Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_270623APB_FTO_284852
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-30-003-011-001/18630
(MALGAM) 		2430003011NRG24250620230363031 27/06/2023 MAKUNDA GOUD 2430003011WL008980 MAKUNDA GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411820 MOKUNDA GAUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-001/18630
(MALGAM) 		2430003011NRG24250620230363032 27/06/2023 SWADI GOUD 2430003011WL008980 SWADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411821 Suadi Gaud BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-011-001/18965
(MALGAM) 		2430003011NRG24250620230363039 27/06/2023 MANIRAM GOUD 2430003011WL008980 MANIRAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411801 MANIRAMGOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-001/18968
(MALGAM) 		2430003011NRG24250620230363042 27/06/2023 AMBIKA SAGADIA 2430003011WL008980 AMBIKA SAGADIA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411829 Ambika Shagadia BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-001/18968
(MALGAM) 		2430003011NRG24250620230363041 27/06/2023 UMASANKAR SAGADIA 2430003011WL008980 UMASANKAR SAGADIA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411795 UMASHANKAR SHAGADIA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-001/190150
(MALGAM) 		2430003011NRG24250620230363044 27/06/2023 TANKADHAR JAGAT 2430003011WL008980 TANKADHAR JAGAT 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411816 TANKADHAR JAGAT BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-001/4319
(MALGAM) 		2430003011NRG24250620230363045 27/06/2023 SULAXMI BAGH 2430003011WL008980 SULAXMI BAGH 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411825 SULAXMI BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-001/4342
(MALGAM) 		2430003011NRG24250620230363047 27/06/2023 BASUDEB BAGH 2430003011WL008980 BASUDEB BAGH 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411818 BASUDEBBAGH BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-011-001/4362
(MALGAM) 		2430003011NRG24250620230363048 27/06/2023 BRUNDABAN GOUDA 2430003011WL008980 BRUNDABAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411802 BRUNDABAN GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-011-001/4364
(MALGAM) 		2430003011NRG24250620230363050 27/06/2023 NARA GOUD 2430003011WL008980 NARA GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411809 NARAGOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-001/4401
(MALGAM) 		2430003011NRG24250620230363052 27/06/2023 GOPINATH GOUDA 2430003011WL008980 GOPINATH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411815 GOPINATH GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-011-001/4402
(MALGAM) 		2430003011NRG24250620230363053 27/06/2023 CHANCHALA GOUDA 2430003011WL008980 CHANCHALA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411804 CHANCHALGOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-011-001/4402
(MALGAM) 		2430003011NRG24250620230363054 27/06/2023 JHARMILA DEI 2430003011WL008980 JHARMILA DEI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411822 JHARMILA GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-011-001/4405
(MALGAM) 		2430003011NRG24250620230363055 27/06/2023 KAILASH SOGODIA 2430003011WL008980 KAILASH SOGODIA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411814 KAILASH SAGADIA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-011-001/4405
(MALGAM) 		2430003011NRG24250620230363056 27/06/2023 RAMAMANI SOGODIA 2430003011WL008980 RAMAMANI SOGODIA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411817 RAMAMANI SAGADIA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-011-002/18622
(MALGAM) 		2430003011NRG24250620230363059 27/06/2023 DEBARI GOUD 2430003011WL008980 DEBARI GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411813 DEBARI GOUD STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-011-002/18640
(MALGAM) 		2430003011NRG24250620230363060 27/06/2023 BIJAYA GOUD 2430003011WL008980 BIJAYA GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411798 BIJAYAGOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-011-002/4081
(MALGAM) 		2430003011NRG24250620230363063 27/06/2023 OELI SUNANI 2430003011WL008980 OELI SUNANI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411828 ANELI SUNANI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-011-002/4084
(MALGAM) 		2430003011NRG24250620230363067 27/06/2023 SINDUR PUJARI 2430003011WL008980 SINDUR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411796 SINDUR PUJARI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-011-002/4109
(MALGAM) 		2430003011NRG24250620230363070 27/06/2023 SUBHADRA SUNANI 2430003011WL008980 SUBHADRA SUNANI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411810 SUBHADRASUNANI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-011-002/4122
(MALGAM) 		2430003011NRG24250620230363072 27/06/2023 MILKI SAHU 2430003011WL008980 MILKI SAHU 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411808 Mrs. MILKI SAHU UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-011-002/4122
(MALGAM) 		2430003011NRG24250620230363071 27/06/2023 PURUN SAHU 2430003011WL008980 PURUN SAHU 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411807 PURUNSAHU BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-011-002/4151
