Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:55:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_140923APB_FTO_525013
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-30-003-008-001/18865
(JAMADARPADA) 		2430003008NRG24140920230642986 14/09/2023 ASAL KATA 2430003008WL032057 ASAL KATA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184460 ASAL KATA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-001/19060
(JAMADARPADA) 		2430003008NRG24140920230643036 14/09/2023 PADMA BAGH 2430003008WL032066 PADMA BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184454 PADMA BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-001/19809
(JAMADARPADA) 		2430003008NRG24140920230643014 14/09/2023 MANGALSING NIAL 2430003008WL032062 MANGALSING NIAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184464 MANGALSINGH NIAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-001/19829
(JAMADARPADA) 		2430003008NRG24140920230642987 14/09/2023 BALARAM KATA 2430003008WL032057 BALARAM KATA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184459 BALRAM KATA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-002/18927
(JAMADARPADA) 		2430003008NRG24140920230643029 14/09/2023 BHUMITA PUJARI 2430003008WL032065 BHUMITA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184465 BHABI PUJARI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-002/18937
(JAMADARPADA) 		2430003008NRG24140920230643038 14/09/2023 SUMITRA DHURUA 2430003008WL032066 SUMITRA DHURUA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7260184442 SUMITRA DHURUA INDUSIND BANK(607189)
7 CHANDAHANDI OR-30-003-008-003/19231
(JAMADARPADA) 		2430003008NRG24140920230642995 14/09/2023 BHABANISANKAR HARINA 2430003008WL032059 BHABANISANKAR HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184461 BHABANISHANKAR HARIN BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/19231
(JAMADARPADA) 		2430003008NRG24140920230642996 14/09/2023 UMANI GOUD 2430003008WL032059 UMANI GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184448 UMANI GOUD WO BHABAN BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/19923
(JAMADARPADA) 		2430003008NRG24140920230643015 14/09/2023 RUKMANI GAHIR 2430003008WL032062 RUKMANI GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184462 RULAMANI GAHIR BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24140920230642999 14/09/2023 ANADI HARINA 2430003008WL032059 ANADI HARINA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7260184444 ANADI HARINA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/8969
(JAMADARPADA) 		2430003008NRG24140920230643018 14/09/2023 ENDRA SUNA 2430003008WL032062 ENDRA SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184449 Mrs. INDRA SUNA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-008-003/8969
(JAMADARPADA) 		2430003008NRG24140920230642989 14/09/2023 SANTOSHI SUNA 2430003008WL032057 SANTOSHI SUNA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260184453 SANTOSHI SUNA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9088
(JAMADARPADA) 		2430003008NRG24140920230643001 14/09/2023 Parbati Deo chalan 2430003008WL032059 Parbati Deo chalan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184447 PARBATI DEI CHALAN W BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9172
(JAMADARPADA) 		2430003008NRG24140920230643002 14/09/2023 JOGENDRA BAGH 2430003008WL032059 JOGENDRA BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184446 JOGENDRA BAGH BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/9175
(JAMADARPADA) 		2430003008NRG24140920230643003 14/09/2023 MADANA HARINA 2430003008WL032059 MADANA HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184443 Mr. MADAN HARINA UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-008-003/9204
(JAMADARPADA) 		2430003008NRG24140920230643032 14/09/2023 Dijya Harina 2430003008WL032065 Dijya Harina 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7260184445 DIRJA HARINA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/9204
(JAMADARPADA) 		2430003008NRG24140920230643033 14/09/2023 GHANARAM HARINA 2430003008WL032065 GHANARAM HARINA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7260184452 GHANARAM HARINA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/9287
(JAMADARPADA) 		2430003008NRG24140920230643004 14/09/2023 RAJKUMAR DOLEI 2430003008WL032059 RAJKUMAR DOLEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184451 RAJAKUMARDALEI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-004/9411
(JAMADARPADA) 		2430003008NRG24140920230643039 14/09/2023 SUKAMANI SUNA 2430003008WL032066 SUKAMANI SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184455 SUKAMANI SUNA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-005/9505
(JAMADARPADA) 		2430003008NRG24140920230643059 14/09/2023 ANJANA KAND 2430003008WL032071 ANJANA KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184458 ANJANA KAND BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-005/9673
(JAMADARPADA) 		2430003008NRG24140920230643045 14/09/2023 SOSI KHARSAL 2430003008WL032067 SOSI KHARSAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184450 SASHI KHARSEL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-006/1658
(JAMADARPADA) 		2430003008NRG24140920230642992 14/09/2023 GOMATI THELA 2430003008WL032057 GOMATI THELA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184463 GOMATI THELA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-007/10117
(JAMADARPADA) 		2430003008NRG24140920230643052 14/09/2023 SARASWATI BEMAL 2430003008WL032068 SARASWATI BEMAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184457 SARASWATI BEMAL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-007/19083
