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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_270923APB_FTO_576656
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-30-003-002-001/16600
(BEHERAMUNDA) 		2430003000NRG24260920230677497 27/09/2023 BHAGIRATHI NAYAK 2430003WL038990 BHAGIRATHI NAYAK 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7260067515 BHAGIRATHI MARKAM BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-001/16737
(BEHERAMUNDA) 		2430003000NRG24270920230678703 27/09/2023 SANTIOSH SORI 2430003WL039198 SANTIOSH SORI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067516 SANTOSH SORI SO ABHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-001/30075
(BEHERAMUNDA) 		2430003000NRG24260920230677610 27/09/2023 TILA SORI 2430003WL038994 TILA SORI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067507 TILA SORI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16026
(BEHERAMUNDA) 		2430003000NRG24260920230677485 27/09/2023 ANISA BAI 2430003WL038988 ANISA BAI 00045 BARB0CHANAB 3318 3318 Processed 10/11/2023 7260067503 ANISA BAI INDUSIND BANK(607189)
5 CHANDAHANDI OR-30-003-002-002/16089
(BEHERAMUNDA) 		2430003000NRG24260920230677486 27/09/2023 SIKANDAR KHAN 2430003WL038988 SIKANDAR KHAN 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067512 SIKANDRAKHAN BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-003/110
(BEHERAMUNDA) 		2430003000NRG24260920230677479 27/09/2023 LACHHAMAN SAHOO 2430003WL038987 LACHHAMAN SAHOO 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067511 LACHHAMAN SAHOO BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-003/16838
(BEHERAMUNDA) 		2430003000NRG24260920230677500 27/09/2023 UJWAL SAHU 2430003WL038990 UJWAL SAHU 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067514 UJJALA SAHOO BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-003/18827
(BEHERAMUNDA) 		2430003000NRG24260920230677611 27/09/2023 BUDHIMANTA SAHU 2430003WL038994 BUDHIMANTA SAHU 00045 BARB0CHANAB 3318 3318 Processed 10/11/2023 7260067505 MS BUDHIMANTA SAHU STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-002-004/16263
(BEHERAMUNDA) 		2430003000NRG24260920230677488 27/09/2023 PADMANI GOUDA 2430003WL038988 PADMANI GOUDA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067509 PADMANI GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-004/16360
(BEHERAMUNDA) 		2430003000NRG24260920230677472 27/09/2023 SOBHAN MARKAM 2430003WL038984 SOBHAN MARKAM 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067497 SOBANMARKAM BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-004/16379
(BEHERAMUNDA) 		2430003000NRG24260920230677473 27/09/2023 Chhana Markam 2430003WL038984 Chhana Markam 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067517 CHHANA MARKAM BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-004/18763
(BEHERAMUNDA) 		2430003000NRG24260920230677613 27/09/2023 MANDAR NAYAK 2430003WL038994 MANDAR NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067495 MANDAR NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-004/30044
(BEHERAMUNDA) 		2430003000NRG24260920230677614 27/09/2023 RAMLAL NAYAK 2430003WL038994 RAMLAL NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067513 RAMALALMALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-004/30085
(BEHERAMUNDA) 		2430003000NRG24260920230677474 27/09/2023 NEPUR SORI 2430003WL038984 NEPUR SORI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067496 NEPURA SORI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-004/30344
(BEHERAMUNDA) 		2430003000NRG24260920230677503 27/09/2023 JAGAL GOUDA 2430003WL038990 JAGAL GOUDA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067500 JAGAL GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-006/16937
(BEHERAMUNDA) 		2430003000NRG24260920230677475 27/09/2023 JALANDHAR 2430003WL038984 JALANDHAR 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067502 JALANDHARA GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-006/18835
(BEHERAMUNDA) 		2430003000NRG24260920230677490 27/09/2023 JADBA MALI 2430003WL038988 JADBA MALI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067498 JADABA MALI PUNJAB NATIONAL BANK(508568)
18 CHANDAHANDI OR-30-003-002-006/18858
