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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_090623APB_FTO_214977
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-30-003-003-001/11069
(CHANDAHANDI) 		2430003003NRG24070620230271327 09/06/2023 SITA BISI 2430003003WL006635 SITA BISI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638804 SITA BISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/11069
(CHANDAHANDI) 		2430003003NRG24070620230271326 09/06/2023 TIKO BISOI 2430003003WL006635 TIKO BISOI 00045 BARB0CHANAB 711 711 Processed 14/06/2023 2543638823 TIKA BISI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24070620230271328 09/06/2023 JADU SORI 2430003003WL006635 JADU SORI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638828 JADU SORI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/19145
(CHANDAHANDI) 		2430003003NRG24070620230271331 09/06/2023 TULASI ROUT 2430003003WL006635 TULASI ROUT 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638824 TULASI ROUT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/195411
(CHANDAHANDI) 		2430003003NRG24070620230271332 09/06/2023 SOBANATH RAUT 2430003003WL006635 SOBANATH RAUT 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638821 Sobanath Raut BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/11965
(CHANDAHANDI) 		2430003003NRG24070620230271363 09/06/2023 NITYA SABAR 2430003003WL006636 NITYA SABAR 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638808 NITYANANDA SHABAR BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG24070620230271364 09/06/2023 AGASTI PODO 2430003003WL006636 AGASTI PODO 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638807 Agasti Gouda BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003003NRG24070620230271366 09/06/2023 TULSIKA PUJARI 2430003003WL006636 TULSIKA PUJARI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638814 TULASIKA PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG24070620230271368 09/06/2023 HEMANTA SABAR 2430003003WL006636 HEMANTA SABAR 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638806 HEMANTA SHABAR BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG24070620230271370 09/06/2023 JAHARLAL GOUDA 2430003003WL006636 JAHARLAL GOUDA 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638820 Jaharalal Gouda BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-002/18733
(CHANDAHANDI) 		2430003003NRG24070620230271371 09/06/2023 DIALU BISI 2430003003WL006636 DIALU BISI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638803 DIALU BISHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003003NRG24070620230271372 09/06/2023 CHANCHALA PUJARI 2430003003WL006636 CHANCHALA PUJARI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638805 CHANCHALA PUJARI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/19249
(CHANDAHANDI) 		2430003003NRG24070620230271374 09/06/2023 NEPURA PATEL 2430003003WL006636 NEPURA PATEL 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638829 PURNA PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-002/19291
(CHANDAHANDI) 		2430003003NRG24070620230271375 09/06/2023 PITAM BISI 2430003003WL006636 PITAM BISI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638810 PITAM BISHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003003NRG24070620230271335 09/06/2023 BRUNDABUDA MAJHI 2430003003WL006635 BRUNDABUDA MAJHI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638813 BRUNDABATI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24070620230271336 09/06/2023 JUGARATH MAJHI 2430003003WL006635 JUGARATH MAJHI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638825 JUGARATHA MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24070620230271338 09/06/2023 BHAKTI MAJHI 2430003003WL006635 BHAKTI MAJHI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638809 BHAKTI MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-003/19340
(CHANDAHANDI) 		2430003003NRG24070620230271339 09/06/2023 LALJI MAJHI 2430003003WL006635 LALJI MAJHI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638819 LALDI . MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-003-003/195512
(CHANDAHANDI) 		2430003003NRG24070620230271341 09/06/2023 BHODEV HATI 2430003003WL006635 BHODEV HATI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638830 BHODEV HATI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-003/195513
(CHANDAHANDI) 		2430003003NRG24070620230271342 09/06/2023 DURMILA MAJHI 2430003003WL006635 DURMILA MAJHI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638812 Durmila Majhi BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24070620230271352 09/06/2023 MADHURA MALI 2430003003WL006635 MADHURA MALI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638827 MATHURA MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-006/19334
(CHANDAHANDI) 		2430003003NRG24070620230271354 09/06/2023 TRIBENI NAYAK 2430003003WL006635 TRIBENI NAYAK 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638811 Tribeni Nayak BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24070620230271355 09/06/2023 DAMBARU NAYAK 2430003003WL006635 DAMBARU NAYAK 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638822 Dambaru Nayak BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-006/195514
