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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_180923APB_FTO_541221
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-30-003-005-004/12917
(DHODIPANI) 		2430003000NRG24180920230654876 18/09/2023 THABIR KHARSEL 2430003WL034474 THABIR KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543583 THABIR KHARSEL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-004/12940
(DHODIPANI) 		2430003000NRG24180920230654879 18/09/2023 JANO DEI 2430003WL034474 JANO DEI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543573 JANA BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-004/12944
(DHODIPANI) 		2430003000NRG24180920230654882 18/09/2023 MADHU KHARSEL 2430003WL034474 MADHU KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 10/11/2023 7272543578 SHRI MADUA GOUD STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-005-004/12956
(DHODIPANI) 		2430003000NRG24180920230654885 18/09/2023 HARIHAR HANSO 2430003WL034474 HARIHAR HANSO 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543576 HARIHAR HANSA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-004/12964
(DHODIPANI) 		2430003000NRG24180920230654886 18/09/2023 NAMANI DEI 2430003WL034474 NAMANI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543566 NAMATI BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-004/12965
(DHODIPANI) 		2430003000NRG24180920230654887 18/09/2023 NARO KHARSEL 2430003WL034474 NARO KHARSEL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7272543569 NARA GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-004/12966
(DHODIPANI) 		2430003000NRG24180920230654888 18/09/2023 RAJULA DEI 2430003WL034474 RAJULA DEI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543572 RAJULA KHARSEL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-004/12969
(DHODIPANI) 		2430003000NRG24180920230654890 18/09/2023 DEBAKI DEI 2430003WL034474 DEBAKI DEI 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7272543565 DEBAKI DEI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-004/12984
(DHODIPANI) 		2430003000NRG24180920230654891 18/09/2023 DALOMATI DEI 2430003WL034474 DALOMATI DEI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543567 DALA BAGHA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-004/12992
(DHODIPANI) 		2430003000NRG24180920230654893 18/09/2023 JAYAMATI JANI 2430003WL034474 JAYAMATI JANI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543568 JAYMATI JANI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-004/13003
(DHODIPANI) 		2430003000NRG24180920230654894 18/09/2023 MATHURA 2430003WL034474 MATHURA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7272543580 MATHURA KHARSEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-004/13025
(DHODIPANI) 		2430003000NRG24180920230654899 18/09/2023 JAYSEN HANSA 2430003WL034474 JAYSEN HANSA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543586 JAYSEN HANSA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-004/18566
(DHODIPANI) 		2430003000NRG24180920230654910 18/09/2023 KRUSHNACHANDRA TEJI 2430003WL034474 KRUSHNACHANDRA TEJI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543588 KRUSHNA CHANDRA TEJI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-004/18602
(DHODIPANI) 		2430003000NRG24180920230654913 18/09/2023 SHIBA JANI 2430003WL034474 SHIBA JANI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543587 SHIBA JANI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-004/18612
(DHODIPANI) 		2430003000NRG24180920230654915 18/09/2023 CHHINU KHARSEL 2430003WL034474 CHHINU KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543581 CHINU KHARSEL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-004/18682
(DHODIPANI) 		2430003000NRG24180920230654916 18/09/2023 DILESWAR KHARSEL 2430003WL034474 DILESWAR KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543564 DILESWAR KHARSEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-004/18731
(DHODIPANI) 		2430003000NRG24180920230654922 18/09/2023 BALABHADRA KHARSEL 2430003WL034474 BALABHADRA KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7272543582 BHALABHADRA KHARSEL BANK OF BARODA(606985)
SubTotal 21330 21330
18 CHANDAHANDI OR-30-003-005-004/12941
(DHODIPANI) 		2430003000NRG24180920230654880 18/09/2023 JANAK DEI 2430003WL034474 JANAK DEI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7272543562 JANEK KHARSEL UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-004/18559
(DHODIPANI) 		2430003000NRG24180920230654908 18/09/2023 DURYODHAN BAGH 2430003WL034474 DURYODHAN BAGH 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7272543563 DURJYODHAN BAGHA STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-005-004/18562
(DHODIPANI) 		2430003000NRG24180920230654909 18/09/2023 LABANYA PARI 2430003WL034474 LABANYA PARI 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7272543560 LABANYA PARI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-005-004/18722
(DHODIPANI) 		2430003000NRG24180920230654919 18/09/2023 NIRAMATI GOUD 2430003WL034474 NIRAMATI GOUD 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7272543561 MISS NIRAMATI GOPAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
22 CHANDAHANDI OR-30-003-005-004/12930
(DHODIPANI) 		2430003000NRG24180920230654877 18/09/2023 bhojan majhi 2430003WL034474 bhojan majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543591 BHAJANA MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-004/12934