(BEHERAMUNDA) 		2430003000NRG24260920230677491 27/09/2023 HEMALAL NAYAK 2430003WL038988 HEMALAL NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067501 HEMALAL MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-006/18858
(BEHERAMUNDA) 		2430003000NRG24260920230677492 27/09/2023 JAYAMANI MALI 2430003WL038988 JAYAMANI MALI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067504 JAYAMANI MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-006/18866
(BEHERAMUNDA) 		2430003000NRG24260920230677615 27/09/2023 JUGESWAR NAGESH 2430003WL038994 JUGESWAR NAGESH 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7260067499 JAGESWAR NAGESH SO ANANTA NAGESH UNION BANK OF INDIA(508500)
21 CHANDAHANDI OR-30-003-002-007/16498
(BEHERAMUNDA) 		2430003000NRG24260920230677483 27/09/2023 DURJYODHAN BAGH 2430003WL038987 DURJYODHAN BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067508 DURJYODHAN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDAHANDI OR-30-003-002-007/18544
(BEHERAMUNDA) 		2430003000NRG24260920230677494 27/09/2023 SUKANTI NAYAK 2430003WL038988 SUKANTI NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7260067506 SUKANTI NAYAK BANK OF BARODA(606985)
SubTotal 72522 72522
23 CHANDAHANDI OR-30-003-002-001/16600-A
(BEHERAMUNDA) 		2430003000NRG24260920230677498 27/09/2023 KOKILA TIKRIA 2430003WL038990 KOKILA TIKRIA 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7260067492 KOKIL TIKRIA STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-002-004/16263
(BEHERAMUNDA) 		2430003000NRG24260920230677487 27/09/2023 GUNUCHU 2430003WL038988 GUNUCHU 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7260067490 GUNCHU GOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-004/16286
(BEHERAMUNDA) 		2430003000NRG24260920230677471 27/09/2023 SUMITRA SUNANI 2430003WL038984 SUMITRA SUNANI 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7260067518 SUMITRA SUNANI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-002-004/16324
(BEHERAMUNDA) 		2430003000NRG24260920230677482 27/09/2023 JAYALAL SUNANI 2430003WL038987 JAYALAL SUNANI 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7260067494 JAYLAL SUNANI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-004/16324
(BEHERAMUNDA) 		2430003000NRG24260920230677481 27/09/2023 RUPADHAR NAG 2430003WL038987 RUPADHAR NAG 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7260067491 MISS DUTIKA SUNANI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-002-004/16418
(BEHERAMUNDA) 		2430003000NRG24260920230677502 27/09/2023 DAMAYANTI SAMARATH 2430003WL038990 DAMAYANTI SAMARATH 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7260067520 MISS DAMAYANTI SAMARATH STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-002-004/18763
(BEHERAMUNDA) 		2430003000NRG24260920230677612 27/09/2023 TILACHAN NAYAK 2430003WL038994 TILACHAN NAYAK 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7260067493 TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-002-006/18835
(BEHERAMUNDA) 		2430003000NRG24260920230677489 27/09/2023 PRAMILA MALI 2430003WL038988 PRAMILA MALI 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7260067519 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-002-007/30037
(BEHERAMUNDA) 		2430003000NRG24260920230677484 27/09/2023 JAYARAM GOND 2430003WL038987 JAYARAM GOND 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7260067521 JAYARAM GAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
32 CHANDAHANDI OR-30-003-002-007/18544
(BEHERAMUNDA) 		2430003000NRG24260920230677493 27/09/2023 BHAKTA CH NAYAK 2430003WL038988 BHAKTA CH NAYAK 00415 SBIN0013638 3318 3318 Processed 09/11/2023 7260067522 BHAKTARAM NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
33 CHANDAHANDI OR-30-003-002-005/18816
(BEHERAMUNDA) 		2430003000NRG24260920230677504 27/09/2023 JANKI NAYAK 2430003WL038990 JANKI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7260067510 Mr. MOHAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_270923APB_FTO_576656 Bank of Baroda BARB0CHANAB Chanadahandi 72522
2 CHANDAHANDI OR2430003002_270923APB_FTO_576656 State Bank of India SBIN0013630 JHARIGAON 29862
3 CHANDAHANDI OR2430003002_270923APB_FTO_576656 State Bank of India SBIN0013638 SINGJHAR 3318
4 CHANDAHANDI OR2430003002_270923APB_FTO_576656 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

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