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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:20:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_020823APB_FTO_405918
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-30-003-001-007/18526
(ANAKABEDA) 		2430003000NRG24010820230512000 02/08/2023 BHABANI NAG 2430003WL012969 BHABANI NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869156 Bhabani Nag BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-007/18608
(ANAKABEDA) 		2430003000NRG24010820230512001 02/08/2023 INDRA NAG 2430003WL012969 INDRA NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869155 INDRA NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24010820230512002 02/08/2023 HEMASWAR MALI 2430003WL012969 HEMASWAR MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869163 HEMASWAR MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24010820230512003 02/08/2023 SULAYA MALI 2430003WL012969 SULAYA MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869146 SULAYA MALI WO HEMASWAR MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24010820230512004 02/08/2023 BHUBAN NAG 2430003WL012969 BHUBAN NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869160 BHUBAN NAG BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24010820230512005 02/08/2023 RENUKA NAG 2430003WL012969 RENUKA NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869167 Renuka Nag BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-007/18747
(ANAKABEDA) 		2430003000NRG24010820230512014 02/08/2023 BASAMATI NAG 2430003WL012969 BASAMATI NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869178 BASA BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-007/18831
(ANAKABEDA) 		2430003000NRG24010820230512015 02/08/2023 DILESWARI MALI 2430003WL012969 DILESWARI MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869170 Dileswari Mali BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-007/18982
(ANAKABEDA) 		2430003000NRG24010820230512018 02/08/2023 LAXMI BISI 2430003WL012969 LAXMI BISI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869154 LAXMI BISI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-007/18987
(ANAKABEDA) 		2430003000NRG24010820230512019 02/08/2023 PADMA BISI 2430003WL012969 PADMA BISI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869161 Padma Mali BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-007/19024
(ANAKABEDA) 		2430003000NRG24010820230512020 02/08/2023 GAJANAN NAG 2430003WL012969 GAJANAN NAG 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971869162 GAJANAN NANG BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-004/18535
(MOHARA) 		2430003000NRG24020820230514917 02/08/2023 DIRA MAJHI 2430003WL013068 DIRA MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869158 DIRA MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-004/18535
(MOHARA) 		2430003000NRG24020820230514916 02/08/2023 UDHABA MAJHI 2430003WL013068 UDHABA MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869152 UDHAB MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-004/19748
(MOHARA) 		2430003000NRG24020820230514919 02/08/2023 KISOR MASHRA 2430003WL013068 KISOR MASHRA 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869148 KISHOR CHANDRA MASHRA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-004/19748
(MOHARA) 		2430003000NRG24020820230514920 02/08/2023 LOBANI MASHRA 2430003WL013068 LOBANI MASHRA 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869157 LOBANI MASRA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-004/19825
(MOHARA) 		2430003000NRG24020820230514921 02/08/2023 JAGYASINI SAMARATH 2430003WL013068 JAGYASINI SAMARATH 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869164 Jagyasini Samarath BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-004/2647
(MOHARA) 		2430003000NRG24020820230514922 02/08/2023 Jalandhar Harapal 2430003WL013068 Jalandhar Harapal 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869142 JALANDHAR HARAPAL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-004/2647
(MOHARA) 		2430003000NRG24020820230514923 02/08/2023 SUDESHNA HARPAL 2430003WL013068 SUDESHNA HARPAL 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869168 SUDESTA HARPAL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG24020820230514925 02/08/2023 ASO MAJHI 2430003WL013068 ASO MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869171 ANE MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG24020820230514924 02/08/2023 RIKHIRAM MAJHI 2430003WL013068 RIKHIRAM MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869150 RIKHIRAM MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-004/2733
(MOHARA) 		2430003000NRG24020820230514929 02/08/2023 LALITA PUJARI 2430003WL013068 LALITA PUJARI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869151 LALITA PUJARI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-004/2733
(MOHARA) 		2430003000NRG24020820230514928 02/08/2023 MADAN PUJARI 2430003WL013068 MADAN PUJARI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869165 MADANA PUJARI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG24020820230514930 02/08/2023 BILAM MAJHI 2430003WL013068 BILAM MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869175 BILAM MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG24020820230514931 02/08/2023 NABINA MAJHI 2430003WL013068 NABINA MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869166 NABINA MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-012-004/2746
(MOHARA) 		2430003000NRG24020820230514932 02/08/2023 GOBINDA MAJHI 2430003WL013068 GOBINDA MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869169 GOBINDA MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-004/2751
