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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_011223APB_FTO_835754
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-30-003-012-002/18669
(MOHARA) 		2430003000NRG24011220230840663 01/12/2023 GANGADHAR GAHIR 2430003WL061650 GANGADHAR GAHIR 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015315 GANGADHAR GAHIR BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-012-002/18669
(MOHARA) 		2430003000NRG24011220230840664 01/12/2023 TIKEMANI GAHIR 2430003WL061650 TIKEMANI GAHIR 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015293 TIKEMANI GAHIR BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-002/3841
(MOHARA) 		2430003000NRG24011220230840669 01/12/2023 ANILI GAHIR 2430003WL061650 ANILI GAHIR 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015319 AINLI GAHIR BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-002/3850
(MOHARA) 		2430003000NRG24011220230840670 01/12/2023 CHAMANI NIAL 2430003WL061650 CHAMANI NIAL 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015297 CHHAMANI NIAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-002/3857
(MOHARA) 		2430003000NRG24011220230840672 01/12/2023 Nabina Gahir 2430003WL061650 Nabina Gahir 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015321 NABINA GAHIR BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-002/3858
(MOHARA) 		2430003000NRG24011220230840651 01/12/2023 KASTURI JAGAT 2430003WL061647 KASTURI JAGAT 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015300 KASTURI JAGAT BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-002/3867
(MOHARA) 		2430003000NRG24011220230840652 01/12/2023 Raimal chandan 2430003WL061647 Raimal chandan 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015305 RAIMAL CHANDAN BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-002/3867
(MOHARA) 		2430003000NRG24011220230840653 01/12/2023 Rebati Kharsal 2430003WL061647 Rebati Kharsal 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015304 REBATI CHANDAN BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-002/3885
(MOHARA) 		2430003000NRG24011220230840673 01/12/2023 JUGESWAR CHANDAN 2430003WL061650 JUGESWAR CHANDAN 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015312 JUGESWAR CHANDAN BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-002/3894
(MOHARA) 		2430003000NRG24011220230840675 01/12/2023 TIKAM GAHIR 2430003WL061650 TIKAM GAHIR 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015320 TIKAM GAHIR BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-002/3906
(MOHARA) 		2430003000NRG24011220230840654 01/12/2023 MAHESWAR CHANDAN 2430003WL061647 MAHESWAR CHANDAN 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015299 MAHESWAR CHANDAN BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-002/3906
(MOHARA) 		2430003000NRG24011220230840655 01/12/2023 NIRMATI CHANDAN 2430003WL061647 NIRMATI CHANDAN 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015291 NIRMATI CHANDAN BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-002/3907
(MOHARA) 		2430003000NRG24011220230840656 01/12/2023 PHULAMATI CHANDAN 2430003WL061647 PHULAMATI CHANDAN 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015314 PHULAMATI CHANDAN WO BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-002/3924
(MOHARA) 		2430003000NRG24011220230840677 01/12/2023 Tike Dei Gahir 2430003WL061650 Tike Dei Gahir 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015311 TIKE DEI GAHIR BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-002/3927
(MOHARA) 		2430003000NRG24011220230840678 01/12/2023 Bhujbal Kharsal 2430003WL061650 Bhujbal Kharsal 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015316 BHUJABALKHARSEL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-002/3927
(MOHARA) 		2430003000NRG24011220230840679 01/12/2023 Pilabai Kharsel 2430003WL061650 Pilabai Kharsel 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015313 PILABAI KHARSEL WO B BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-002/3928
(MOHARA) 		2430003000NRG24011220230840681 01/12/2023 Ahalya Kharsal 2430003WL061650 Ahalya Kharsal 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015302 AHALYAKHARSAL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-002/3935
(MOHARA) 		2430003000NRG24011220230840683 01/12/2023 CHANDRABATI DEI 2430003WL061650 CHANDRABATI DEI 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015292 CHANDRABATI SUNA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-002/3935
(MOHARA) 		2430003000NRG24011220230840682 01/12/2023 LABA SUNA 2430003WL061650 LABA SUNA 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015318 LAB SUNA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-002/3939
(MOHARA) 		2430003000NRG24011220230840684 01/12/2023 Tanka Ketki 2430003WL061650 Tanka Ketki 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015296 TANKADHAR KETAKI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-002/3955
(MOHARA) 		2430003000NRG24011220230840685 01/12/2023 PADMAN GAHIR 2430003WL061650 PADMAN GAHIR 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015303 PADMAN GAHIR BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-002/3955
(MOHARA) 		2430003000NRG24011220230840686 01/12/2023 Pura Dei 2430003WL061650 Pura Dei 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015301 PUR DEI WO PADMAN GA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-002/3965
(MOHARA) 		2430003000NRG24011220230840658 01/12/2023 HAPI CHANDAN 2430003WL061647 HAPI CHANDAN 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015294 HAPI CHANDAN BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-002/3965
(MOHARA) 		2430003000NRG24011220230840659 01/12/2023 TIKEMANI CHANDAN 2430003WL061647 TIKEMANI CHANDAN 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1075015295 MRS TIKEMANI CHANDAN STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-012-002/3984
(MOHARA) 		2430003000NRG24011220230840688 01/12/2023 Purnachandra Kharsel 2430003WL061650 Purnachandra Kharsel 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1075015317 PURNA CHANDRA KHARSE BANK OF BARODA(606985)
SubTotal 41475 41475
26 CHANDAHANDI OR-30-003-012-002/3853
(MOHARA) 		2430003000NRG24011220230840671 01/12/2023 PARSURAM GAHIR 2430003WL061650 PARSURAM GAHIR 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1075015308 MR PARSURAM GAHIR STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-012-002/3907
(MOHARA) 		2430003000NRG24011220230840657 01/12/2023 NABIN CHANDAN 2430003WL061647 NABIN CHANDAN 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1075015307 NABIN CHANDAN BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-002/3971
(MOHARA) 		2430003000NRG24011220230840687 01/12/2023 PADUNATH NIAL 2430003WL061650 PADUNATH NIAL 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1075015310 SHRI PADUNATH NIAL STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-012-002/3993
(MOHARA) 		2430003000NRG24011220230840660 01/12/2023 ANADICHARAN SUNA 2430003WL061647 ANADICHARAN SUNA 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1075015309 ANADI CHARAN SUNA BANK OF BARODA(606985)
SubTotal 6636 6636
30 CHANDAHANDI OR-30-003-012-002/3928
(MOHARA) 		2430003000NRG24011220230840680 01/12/2023 JAYRAM KHARSAL 2430003WL061650 JAYRAM KHARSAL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075015306 Mr. JAYRAM KHARSEL UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-012-002/3992
(MOHARA) 		2430003000NRG24011220230840689 01/12/2023 DUTIKA KACHIM 2430003WL061650 DUTIKA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075015298 Mrs. DUTIKA KACHIM UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_011223APB_FTO_835754 Bank of Baroda BARB0CHANAB Chanadahandi 41475
2 CHANDAHANDI OR2430003012_011223APB_FTO_835754 State Bank of India SBIN0013630 JHARIGAON 6636
3 CHANDAHANDI OR2430003012_011223APB_FTO_835754 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

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