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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:57:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_140823APB_FTO_449847
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-30-003-007-001/17471
(GAMBARIGUDA) 		2430003000NRG24140820230548528 14/08/2023 KAIKEYE SAHU 2430003WL015010 KAIKEYE SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968930885 KAIKEYI SAHOO BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-001/17473
(GAMBARIGUDA) 		2430003000NRG24140820230548529 14/08/2023 KHITIRAM SAHU 2430003WL015010 KHITIRAM SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968930887 KHITIRAM SAHOO BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-001/17521
(GAMBARIGUDA) 		2430003000NRG24140820230548538 14/08/2023 MITROLAL SAHU 2430003WL015010 MITROLAL SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968930888 MITRALALSAHU BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-001/17524
(GAMBARIGUDA) 		2430003000NRG24140820230548540 14/08/2023 SURESH CHANDRA SAHU 2430003WL015010 SURESH CHANDRA SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968930886 Mr. SURESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-007-001/18476
(GAMBARIGUDA) 		2430003000NRG24140820230548549 14/08/2023 CHARU CHANDRA SAHU 2430003WL015010 CHARU CHANDRA SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968930889 CHARUCHANDRA SAHU BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-001/18506
(GAMBARIGUDA) 		2430003000NRG24140820230548553 14/08/2023 DAGAR SAHU 2430003WL015010 DAGAR SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968930884 DAGAR SAHU BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-001/78797
(PATKHALIA) 		2430003000NRG24140820230548015 14/08/2023 DHANURJAYA JHANKER 2430003WL014923 DHANURJAYA JHANKER 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930893 DHANURJYA JHANKAR BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-013-001/78829
(PATKHALIA) 		2430003000NRG24140820230548016 14/08/2023 BHUBANE NIAL 2430003WL014923 BHUBANE NIAL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930890 BHUBANE NIAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-013-001/7893216
(PATKHALIA) 		2430003000NRG24140820230548018 14/08/2023 THAKUR POAD 2430003WL014923 THAKUR POAD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930914 Thakur Podh BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-013-001/7893806
(PATKHALIA) 		2430003000NRG24140820230548019 14/08/2023 PUSPANJALI CHHATRIA 2430003WL014923 PUSPANJALI CHHATRIA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930912 Puspanjali Chhatria BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-001/7893830
(PATKHALIA) 		2430003000NRG24140820230548020 14/08/2023 MUBITA POD 2430003WL014923 MUBITA POD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930913 Mubita Pod BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-013-007/18507
(PATKHALIA) 		2430003000NRG24140820230548022 14/08/2023 SUKANTI MAJHI 2430003WL014923 SUKANTI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930892 SUKRIDEI MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-013-007/18618
(PATKHALIA) 		2430003000NRG24140820230548025 14/08/2023 PURA LOHARA 2430003WL014923 PURA LOHARA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930915 PURA LOHARA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-013-007/78781
(PATKHALIA) 		2430003000NRG24140820230548031 14/08/2023 JULAI SANTA 2430003WL014923 JULAI SANTA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930896 Ms. JULAI SANTA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-013-007/78837
(PATKHALIA) 		2430003000NRG24140820230548032 14/08/2023 DANU SANTA 2430003WL014923 DANU SANTA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930891 Danu Santa BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-013-007/78844
(PATKHALIA) 		2430003000NRG24140820230548036 14/08/2023 KALA SANTA 2430003WL014923 KALA SANTA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930895 Kala Santa BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-013-007/78847
(PATKHALIA) 		2430003000NRG24140820230548037 14/08/2023 ABHINATH GOUDA 2430003WL014923 ABHINATH GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930894 ABHINATH GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-013-007/78851
(PATKHALIA) 		2430003000NRG24140820230548040 14/08/2023 BAIDI GOUDA 2430003WL014923 BAIDI GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930898 Ms. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-013-007/78852