(MOHARA) 		2430003000NRG24020820230514933 02/08/2023 Tunuram Toltia 2430003WL013068 Tunuram Toltia 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869149 TUNURAM TOLATIA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-004/2783
(MOHARA) 		2430003000NRG24020820230514935 02/08/2023 KUMARI KAIBARTA 2430003WL013068 KUMARI KAIBARTA 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869143 Mrs. KUMARI KAIBARTA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-012-004/2783
(MOHARA) 		2430003000NRG24020820230514934 02/08/2023 NARAYAN KOIBARAT 2430003WL013068 NARAYAN KOIBARAT 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869159 NARAYAN KAIBARTTA BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-004/2815
(MOHARA) 		2430003000NRG24020820230514936 02/08/2023 BINODINI MAJHI 2430003WL013068 BINODINI MAJHI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869174 BINODINI MAJHI WO GOBINDA MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-004/2818
(MOHARA) 		2430003000NRG24020820230514938 02/08/2023 Sateswari Sunani 2430003WL013068 Sateswari Sunani 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869173 SATESWARI SUNANI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-004/2818
(MOHARA) 		2430003000NRG24020820230514937 02/08/2023 SUBASHA CHANDRA SUNANI 2430003WL013068 SUBASHA CHANDRA SUNANI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869144 SUBASHA CHANDRA SUNANI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-004/2819
(MOHARA) 		2430003000NRG24020820230514939 02/08/2023 PADMAN MOSRA 2430003WL013068 PADMAN MOSRA 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869147 PADMAN MASHRA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-004/2819
(MOHARA) 		2430003000NRG24020820230514940 02/08/2023 PREMSILA MOSRA 2430003WL013068 PREMSILA MOSRA 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869172 Premashila Masra BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-004/2842
(MOHARA) 		2430003000NRG24020820230514942 02/08/2023 DHARITRI SUNANI 2430003WL013068 DHARITRI SUNANI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869153 DHARITRI SUNANI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-004/2842
(MOHARA) 		2430003000NRG24020820230514941 02/08/2023 SOUNDARYA SUNANI 2430003WL013068 SOUNDARYA SUNANI 00045 BARB0CHANAB 948 948 Processed 30/08/2023 4971869145 SOUNDARYA SUNANI BANK OF BARODA(606985)
SubTotal 41001 41001
36 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24010820230512006 02/08/2023 PURUN SING MALI 2430003WL012969 PURUN SING MALI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869138 PURUNSING MALI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24010820230512007 02/08/2023 SRABANI MALI 2430003WL012969 SRABANI MALI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869139 MISS SHRABANI MALI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-001-007/18701
(ANAKABEDA) 		2430003000NRG24010820230512008 02/08/2023 BAITARUNI BISHI 2430003WL012969 BAITARUNI BISHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869136 MISS BAITARANI BISHI STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24010820230512010 02/08/2023 SABITRI JAGAT 2430003WL012969 SABITRI JAGAT 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869133 MISS SABITRI JAGATA STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24010820230512011 02/08/2023 CHAMARASING MANAHIRA 2430003WL012969 CHAMARASING MANAHIRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869177 SHRI CHAMARA SING MANHIRA STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24010820230512012 02/08/2023 TILE MANAHIRA 2430003WL012969 TILE MANAHIRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869137 MISS TILE MANHIRA STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-001-007/18747
(ANAKABEDA) 		2430003000NRG24010820230512013 02/08/2023 DAMAR NAG 2430003WL012969 DAMAR NAG 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869141 DAMAR NAG STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-001-007/18835
(ANAKABEDA) 		2430003000NRG24010820230512016 02/08/2023 BANSIDHAR MALI 2430003WL012969 BANSIDHAR MALI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869176 MR BANSHIDHAR MALI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-001-007/18837
(ANAKABEDA) 		2430003000NRG24010820230512017 02/08/2023 GANESWAR MOREI 2430003WL012969 GANESWAR MOREI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869135 GANESWAR MAREI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-001-007/19042
(ANAKABEDA) 		2430003000NRG24010820230512021 02/08/2023 DURA NAG 2430003WL012969 DURA NAG 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4971869140 DURA NAG STATE BANK OF INDIA(508548)
SubTotal 16590 16590
46 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24010820230512009 02/08/2023 GOBARDHAN JAGAT 2430003WL012969 GOBARDHAN JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971869134 Mr. GOBARDHAN JAGAT UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24020820230514944 02/08/2023 NETRAMANI SORI 2430003WL013068 NETRAMANI SORI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971869179 Mrs. NETRAMANI SORI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_020823APB_FTO_405918 Bank of Baroda BARB0CHANAB Chanadahandi 41001
2 CHANDAHANDI OR2430003_020823APB_FTO_405918 State Bank of India SBIN0013630 JHARIGAON 16590
3 CHANDAHANDI OR2430003_020823APB_FTO_405918 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2607

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