI 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1550399034 DASHEDEIJHARIA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-007/19073
(JAMADARPADA) 		2430003008NRG24271220230960966 27/12/2023 LAKHUDHAR PUJARI 2430003008WL069767 LAKHUDHAR PUJARI 00415 SBIN0013630 3792 3792 Processed 09/03/2024 1550399037 MR LAKHUDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
19 CHANDAHANDI OR-30-003-008-002/18927
(JAMADARPADA) 		2430003008NRG24271220230961014 27/12/2023 RUSHIA PUJARI 2430003008WL069776 RUSHIA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550399054 RUSHIA PUJARI INDUSIND BANK(607189)
20 CHANDAHANDI OR-30-003-008-002/19712
(JAMADARPADA) 		2430003008NRG24271220230960960 27/12/2023 JAYAMANI PUJARI 2430003008WL069766 JAYAMANI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550399052 Mrs. JAYMANI PUJARI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-008-002/19854
(JAMADARPADA) 		2430003008NRG24271220230961018 27/12/2023 PHALMATI MARKAM 2430003008WL069776 PHALMATI MARKAM 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550399059 FULAMATI NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-002/19874
(JAMADARPADA) 		2430003008NRG24271220230960950 27/12/2023 KONTALA PIJARI 2430003008WL069765 KONTALA PIJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550399056 Mrs. KANTULA PUJARI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-008-002/9766
(JAMADARPADA) 		2430003008NRG24271220230961010 27/12/2023 KAHALSING PUJARI 2430003008WL069775 KAHALSING PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550399057 KAHANAL SING . PUJARI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-008-002/9788
(JAMADARPADA) 		2430003008NRG24271220230960952 27/12/2023 AMARSING PUJARI 2430003008WL069765 AMARSING PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550399049 AMARSING . PUJARI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-008-002/9799
(JAMADARPADA) 		2430003008NRG24271220230960943 27/12/2023 JAYARAM DHURUA 2430003008WL069764 JAYARAM DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550399048 JAYARAM NETAM BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-002/9835
(JAMADARPADA) 		2430003008NRG24271220230961022 27/12/2023 UGRESEN PUJARI 2430003008WL069778 UGRESEN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550399050 Mr. UGRASEN PUJARI S/O BUTI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-008-007/10029
(JAMADARPADA) 		2430003008NRG24271220230960964 27/12/2023 DUMER PUJARI 2430003008WL069767 DUMER PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550399055 Mrs. DUMER DEI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_271223APB_FTO_941198 Bank of Baroda BARB0CHANAB Chanadahandi 46215
2 CHANDAHANDI OR2430003008_271223APB_FTO_941198 State Bank of India SBIN0013630 JHARIGAON 18012
3 CHANDAHANDI OR2430003008_271223APB_FTO_941198 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 31995

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