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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_310523APB_FTO_176504
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-30-003-002-003/110
(BEHERAMUNDA) 		2430003000NRG24310520230231993 31/05/2023 LACHHAMAN SAHOO 2430003WL005625 LACHHAMAN SAHOO 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092643 LACHHAMAN SAHOO BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-003/16768
(BEHERAMUNDA) 		2430003000NRG24310520230231994 31/05/2023 Jit Gouda 2430003WL005625 Jit Gouda 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092671 JIT GOUD SO JUGE GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24310520230231995 31/05/2023 GHANESWAR MAJHI 2430003WL005625 GHANESWAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092667 GHANESWAR GANDA SO RAM GANDA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-003/16780
(BEHERAMUNDA) 		2430003000NRG24310520230231998 31/05/2023 Ramprasad Sahu 2430003WL005625 Ramprasad Sahu 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092645 RAMPRASAD SAHU BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-003/16786
(BEHERAMUNDA) 		2430003000NRG24310520230231999 31/05/2023 NAKUL SAHU 2430003WL005625 NAKUL SAHU 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092673 NAKUL SAHOO SO RAGHU SAHOO BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/16790
(BEHERAMUNDA) 		2430003000NRG24310520230232000 31/05/2023 PHULCHAN SAHU 2430003WL005625 PHULCHAN SAHU 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092670 PHULCHAN SAHU SO RAGHU SAHU BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-003/16790
(BEHERAMUNDA) 		2430003000NRG24310520230232001 31/05/2023 SADHNA SAHU 2430003WL005625 SADHNA SAHU 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092649 SADHANI SAHU BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-003/16792
(BEHERAMUNDA) 		2430003000NRG24310520230232002 31/05/2023 KHAGE SAHU 2430003WL005625 KHAGE SAHU 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092669 KHAGE SAHU SO RAGHU SAHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-003/16793
(BEHERAMUNDA) 		2430003000NRG24310520230232005 31/05/2023 SEBANI DEI 2430003WL005625 SEBANI DEI 00045 BARB0CHANAB 948 948 Processed 10/06/2023 2399092656 Sebani Goud BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-003/16793
(BEHERAMUNDA) 		2430003000NRG24310520230232004 31/05/2023 SOMNATH GOUDA 2430003WL005625 SOMNATH GOUDA 00045 BARB0CHANAB 948 948 Processed 10/06/2023 2399092640 SOMANATH GOUD SO MARDHANG GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-003/16840
(BEHERAMUNDA) 		2430003000NRG24310520230232009 31/05/2023 PREMIKA SAHOO 2430003WL005625 PREMIKA SAHOO 00045 BARB0CHANAB 948 948 Processed 10/06/2023 2399092646 PREMIKA SAHOO BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-003/16843
(BEHERAMUNDA) 		2430003000NRG24310520230232010 31/05/2023 Krusna Sahu 2430003WL005625 Krusna Sahu 00045 BARB0CHANAB 948 948 Processed 10/06/2023 2399092642 KRUSNA CHANDAR SAHU BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-003/18616
(BEHERAMUNDA) 		2430003000NRG24310520230232011 31/05/2023 MAMITA GOUD 2430003WL005625 MAMITA GOUD 00045 BARB0CHANAB 948 948 Processed 10/06/2023 2399092654 MAMITA GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-003/18618
(BEHERAMUNDA) 		2430003000NRG24310520230232012 31/05/2023 RUPADI GOUD 2430003WL005625 RUPADI GOUD 00045 BARB0CHANAB 948 948 Processed 10/06/2023 2399092641 RUPADI GOUD WO SHIBA GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003000NRG24310520230232014 31/05/2023 BIJU SAHU 2430003WL005625 BIJU SAHU 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092647 BIJU SAHOO BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-003/30313
(BEHERAMUNDA) 		2430003000NRG24310520230232018 31/05/2023 BASMATI YADAV 2430003WL005625 BASMATI YADAV 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092655 Basmati Yadav BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-003/30313
(BEHERAMUNDA) 		2430003000NRG24310520230232017 31/05/2023 TULARAM GOUDA 2430003WL005625 TULARAM GOUDA 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092648 TULARAM GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-003/30320
(BEHERAMUNDA) 		2430003000NRG24310520230232020 31/05/2023 SHIBA GOUDA 2430003WL005625 SHIBA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092672 SIROM GAUD SO JUGU GAUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-003/30323
