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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:25:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_131223APB_FTO_885430
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-30-003-014-004/5675
(SARDHAPUR) 		2430003000NRG24131220230895548 13/12/2023 JAGARNATHA PUJARI 2430003WL066041 JAGARNATHA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411870 JAGANNATH PUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-014-004/5675
(SARDHAPUR) 		2430003000NRG24131220230895549 13/12/2023 MAMATA PUJARI 2430003WL066041 MAMATA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411873 MAMATA PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-014-004/5675
(SARDHAPUR) 		2430003000NRG24131220230895547 13/12/2023 UPASI POOJARI 2430003WL066041 UPASI POOJARI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411878 UPASI POOJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-014-004/5708
(SARDHAPUR) 		2430003000NRG24131220230895554 13/12/2023 JAYMATI DEI 2430003WL066041 JAYMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411871 JEMATI SUNANI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-014-004/5708
(SARDHAPUR) 		2430003000NRG24131220230895553 13/12/2023 SODA SUNANI 2430003WL066041 SODA SUNANI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411883 SADA SUNANI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-014-004/5711
(SARDHAPUR) 		2430003000NRG24131220230895555 13/12/2023 HIRA BAGH 2430003WL066041 HIRA BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411865 HIRADHAR BAGH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-014-004/5719
(SARDHAPUR) 		2430003000NRG24131220230895556 13/12/2023 Bhaktaram Sahu 2430003WL066041 Bhaktaram Sahu 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411882 BHAKTARAM SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-014-004/81527
(SARDHAPUR) 		2430003000NRG24131220230895558 13/12/2023 GANCHU SUNANI 2430003WL066041 GANCHU SUNANI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411864 GANCHU SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDAHANDI OR-30-003-014-004/85137
(SARDHAPUR) 		2430003000NRG24131220230895560 13/12/2023 BIRAJAPRASAD BHAISAL 2430003WL066041 BIRAJAPRASAD BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1163411869 BIRAJA PRASAD BHAISA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-014-006/5401
(SARDHAPUR) 		2430003000NRG24121220230891131 13/12/2023 MURA KHARSEL 2430003WL065735 MURA KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411862 MURAKHARASEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-014-006/5408
(SARDHAPUR) 		2430003000NRG24121220230891132 13/12/2023 DUKHI DEI 2430003WL065735 DUKHI DEI 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411867 DUKHIDEIDANGARI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-014-006/5419
(SARDHAPUR) 		2430003000NRG24121220230891133 13/12/2023 SANDHAR NAYAK 2430003WL065735 SANDHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411872 SANADHAR NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-014-006/5458
(SARDHAPUR) 		2430003000NRG24121220230891138 13/12/2023 BENUDHAR NAYAK 2430003WL065735 BENUDHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411887 BENUDHAR NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-014-006/5458
(SARDHAPUR) 		2430003000NRG24121220230891139 13/12/2023 CHAMPA NAYAK 2430003WL065735 CHAMPA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411866 CHAMPA NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-014-006/5461
(SARDHAPUR) 		2430003000NRG24121220230891140 13/12/2023 GAGANESWAR NAYAK 2430003WL065735 GAGANESWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411880 GAGENESWARNAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-014-006/5470
(SARDHAPUR) 		2430003000NRG24121220230891141 13/12/2023 KAMALU PUJARI 2430003WL065735 KAMALU PUJARI 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411884 KAMALUPUJARI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-014-006/5474
(SARDHAPUR) 		2430003000NRG24121220230891142 13/12/2023 CHITRASEN NAYAK 2430003WL065735 CHITRASEN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411885 CHITRASENMALI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24121220230891144 13/12/2023 DHANESWAR NAYAK 2430003WL065735 DHANESWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411863 DHANESWARMALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-014-006/5507
(SARDHAPUR) 		2430003000NRG24121220230891147 13/12/2023 HEMANDHAR GOUDA 2430003WL065735 HEMANDHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411881 HEMANA DHARA GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-014-006/5513
(SARDHAPUR) 		2430003000NRG24121220230891148 13/12/2023 RUKHA MASRA 2430003WL065735 RUKHA MASRA 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411868 RUK MASRA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-014-006/85150
(SARDHAPUR) 		2430003000NRG24121220230891149 13/12/2023 DAKNESWARI YADAV 2430003WL065735 DAKNESWARI YADAV 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411879 DAKESHVARI YADAV BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-014-006/85167
(SARDHAPUR) 		2430003000NRG24121220230891152 13/12/2023 GOPAL NAYAK 2430003WL065735 GOPAL NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1163411886 GOPAL NAYAK BANK OF BARODA(606985)
SubTotal 33417 33417
23 CHANDAHANDI OR-30-003-014-004/5707
(SARDHAPUR) 		2430003000NRG24131220230895551 13/12/2023 RAISRI SUNANI 2430003WL066041 RAISRI SUNANI 00415 SBIN0013638 1659 1659 Processed 01/03/2024 1163411861 MR RAISRI SUNANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 CHANDAHANDI OR-30-003-014-004/5600
(SARDHAPUR) 		2430003000NRG24131220230895545 13/12/2023 SEJABALI SUNA 2430003WL066041 SEJABALI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163411889 SEJA BALI SUNA UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-014-004/5691
(SARDHAPUR) 		2430003000NRG24131220230895550 13/12/2023 BASANT BAGH 2430003WL066041 BASANT BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163411874 BASANTA . BAGH UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-014-004/5707
(SARDHAPUR) 		2430003000NRG24131220230895552 13/12/2023 NABINA SUNANI 2430003WL066041 NABINA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163411890 NABINA SUNANI INDUSIND BANK(607189)
27 CHANDAHANDI OR-30-003-014-004/5719
(SARDHAPUR) 		2430003000NRG24131220230895557 13/12/2023 TALESWARI SAHU 2430003WL066041 TALESWARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163411875 TALESWAR . SAHU UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-014-004/81527
(SARDHAPUR) 		2430003000NRG24131220230895559 13/12/2023 NIRMALA SUNANI 2430003WL066041 NIRMALA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163411877 Mrs. NIRMALA SUNANI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-014-006/5420
(SARDHAPUR) 		2430003000NRG24121220230891134 13/12/2023 JAYADHAR MALI 2430003WL065735 JAYADHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163411876 Mr. JAYADHAR MALI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-014-006/5446
(SARDHAPUR) 		2430003000NRG24121220230891135 13/12/2023 RAJ KU.PUJARI 2430003WL065735 RAJ KU.PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163411888 Mr. RAJKUMAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_131223APB_FTO_885430 Bank of Baroda BARB0CHANAB Chanadahandi 33417
2 CHANDAHANDI OR2430003_131223APB_FTO_885430 State Bank of India SBIN0013638 SINGJHAR 1659
3 CHANDAHANDI OR2430003_131223APB_FTO_885430 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11139

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