(PATKHALIA) 		2430003000NRG24140820230548041 14/08/2023 PRATIMA GOUDA 2430003WL014923 PRATIMA GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4968930897 PRATIMA GUOD BANK OF BARODA(606985)
SubTotal 45504 45504
20 CHANDAHANDI OR-30-003-007-001/17500
(GAMBARIGUDA) 		2430003000NRG24140820230548533 14/08/2023 JAYAPRAKASH SAHU 2430003WL015010 JAYAPRAKASH SAHU 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4968930883 SHRI JAY PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 CHANDAHANDI OR-30-003-007-001/18469-A
(GAMBARIGUDA) 		2430003000NRG24140820230548547 14/08/2023 MUKHARAM SUNANI 2430003WL015010 MUKHARAM SUNANI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4968930869 MUKHARM SUNANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 CHANDAHANDI OR-30-003-007-001/17454
(GAMBARIGUDA) 		2430003000NRG24140820230548521 14/08/2023 GOPAL MAJHI 2430003WL015010 GOPAL MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930876 MS GOPAL MAJHI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-007-001/17454
(GAMBARIGUDA) 		2430003000NRG24140820230548520 14/08/2023 SATYABHAMA MAJHI 2430003WL015010 SATYABHAMA MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930916 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-007-001/17455
(GAMBARIGUDA) 		2430003000NRG24140820230548522 14/08/2023 HEMBATI 2430003WL015010 HEMBATI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930872 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-007-001/17464
(GAMBARIGUDA) 		2430003000NRG24140820230548523 14/08/2023 LINGRAJ SAHU 2430003WL015010 LINGRAJ SAHU 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930870 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-007-001/17466
(GAMBARIGUDA) 		2430003000NRG24140820230548525 14/08/2023 MADANABATI SAHU 2430003WL015010 MADANABATI SAHU 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930877 MADANA SAHU UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-007-001/17467
(GAMBARIGUDA) 		2430003000NRG24140820230548526 14/08/2023 MAHENDRI SAHU 2430003WL015010 MAHENDRI SAHU 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930881 MRS MAHENDRI SAHU STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-007-001/17473
(GAMBARIGUDA) 		2430003000NRG24140820230548530 14/08/2023 LEBANI SAHU 2430003WL015010 LEBANI SAHU 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930880 MRS LEBANI SAHU STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-007-001/17509
(GAMBARIGUDA) 		2430003000NRG24140820230548535 14/08/2023 KRUTIKA MAJHI 2430003WL015010 KRUTIKA MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930917 Mrs. KRUTIKA MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-007-001/17514
(GAMBARIGUDA) 		2430003000NRG24140820230548536 14/08/2023 Bhibisan sahu 2430003WL015010 Bhibisan sahu 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930873 BIBHISHAN SAHU BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-007-001/18467
(GAMBARIGUDA) 		2430003000NRG24140820230548546 14/08/2023 PREMALATA DAS 2430003WL015010 PREMALATA DAS 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930879 MRS PREMALATA DASH STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-007-001/18480
(GAMBARIGUDA) 		2430003000NRG24140820230548552 14/08/2023 BHARATI DAS 2430003WL015010 BHARATI DAS 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968930918 Mrs. BHARATI DAS UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-013-007/18512
(PATKHALIA) 		2430003000NRG24140820230548024 14/08/2023 ABHIRAM MEHER 2430003WL014923 ABHIRAM MEHER 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4968930882 ABHIRAM MEHER STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-013-007/78839
(PATKHALIA) 		2430003000NRG24140820230548033 14/08/2023 NILA SANTA 2430003WL014923 NILA SANTA 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4968930871 Nila Santa BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-013-007/78840
(PATKHALIA) 		2430003000NRG24140820230548034 14/08/2023 SANI SANTA 2430003WL014923 SANI SANTA 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4968930875 Soni Santa BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-013-007/78844
(PATKHALIA) 		2430003000NRG24140820230548035 14/08/2023 SHAMASUNDAR SANTA 2430003WL014923 SHAMASUNDAR SANTA 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4968930874 MR SHAMASUNDAR SANTA STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-013-007/78851
(PATKHALIA) 		2430003000NRG24140820230548039 14/08/2023 TANKA GOUD 2430003WL014923 TANKA GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4968930878 TANKA GOUD BANK OF BARODA(606985)
