Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_251023FTO_681007
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-30-003-005-007/14195
(DHODIPANI) 		2430003000NRG24251020230739730 25/10/2023 MADHU PATEL 2430003WL050038 MADHU PATEL 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7272675643 MADHU PATEL ()
2 CHANDAHANDI OR-30-003-005-007/14404
(DHODIPANI) 		2430003000NRG24251020230739752 25/10/2023 GANESWAR BHOI 2430003WL050038 GANESWAR BHOI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7272675642 GANESWAR BHOI ()
3 CHANDAHANDI OR-30-003-005-007/14538
(DHODIPANI) 		2430003000NRG24251020230739773 25/10/2023 DAMUDHAR GOUDA 2430003WL050038 DAMUDHAR GOUDA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7272675641 DAMUDHAR GOUDA ()
4 CHANDAHANDI OR-30-003-005-007/18642
(DHODIPANI) 		2430003000NRG24251020230739804 25/10/2023 DEBANAND BISI 2430003WL050038 DEBANAND BISI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7272675645 DEBANAND BISI ()
5 CHANDAHANDI OR-30-003-005-007/18836
(DHODIPANI) 		2430003000NRG24251020230739813 25/10/2023 OJALA BISI 2430003WL050038 OJALA BISI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7272675644 OJALA BISI ()
SubTotal 14220 14220
6 CHANDAHANDI OR-30-003-005-007/18883
(DHODIPANI) 		2430003000NRG24251020230739816 25/10/2023 GHANA GAHIR 2430003WL050038 GHANA GAHIR 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7272675646 MR GHANA GAHIR ()
7 CHANDAHANDI OR-30-003-013-001/7893787
(PATKHALIA) 		2430003000NRG24201020230735972 25/10/2023 RINA DASH 2430003WL049258 RINA DASH 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7272675647 MISS KHIRODASINI DAS ()
8 CHANDAHANDI OR-30-003-013-002/7893223
(PATKHALIA) 		2430003000NRG24201020230735947 25/10/2023 JHIMITI MUDULI 2430003WL049257 JHIMITI MUDULI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7272675640 MISS JHIMATI MUDULI ()
SubTotal 6162 6162
9 CHANDAHANDI OR-30-003-005-002/18952
(DHODIPANI) 		2430003000NRG24251020230739580 25/10/2023 SAROJ NAGESH 2430003WL050026 SAROJ NAGESH 00415 SBIN0064009 237 237 Processed 09/11/2023 7272675639 MR SAROJ NAGESH ()
SubTotal 237 237
10 CHANDAHANDI OR-30-003-005-002/13830
(DHODIPANI) 		2430003000NRG24251020230739713 25/10/2023 PADULOCHAN CHILAGUN 2430003WL050038 PADULOCHAN CHILAGUN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272675638 PADULOCHAN CHILAGUN ()
11 CHANDAHANDI OR-30-003-005-002/13839
(DHODIPANI) 		2430003000NRG24251020230739716 25/10/2023 KHELANDRI GAHIR 2430003WL050038 KHELANDRI GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272675633 KHELANDRI GAHIR ()
12 CHANDAHANDI OR-30-003-005-002/18592
(DHODIPANI) 		2430003000NRG24251020230739721 25/10/2023 GOMATI BEMAL 2430003WL050038 GOMATI BEMAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272675624 GOMATI BEMAL ()
13 CHANDAHANDI OR-30-003-005-007/14492
(DHODIPANI) 		2430003000NRG24251020230739767 25/10/2023 BHUBAL GAHIR 2430003WL050038 BHUBAL GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272675637 BHUBAL GAHIR ()
14 CHANDAHANDI OR-30-003-005-007/14492
(DHODIPANI) 		2430003000NRG24251020230739768 25/10/2023 REMATI GAHIR 2430003WL050038 REMATI GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272675628 REMATI GAHIR ()
15 CHANDAHANDI OR-30-003-005-007/18589
(DHODIPANI) 		2430003000NRG24251020230739788 25/10/2023 SATRUGHAN MALI 2430003WL050038 SATRUGHAN MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272675631 SATRUGHAN MALI ()
16 CHANDAHANDI OR-30-003-005-007/18596
(DHODIPANI) 		2430003000NRG24251020230739791 25/10/2023 BISWAMBAR MALI 2430003WL050038 BISWAMBAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272675636 BISWAMBAR MALI ()
17 CHANDAHANDI OR-30-003-005-007/18661
(DHODIPANI) 		2430003000NRG24251020230739805 25/10/2023 BHAJARAJ BISI 2430003WL050038 BHAJARAJ BISI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272675629 BHAJARAJ BISI ()
18 CHANDAHANDI OR-30-003-005-007/18761
(DHODIPANI) 		2430003000NRG24251020230739810 25/10/2023 DIGAMBAR GAHIR 2430003WL050038 DIGAMBAR GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272675630 DIGAMBAR GAHIR ()
19 CHANDAHANDI OR-30-003-013-001/789243
(PATKHALIA) 		2430003000NRG24201020230735970 25/10/2023 PABAN POAD 2430003WL049258 PABAN POAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272675626 PABAN POAD ()
20 CHANDAHANDI OR-30-003-013-001/789250
(PATKHALIA) 		2430003000NRG24201020230735971 25/10/2023 CHARU MAJHI 2430003WL049258 CHARU MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272675625 CHARU MAJHI ()
21 CHANDAHANDI OR-30-003-013-001/8042
(PATKHALIA) 		2430003000NRG24201020230735978 25/10/2023 JALANDAR CHATRIA 2430003WL049258 JALANDAR CHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272675627 JALANDAR CHATRIA ()
22 CHANDAHANDI OR-30-003-013-001/8140
(PATKHALIA) 		2430003000NRG24201020230735980 25/10/2023 DUKHA POD 2430003WL049258 DUKHA POD 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272675649 DUKHA POD ()
23 CHANDAHANDI OR-30-003-013-001/8159
(PATKHALIA) 		2430003000NRG24201020230735983 25/10/2023 RUPSING MAJHI 2430003WL049258 RUPSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272675648 RUPSING MAJHI ()
24 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24201020230735944 25/10/2023 NILA GOUD 2430003WL049257 NILA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272675634 NILA GOUD ()
25 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24201020230735945 25/10/2023 SADAN GOUD 2430003WL049257 SADAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272675635 SADAN GOUD ()
26 CHANDAHANDI OR-30-003-013-006/7893923
(PATKHALIA) 		2430003000NRG24201020230735966 25/10/2023 JARASANDHA KHARSEL 2430003WL049257 JARASANDHA KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272675632 JARASANDHA KHARSEL ()
SubTotal 35550 35550
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_251023FTO_681007 Bank of Baroda BARB0CHANAB Chanadahandi 14220
2 CHANDAHANDI OR2430003_251023FTO_681007 State Bank of India SBIN0013630 JHARIGAON 6162
3 CHANDAHANDI OR2430003_251023FTO_681007 State Bank of India SBIN0064009 CHANDAHANDI 237
4 CHANDAHANDI OR2430003_251023FTO_681007 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11139
5 CHANDAHANDI OR2430003_251023FTO_681007 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 24411

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