Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:47:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_250523APB_FTO_153824
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-30-003-002-002/16132
(BEHERAMUNDA) 		2430003000NRG24230520230196498 25/05/2023 SADAN BHAISAL 2430003WL004759 SADAN BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944745000 SADAN BHISAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003000NRG24230520230196499 25/05/2023 CHEINSING GOUDA 2430003WL004759 CHEINSING GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944745004 CHAINSING GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/30337
(BEHERAMUNDA) 		2430003000NRG24230520230196500 25/05/2023 JINSING BHAISAL 2430003WL004759 JINSING BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944745007 Jinsingh Bhisal BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-003/16819
(BEHERAMUNDA) 		2430003000NRG24230520230196502 25/05/2023 DHARMANANDA SAHU 2430003WL004759 DHARMANANDA SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744993 DHARMANANDA SAHOO BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-003/16821
(BEHERAMUNDA) 		2430003000NRG24230520230196503 25/05/2023 KOUSALYA SAHU 2430003WL004759 KOUSALYA SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944745008 Koushalya Sahoo BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/18822
(BEHERAMUNDA) 		2430003000NRG24230520230196504 25/05/2023 DRUPAD KUMAR SAHU 2430003WL004759 DRUPAD KUMAR SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744990 SHRI DROPAD KUMAR SAHU STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-002-003/30397
(BEHERAMUNDA) 		2430003000NRG24230520230196507 25/05/2023 GIRISH CHANRA SAHU 2430003WL004759 GIRISH CHANRA SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744992 GIRISH SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003000NRG24230520230196509 25/05/2023 BIMALE NAYAK 2430003WL004759 BIMALE NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744994 BIMALE NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-005/18558
(BEHERAMUNDA) 		2430003000NRG24230520230196508 25/05/2023 TARUN NAYAK 2430003WL004759 TARUN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944745006 TARUNA MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-005/18570
(BEHERAMUNDA) 		2430003000NRG24230520230196510 25/05/2023 JAYARAM MAJHI 2430003WL004759 JAYARAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744996 JAYARAM MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-005/18570
(BEHERAMUNDA) 		2430003000NRG24230520230196511 25/05/2023 TULSI MAJHI 2430003WL004759 TULSI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744991 TULASI MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-005/18703
(BEHERAMUNDA) 		2430003000NRG24230520230196513 25/05/2023 MUNINDRA NAYAK 2430003WL004759 MUNINDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744989 MUNINDRA NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-005/18703
(BEHERAMUNDA) 		2430003000NRG24230520230196514 25/05/2023 REBATI NAYAK 2430003WL004759 REBATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744997 RABTI NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-005/18766
(BEHERAMUNDA) 		2430003000NRG24230520230196517 25/05/2023 CHANDRAKANTA NAYAK 2430003WL004759 CHANDRAKANTA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744995 CHANDRAKANT NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-007/18540
(BEHERAMUNDA) 		2430003000NRG24230520230196519 25/05/2023 TIRMANI NAYAK 2430003WL004759 TIRMANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744999 TIRA NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-007/18543
(BEHERAMUNDA) 		2430003000NRG24230520230196520 25/05/2023 RADHAMOHAN NAYAK 2430003WL004759 RADHAMOHAN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944744998 RADHA MOHAN NAYAK BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-007/18544
(BEHERAMUNDA) 		2430003000NRG24230520230196522 25/05/2023 SUKANTI NAYAK 2430003WL004759 SUKANTI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944745001 SUKANTI NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-007/30311
(BEHERAMUNDA) 		2430003000NRG24230520230196523 25/05/2023 PARESAWR NAYAK 2430003WL004759 PARESAWR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944745002 PARESWAR NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003000NRG24230520230196524 25/05/2023 KESARI SINHA 2430003WL004759 KESARI SINHA 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944745003 KESHARI SINHA BANK OF BARODA(606985)
SubTotal 27018 27018
20 CHANDAHANDI OR-30-003-002-003/18829
(BEHERAMUNDA) 		2430003000NRG24230520230196506 25/05/2023 Mangalu majhi 2430003WL004759 Mangalu majhi 00415 SBIN0013630 1422 1422 Processed 30/05/2023 1944744988 SHRI MANGALU MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 CHANDAHANDI OR-30-003-002-005/18596
(BEHERAMUNDA) 		2430003000NRG24230520230196512 25/05/2023 BIJAYALAKSHMI NAYAK 2430003WL004759 BIJAYALAKSHMI NAYAK 00415 SBIN0013638 1422 1422 Processed 30/05/2023 1944744985 MRS BIJAYLAXMI NAYAK STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-002-005/18726
(BEHERAMUNDA) 		2430003000NRG24230520230196515 25/05/2023 KHIRMATI NAYAK 2430003WL004759 KHIRMATI NAYAK 00415 SBIN0013638 1422 1422 Processed 30/05/2023 1944744987 MISS KSHIRAMATI NAYAK STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003000NRG24230520230196516 25/05/2023 BHUPENDRA NAYAK 2430003WL004759 BHUPENDRA NAYAK 00415 SBIN0013638 1422 1422 Processed 30/05/2023 1944744986 BHUPENDRA NAYAK STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-002-005/18775
(BEHERAMUNDA) 		2430003000NRG24230520230196518 25/05/2023 SUJAN RAM NAYAK 2430003WL004759 SUJAN RAM NAYAK 00415 SBIN0013638 1422 1422 Processed 30/05/2023 1944744984 MR SUJAN NAYAK STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-002-007/18544
(BEHERAMUNDA) 		2430003000NRG24230520230196521 25/05/2023 BHAKTA CH NAYAK 2430003WL004759 BHAKTA CH NAYAK 00415 SBIN0013638 1422 1422 Processed 30/05/2023 1944744983 BHAKTARAM NAYAK BANK OF BARODA(606985)
SubTotal 7110 7110
26 CHANDAHANDI OR-30-003-002-003/16804
(BEHERAMUNDA) 		2430003000NRG24230520230196501 25/05/2023 RABINDRA SAHU 2430003WL004759 RABINDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944745005 RABINDRA SAHOO BANK OF BARODA(606985)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_250523APB_FTO_153824 Bank of Baroda BARB0CHANAB Chanadahandi 27018
2 CHANDAHANDI OR2430003002_250523APB_FTO_153824 State Bank of India SBIN0013630 JHARIGAON 1422
3 CHANDAHANDI OR2430003002_250523APB_FTO_153824 State Bank of India SBIN0013638 SINGJHAR 7110
4 CHANDAHANDI OR2430003002_250523APB_FTO_153824 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1422

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