(BEHERAMUNDA) 		2430003000NRG24310520230232022 31/05/2023 MOHAN GOUDA 2430003WL005625 MOHAN GOUDA 00045 BARB0CHANAB 1185 1185 Processed 10/06/2023 2399092668 MOHAN GOUDA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-003/30370
(BEHERAMUNDA) 		2430003000NRG24310520230232023 31/05/2023 OMPRAKASH SAHU 2430003WL005625 OMPRAKASH SAHU 00045 BARB0CHANAB 711 711 Processed 10/06/2023 2399092644 OM PRAKASH SAHOO BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-003/30415
(BEHERAMUNDA) 		2430003000NRG24310520230232030 31/05/2023 MANDARA GOUD 2430003WL005625 MANDARA GOUD 00045 BARB0CHANAB 711 711 Processed 10/06/2023 2399092652 Mandar Goud BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-003/30495
(BEHERAMUNDA) 		2430003000NRG24310520230232031 31/05/2023 KHIRMATI GOUDA 2430003WL005625 KHIRMATI GOUDA 00045 BARB0CHANAB 711 711 Processed 10/06/2023 2399092650 KHIRAMANI GOUD BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-003/30495
(BEHERAMUNDA) 		2430003000NRG24310520230232032 31/05/2023 SADAN GOUDA 2430003WL005625 SADAN GOUDA 00045 BARB0CHANAB 711 711 Processed 10/06/2023 2399092651 SADAN . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 23937 23937
24 CHANDAHANDI OR-30-003-002-003/16773
(BEHERAMUNDA) 		2430003000NRG24310520230231996 31/05/2023 SUPE DEI 2430003WL005625 SUPE DEI 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2399092664 MISS SUPE MAJHI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-002-003/16792
(BEHERAMUNDA) 		2430003000NRG24310520230232003 31/05/2023 GANGABAI 2430003WL005625 GANGABAI 00415 SBIN0013630 948 948 Processed 10/06/2023 2399092666 MRS GANGE SAHOO STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-002-003/16833
(BEHERAMUNDA) 		2430003000NRG24310520230232008 31/05/2023 REBATI SAHU 2430003WL005625 REBATI SAHU 00415 SBIN0013630 948 948 Processed 10/06/2023 2399092665 MRS REBATI SAHU STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-002-003/18685
(BEHERAMUNDA) 		2430003000NRG24310520230232013 31/05/2023 NIRASH GANDA 2430003WL005625 NIRASH GANDA 00415 SBIN0013630 1185 1185 Processed 10/06/2023 2399092663 MISS NIRASH GANDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
28 CHANDAHANDI OR-30-003-002-003/16774
(BEHERAMUNDA) 		2430003000NRG24310520230231997 31/05/2023 RUPSINGH SAHU 2430003WL005625 RUPSINGH SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2399092653 Mr. RUPSING SAHU UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-002-003/18825
(BEHERAMUNDA) 		2430003000NRG24310520230232015 31/05/2023 ANUSAYA SAHU 2430003WL005625 ANUSAYA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2399092657 MRS ANUSUYA SAHU STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-002-003/30319
(BEHERAMUNDA) 		2430003000NRG24310520230232019 31/05/2023 Giridhar gouda 2430003WL005625 Giridhar gouda 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2399092662 GIRIDHARI . GOUD UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-002-003/30322
(BEHERAMUNDA) 		2430003000NRG24310520230232021 31/05/2023 GANGADHAR GOUD 2430003WL005625 GANGADHAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2399092659 GANGADHAR . GOUDA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-002-003/30380
(BEHERAMUNDA) 		2430003000NRG24310520230232024 31/05/2023 RUPSING GOUDA 2430003WL005625 RUPSING GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399092658 RUPSING . GAUDA UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-002-003/30398
(BEHERAMUNDA) 		2430003000NRG24310520230232026 31/05/2023 DALI SAHU 2430003WL005625 DALI SAHU 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399092661 Miss. DALI SAHU UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-002-003/30399
(BEHERAMUNDA) 		2430003000NRG24310520230232027 31/05/2023 GAMANI SAHU 2430003WL005625 GAMANI SAHU 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2399092660 GOMANI . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_310523APB_FTO_176504 Bank of Baroda BARB0CHANAB Chanadahandi 23937
2 CHANDAHANDI OR2430003002_310523APB_FTO_176504 State Bank of India SBIN0013630 JHARIGAON 4266
3 CHANDAHANDI OR2430003002_310523APB_FTO_176504 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6873

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