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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:19:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_120124APB_FTO_985790
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-30-003-002-002/15950
(BEHERAMUNDA) 		2430003000NRG24110120241004370 12/01/2024 NEPAL GOUDA 2430003WL072498 NEPAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683924 NEPAL GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/15979
(BEHERAMUNDA) 		2430003000NRG24110120241004371 12/01/2024 MATHURA MAJHI 2430003WL072498 MATHURA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683942 MATHURA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/15998
(BEHERAMUNDA) 		2430003000NRG24110120241004372 12/01/2024 CHARANSING BISI 2430003WL072498 CHARANSING BISI 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683915 CHARANSINGH BISI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16145
(BEHERAMUNDA) 		2430003000NRG24110120241004376 12/01/2024 BHISMA PANDEY 2430003WL072498 BHISMA PANDEY 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683941 BHISHMA PANDEY BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16145
(BEHERAMUNDA) 		2430003000NRG24110120241004375 12/01/2024 Kasturi Dei 2430003WL072498 Kasturi Dei 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683940 KASTURI PANDEY BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16154
(BEHERAMUNDA) 		2430003000NRG24110120241004377 12/01/2024 SAKHAAM MEHERA 2430003WL072498 SAKHAAM MEHERA 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683935 SAKHARAM MEHER SO GH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/16154
(BEHERAMUNDA) 		2430003000NRG24110120241004378 12/01/2024 USHABATI MEHERA 2430003WL072498 USHABATI MEHERA 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683937 USHA MEHER BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/16158-A
(BEHERAMUNDA) 		2430003000NRG24110120241004379 12/01/2024 SHYAM SUNDAR PANDEY 2430003WL072498 SHYAM SUNDAR PANDEY 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683934 SHYAMSUNDAR PANDE BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/16168
(BEHERAMUNDA) 		2430003000NRG24110120241004380 12/01/2024 Dasamu Bagh 2430003WL072498 Dasamu Bagh 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683949 DASAMU BAGH BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18474
(BEHERAMUNDA) 		2430003000NRG24110120241004381 12/01/2024 KHEMA BISI 2430003WL072498 KHEMA BISI 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683936 KSHYAMA BISI AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHANDAHANDI OR-30-003-002-002/18476
(BEHERAMUNDA) 		2430003000NRG24110120241004383 12/01/2024 CHAMAR PATEL 2430003WL072498 CHAMAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683912 CHAMAR PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18495
(BEHERAMUNDA) 		2430003000NRG24110120241004384 12/01/2024 IRSAD KHAN 2430003WL072498 IRSAD KHAN 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683925 IRSAD KHAN BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/18495
(BEHERAMUNDA) 		2430003000NRG24110120241004385 12/01/2024 SABANA BEGAM 2430003WL072498 SABANA BEGAM 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683938 SABANA BEGAM INDUSIND BANK(607189)
14 CHANDAHANDI OR-30-003-002-002/18503
(BEHERAMUNDA) 		2430003000NRG24110120241004386 12/01/2024 NILENDRI PATEL 2430003WL072498 NILENDRI PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683923 NILENDRI PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/18609
(BEHERAMUNDA) 		2430003000NRG24110120241004389 12/01/2024 HASEN KHAN 2430003WL072498 HASEN KHAN 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683926 HESN KHAN BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/18642
(BEHERAMUNDA) 		2430003000NRG24110120241004392 12/01/2024 KALIM KHAN 2430003WL072498 KALIM KHAN 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683939 KALIM KHAN SO MIYA KHAN UNION BANK OF INDIA(508500)
