Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_260623APB_FTO_279798
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-30-003-006-004/14628
(FATAKI) 		2430003000NRG24240620230356924 26/06/2023 kantula dei 2430003WL008846 kantula dei 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921389 Kuntala Goud BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-004/14639
(FATAKI) 		2430003000NRG24240620230356940 26/06/2023 sobhasing manhira 2430003WL008847 sobhasing manhira 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921376 SHOBACHAN GOUDSO SINDURSAE GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-004/14655
(FATAKI) 		2430003000NRG24240620230356942 26/06/2023 BHAGABAN GOUDA 2430003WL008847 BHAGABAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921378 BHAGABAN GOUD S/O ATABALA GOUD PUNJAB NATIONAL BANK(508568)
4 CHANDAHANDI OR-30-003-006-004/14655
(FATAKI) 		2430003000NRG24240620230356943 26/06/2023 MITHILA DEI 2430003WL008847 MITHILA DEI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921386 MITHILA DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-004/14666
(FATAKI) 		2430003000NRG24240620230356926 26/06/2023 AMIKA BAI 2430003WL008846 AMIKA BAI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921379 AMWIKA GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-004/14682
(FATAKI) 		2430003000NRG24240620230356944 26/06/2023 TAIRAM GOUDA 2430003WL008847 TAIRAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921375 TAIRAM GOUD SO MANABODH GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-004/14709
(FATAKI) 		2430003000NRG24240620230356946 26/06/2023 DHANSINGH GOUDA 2430003WL008847 DHANSINGH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921372 DHANA SING GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-004/14730
(FATAKI) 		2430003000NRG24240620230356949 26/06/2023 DHAN GANDA 2430003WL008847 DHAN GANDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921381 DHANU GANDA SO TRILOCHAN GANDA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-004/14747
(FATAKI) 		2430003000NRG24240620230356950 26/06/2023 KARNAMAL GOUDA 2430003WL008847 KARNAMAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921374 KARANMAL GOUD SO MANABODHA GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-004/14749
(FATAKI) 		2430003000NRG24240620230356951 26/06/2023 AKALU LOHRA 2430003WL008847 AKALU LOHRA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921382 AKALU LAHARA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-004/14773
(FATAKI) 		2430003000NRG24240620230356931 26/06/2023 LAXMAN GOUDA 2430003WL008846 LAXMAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921384 LAXMAN GOUD S/O JUGARATH GOUD PUNJAB NATIONAL BANK(508568)
12 CHANDAHANDI OR-30-003-006-004/14775
(FATAKI) 		2430003000NRG24240620230356932 26/06/2023 bhrmal goud 2430003WL008846 bhrmal goud 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921383 BHANARLAL GOUD AXIS BANK(607153)
13 CHANDAHANDI OR-30-003-006-004/14777
(FATAKI) 		2430003000NRG24240620230356933 26/06/2023 tularam gouda 2430003WL008846 tularam gouda 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921398 TULARAM HANS AXIS BANK(607153)
14 CHANDAHANDI OR-30-003-006-004/14807
(FATAKI) 		2430003000NRG24240620230356956 26/06/2023 CHHABILA GOUDA 2430003WL008847 CHHABILA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921385 CHHABILA GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-004/14824
(FATAKI) 		2430003000NRG24240620230356958 26/06/2023 PUNU GOUD 2430003WL008847 PUNU GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921391 PUNU GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-004/14824
(FATAKI) 		2430003000NRG24240620230356959 26/06/2023 SUBIDHA DEI 2430003WL008847 SUBIDHA DEI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921387 SUBIDHADEI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-004/14841
(FATAKI) 		2430003000NRG24240620230356936 26/06/2023 bilas dei 2430003WL008846 bilas dei 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921373 BILAS GOUDA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-004/14841
(FATAKI) 		2430003000NRG24240620230356935 26/06/2023 MOHANSINGH nag 2430003WL008846 MOHANSINGH nag 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921377 MOHANASING GOUD SO TRILOCHAN GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-004/14863
(FATAKI) 		2430003000NRG24240620230356962 26/06/2023 NRUPATI DEI 2430003WL008847 NRUPATI DEI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921388 NRUPATI DEI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-004/14876
