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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_291223APB_FTO_953060
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-30-003-002-005/16857
(BEHERAMUNDA) 		2430003002NRG24291220230973451 29/12/2023 HAPU MAJHI 2430003002WL070592 HAPU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377111 HAPU PUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-005/18556
(BEHERAMUNDA) 		2430003002NRG24291220230973454 29/12/2023 MAHES NAYAK 2430003002WL070592 MAHES NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377094 MAHESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDAHANDI OR-30-003-002-005/18561
(BEHERAMUNDA) 		2430003002NRG24291220230973456 29/12/2023 KARPHULA NAYAK 2430003002WL070592 KARPHULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377108 PRAFULLA NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-005/18834
(BEHERAMUNDA) 		2430003002NRG24291220230973460 29/12/2023 Mithula Nayak 2430003002WL070592 Mithula Nayak 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377092 MITHULA MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-007/16485
(BEHERAMUNDA) 		2430003002NRG24291220230973464 29/12/2023 KHAME BAI 2430003002WL070592 KHAME BAI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377107 KSHEME MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-007/16489
(BEHERAMUNDA) 		2430003002NRG24291220230973465 29/12/2023 PRASANTA SUNA 2430003002WL070592 PRASANTA SUNA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377089 PRASANTA KUMAR SUNA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-007/16526
(BEHERAMUNDA) 		2430003002NRG24291220230973467 29/12/2023 JYOTIMAJHI 2430003002WL070592 JYOTIMAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377097 JYOTI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-007/18551
(BEHERAMUNDA) 		2430003002NRG24291220230973472 29/12/2023 KUMARI DEI MAJHI 2430003002WL070592 KUMARI DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377091 KUMARI DEI MMAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-007/18655
(BEHERAMUNDA) 		2430003002NRG24291220230973475 29/12/2023 saja majhi 2430003002WL070592 saja majhi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377110 SAJA MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-007/18732
(BEHERAMUNDA) 		2430003002NRG24291220230973477 29/12/2023 HALDHAR SUNA 2430003002WL070592 HALDHAR SUNA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377090 HALADHAR SUNA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-007/30032
(BEHERAMUNDA) 		2430003002NRG24291220230973480 29/12/2023 BHUMIKA MAJHI 2430003002WL070592 BHUMIKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377099 BHUMIAK MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-007/30032
(BEHERAMUNDA) 		2430003002NRG24291220230973479 29/12/2023 RAMESWAR MAJHI 2430003002WL070592 RAMESWAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377100 RAMESWAR MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-007/30047
(BEHERAMUNDA) 		2430003002NRG24291220230973482 29/12/2023 MANIRAM GOUDA 2430003002WL070592 MANIRAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377095 MANIRAM GAUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-007/30058
(BEHERAMUNDA) 		2430003002NRG24291220230973483 29/12/2023 ASAMATI MAJHI 2430003002WL070592 ASAMATI MAJHI 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1556377093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHANDAHANDI OR-30-003-002-007/30062
(BEHERAMUNDA) 		2430003002NRG24291220230973484 29/12/2023 DHANIRAM NAG 2430003002WL070592 DHANIRAM NAG 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377096 SHRI DHANIRAM NAG STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-002-007/30064
(BEHERAMUNDA) 		2430003002NRG24291220230973485 29/12/2023 SANKAR BAGH 2430003002WL070592 SANKAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377098 SANKAR BAGH BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-007/30091
(BEHERAMUNDA) 		2430003002NRG24291220230973486 29/12/2023 MANAS KU SUNA 2430003002WL070592 MANAS KU SUNA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377109 MANAS KUMAR SUNA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-007/30303
(BEHERAMUNDA) 		2430003002NRG24291220230973489 29/12/2023 DEBAKI GOUDA 2430003002WL070592 DEBAKI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377101 DEBAKI GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-007/30311
