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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_251023APB_FTO_681090
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-30-003-011-001/4347
(MALGAM) 		2430003011NRG24251020230739917 25/10/2023 NIRANJAN SOGODIA 2430003011WL050048 NIRANJAN SOGODIA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229944 NIRANJAN SAGADIA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-001/4358
(MALGAM) 		2430003011NRG24251020230739923 25/10/2023 CHAMREN DEI 2430003011WL050049 CHAMREN DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229941 CHAMAREN TOLATIA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-011-001/4406
(MALGAM) 		2430003011NRG24251020230739936 25/10/2023 DIKHSAN GOUDA 2430003011WL050051 DIKHSAN GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229940 DIKSAN GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-001/4406
(MALGAM) 		2430003011NRG24251020230739937 25/10/2023 JEMATI DEI 2430003011WL050051 JEMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229939 EJIMATI DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-002/4094
(MALGAM) 		2430003011NRG24251020230739925 25/10/2023 NARASING GOUDA 2430003011WL050049 NARASING GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229946 NRUSING GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-002/4169
(MALGAM) 		2430003011NRG24251020230740084 25/10/2023 PANDABA SAHU 2430003011WL050073 PANDABA SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229945 PANDAB SAHU BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-002/4201
(MALGAM) 		2430003011NRG24251020230739915 25/10/2023 BIHARI SAHU 2430003011WL050047 BIHARI SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229933 BIHARI SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-002/4239
(MALGAM) 		2430003011NRG24251020230739941 25/10/2023 HIRABATI GOUDA 2430003011WL050051 HIRABATI GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229937 Mrs. HIRAMANI GOUD UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-011-004/18659
(MALGAM) 		2430003011NRG24251020230739927 25/10/2023 KAILAS KHARSEL 2430003011WL050049 KAILAS KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7269229934 KAILASH KHRSEL STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-011-004/18659
(MALGAM) 		2430003011NRG24251020230739928 25/10/2023 PREMANJALI KHARSEL 2430003011WL050049 PREMANJALI KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229942 PREMANJLI GOPAL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-004/18676
(MALGAM) 		2430003011NRG24251020230739948 25/10/2023 BARUN GOUD 2430003011WL050052 BARUN GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229938 BARUN GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-011-004/18676
(MALGAM) 		2430003011NRG24251020230739949 25/10/2023 REBATIDEI GOUD 2430003011WL050052 REBATIDEI GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229936 Mrs. SEBATI DEI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-011-004/18818
(MALGAM) 		2430003011NRG24251020230739929 25/10/2023 DAYANIDHI GOUD 2430003011WL050049 DAYANIDHI GOUD 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7269229935 DAYANIDHI GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-011-004/4816
(MALGAM) 		2430003011NRG24251020230739930 25/10/2023 DEBENDRI SABAR 2430003011WL050049 DEBENDRI SABAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269229943 DEBENDRI SABAR BANK OF BARODA(606985)
SubTotal 48585 48585
15 CHANDAHANDI OR-30-003-011-002/18489-B
(MALGAM) 		2430003011NRG24251020230739944 25/10/2023 Thabira Majhi 2430003011WL050052 Thabira Majhi 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269229929 SHRI THABIR MAJHI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-011-002/4206
(MALGAM) 		2430003011NRG24251020230739938 25/10/2023 BHAJBAL SUNANI 2430003011WL050051 BHAJBAL SUNANI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269229930 SHRI BHUJABAL SUNANI STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-011-002/4245
(MALGAM) 		2430003011NRG24251020230739934 25/10/2023 AMRUTA PUJARI 2430003011WL050050 AMRUTA PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269229932 AMRUTA PUJARI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
18 CHANDAHANDI OR-30-003-011-004/19023
(MALGAM) 		2430003011NRG24251020230739962 25/10/2023 JHADESWAR MALI 2430003011WL050053 JHADESWAR MALI 00415 SBIN0013638 3555 3555 Processed 09/11/2023 7269229931 JHADESWAR MALI FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
19 CHANDAHANDI OR-30-003-011-001/4347
(MALGAM) 		2430003011NRG24251020230739918 25/10/2023 MALIKA DEI 2430003011WL050048 MALIKA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229949 Mrs. MALLIKA SAGADIA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-011-002/18489-B
(MALGAM) 		2430003011NRG24251020230739945 25/10/2023 Kuntala Majhi 2430003011WL050052 Kuntala Majhi 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229950 Mrs. KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-011-002/18649
(MALGAM) 		2430003011NRG24251020230739932 25/10/2023 TAMANI NAYAK 2430003011WL050050 TAMANI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229948 Mrs. TAMANI NAYAK UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-011-002/4201
(MALGAM) 		2430003011NRG24251020230739914 25/10/2023 TORE SAHU 2430003011WL050047 TORE SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229951 Mrs. TARE SAHU UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-011-002/4217
(MALGAM) 		2430003011NRG24251020230739916 25/10/2023 RUKMANI SAHU 2430003011WL050047 RUKMANI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229952 RUKHA SAHU UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-011-004/4541
(MALGAM) 		2430003011NRG24251020230739950 25/10/2023 BALDEB GOUDA 2430003011WL050052 BALDEB GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229947 Mr. BALADEV GOUD UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-011-004/4982
(MALGAM) 		2430003011NRG24251020230740088 25/10/2023 MALTI GOUD 2430003011WL050073 MALTI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229954 MALATI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHANDAHANDI OR-30-003-011-004/4982
(MALGAM) 		2430003011NRG24251020230740087 25/10/2023 MOHAN GOUDA 2430003011WL050073 MOHAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229953 Mr. MOHAN GOUDA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-011-004/5064
(MALGAM) 		2430003011NRG24251020230739922 25/10/2023 NUAKHU JAL 2430003011WL050048 NUAKHU JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269229928 NUAKHU JAL BANK OF BARODA(606985)
SubTotal 31995 31995
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_251023APB_FTO_681090 Bank of Baroda BARB0CHANAB Chanadahandi 48585
2 CHANDAHANDI OR2430003011_251023APB_FTO_681090 State Bank of India SBIN0013630 JHARIGAON 10665
3 CHANDAHANDI OR2430003011_251023APB_FTO_681090 State Bank of India SBIN0013638 SINGJHAR 3555
4 CHANDAHANDI OR2430003011_251023APB_FTO_681090 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 31995

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