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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_211123APB_FTO_793514
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-30-003-007-003/17613
(GAMBARIGUDA) 		2430003000NRG24201120230797009 21/11/2023 KAILASH NAG 2430003WL058090 KAILASH NAG 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8993021703 KAILASA NAG BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-003/17647
(GAMBARIGUDA) 		2430003000NRG24201120230796970 21/11/2023 JAGAT NAG 2430003WL058085 JAGAT NAG 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021693 JAGAT NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-003/17647
(GAMBARIGUDA) 		2430003000NRG24201120230796971 21/11/2023 KUNI NAG 2430003WL058085 KUNI NAG 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021698 KUNI KEUTA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-003/17692
(GAMBARIGUDA) 		2430003000NRG24201120230796997 21/11/2023 HABALDAR MALI 2430003WL058088 HABALDAR MALI 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021695 HABALDAR MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-003/17716
(GAMBARIGUDA) 		2430003000NRG24201120230797003 21/11/2023 JOTSNA DURGA 2430003WL058089 JOTSNA DURGA 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021701 JOTSNA DURGA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-003/17823
(GAMBARIGUDA) 		2430003000NRG24201120230797056 21/11/2023 DAMBRUDHAR DAS 2430003WL058092 DAMBRUDHAR DAS 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021694 DAMBARUDHAR DAS BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-003/17840
(GAMBARIGUDA) 		2430003000NRG24201120230796988 21/11/2023 THAKUR BADUKIA 2430003WL058087 THAKUR BADUKIA 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021689 THAKUR BODAKIA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-003/17841
(GAMBARIGUDA) 		2430003000NRG24201120230796990 21/11/2023 SURESH BADAKIA 2430003WL058087 SURESH BADAKIA 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021690 SURESHBADAKIA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-003/17866
(GAMBARIGUDA) 		2430003000NRG24201120230797011 21/11/2023 JAMUNA CHANDI 2430003WL058090 JAMUNA CHANDI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8993021687 ASODA MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-003/17885
(GAMBARIGUDA) 		2430003000NRG24201120230796998 21/11/2023 SUMANI SUNANI 2430003WL058088 SUMANI SUNANI 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021708 Mr. SUMANI DEI SUNANI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-007-003/17907
(GAMBARIGUDA) 		2430003000NRG24201120230796979 21/11/2023 BAIBASUTA DAS 2430003WL058086 BAIBASUTA DAS 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021706 BAIBASUTA DAS BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-003/17921
(GAMBARIGUDA) 		2430003000NRG24201120230796981 21/11/2023 KUSUMA DURGA 2430003WL058086 KUSUMA DURGA 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021704 KUSUMA DURGA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-003/17935
(GAMBARIGUDA) 		2430003000NRG24201120230796982 21/11/2023 SIBA PRASAD NAGESH 2430003WL058086 SIBA PRASAD NAGESH 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021692 SIBAPRASAD NAG BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-003/17935
(GAMBARIGUDA) 		2430003000NRG24201120230796983 21/11/2023 SUSILA NAG 2430003WL058086 SUSILA NAG 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021705 SUSHILA NAG BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-003/18010
(GAMBARIGUDA) 		2430003000NRG24201120230797004 21/11/2023 JANAKI DEI 2430003WL058089 JANAKI DEI 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021691 Mrs. JANAKI NAG UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-007-003/18013
(GAMBARIGUDA) 		2430003000NRG24201120230796974 21/11/2023 LEMBUKA SUNANI 2430003WL058085 LEMBUKA SUNANI 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021697 LEMBUKA SUNANI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-007-003/18506
(GAMBARIGUDA) 		2430003000NRG24201120230797012 21/11/2023 Babulala mali 2430003WL058090 Babulala mali 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8993021688 BABULAL MALI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-007-003/18506
(GAMBARIGUDA) 		2430003000NRG24201120230797013 21/11/2023 Ketki mali 2430003WL058090 Ketki mali 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8993021719 KETAKI MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-003/18602
(GAMBARIGUDA) 		2430003000NRG24201120230797005 21/11/2023 SAHADEB SUNANI 2430003WL058089 SAHADEB SUNANI 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021707 SAHADEB SUNANI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-003/18610
(GAMBARIGUDA) 		2430003000NRG24201120230796975 21/11/2023 MAGARAJ BAGHA 2430003WL058085 MAGARAJ BAGHA 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021718 MAGARAJ BAGHA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-007-003/18632
(GAMBARIGUDA) 		2430003000NRG24201120230797015 21/11/2023 SIDHESWAR CHANDI 2430003WL058090 SIDHESWAR CHANDI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 8993021717 SIDHESWAR CHANDI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-007-003/18652