(BEHERAMUNDA) 		2430003002NRG24291220230973490 29/12/2023 PARESAWR NAYAK 2430003002WL070592 PARESAWR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1556377102 PARESWAR NAYAK BANK OF BARODA(606985)
SubTotal 31521 31521
20 CHANDAHANDI OR-30-003-002-005/18569
(BEHERAMUNDA) 		2430003002NRG24291220230973457 29/12/2023 PITAMBAR MAJHI 2430003002WL070592 PITAMBAR MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556377085 MR PITAMBER MAJHI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-002-007/16526
(BEHERAMUNDA) 		2430003002NRG24291220230973466 29/12/2023 SURESAN MAJHI 2430003002WL070592 SURESAN MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556377081 SURESHAN MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003002NRG24291220230973488 29/12/2023 BHUMIKA SUNANI 2430003002WL070592 BHUMIKA SUNANI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1556377080 MRS BHUMIKA SUNA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
23 CHANDAHANDI OR-30-003-002-005/18561
(BEHERAMUNDA) 		2430003002NRG24291220230973455 29/12/2023 HARICHANDRA NAYAK 2430003002WL070592 HARICHANDRA NAYAK 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1556377084 MR HARISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24291220230973468 29/12/2023 BALRAM GPOD 2430003002WL070592 BALRAM GPOD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1556377082 BALARAM GOUD STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-002-007/16558
(BEHERAMUNDA) 		2430003002NRG24291220230973470 29/12/2023 DEBAKI GONDA 2430003002WL070592 DEBAKI GONDA 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1556377112 MRS DEBAKI GAND STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-002-007/18545
(BEHERAMUNDA) 		2430003002NRG24291220230973471 29/12/2023 DASHANTI GOUD 2430003002WL070592 DASHANTI GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1556377087 MRS DASHANTI GOUD STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-002-007/18554
(BEHERAMUNDA) 		2430003002NRG24291220230973474 29/12/2023 KSHIRABAI GOUD 2430003002WL070592 KSHIRABAI GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1556377088 MRS KSHIR GOUD STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-002-007/18554
(BEHERAMUNDA) 		2430003002NRG24291220230973473 29/12/2023 SRIDHAR GOUD 2430003002WL070592 SRIDHAR GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1556377113 SRIDHAR GOUD FINO PAYMENTS BANK LTD(608001)
29 CHANDAHANDI OR-30-003-002-007/30042
(BEHERAMUNDA) 		2430003002NRG24291220230973481 29/12/2023 SAHADEV BAGH 2430003002WL070592 SAHADEV BAGH 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1556377083 MR SAHADEB BAGHA STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-002-007/30093
(BEHERAMUNDA) 		2430003002NRG24291220230973487 29/12/2023 SANDHYA GOUDA 2430003002WL070592 SANDHYA GOUDA 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1556377086 MRS SANDHYA GOUDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
31 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003002NRG24291220230973453 29/12/2023 AHALYA DEI 2430003002WL070592 AHALYA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377105 Mrs. AHALYA NAYAK UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-002-005/16878
(BEHERAMUNDA) 		2430003002NRG24291220230973452 29/12/2023 BHARAT NAYAK 2430003002WL070592 BHARAT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377106 Mr. BHARAT NAYAK UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-002-005/18816
(BEHERAMUNDA) 		2430003002NRG24291220230973458 29/12/2023 JANKI NAYAK 2430003002WL070592 JANKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377104 Mr. MOHAN NAYAK UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-002-005/18820
(BEHERAMUNDA) 		2430003002NRG24291220230973459 29/12/2023 KESABA MALI 2430003002WL070592 KESABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377103 Keshaba Mali AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHANDAHANDI OR-30-003-002-007/16558
(BEHERAMUNDA) 		2430003002NRG24291220230973469 29/12/2023 Krusna Gond 2430003002WL070592 Krusna Gond 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377079 KRUSHNA GAND STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_291223APB_FTO_953060 Bank of Baroda BARB0CHANAB Chanadahandi 31521
2 CHANDAHANDI OR2430003002_291223APB_FTO_953060 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003002_291223APB_FTO_953060 State Bank of India SBIN0013638 SINGJHAR 13272
4 CHANDAHANDI OR2430003002_291223APB_FTO_953060 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8295

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