(DHODIPANI) 		2430003000NRG24180920230654878 18/09/2023 MAHENDRA LOHRA 2430003WL034474 MAHENDRA LOHRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543595 Mr. MAHER LOHARA UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-004/12949
(DHODIPANI) 		2430003000NRG24180920230654883 18/09/2023 TANKODHAR NAG 2430003WL034474 TANKODHAR NAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543570 Mr. TANKADHAR NAG UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-004/12954
(DHODIPANI) 		2430003000NRG24180920230654884 18/09/2023 DENATH POTA 2430003WL034474 DENATH POTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543575 Mr. DENATH POTA UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-004/12967
(DHODIPANI) 		2430003000NRG24180920230654889 18/09/2023 GHASIRAM BAGH 2430003WL034474 GHASIRAM BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543571 Mr. GHASIRAM BAGH UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-004/12991
(DHODIPANI) 		2430003000NRG24180920230654892 18/09/2023 SANTILATA BEHERA 2430003WL034474 SANTILATA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272543579 MISS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-005-004/13014
(DHODIPANI) 		2430003000NRG24180920230654895 18/09/2023 LALMAN HANS 2430003WL034474 LALMAN HANS 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543577 Mr. LALMAN HANSH UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-005-004/13017
(DHODIPANI) 		2430003000NRG24180920230654896 18/09/2023 RAMESH BHOI 2430003WL034474 RAMESH BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543597 Mr. RAMESH BHOI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-005-004/13036
(DHODIPANI) 		2430003000NRG24180920230654901 18/09/2023 JANMATI 2430003WL034474 JANMATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543599 Mrs. JANMATI BHOI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-005-004/13052
(DHODIPANI) 		2430003000NRG24180920230654902 18/09/2023 RUKMANI BAGH 2430003WL034474 RUKMANI BAGH 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272543574 Mrs. RUKMANI BAGH UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-005-004/13053
(DHODIPANI) 		2430003000NRG24180920230654903 18/09/2023 LOCHANI DEI 2430003WL034474 LOCHANI DEI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272543592 Mrs. LACHINI NAYAK UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-005-004/13057
(DHODIPANI) 		2430003000NRG24180920230654904 18/09/2023 DAMEN DEI 2430003WL034474 DAMEN DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543559 Mrs. DAMUNI HANSA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-005-004/13063
(DHODIPANI) 		2430003000NRG24180920230654905 18/09/2023 keshab bagh 2430003WL034474 keshab bagh 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543590 Mr. KESAB BAGH UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-005-004/18520
(DHODIPANI) 		2430003000NRG24180920230654907 18/09/2023 SARABANI BAGH 2430003WL034474 SARABANI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543598 Mrs. SADANE BAGH W/O UANSU UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-004/18566
(DHODIPANI) 		2430003000NRG24180920230654911 18/09/2023 BELAMATI TEJI 2430003WL034474 BELAMATI TEJI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543589 Mrs. BELMATI DEI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-005-004/18600
(DHODIPANI) 		2430003000NRG24180920230654912 18/09/2023 RAJENDRA TEJI 2430003WL034474 RAJENDRA TEJI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543600 Mr. RAJENDRA TEJI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-004/18688
(DHODIPANI) 		2430003000NRG24180920230654917 18/09/2023 KHAGAPATI BAGH 2430003WL034474 KHAGAPATI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543585 KHAGAPATI BAGH UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-004/18714
(DHODIPANI) 		2430003000NRG24180920230654918 18/09/2023 TRINATH GOPAL 2430003WL034474 TRINATH GOPAL 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272543558 Mr. TRINATH GOPAL UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-004/18729
(DHODIPANI) 		2430003000NRG24180920230654920 18/09/2023 JAITU KHARSEL 2430003WL034474 JAITU KHARSEL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543593 JAITU KHARSEL BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-005-004/18730
(DHODIPANI) 		2430003000NRG24180920230654921 18/09/2023 DEBARCHAN TEJI 2430003WL034474 DEBARCHAN TEJI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272543584 Mr. DEBARCHAN GOPAL UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-004/18745
(DHODIPANI) 		2430003000NRG24180920230654923 18/09/2023 GITANJALI BAGH 2430003WL034474 GITANJALI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543596 Mrs. GEETANJALI BAGH UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-004/18749
(DHODIPANI) 		2430003000NRG24180920230654924 18/09/2023 ULASHA BAGH 2430003WL034474 ULASHA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272543594 Mrs. ULASHA BAGH W/O KOKILA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 28677 28677
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_180923APB_FTO_541221 Bank of Baroda BARB0CHANAB Chanadahandi 21330
2 CHANDAHANDI OR2430003005_180923APB_FTO_541221 State Bank of India SBIN0013630 JHARIGAON 5688
3 CHANDAHANDI OR2430003005_180923APB_FTO_541221 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 28677

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