(CHANDAHANDI) 		2430003003NRG24070620230271357 09/06/2023 SUBASH MALI 2430003003WL006635 SUBASH MALI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638826 Subash Mali BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-006/195515
(CHANDAHANDI) 		2430003003NRG24070620230271358 09/06/2023 SHIBA MALI 2430003003WL006635 SHIBA MALI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638816 SHIBA MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-006/195516
(CHANDAHANDI) 		2430003003NRG24070620230271359 09/06/2023 GOPABALI NAYAK 2430003003WL006635 GOPABALI NAYAK 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638815 Gopabali Nayak BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-006/195517
(CHANDAHANDI) 		2430003003NRG24070620230271360 09/06/2023 KSHILENDRI NAYAK 2430003003WL006635 KSHILENDRI NAYAK 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638817 Kshilendri Nayak BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-006/195518
(CHANDAHANDI) 		2430003003NRG24070620230271361 09/06/2023 NAHAR NAYAK 2430003003WL006635 NAHAR NAYAK 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2543638818 NAHAR NAYAK BANK OF BARODA(606985)
SubTotal 26307 26307
29 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24070620230271344 09/06/2023 DAMBRUDHAR MAJHI 2430003003WL006635 DAMBRUDHAR MAJHI 00415 SBIN0013630 948 948 Processed 14/06/2023 2543638802 SHRI DAMBARUDHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
30 CHANDAHANDI OR-30-003-003-002/11857
(CHANDAHANDI) 		2430003003NRG24070620230271362 09/06/2023 PIASI PATEL 2430003003WL006636 PIASI PATEL 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638840 Mrs. PIASI PATEL UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG24070620230271365 09/06/2023 DHIRJAY GOUDA 2430003003WL006636 DHIRJAY GOUDA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638838 DHIRJAY . GOUDA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG24070620230271367 09/06/2023 JAGANNATH SABAR 2430003003WL006636 JAGANNATH SABAR 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638831 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG24070620230271369 09/06/2023 DEBAMATI GOUDA 2430003003WL006636 DEBAMATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638843 BADAMATI . GOUD UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-003-002/19223
(CHANDAHANDI) 		2430003003NRG24070620230271373 09/06/2023 SASANTA SABAR 2430003003WL006636 SASANTA SABAR 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638841 Mr. SUSHANTA SABAR UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-003-003/11331
(CHANDAHANDI) 		2430003003NRG24070620230271333 09/06/2023 LACHAMANI MAJHI 2430003003WL006635 LACHAMANI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638836 LACHHAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-003-003/18938
(CHANDAHANDI) 		2430003003NRG24070620230271337 09/06/2023 MUNGE MAJHI 2430003003WL006635 MUNGE MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638835 Mrs. MUNGE MAJHI W/ O JUGRAT UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-003-005/11543
(CHANDAHANDI) 		2430003003NRG24070620230271345 09/06/2023 TIKEMANI MAJHI 2430003003WL006635 TIKEMANI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638842 Mrs. TIKEMANI MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-003-005/11584
(CHANDAHANDI) 		2430003003NRG24070620230271346 09/06/2023 TULASHA MAJHI 2430003003WL006635 TULASHA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638839 TULASA . MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-003-005/18925
(CHANDAHANDI) 		2430003003NRG24070620230271347 09/06/2023 DHARMUDHAR GOUD 2430003003WL006635 DHARMUDHAR GOUD 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638833 DHARMUDHAR GAUD BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24070620230271350 09/06/2023 JASODA MALI 2430003003WL006635 JASODA MALI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638837 JASODADEI . NAYAK UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24070620230271349 09/06/2023 RUPSING MALI 2430003003WL006635 RUPSING MALI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638834 Mr. RUKSING MALI S/O SANA UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24070620230271353 09/06/2023 GHANSYAM MALI 2430003003WL006635 GHANSYAM MALI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638844 Mr. GHANSYAM NAYAK S/O DHANIRAM UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24070620230271356 09/06/2023 SINDUKA NAYAK 2430003003WL006635 SINDUKA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543638832 SINDUKA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_090623APB_FTO_214977 Bank of Baroda BARB0CHANAB Chanadahandi 26307
2 CHANDAHANDI OR2430003003_090623APB_FTO_214977 State Bank of India SBIN0013630 JHARIGAON 948
3 CHANDAHANDI OR2430003003_090623APB_FTO_214977 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13272

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