SubTotal 29388 29388
38 CHANDAHANDI OR-30-003-007-001/17465
(GAMBARIGUDA) 		2430003000NRG24140820230548524 14/08/2023 SANTILATA SAHU 2430003WL015010 SANTILATA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930909 SANTILATA SAHU UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-007-001/17471
(GAMBARIGUDA) 		2430003000NRG24140820230548527 14/08/2023 BIRANCHI NARAYAN SAHU 2430003WL015010 BIRANCHI NARAYAN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930900 BIRANCHI NARAYANA SAHU BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-007-001/17478
(GAMBARIGUDA) 		2430003000NRG24140820230548531 14/08/2023 MANIRAM BEHERA 2430003WL015010 MANIRAM BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930903 Mr. MANIRAM BEHERA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-007-001/17478
(GAMBARIGUDA) 		2430003000NRG24140820230548532 14/08/2023 RATNE BEHERA 2430003WL015010 RATNE BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930868 Mrs. RATANE DEI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-007-001/17509
(GAMBARIGUDA) 		2430003000NRG24140820230548534 14/08/2023 GABARDHAN MAJHI 2430003WL015010 GABARDHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930901 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-007-001/17519
(GAMBARIGUDA) 		2430003000NRG24140820230548537 14/08/2023 SATYABHAMA SAHU 2430003WL015010 SATYABHAMA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930902 Mrs. SATYABHAMA SAHU W/O LABANYA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-007-001/17523
(GAMBARIGUDA) 		2430003000NRG24140820230548539 14/08/2023 KANCHAN DAS 2430003WL015010 KANCHAN DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930920 Mrs. KANCHANA DAS UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-007-001/17533
(GAMBARIGUDA) 		2430003000NRG24140820230548542 14/08/2023 BALRAM SAHU 2430003WL015010 BALRAM SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930904 Mr. BALARAM SAHU UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-007-001/17533
(GAMBARIGUDA) 		2430003000NRG24140820230548543 14/08/2023 TILOTTAMA SAHU 2430003WL015010 TILOTTAMA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930908 Mrs. TILATTAMA SAHU UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-007-001/17542
(GAMBARIGUDA) 		2430003000NRG24140820230548544 14/08/2023 HRUDANAND JAL 2430003WL015010 HRUDANAND JAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930919 Mr. HRUDANANDA JAL UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-007-001/18476
(GAMBARIGUDA) 		2430003000NRG24140820230548548 14/08/2023 NAYANI SAHU 2430003WL015010 NAYANI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930910 Mrs. NAYANI SAHU UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-007-001/18478
(GAMBARIGUDA) 		2430003000NRG24140820230548550 14/08/2023 PUSPANJALI SAHU 2430003WL015010 PUSPANJALI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968930911 Mrs. PUSPANJALI SAHU UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-013-007/18508
(PATKHALIA) 		2430003000NRG24140820230548023 14/08/2023 LACHHAMAN LOHORA 2430003WL014923 LACHHAMAN LOHORA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968930905 Mr. LACHAMAN LOHARA UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-013-007/18670
(PATKHALIA) 		2430003000NRG24140820230548027 14/08/2023 KHIRA MAJHI 2430003WL014923 KHIRA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968930899 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-013-007/18690
(PATKHALIA) 		2430003000NRG24140820230548029 14/08/2023 ANCHALA SANTA 2430003WL014923 ANCHALA SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968930907 Ms. ANCHALA SANTA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-013-007/78847
(PATKHALIA) 		2430003000NRG24140820230548038 14/08/2023 RANGABATI GOUD 2430003WL014923 RANGABATI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968930906 Ms. RANGABATI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_140823APB_FTO_449847 Bank of Baroda BARB0CHANAB Chanadahandi 45504
2 CHANDAHANDI OR2430003_140823APB_FTO_449847 Canara Bank CNRB0004428 NABARANGPUR 1422
3 CHANDAHANDI OR2430003_140823APB_FTO_449847 State Bank of India SBIN0001341 UMERKOTE 1422
4 CHANDAHANDI OR2430003_140823APB_FTO_449847 State Bank of India SBIN0013630 JHARIGAON 29388
5 CHANDAHANDI OR2430003_140823APB_FTO_449847 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11376
6 CHANDAHANDI OR2430003_140823APB_FTO_449847 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 17064

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