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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:40:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_200523APB_FTO_134032
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-30-003-005-004/12916
(DHODIPANI) 		2430003000NRG24190520230176020 20/05/2023 GUNA DEI 2430003WL004245 GUNA DEI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858056911 GUNA DEI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-004/12927
(DHODIPANI) 		2430003000NRG24190520230176021 20/05/2023 NILO GOUDA 2430003WL004245 NILO GOUDA 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858056913 Nila Goud BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-004/12936
(DHODIPANI) 		2430003000NRG24190520230176025 20/05/2023 DURJYODHAN KHARSEL 2430003WL004245 DURJYODHAN KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858056908 Mr. DURJODHAN KHARSEL UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-005-004/12955
(DHODIPANI) 		2430003000NRG24190520230176032 20/05/2023 SAMBARI KHARSEL 2430003WL004245 SAMBARI KHARSEL 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858056910 Sambari Kharasel BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-004/12959
(DHODIPANI) 		2430003000NRG24190520230176033 20/05/2023 KALI DEI 2430003WL004245 KALI DEI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858056909 KALI KHARSEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-004/12980
(DHODIPANI) 		2430003000NRG24190520230176035 20/05/2023 MADANA DEI 2430003WL004245 MADANA DEI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858056912 Madana Pota BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-004/18565
(DHODIPANI) 		2430003000NRG24190520230176038 20/05/2023 DAMODADHAR POTA 2430003WL004245 DAMODADHAR POTA 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858056907 DAMODAR POTA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-004/18744
(DHODIPANI) 		2430003000NRG24190520230176045 20/05/2023 PADMA MAJHI 2430003WL004245 PADMA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858056914 PADMA MAJHI BANK OF BARODA(606985)
SubTotal 22752 22752
9 CHANDAHANDI OR-30-003-005-004/12952
(DHODIPANI) 		2430003000NRG24190520230176029 20/05/2023 GHANSYAM MAJHI 2430003WL004245 GHANSYAM MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858056906 GHANASHYAM MAJHI STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-005-004/18559
(DHODIPANI) 		2430003000NRG24190520230176037 20/05/2023 DURYODHAN BAGH 2430003WL004245 DURYODHAN BAGH 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858056905 DURJYODHAN BAGHA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 CHANDAHANDI OR-30-003-005-004/12913
(DHODIPANI) 		2430003000NRG24190520230176018 20/05/2023 DEBENDRA BAGH 2430003WL004245 DEBENDRA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056919 Mr. DEBENDRA BAGH UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-004/12913
(DHODIPANI) 		2430003000NRG24190520230176019 20/05/2023 PANI BAGH 2430003WL004245 PANI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056921 Mr. PANI BAGH UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-005-004/12930
(DHODIPANI) 		2430003000NRG24190520230176023 20/05/2023 BELOMATI DEI 2430003WL004245 BELOMATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056917 Mrs. BELMATI MAJHI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-004/12930
(DHODIPANI) 		2430003000NRG24190520230176022 20/05/2023 bhojan majhi 2430003WL004245 bhojan majhi 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056930 BHAJANA MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-004/12933
(DHODIPANI) 		2430003000NRG24190520230176024 20/05/2023 PURUN KHARSEL 2430003WL004245 PURUN KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056924 Mr. PURNA KHARSEL UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-004/12936
(DHODIPANI) 		2430003000NRG24190520230176026 20/05/2023 KHEMRAJ KHARSEL 2430003WL004245 KHEMRAJ KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056928 Mr. KSHEMARAJ KHARSEL UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-004/12948
(DHODIPANI) 		2430003000NRG24190520230176027 20/05/2023 KRUSHNA KHARSEL 2430003WL004245 KRUSHNA KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056929 KRUSHNA KHARSEL UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-004/12952
(DHODIPANI) 		2430003000NRG24190520230176030 20/05/2023 PRAMILA MAJHI 2430003WL004245 PRAMILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056918 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-004/12954
(DHODIPANI) 		2430003000NRG24190520230176031 20/05/2023 DENATH POTA 2430003WL004245 DENATH POTA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056931 Mr. DENATH POTA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-005-004/12980
(DHODIPANI) 		2430003000NRG24190520230176034 20/05/2023 MANO POTA 2430003WL004245 MANO POTA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056915 MANA POTA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-005-004/18537
(DHODIPANI) 		2430003000NRG24190520230176036 20/05/2023 SANKAR BAGH 2430003WL004245 SANKAR BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056926 Mr. SHANKAR BAGH S/O RADHA UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-005-004/18717
(DHODIPANI) 		2430003000NRG24190520230176039 20/05/2023 GUNDHAR BAGH 2430003WL004245 GUNDHAR BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056920 Mr. GUNADHAR BAGH UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-004/18717
(DHODIPANI) 		2430003000NRG24190520230176041 20/05/2023 HEMLATA BAGH 2430003WL004245 HEMLATA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056916 Mrs. HEMALATA BAGH UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-004/18717
(DHODIPANI) 		2430003000NRG24190520230176040 20/05/2023 KASULA DEI 2430003WL004245 KASULA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056927 Mrs. KASULA SEI W/O ABHIRAM UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-004/18718
(DHODIPANI) 		2430003000NRG24190520230176042 20/05/2023 MANSING KHARSEL 2430003WL004245 MANSING KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056923 Mr. MANSING KHARSEL UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-004/18718
(DHODIPANI) 		2430003000NRG24190520230176043 20/05/2023 NALINI KARSEL 2430003WL004245 NALINI KARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056922 Mrs. NALENI KHARSEL UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-004/18744
(DHODIPANI) 		2430003000NRG24190520230176044 20/05/2023 TULASI MAJHI 2430003WL004245 TULASI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858056925 Mr. TULASI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 48348 48348
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_200523APB_FTO_134032 Bank of Baroda BARB0CHANAB Chanadahandi 22752
2 CHANDAHANDI OR2430003005_200523APB_FTO_134032 State Bank of India SBIN0013630 JHARIGAON 5688
3 CHANDAHANDI OR2430003005_200523APB_FTO_134032 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 48348

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