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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_011223APB_FTO_834894
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-30-003-008-002/19873
(JAMADARPADA) 		2430003008NRG24301120230836871 01/12/2023 Duarbal pujari 2430003008WL061402 Duarbal pujari 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074927928 DURABAL PUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/19869
(JAMADARPADA) 		2430003008NRG24301120230836874 01/12/2023 DALIMBA MALI 2430003008WL061402 DALIMBA MALI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074927927 DALIMBAMALI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/19869
(JAMADARPADA) 		2430003008NRG24301120230836873 01/12/2023 SUDARSHAN MALI 2430003008WL061402 SUDARSHAN MALI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074927931 SUDARSHAN MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/19923
(JAMADARPADA) 		2430003008NRG24301120230836884 01/12/2023 RUKMANI GAHIR 2430003008WL061403 RUKMANI GAHIR 00045 BARB0CHANAB 3081 3081 Processed 29/02/2024 1074927932 RULAMANI GAHIR BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24301120230836875 01/12/2023 PUNE BAI MALI 2430003008WL061402 PUNE BAI MALI 00045 BARB0CHANAB 948 948 Processed 29/02/2024 1074927930 PUNE MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-004/9369
(JAMADARPADA) 		2430003008NRG24301120230836892 01/12/2023 KAHANLASE THELA 2430003008WL061404 KAHANLASE THELA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074927926 KAHANLASE THELA SO P BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-005/19084
(JAMADARPADA) 		2430003008NRG24301120230836894 01/12/2023 JUGESWAR JHANKAR 2430003008WL061404 JUGESWAR JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074927925 YUGESWAR JHANKAR SO BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-005/9623
(JAMADARPADA) 		2430003008NRG24301120230836877 01/12/2023 GANSI DEI JHANKAR 2430003008WL061402 GANSI DEI JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074927929 MISS UASI JHANKAR STATE BANK OF INDIA(508548)
SubTotal 25359 25359
9 CHANDAHANDI OR-30-003-008-002/19709
(JAMADARPADA) 		2430003008NRG24301120230836889 01/12/2023 RAME PUJARI 2430003008WL061404 RAME PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074927933 RAME PUJARI INDUSIND BANK(607189)
10 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24301120230836882 01/12/2023 HIRALAL PUJARI 2430003008WL061403 HIRALAL PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074927934 HIRALAL PUJARI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24301120230836880 01/12/2023 HIRALAL PUJARI 2430003008WL061403 HIRALAL PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074927935 HIRALAL PUJARI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24301120230836881 01/12/2023 PADMANI PUJARI 2430003008WL061403 PADMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074927936 Mrs. PADA DEI PUJARI W/O HIRALAL UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24301120230836883 01/12/2023 PADMANI PUJARI 2430003008WL061403 PADMANI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074927937 Mrs. PADA DEI PUJARI W/O HIRALAL UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-008-004/9369
(JAMADARPADA) 		2430003008NRG24301120230836893 01/12/2023 RUKMANI THELA 2430003008WL061404 RUKMANI THELA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074927940 Mrs. RUKMANI THELA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-008-005/9623
(JAMADARPADA) 		2430003008NRG24301120230836876 01/12/2023 GHASIRAM JHANKAR 2430003008WL061402 GHASIRAM JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074927938 Mr. GASIRAM JHANKAR UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-008-006/10326
(JAMADARPADA) 		2430003008NRG24301120230836879 01/12/2023 ENDRA SINGH SINDUR 2430003008WL061402 ENDRA SINGH SINDUR 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074927941 Mr. INDARASNG SINDUR UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-008-006/18535
(JAMADARPADA) 		2430003008NRG24301120230836888 01/12/2023 MALATI DEI BAGH 2430003008WL061403 MALATI DEI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074927939 MALTIDEI . BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_011223APB_FTO_834894 Bank of Baroda BARB0CHANAB Chanadahandi 25359
2 CHANDAHANDI OR2430003008_011223APB_FTO_834894 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 28203

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