(MALGAM) 		2430003011NRG24250620230363076 27/06/2023 PADMAN PUJARI 2430003011WL008980 PADMAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411799 PADMAN PUJARI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-011-002/4160
(MALGAM) 		2430003011NRG24250620230363079 27/06/2023 KAHAL GOUDA 2430003011WL008980 KAHAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411826 KAHANL GOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-011-002/4162
(MALGAM) 		2430003011NRG24250620230363080 27/06/2023 ENDRA GOUDA 2430003011WL008980 ENDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411797 INDRAGOUD BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-011-002/4187
(MALGAM) 		2430003011NRG24250620230363081 27/06/2023 DIBAKAR GOUDA 2430003011WL008980 DIBAKAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411824 DIBAKAR GOPAL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-011-002/4187
(MALGAM) 		2430003011NRG24250620230363082 27/06/2023 RAIBARI GOUDA 2430003011WL008980 RAIBARI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 03/07/2023 2986411811 RAIBARI DEI GOPAL BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-011-002/4200
(MALGAM) 		2430003011NRG24250620230363085 27/06/2023 GOREKH SAHU 2430003011WL008980 GOREKH SAHU 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411806 GOREKSAHU BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-011-002/4200
(MALGAM) 		2430003011NRG24250620230363086 27/06/2023 MANGLE SAHU 2430003011WL008980 MANGLE SAHU 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411823 MANGALE SAHU BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-011-002/4202
(MALGAM) 		2430003011NRG24250620230363088 27/06/2023 ASHOK KU.SAHU 2430003011WL008980 ASHOK KU.SAHU 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411794 ASHOK KUMAR SAHU SO GANGARAM SAHU BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-011-002/4211
(MALGAM) 		2430003011NRG24250620230363090 27/06/2023 MANOHAR SAHU 2430003011WL008980 MANOHAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411805 MANOHARSAHU BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-011-002/4221
(MALGAM) 		2430003011NRG24250620230363093 27/06/2023 CHITRU GOUDA 2430003011WL008980 CHITRU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411803 CHITRU GOUD UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-011-002/4258
(MALGAM) 		2430003011NRG24250620230363095 27/06/2023 MARCHAN GOPAL 2430003011WL008980 MARCHAN GOPAL 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411800 AMARCHANGOPAL BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-011-002/4265
(MALGAM) 		2430003011NRG24250620230363096 27/06/2023 RAJMAN GOPAL 2430003011WL008980 RAJMAN GOPAL 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411812 RAJMAL GOPAL BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-011-002/4286
(MALGAM) 		2430003011NRG24250620230363099 27/06/2023 MUKUNDA GOUD 2430003011WL008980 MUKUNDA GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411827 MAKUNDA GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-011-002/4298
(MALGAM) 		2430003011NRG24250620230363100 27/06/2023 BAISAKHI POTA 2430003011WL008980 BAISAKHI POTA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2986411819 BAISHAKHI POTA BANK OF BARODA(606985)
SubTotal 59487 59487
37 CHANDAHANDI OR-30-003-011-001/18878
(MALGAM) 		2430003011NRG24250620230363035 27/06/2023 HEMANANDA GOUD 2430003011WL008980 HEMANANDA GOUD 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986411789 Mr. HEMANANDA GOUDA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-011-001/4319
(MALGAM) 		2430003011NRG24250620230363046 27/06/2023 KESHAR BAGHA 2430003011WL008980 KESHAR BAGHA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986411787 KESAR BAGH FINO PAYMENTS BANK LTD(608001)
39 CHANDAHANDI OR-30-003-011-002/18489-B
(MALGAM) 		2430003011NRG24250620230363057 27/06/2023 Thabira Majhi 2430003011WL008980 Thabira Majhi 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986411788 SHRI THABIR MAJHI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-011-002/4081
(MALGAM) 		2430003011NRG24250620230363064 27/06/2023 RAMESH SUNANI 2430003011WL008980 RAMESH SUNANI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986411792 MR RAMESH SUNANI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-011-002/4109
(MALGAM) 		2430003011NRG24250620230363068 27/06/2023 RATH SUNANI 2430003011WL008980 RATH SUNANI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986411793 SHRI RATH SUNANI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-011-002/4200
(MALGAM) 		2430003011NRG24250620230363087 27/06/2023 OJAN SAHU 2430003011WL008980 OJAN SAHU 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986411790 OJAN SAHU STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-011-002/4202
(MALGAM) 		2430003011NRG24250620230363089 27/06/2023 LALITA SAHU 2430003011WL008980 LALITA SAHU 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2986411791 MISS LALITA SAHU STATE BANK OF INDIA(508548)
SubTotal 11613 11613
44 CHANDAHANDI OR-30-003-011-001/18954
