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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_120523APB_FTO_106382
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-30-003-001-001/18663
(ANAKABEDA) 		2430003000NRG24120520230133164 12/05/2023 DHANE LIMGOCHHIA 2430003WL003154 DHANE LIMGOCHHIA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349017 DHANE LIMAGOCHHIA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-001/18926
(ANAKABEDA) 		2430003000NRG24120520230133165 12/05/2023 PADMA LIMGOCHIA 2430003WL003154 PADMA LIMGOCHIA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349027 PADMA LIMGOCHHIA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-001/19085
(ANAKABEDA) 		2430003000NRG24120520230133167 12/05/2023 LOKNATH LIMGOCHIA 2430003WL003154 LOKNATH LIMGOCHIA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349026 Mr. LOKNATH LIMGOCHIA UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-001-001/19214
(ANAKABEDA) 		2430003000NRG24120520230133168 12/05/2023 BIBHISAN ANTI 2430003WL003154 BIBHISAN ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349016 SHRI BIBHISHAN ANTI STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-001-001/19214
(ANAKABEDA) 		2430003000NRG24120520230133169 12/05/2023 SUPATI ANTI 2430003WL003154 SUPATI ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349015 SUPATI ANTI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-001/7141
(ANAKABEDA) 		2430003000NRG24120520230133172 12/05/2023 Sumitra anti 2430003WL003154 Sumitra anti 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349014 SUMITRA ANTI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-001/7146
(ANAKABEDA) 		2430003000NRG24120520230133173 12/05/2023 TRINATH LIMGOCHHIA 2430003WL003154 TRINATH LIMGOCHHIA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349025 TRINATH LIMGOCHHIA STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-001-001/7153
(ANAKABEDA) 		2430003000NRG24120520230133176 12/05/2023 NANDINI DEI 2430003WL003154 NANDINI DEI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349028 NANDINI LIMGOCHHIA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-001/7153
(ANAKABEDA) 		2430003000NRG24120520230133175 12/05/2023 NILAMANI LIMGOCHHIA 2430003WL003154 NILAMANI LIMGOCHHIA 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349034 NILAMANI LIMGOCHHIA AXIS BANK(607153)
10 CHANDAHANDI OR-30-003-001-001/7163
(ANAKABEDA) 		2430003000NRG24120520230133178 12/05/2023 INDRAJIT MAJHI 2430003WL003154 INDRAJIT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349013 INDRAJIT MAREI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-001/7169
(ANAKABEDA) 		2430003000NRG24120520230133180 12/05/2023 DEBENDRA KU ANTI 2430003WL003154 DEBENDRA KU ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349012 DEBENDRA KUMAR ANTI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-001/7169
(ANAKABEDA) 		2430003000NRG24120520230133181 12/05/2023 KAMALA ANTI 2430003WL003154 KAMALA ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349022 KAMALA ANTI INDUSIND BANK(607189)
13 CHANDAHANDI OR-30-003-001-001/7170
(ANAKABEDA) 		2430003000NRG24120520230133183 12/05/2023 AMRUT ANTI 2430003WL003154 AMRUT ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349031 AMRUT ANTI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-001/7170
(ANAKABEDA) 		2430003000NRG24120520230133182 12/05/2023 RABINDRA KUMAR ANTI 2430003WL003154 RABINDRA KUMAR ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349011 RABINDRA KUMAR ANTI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-001/7172
(ANAKABEDA) 		2430003000NRG24120520230133185 12/05/2023 BHAJAMANI ANTI 2430003WL003154 BHAJAMANI ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349019 BHAJAMANI ANTI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-001/7172
(ANAKABEDA) 		2430003000NRG24120520230133184 12/05/2023 GAJENDRA ANTI 2430003WL003154 GAJENDRA ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349010 GAJENDRA ANTI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-001/7212
(ANAKABEDA) 		2430003000NRG24120520230133186 12/05/2023 nirmala pandey 2430003WL003154 nirmala pandey 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349018 NIRMALA PANDEY BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-001/7281
(ANAKABEDA) 		2430003000NRG24120520230133189 12/05/2023 bharati pande 2430003WL003154 bharati pande 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349023 BHARATI PANDE BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-001/7346
(ANAKABEDA) 		2430003000NRG24120520230133190 12/05/2023 JAN SAHAN 2430003WL003154 JAN SAHAN 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349032 MISS JAN SAHAN STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-001-001/7346
(ANAKABEDA) 		2430003000NRG24120520230133192 12/05/2023 PARAMESWAR SAHAND 2430003WL003154 PARAMESWAR SAHAND 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349024 PARAMESWAR SAHAN BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-006/18640
(ANAKABEDA) 		2430003000NRG24120520230133194 12/05/2023 bilash kharsel 2430003WL003154 bilash kharsel 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349020 BILASH KHARSEL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-006/18640
(ANAKABEDA) 		2430003000NRG24120520230133193 12/05/2023 paramanand kharsel 2430003WL003154 paramanand kharsel 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349033 PARAMANAND KHARSEL BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-006/19067
(ANAKABEDA) 		2430003000NRG24120520230133195 12/05/2023 JHARANA ANTI 2430003WL003154 JHARANA ANTI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349029 JHARANA ANTI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-006/7042
(ANAKABEDA) 		2430003000NRG24120520230133196 12/05/2023 AMBIKA DEI 2430003WL003154 AMBIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1693349021 AMBIKA DEI KHARSHEL UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
25 CHANDAHANDI OR-30-003-001-001/18663
(ANAKABEDA) 		2430003000NRG24120520230133163 12/05/2023 rupendra limgochhia 2430003WL003154 rupendra limgochhia 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693349006 RUPENDRA LIMGOCHHIA STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-001-001/7139
(ANAKABEDA) 		2430003000NRG24120520230133171 12/05/2023 URBASI ANTI 2430003WL003154 URBASI ANTI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693349005 MISS URBASI ANTI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-001-001/7149
(ANAKABEDA) 		2430003000NRG24120520230133174 12/05/2023 LALITA DEI 2430003WL003154 LALITA DEI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693349009 MISS LALITA LIMGOCHHIA STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-001-001/7160
(ANAKABEDA) 		2430003000NRG24120520230133177 12/05/2023 DASARATH MOREI 2430003WL003154 DASARATH MOREI 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693349008 MR DASHARATH MOREI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-001-001/7281
(ANAKABEDA) 		2430003000NRG24120520230133188 12/05/2023 GOBINDA PANDE 2430003WL003154 GOBINDA PANDE 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693349035 SHRI GOBIND PANDE STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-001-001/7346
(ANAKABEDA) 		2430003000NRG24120520230133191 12/05/2023 tikemani sahand 2430003WL003154 tikemani sahand 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1693349007 MISS TIKEMANI SAHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
31 CHANDAHANDI OR-30-003-001-001/7163
(ANAKABEDA) 		2430003000NRG24120520230133179 12/05/2023 PADMANI MAJHI 2430003WL003154 PADMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693349030 PADMANI MOREI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_120523APB_FTO_106382 Bank of Baroda BARB0CHANAB Chanadahandi 39816
2 CHANDAHANDI OR2430003001_120523APB_FTO_106382 State Bank of India SBIN0013630 JHARIGAON 9954
3 CHANDAHANDI OR2430003001_120523APB_FTO_106382 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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