(GAMBARIGUDA) 		2430003000NRG24201120230796968 21/11/2023 GANDHARSEN PUJARI 2430003WL058084 GANDHARSEN PUJARI 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021702 GANDHARSEN PUJARI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-007-003/18668
(GAMBARIGUDA) 		2430003000NRG24201120230796984 21/11/2023 CHERA DURGA 2430003WL058086 CHERA DURGA 00045 BARB0CHANAB 3555 3555 Processed 01/01/2024 8993021709 CHERA DURGA BANK OF BARODA(606985)
SubTotal 69915 69915
24 CHANDAHANDI OR-30-003-007-003/18631
(GAMBARIGUDA) 		2430003000NRG24201120230797006 21/11/2023 RAJENDRA NAG 2430003WL058089 RAJENDRA NAG 00045 BARB0DHAKAL 3555 3555 Processed 01/01/2024 8993021686 RAJENDRA NAG STATE BANK OF INDIA(508548)
SubTotal 3555 3555
25 CHANDAHANDI OR-30-003-007-003/17711
(GAMBARIGUDA) 		2430003000NRG24201120230797010 21/11/2023 DINGAR BAGH 2430003WL058090 DINGAR BAGH 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8993021684 MISS DINGAR BAGHA STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-007-003/17728
(GAMBARIGUDA) 		2430003000NRG24201120230796965 21/11/2023 sakaram ghibhela 2430003WL058084 sakaram ghibhela 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8993021680 SHRI SHAKARAM GHIBHELA STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-007-003/17840
(GAMBARIGUDA) 		2430003000NRG24201120230796989 21/11/2023 GAYATRI BODIKIA 2430003WL058087 GAYATRI BODIKIA 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8993021683 MISS GAYATRI BODAKIA STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-007-003/17841
(GAMBARIGUDA) 		2430003000NRG24201120230796991 21/11/2023 SURJYOKANTI BODAKIA 2430003WL058087 SURJYOKANTI BODAKIA 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8993021685 MISS SURYAKANTI BODAKIA STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-007-003/18604
(GAMBARIGUDA) 		2430003000NRG24201120230797014 21/11/2023 LAKHMI SUNANI 2430003WL058090 LAKHMI SUNANI 00415 SBIN0013630 3555 3555 Processed 01/01/2024 8993021681 Laksi Sunani FINO PAYMENTS BANK LTD(608001)
30 CHANDAHANDI OR-30-003-007-005/18362
(GAMBARIGUDA) 		2430003000NRG24201120230797019 21/11/2023 MOHAN NAYAK 2430003WL058090 MOHAN NAYAK 00415 SBIN0013630 2370 2370 Processed 01/01/2024 8993021682 SHRI MOHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
31 CHANDAHANDI OR-30-003-007-003/17687
(GAMBARIGUDA) 		2430003000NRG24201120230796995 21/11/2023 GUDDU SUNANI 2430003WL058088 GUDDU SUNANI 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021716 Mrs. GUDDU SUNANI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-007-003/17689
(GAMBARIGUDA) 		2430003000NRG24201120230797002 21/11/2023 AJAMBAR JAGAT 2430003WL058089 AJAMBAR JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021715 Mr. AJAMBAR JAGAT UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-007-003/17800
(GAMBARIGUDA) 		2430003000NRG24201120230796986 21/11/2023 DASAMATI DEI 2430003WL058087 DASAMATI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021679 PHULACHAN KEUT DASAMI KEUT UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-007-003/17800
(GAMBARIGUDA) 		2430003000NRG24201120230796987 21/11/2023 PHULCHAN KEUTA 2430003WL058087 PHULCHAN KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021714 Mr. FULCHAN KEUT UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-007-003/17821
(GAMBARIGUDA) 		2430003000NRG24201120230796978 21/11/2023 PRADIP KUMAR DAS 2430003WL058086 PRADIP KUMAR DAS 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021696 Mr. PRADIP KUMAR DAS UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-007-003/17888
(GAMBARIGUDA) 		2430003000NRG24201120230796966 21/11/2023 PADMANI BAGH 2430003WL058084 PADMANI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021700 PADMANI KEUTA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-007-003/17939
(GAMBARIGUDA) 		2430003000NRG24201120230797058 21/11/2023 JAME KEUTA 2430003WL058092 JAME KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021710 Mrs. JEMA KEUTA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-007-003/17957
(GAMBARIGUDA) 		2430003000NRG24201120230796972 21/11/2023 RUBATI KEUT 2430003WL058085 RUBATI KEUT 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021711 Mrs. RUBATI KEUT W/O MADHU UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-007-003/17958
(GAMBARIGUDA) 		2430003000NRG24201120230796967 21/11/2023 PHALO KEUTA 2430003WL058084 PHALO KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021713 Mrs. PHALA KEUTA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-007-003/17996
(GAMBARIGUDA) 		2430003000NRG24201120230796992 21/11/2023 RAJANI KEUTA 2430003WL058087 RAJANI KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993021712 Mrs. RAJANI KEUT W/O HARI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-007-005/18770
(GAMBARIGUDA) 		2430003000NRG24201120230797021 21/11/2023 PRAMILA NAYAK 2430003WL058090 PRAMILA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993021699 PRAMILA NAYAK BANK OF BARODA(606985)
SubTotal 37920 37920
Total 131535 131535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_211123APB_FTO_793514 Bank of Baroda BARB0CHANAB Chanadahandi 69915
2 CHANDAHANDI OR2430003007_211123APB_FTO_793514 Bank of Baroda BARB0DHAKAL Dharamgarh 3555
3 CHANDAHANDI OR2430003007_211123APB_FTO_793514 State Bank of India SBIN0013630 JHARIGAON 20145
4 CHANDAHANDI OR2430003007_211123APB_FTO_793514 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 37920

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