17 CHANDAHANDI OR-30-003-002-002/18643
(BEHERAMUNDA) 		2430003000NRG24110120241004393 12/01/2024 ASALAM KHAN 2430003WL072498 ASALAM KHAN 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683920 ASALAM KHAN STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-002-002/18643
(BEHERAMUNDA) 		2430003000NRG24110120241004394 12/01/2024 RIHANA BANO 2430003WL072498 RIHANA BANO 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683943 MISS REHENA BANO STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-002-002/18644
(BEHERAMUNDA) 		2430003000NRG24110120241004395 12/01/2024 SADAM KHAN 2430003WL072498 SADAM KHAN 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683927 MR SADAM KHAN STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-002-002/18779
(BEHERAMUNDA) 		2430003000NRG24110120241004396 12/01/2024 TEJA GOUDA 2430003WL072498 TEJA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683933 TEJAMALA GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/30072
(BEHERAMUNDA) 		2430003000NRG24110120241004397 12/01/2024 TAMANI BAGH 2430003WL072498 TAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683950 TAMANI BAGH BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-002/30092
(BEHERAMUNDA) 		2430003000NRG24110120241004400 12/01/2024 GUPTA GOUDA 2430003WL072498 GUPTA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683951 GUPTA GOUD BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/30338
(BEHERAMUNDA) 		2430003000NRG24110120241004401 12/01/2024 SRABAN KU. GOPAL 2430003WL072498 SRABAN KU. GOPAL 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683944 SRABAN KUMAR GOPAL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003000NRG24110120241004403 12/01/2024 REISA BANO 2430003WL072498 REISA BANO 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683946 REISA BANO BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-002/30569
(BEHERAMUNDA) 		2430003000NRG24110120241004405 12/01/2024 RUKASANA KHATUN 2430003WL072498 RUKASANA KHATUN 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683914 RUKASANA KHATUN BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-002/30569
(BEHERAMUNDA) 		2430003000NRG24110120241004404 12/01/2024 SAMSHIR KHAN 2430003WL072498 SAMSHIR KHAN 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683945 SAMSHIR KHAN BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-004/16350
(BEHERAMUNDA) 		2430003000NRG24110120241004406 12/01/2024 MAYADHAR NAYAK 2430003WL072498 MAYADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683921 MAYADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHANDAHANDI OR-30-003-002-004/16350
(BEHERAMUNDA) 		2430003000NRG24110120241004407 12/01/2024 NABINA NAYAK 2430003WL072498 NABINA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683948 NABINA NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-004/16396
(BEHERAMUNDA) 		2430003000NRG24110120241004409 12/01/2024 TEZ NAYAK 2430003WL072498 TEZ NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683947 TEJA NAYAK BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-006/16909
(BEHERAMUNDA) 		2430003000NRG24110120241004411 12/01/2024 SUNDAR NAYAK 2430003WL072498 SUNDAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683929 SUNDAR MALI SO DEBANAND UNION BANK OF INDIA(508500)
31 CHANDAHANDI OR-30-003-002-006/16962
(BEHERAMUNDA) 		2430003000NRG24110120241004412 12/01/2024 PARSU NAYAK 2430003WL072498 PARSU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683922 PARSHU RAM NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-002-006/18725
(BEHERAMUNDA) 		2430003000NRG24110120241004413 12/01/2024 PARMU DHAR BHUNJIA 2430003WL072498 PARMU DHAR BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683932 PRABHUDHARA BHUNJIA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-002-006/18828
