Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_160623APB_FTO_240604
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-30-003-003-002/11965
(CHANDAHANDI) 		2430003003NRG24160620230310831 16/06/2023 NITYA SABAR 2430003003WL007665 NITYA SABAR 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134694 NITYANANDA SHABAR BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG24160620230310832 16/06/2023 AGASTI PODO 2430003003WL007665 AGASTI PODO 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134695 Agasti Gouda BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003003NRG24160620230310834 16/06/2023 TULSIKA PUJARI 2430003003WL007665 TULSIKA PUJARI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134685 TULASIKA PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG24160620230310836 16/06/2023 HEMANTA SABAR 2430003003WL007665 HEMANTA SABAR 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134696 HEMANTA SHABAR BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG24160620230310838 16/06/2023 JAHARLAL GOUDA 2430003003WL007665 JAHARLAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134687 Jaharalal Gouda BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/18733
(CHANDAHANDI) 		2430003003NRG24160620230310839 16/06/2023 DIALU BISI 2430003003WL007665 DIALU BISI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134679 DIALU BISHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003003NRG24160620230310840 16/06/2023 CHANCHALA PUJARI 2430003003WL007665 CHANCHALA PUJARI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134680 CHANCHALA PUJARI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/19249
(CHANDAHANDI) 		2430003003NRG24160620230310842 16/06/2023 NEPURA PATEL 2430003003WL007665 NEPURA PATEL 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134689 PURNA PATEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-002/19291
(CHANDAHANDI) 		2430003003NRG24160620230310843 16/06/2023 PITAM BISI 2430003003WL007665 PITAM BISI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134683 PITAM BISHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-006/18838
(CHANDAHANDI) 		2430003003NRG24160620230310820 16/06/2023 JAGDISH MALI 2430003003WL007664 JAGDISH MALI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134686 JAGDISH MALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-006/18838
(CHANDAHANDI) 		2430003003NRG24160620230310821 16/06/2023 SABITRI MALI 2430003003WL007664 SABITRI MALI 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134681 SABITRI MALI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-006/18952
(CHANDAHANDI) 		2430003003NRG24160620230310822 16/06/2023 DIBALI HALBA 2430003003WL007664 DIBALI HALBA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134682 DIVALI HALABA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-006/19341
(CHANDAHANDI) 		2430003003NRG24160620230310824 16/06/2023 Mrunalini Halaba 2430003003WL007664 Mrunalini Halaba 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134684 Mrunalini Halwa BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-006/19368
(CHANDAHANDI) 		2430003003NRG24160620230310826 16/06/2023 ARJUN GOUDA 2430003003WL007664 ARJUN GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2807134688 ARJUN GOUD BANK OF BARODA(606985)
SubTotal 19908 19908
15 CHANDAHANDI OR-30-003-003-006/11779
(CHANDAHANDI) 		2430003003NRG24160620230310817 16/06/2023 NILE NAYAK 2430003003WL007664 NILE NAYAK 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2807134678 Mrs. NILA NAYAK UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-003-006/11781
(CHANDAHANDI) 		2430003003NRG24160620230310819 16/06/2023 BHUJABAL NAYAK 2430003003WL007664 BHUJABAL NAYAK 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2807134677 MR BHUJABAL NAYAK STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-003-006/11781
(CHANDAHANDI) 		2430003003NRG24160620230310818 16/06/2023 BUDU NAYAK 2430003003WL007664 BUDU NAYAK 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2807134676 Mr. BUDU NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
18 CHANDAHANDI OR-30-003-003-002/11857
(CHANDAHANDI) 		2430003003NRG24160620230310830 16/06/2023 PIASI PATEL 2430003003WL007665 PIASI PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807134692 Mrs. PIASI PATEL UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG24160620230310833 16/06/2023 DHIRJAY GOUDA 2430003003WL007665 DHIRJAY GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807134690 DHIRJAY . GOUDA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG24160620230310835 16/06/2023 JAGANNATH SABAR 2430003003WL007665 JAGANNATH SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807134693 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG24160620230310837 16/06/2023 DEBAMATI GOUDA 2430003003WL007665 DEBAMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807134691 BADAMATI . GOUD UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-003-002/19223
(CHANDAHANDI) 		2430003003NRG24160620230310841 16/06/2023 SASANTA SABAR 2430003003WL007665 SASANTA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807134697 Mr. SUSHANTA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_160623APB_FTO_240604 Bank of Baroda BARB0CHANAB Chanadahandi 19908
2 CHANDAHANDI OR2430003003_160623APB_FTO_240604 State Bank of India SBIN0013630 JHARIGAON 4266
3 CHANDAHANDI OR2430003003_160623APB_FTO_240604 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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