(JAMADARPADA) 		2430003008NRG24140920230643046 14/09/2023 KAPHULA SUNA 2430003008WL032067 KAPHULA SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184456 KAPHULA SUNA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24140920230643047 14/09/2023 GANGADHAR JAL 2430003008WL032067 GANGADHAR JAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260184466 GANGADHAR JAL BANK OF BARODA(606985)
SubTotal 81528 81528
26 CHANDAHANDI OR-30-003-008-003/9007
(JAMADARPADA) 		2430003008NRG24140920230643000 14/09/2023 JAYSING MAJHI 2430003008WL032059 JAYSING MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7260184432 JAYSINGH MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
27 CHANDAHANDI OR-30-003-008-001/10259
(JAMADARPADA) 		2430003008NRG24140920230643027 14/09/2023 BALABANTA BAGH 2430003008WL032065 BALABANTA BAGH 00415 SBIN0013630 237 237 Processed 09/11/2023 7260184439 BALBANTA BAGH STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-008-001/10259
(JAMADARPADA) 		2430003008NRG24140920230643028 14/09/2023 KHIRA BAGH 2430003008WL032065 KHIRA BAGH 00415 SBIN0013630 237 237 Processed 09/11/2023 7260184435 MISS KHIRA BAGH STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-008-001/10294
(JAMADARPADA) 		2430003008NRG24140920230643012 14/09/2023 RAMNATH BAG 2430003008WL032062 RAMNATH BAG 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260184434 SHRI RAMNATHA BAGH STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-008-002/9882
(JAMADARPADA) 		2430003008NRG24140920230643030 14/09/2023 GANGARAM PUJARI 2430003008WL032065 GANGARAM PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260184441 GANGARAM PUJARI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-008-003/18555
(JAMADARPADA) 		2430003008NRG24140920230643031 14/09/2023 GOURIRANI JAGAT 2430003008WL032065 GOURIRANI JAGAT 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260184433 GOURIRANI JAGAT BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-004/9411
(JAMADARPADA) 		2430003008NRG24140920230643042 14/09/2023 RUPRAM SUNA 2430003008WL032067 RUPRAM SUNA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260184436 RUPARAM SUNA STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-008-005/18666
(JAMADARPADA) 		2430003008NRG24140920230643040 14/09/2023 MADANA LOHARA 2430003008WL032066 MADANA LOHARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260184440 MISS MANDAR LOHAR STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-008-005/19023
(JAMADARPADA) 		2430003008NRG24140920230643044 14/09/2023 NARADA ANTI 2430003008WL032067 NARADA ANTI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260184438 NARADA ANTI SO RATAN BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-005/9454
(JAMADARPADA) 		2430003008NRG24140920230643050 14/09/2023 AGADU ANTI 2430003008WL032068 AGADU ANTI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260184437 AGADU ANTI STATE BANK OF INDIA(508548)
SubTotal 25359 25359
36 CHANDAHANDI OR-30-003-008-001/10181
(JAMADARPADA) 		2430003008NRG24140920230643035 14/09/2023 Kaibalya Bagh 2430003008WL032066 Kaibalya Bagh 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260184471 Mr. KAIBALYA BAGH UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-008-001/10184
(JAMADARPADA) 		2430003008NRG24140920230642985 14/09/2023 SURUKUTILA DEI KATA 2430003008WL032057 SURUKUTILA DEI KATA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260184472 Mrs. SURUKUTILA KATA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-008-001/19181
(JAMADARPADA) 		2430003008NRG24140920230643013 14/09/2023 LAXMIPRIYA BAGH 2430003008WL032062 LAXMIPRIYA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7260184474 LAXMIPRIYA BAGH INDUSIND BANK(607189)
39 CHANDAHANDI OR-30-003-008-002/18937
(JAMADARPADA) 		2430003008NRG24140920230643037 14/09/2023 SAMBARU DHURUA 2430003008WL032066 SAMBARU DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260184473 Mr. SOMBARU DHURUA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-008-002/9854
(JAMADARPADA) 		2430003008NRG24140920230643048 14/09/2023 BIRASING PUJARI 2430003008WL032068 BIRASING PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260184467 Mr. BIRSINGH PUJARI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-008-003/9076
(JAMADARPADA) 		2430003008NRG24140920230642990 14/09/2023 FULMATI HATI 2430003008WL032057 FULMATI HATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260184469 Mrs. PHULMATI DEI HATI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-008-005/19007
(JAMADARPADA) 		2430003008NRG24140920230643043 14/09/2023 PURNAMI KAND 2430003008WL032067 PURNAMI KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260184470 Mrs. PURNIMA KANDA UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-008-005/9676
(JAMADARPADA) 		2430003008NRG24140920230643051 14/09/2023 JAYARAM JHANKAR 2430003008WL032068 JAYARAM JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260184468 Mr. JYARAM JHANKAR UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24140920230643041 14/09/2023 MALATI BEMAL 2430003008WL032066 MALATI BEMAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7260184475 Mrs. MALATI BEMAL UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 141726 141726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_140923APB_FTO_525013 Bank of Baroda BARB0CHANAB Chanadahandi 81528
2 CHANDAHANDI OR2430003008_140923APB_FTO_525013 State Bank of India SBIN0010933 DABUGAON 3555
3 CHANDAHANDI OR2430003008_140923APB_FTO_525013 State Bank of India SBIN0013630 JHARIGAON 25359
4 CHANDAHANDI OR2430003008_140923APB_FTO_525013 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 31284

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