(BEHERAMUNDA) 		2430003000NRG24110120241004414 12/01/2024 ULASHA NAYAK 2430003WL072498 ULASHA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683930 ULASA NAYAK BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003000NRG24110120241004415 12/01/2024 JAGADU BHUNJIA 2430003WL072498 JAGADU BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683931 JAGADU BHUNJIA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-002-006/18852
(BEHERAMUNDA) 		2430003000NRG24110120241004416 12/01/2024 JAYARAM GOUDA 2430003WL072498 JAYARAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 12/03/2024 1672683928 JAYARAM GOUD BANK OF BARODA(606985)
SubTotal 58065 58065
36 CHANDAHANDI OR-30-003-002-002/18641
(BEHERAMUNDA) 		2430003000NRG24110120241004391 12/01/2024 SAPRU BAI 2430003WL072498 SAPRU BAI 00415 SBIN0002069 1659 1659 Processed 12/03/2024 1672683907 MISS SAPRU BAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 CHANDAHANDI OR-30-003-002-002/30084
(BEHERAMUNDA) 		2430003000NRG24110120241004398 12/01/2024 KAMALU PANDY 2430003WL072498 KAMALU PANDY 00415 SBIN0013630 1659 1659 Processed 12/03/2024 1672683919 KAMALU PANDEY STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-002-002/30084
(BEHERAMUNDA) 		2430003000NRG24110120241004399 12/01/2024 NUADI PANDY 2430003WL072498 NUADI PANDY 00415 SBIN0013630 1659 1659 Processed 12/03/2024 1672683908 MISS NUADI PANDEY STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-002-002/30442
(BEHERAMUNDA) 		2430003000NRG24110120241004402 12/01/2024 PARAKHITA BISI 2430003WL072498 PARAKHITA BISI 00415 SBIN0013630 1659 1659 Processed 12/03/2024 1672683909 MR PARIKSHITA BISI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
40 CHANDAHANDI OR-30-003-002-002/16046-A
(BEHERAMUNDA) 		2430003000NRG24110120241004373 12/01/2024 ABDUL SAMIT 2430003WL072498 ABDUL SAMIT 00415 SBIN0013638 1659 1659 Processed 12/03/2024 1672683917 MR ABDUL SAMID STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-002-002/16046-A
(BEHERAMUNDA) 		2430003000NRG24110120241004374 12/01/2024 YASMIN FATIMA 2430003WL072498 YASMIN FATIMA 00415 SBIN0013638 1659 1659 Processed 12/03/2024 1672683913 MS YASMIN FATMA STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-002-002/18474
(BEHERAMUNDA) 		2430003000NRG24110120241004382 12/01/2024 SABITRI BISI 2430003WL072498 SABITRI BISI 00415 SBIN0013638 1659 1659 Processed 12/03/2024 1672683918 MISS SABITA BISI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-002-002/18604
(BEHERAMUNDA) 		2430003000NRG24110120241004387 12/01/2024 SABANA BANO 2430003WL072498 SABANA BANO 00415 SBIN0013638 1659 1659 Processed 12/03/2024 1672683910 MRS SABANA BANO STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-002-002/18604
(BEHERAMUNDA) 		2430003000NRG24110120241004388 12/01/2024 TAMJIR KHAN 2430003WL072498 TAMJIR KHAN 00415 SBIN0013638 1659 1659 Processed 12/03/2024 1672683911 MR TAMJIR KHAN STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-002-002/18641
(BEHERAMUNDA) 		2430003000NRG24110120241004390 12/01/2024 ALIM KHAN 2430003WL072498 ALIM KHAN 00415 SBIN0013638 1659 1659 Processed 12/03/2024 1672683916 ALIM KHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
46 CHANDAHANDI OR-30-003-002-004/16396
(BEHERAMUNDA) 		2430003000NRG24110120241004408 12/01/2024 PABANSINGH NAYAK 2430003WL072498 PABANSINGH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672683953 PABAN NAYAK BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-004/16440
(BEHERAMUNDA) 		2430003000NRG24110120241004410 12/01/2024 SENDO NAYAK 2430003WL072498 SENDO NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1672683952 SENDO NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_120124APB_FTO_985790 Bank of Baroda BARB0CHANAB Chanadahandi 58065
2 CHANDAHANDI OR2430003002_120124APB_FTO_985790 State Bank of India SBIN0002069 JAIPATNA ADB 1659
3 CHANDAHANDI OR2430003002_120124APB_FTO_985790 State Bank of India SBIN0013630 JHARIGAON 4977
4 CHANDAHANDI OR2430003002_120124APB_FTO_985790 State Bank of India SBIN0013638 SINGJHAR 9954
5 CHANDAHANDI OR2430003002_120124APB_FTO_985790 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

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