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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:13:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_230623APB_FTO_271854
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-30-003-004-003/143
(DALABEDA) 		2430003004NRG24220620230351607 23/06/2023 LAIBANI BAGH 2430003004WL008712 LAIBANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2861908615 Mrs. LAIBANI BAGH UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-004-003/184
(DALABEDA) 		2430003004NRG24220620230351614 23/06/2023 PADMAN SAHU 2430003004WL008712 PADMAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2861908640 PADMAN SAHU BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-003/184
(DALABEDA) 		2430003004NRG24220620230351615 23/06/2023 PADMAN SAHU 2430003004WL008712 PADMAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2861908641 Mrs. BAIDI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 CHANDAHANDI OR-30-003-004-003/105
(DALABEDA) 		2430003004NRG24220620230351605 23/06/2023 SUBHADRA BAGH 2430003004WL008712 SUBHADRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908619 SUBHADRA . BAGH UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-004-003/143
(DALABEDA) 		2430003004NRG24220620230351606 23/06/2023 GOMATI BAGH 2430003004WL008712 GOMATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908618 GAMATI . BAGH UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-003/152
(DALABEDA) 		2430003004NRG24220620230351608 23/06/2023 BUTU MANAHIRA 2430003004WL008712 BUTU MANAHIRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908637 Mr. BUTU MANHIRA UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-003/152
(DALABEDA) 		2430003004NRG24220620230351609 23/06/2023 KHIR MANHIRA 2430003004WL008712 KHIR MANHIRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908625 Miss. KHIRA MANAHIRA UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-003/153
(DALABEDA) 		2430003004NRG24220620230351611 23/06/2023 BALMATI KATA 2430003004WL008712 BALMATI KATA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908622 Miss. BELAMATI KATA UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-003/153
(DALABEDA) 		2430003004NRG24220620230351610 23/06/2023 MURALI KATA 2430003004WL008712 MURALI KATA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908617 Mr. MURLI KATA UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-003/159
(DALABEDA) 		2430003004NRG24220620230351612 23/06/2023 CHAMPABATI NAG 2430003004WL008712 CHAMPABATI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908633 Mrs. CHAMPABATI NAG UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-003/160
(DALABEDA) 		2430003004NRG24220620230351613 23/06/2023 DALIMBA NAG 2430003004WL008712 DALIMBA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908629 Mrs. DALIMBA NAG UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-003/18541
(DALABEDA) 		2430003004NRG24220620230351616 23/06/2023 ANADI BAGH 2430003004WL008712 ANADI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908638 Mrs. ANADI BAGH UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-003/18556
(DALABEDA) 		2430003004NRG24220620230351617 23/06/2023 DASHRATH SAHU 2430003004WL008712 DASHRATH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908623 Mr. DASHARATH SAHU UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-003/18566
(DALABEDA) 		2430003004NRG24220620230351619 23/06/2023 NAMITA BAGARTTI 2430003004WL008712 NAMITA BAGARTTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908634 Miss. NAMITA BAGARTI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-003/18566
(DALABEDA) 		2430003004NRG24220620230351618 23/06/2023 RAJ BAGARTI 2430003004WL008712 RAJ BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908635 Mr. RAJ BAGARTI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-003/18681
(DALABEDA) 		2430003004NRG24220620230351620 23/06/2023 CHARULATA MAJHI 2430003004WL008712 CHARULATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908626 Miss. CHARULATA MAJHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-003/18783
(DALABEDA) 		2430003004NRG24220620230351621 23/06/2023 JAHARLAL KATA 2430003004WL008712 JAHARLAL KATA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908631 Mr. JAHARALAL KATA UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-003/18851
(DALABEDA) 		2430003004NRG24220620230351623 23/06/2023 KHILENDRI GAITA 2430003004WL008712 KHILENDRI GAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908628 Mrs. KHILENDRI GAITA UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-003/18851
(DALABEDA) 		2430003004NRG24220620230351622 23/06/2023 NILAMBER GAINTA 2430003004WL008712 NILAMBER GAINTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908616 Mr. NILAMBAR GAINTA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-003/192
(DALABEDA) 		2430003004NRG24220620230351624 23/06/2023 NEHERU SAHU 2430003004WL008712 NEHERU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908639 Mr. NEHERU SAHU UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003004NRG24220620230351625 23/06/2023 BHAKTA MAJHI 2430003004WL008712 BHAKTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908627 Mr. BHAKTA MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003004NRG24220620230351626 23/06/2023 HARITA MAJHI 2430003004WL008712 HARITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908620 Miss. HARITA MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-003/351
(DALABEDA) 		2430003004NRG24220620230351628 23/06/2023 GOMATI BAGH 2430003004WL008712 GOMATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908621 Mrs. GOMATI BAG UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-003/351
(DALABEDA) 		2430003004NRG24220620230351627 23/06/2023 SOMPAL BAGH 2430003004WL008712 SOMPAL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908614 Mr. SAMPAL BAGH UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-003/354
(DALABEDA) 		2430003004NRG24220620230351629 23/06/2023 BIMALA BAGH 2430003004WL008712 BIMALA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908632 Mrs. BIMALE BAGH UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-003/356
(DALABEDA) 		2430003004NRG24220620230351630 23/06/2023 BASMATI MALI 2430003004WL008712 BASMATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908624 Miss. BUTAKI MALI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-003/383
(DALABEDA) 		2430003004NRG24220620230351631 23/06/2023 SUKA DEI MAJHI 2430003004WL008712 SUKA DEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908630 Miss. SUKA DEI MAJHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-003/394
(DALABEDA) 		2430003004NRG24220620230351632 23/06/2023 TANKADHAR KATA 2430003004WL008712 TANKADHAR KATA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861908636 Mr. TANKADHAR KATA UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_230623APB_FTO_271854 Bank of Baroda BARB0CHANAB Chanadahandi 4977
2 CHANDAHANDI OR2430003004_230623APB_FTO_271854 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 41475

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