(MALGAM) 		2430003011NRG24250620230363037 27/06/2023 SUMANI GOUD 2430003011WL008980 SUMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411840 Miss. SUMANI GOUD UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-011-001/18965
(MALGAM) 		2430003011NRG24250620230363040 27/06/2023 PURNAMI GOUD 2430003011WL008980 PURNAMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411842 Mrs. PURNAMI GOUD UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-011-001/18971
(MALGAM) 		2430003011NRG24250620230363043 27/06/2023 SEBATI KANIANR 2430003011WL008980 SEBATI KANIANR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411843 SEBATI KANIANR UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-011-001/4362
(MALGAM) 		2430003011NRG24250620230363049 27/06/2023 LAKHAMANI GOUDA 2430003011WL008980 LAKHAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411846 Mrs. LAKHAMANI GOUD UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-011-001/4364
(MALGAM) 		2430003011NRG24250620230363051 27/06/2023 DHANIREKHA GOUD 2430003011WL008980 DHANIREKHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411830 Mrs. DHANI REKHA GOUDA W/O CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-011-002/18489-B
(MALGAM) 		2430003011NRG24250620230363058 27/06/2023 Kuntala Majhi 2430003011WL008980 Kuntala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411839 Mrs. KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-011-002/18956
(MALGAM) 		2430003011NRG24250620230363062 27/06/2023 DEBACHAN SUNANI 2430003011WL008980 DEBACHAN SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411831 Mr. DEBACHAN SUNANI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-011-002/4081
(MALGAM) 		2430003011NRG24250620230363065 27/06/2023 LAXMANI SUNANI 2430003011WL008980 LAXMANI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411841 Mrs. LAXMANI SUNANI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-011-002/4109
(MALGAM) 		2430003011NRG24250620230363069 27/06/2023 SAJO SUNANI 2430003011WL008980 SAJO SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411837 Mrs. SAJA BAI SUNANI W/O RATH UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-011-002/4131
(MALGAM) 		2430003011NRG24250620230363073 27/06/2023 KUNTLA BAGH 2430003011WL008980 KUNTLA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411838 Mrs. KUNTALA BAGHA W/O ARJUN UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-011-002/4132
(MALGAM) 		2430003011NRG24250620230363074 27/06/2023 RUCHEN BAGH 2430003011WL008980 RUCHEN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411835 Mr. RUCHEN BAGHA UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-011-002/4151
(MALGAM) 		2430003011NRG24250620230363077 27/06/2023 HEM DEI PUJARI 2430003011WL008980 HEM DEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411836 Mrs. HEMAKANTA PUJARI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-011-002/4160
(MALGAM) 		2430003011NRG24250620230363078 27/06/2023 BUJLI GOUDA 2430003011WL008980 BUJLI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411786 Mrs. BIJILIDEI GOUD UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-011-002/4194
(MALGAM) 		2430003011NRG24250620230363083 27/06/2023 HARAS SAHU 2430003011WL008980 HARAS SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411832 Mr. HARASH SAHU UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-011-002/4194
(MALGAM) 		2430003011NRG24250620230363084 27/06/2023 SUMITRA SAHU 2430003011WL008980 SUMITRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411784 Mrs. SUMITRADEI SAHU UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-011-002/4211
(MALGAM) 		2430003011NRG24250620230363091 27/06/2023 SABITRI SAHU 2430003011WL008980 SABITRI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411845 SABITRI SAHU UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-011-002/4217
(MALGAM) 		2430003011NRG24250620230363092 27/06/2023 RUKMANI SAHU 2430003011WL008980 RUKMANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411844 RUKHA SAHU UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-011-002/4221
(MALGAM) 		2430003011NRG24250620230363094 27/06/2023 SULOCHNA GOUDA 2430003011WL008980 SULOCHNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411785 Mrs. SULOCHANA GOUD UTKAL GRAMEEN BANK(607234)
62 CHANDAHANDI OR-30-003-011-002/4284
(MALGAM) 		2430003011NRG24250620230363098 27/06/2023 SAMANI GOUDA 2430003011WL008980 SAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411834 Mrs. SAMANI DEI GOUDA UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-011-002/4284
(MALGAM) 		2430003011NRG24250620230363097 27/06/2023 TIKKCHAN GOUDA 2430003011WL008980 TIKKCHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986411833 TIKACHANAGOUD BANK OF BARODA(606985)
SubTotal 33180 33180
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_270623APB_FTO_284852 Bank of Baroda BARB0CHANAB Chanadahandi 59487
2 CHANDAHANDI OR2430003011_270623APB_FTO_284852 State Bank of India SBIN0013630 JHARIGAON 11613
3 CHANDAHANDI OR2430003011_270623APB_FTO_284852 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659
4 CHANDAHANDI OR2430003011_270623APB_FTO_284852 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 31521

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