(FATAKI) 		2430003000NRG24240620230356964 26/06/2023 CHHAMANI GOUDA 2430003WL008847 CHHAMANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921390 CHHAMANI DEI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-004/18797
(FATAKI) 		2430003000NRG24240620230356967 26/06/2023 BHAGIRATHI SANTA 2430003WL008847 BHAGIRATHI SANTA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983921380 BHAGIRATHI GOUDA SO UDAYA GOUDA BANK OF BARODA(606985)
SubTotal 34839 34839
22 CHANDAHANDI OR-30-003-006-004/14628
(FATAKI) 		2430003000NRG24240620230356923 26/06/2023 GOBARDHAN GOUD 2430003WL008846 GOBARDHAN GOUD 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921370 MR GOBARDHANA GOUD STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-006-004/14670
(FATAKI) 		2430003000NRG24240620230356927 26/06/2023 AEINATH GOUDA 2430003WL008846 AEINATH GOUDA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921369 AHINATHA GOUD S/O KHARATAMALA GOUD PUNJAB NATIONAL BANK(508568)
24 CHANDAHANDI OR-30-003-006-004/14671
(FATAKI) 		2430003000NRG24240620230356929 26/06/2023 kantula dei 2430003WL008846 kantula dei 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921371 MISS KUNTALA DEI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-006-004/14777
(FATAKI) 		2430003000NRG24240620230356934 26/06/2023 CHANCHALA DEI 2430003WL008846 CHANCHALA DEI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921366 CHANCHALA DEI INDUSIND BANK(607189)
26 CHANDAHANDI OR-30-003-006-004/14780
(FATAKI) 		2430003000NRG24240620230356952 26/06/2023 PADMANI DEI 2430003WL008847 PADMANI DEI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921368 MISS PADMINI GANDA STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24240620230356954 26/06/2023 NILISE goudaa 2430003WL008847 NILISE goudaa 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921399 NILASE GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-004/14820
(FATAKI) 		2430003000NRG24240620230356957 26/06/2023 PADULOCHAN HATI 2430003WL008847 PADULOCHAN HATI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921365 SHRI PADULOCHAN HATI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-006-004/18778
(FATAKI) 		2430003000NRG24240620230356937 26/06/2023 KHIRASINDHU GOUDA 2430003WL008846 KHIRASINDHU GOUDA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921367 KHIRASINDHU GOUD STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-006-004/18950
(FATAKI) 		2430003000NRG24240620230356969 26/06/2023 ambika gouda 2430003WL008847 ambika gouda 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983921400 MISS AMBIKA DEI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
31 CHANDAHANDI OR-30-003-006-004/14666
(FATAKI) 		2430003000NRG24240620230356925 26/06/2023 DURJYODHAN GOUDA 2430003WL008846 DURJYODHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983921395 DURJYODHAN GOUD UNION BANK OF INDIA(508500)
32 CHANDAHANDI OR-30-003-006-004/14724
(FATAKI) 		2430003000NRG24240620230356948 26/06/2023 sebani dei 2430003WL008847 sebani dei 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983921392 SEBANI DEI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-006-004/14773
(FATAKI) 		2430003000NRG24240620230356930 26/06/2023 KHIRAMANI DEI 2430003WL008846 KHIRAMANI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983921396 Mrs. KSHIRAMANI DEI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24240620230356953 26/06/2023 UPENDRA GOUDA 2430003WL008847 UPENDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983921397 UPENDRA GOUD S/O AKHIL GOUD PUNJAB NATIONAL BANK(508568)
35 CHANDAHANDI OR-30-003-006-004/18778
(FATAKI) 		2430003000NRG24240620230356938 26/06/2023 NILENDRI DEI 2430003WL008846 NILENDRI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983921393 MISS NILENDRI DEI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-006-004/18837
(FATAKI) 		2430003000NRG24240620230356968 26/06/2023 upasi gouda 2430003WL008847 upasi gouda 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983921394 UPASI DEI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_260623APB_FTO_279798 Bank of Baroda BARB0CHANAB Chanadahandi 34839
2 CHANDAHANDI OR2430003006_260623APB_FTO_279798 State Bank of India SBIN0013630 JHARIGAON 14931
3 CHANDAHANDI OR2430003006_260623APB_FTO_279798 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9954

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