Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_020823APB_FTO_405712
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-30-003-006-001/14906
(FATAKI) 		2430003000NRG24010820230514307 02/08/2023 GOBINDA DINARI 2430003WL013045 GOBINDA DINARI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438726 GOBINDA DINARI SO BAHADUR DINARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-001/14976
(FATAKI) 		2430003000NRG24010820230514315 02/08/2023 KRUSNA KANER 2430003WL013045 KRUSNA KANER 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438725 KRUSHNA KANER SO BIDYADHAR KANER BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-001/15023
(FATAKI) 		2430003000NRG24010820230514318 02/08/2023 TARA MAJHI 2430003WL013045 TARA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438728 TARA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-001/15062
(FATAKI) 		2430003000NRG24010820230514322 02/08/2023 BANMALI KATA 2430003WL013045 BANMALI KATA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438722 BANAMALI KATA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-001/15071
(FATAKI) 		2430003000NRG24010820230514323 02/08/2023 punitram chandi 2430003WL013045 punitram chandi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438727 PUNIT RAM CHANDI SO SUJAN CHANDI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-001/15090
(FATAKI) 		2430003000NRG24010820230514325 02/08/2023 BASANTA JHANKAR 2430003WL013045 BASANTA JHANKAR 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438731 BANSANT JHAKAR BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-001/18591
(FATAKI) 		2430003000NRG24010820230514327 02/08/2023 JHAJA KHARSEL 2430003WL013045 JHAJA KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438723 JHAJ GAUD SO GANGA GAUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-001/18627
(FATAKI) 		2430003000NRG24010820230514329 02/08/2023 SADAN REL 2430003WL013045 SADAN REL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438729 SADAN REL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-001/19037
(FATAKI) 		2430003000NRG24010820230514341 02/08/2023 LABA JHANKAR 2430003WL013045 LABA JHANKAR 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438724 LABA JHANKAR SO MAHAN JHANKAR BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-003/15493
(FATAKI) 		2430003000NRG24010820230514343 02/08/2023 kamal lochan bindani 2430003WL013045 kamal lochan bindani 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976438730 KAMALALOCHAN BINDHANI BANK OF BARODA(606985)
SubTotal 14220 14220
11 CHANDAHANDI OR-30-003-006-001/14925
(FATAKI) 		2430003000NRG24010820230514310 02/08/2023 ratne dei 2430003WL013045 ratne dei 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438714 MISS RATANE DEI STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-006-001/14934
(FATAKI) 		2430003000NRG24010820230514313 02/08/2023 KAMALA DEI 2430003WL013045 KAMALA DEI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438717 MISS KAMALA DEI STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-006-001/15057
(FATAKI) 		2430003000NRG24010820230514321 02/08/2023 BELOMATI DEI 2430003WL013045 BELOMATI DEI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438718 MISS BELAMATI DEI STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-006-001/15057
(FATAKI) 		2430003000NRG24010820230514320 02/08/2023 SOBHA NETAM 2430003WL013045 SOBHA NETAM 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438715 SHRI SOBHA NETAM STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-006-001/15074
(FATAKI) 		2430003000NRG24010820230514324 02/08/2023 jubati jhankar 2430003WL013045 jubati jhankar 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438720 MISS JUBATI JHANKAR STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-006-001/18783
(FATAKI) 		2430003000NRG24010820230514331 02/08/2023 CHHINE DEI 2430003WL013045 CHHINE DEI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438712 MISS CHHINE DEI STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-006-001/18783
(FATAKI) 		2430003000NRG24010820230514330 02/08/2023 SADAN DONGRIA 2430003WL013045 SADAN DONGRIA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438716 SADAN DANGARIA STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-006-001/18824
(FATAKI) 		2430003000NRG24010820230514332 02/08/2023 ANANTARAM JHANKAR 2430003WL013045 ANANTARAM JHANKAR 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438719 ANATARAM JHANKAR STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-006-001/18940
(FATAKI) 		2430003000NRG24010820230514336 02/08/2023 jayanti nayak 2430003WL013045 jayanti nayak 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438713 MISS JAYANTI DALEI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-006-001/18966
(FATAKI) 		2430003000NRG24010820230514338 02/08/2023 GANESWAR KATA 2430003WL013045 GANESWAR KATA 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976438721 MR GANESWAR KATA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
21 CHANDAHANDI OR-30-003-006-001/14927
(FATAKI) 		2430003000NRG24010820230514311 02/08/2023 JADIURAM JHANKAR 2430003WL013045 JADIURAM JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438711 JADURAM . JHANKAR UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-006-001/14927
(FATAKI) 		2430003000NRG24010820230514312 02/08/2023 KUNTALA JHANKAR 2430003WL013045 KUNTALA JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438705 Mrs. KUNTALA DEI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-006-001/14951
(FATAKI) 		2430003000NRG24010820230514314 02/08/2023 rukmani dei 2430003WL013045 rukmani dei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976438708 RUKMANI DEI INDUSIND BANK(607189)
24 CHANDAHANDI OR-30-003-006-001/14986
(FATAKI) 		2430003000NRG24010820230514317 02/08/2023 LAXMI DINARI 2430003WL013045 LAXMI DINARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438707 Mrs. LAXMI DEI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-006-001/14986
(FATAKI) 		2430003000NRG24010820230514316 02/08/2023 SADU DINARI 2430003WL013045 SADU DINARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438704 Mr. SADHU DINARI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-006-001/15029
(FATAKI) 		2430003000NRG24010820230514319 02/08/2023 UPASI SINHA 2430003WL013045 UPASI SINHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438706 Mrs. UPASI SIHNA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-006-001/18590
(FATAKI) 		2430003000NRG24010820230514326 02/08/2023 URA DEI GOUD 2430003WL013045 URA DEI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438702 Mrs. UGRIDEI GOUDA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-006-001/18871
(FATAKI) 		2430003000NRG24010820230514333 02/08/2023 KAIRAM NETAM 2430003WL013045 KAIRAM NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438703 KAIRAM . NETAM UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-006-001/18871
(FATAKI) 		2430003000NRG24010820230514334 02/08/2023 MUKTA DEI 2430003WL013045 MUKTA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438701 Mrs. MUKTA NETAM UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-006-001/18945
(FATAKI) 		2430003000NRG24010820230514337 02/08/2023 KIRATIKA DEI 2430003WL013045 KIRATIKA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438709 Mrs. KIRATIKA DEI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-006-001/19030
(FATAKI) 		2430003000NRG24010820230514340 02/08/2023 haroni majhi 2430003WL013045 haroni majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976438710 Mrs. HARONI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 44082 44082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_020823APB_FTO_405712 Bank of Baroda BARB0CHANAB Chanadahandi 14220
2 CHANDAHANDI OR2430003006_020823APB_FTO_405712 State Bank of India SBIN0013630 JHARIGAON 14220
3 CHANDAHANDI OR2430003006_020823APB_FTO_405712 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 15642

Download In Excel