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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:29:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_290523APB_FTO_167963
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-30-003-005-002/13877
(DHODIPANI) 		2430003000NRG24280520230217633 29/05/2023 DASAMATI NAYAK 2430003WL005246 DASAMATI NAYAK 00045 BARB0CHANAB 2607 2607 Processed 01/06/2023 2001601665 DASAMATI NAYAK BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/13939
(DHODIPANI) 		2430003000NRG24280520230217634 29/05/2023 REKHARAM NAGESH 2430003WL005246 REKHARAM NAGESH 00045 BARB0CHANAB 2607 2607 Processed 01/06/2023 2001601654 REKHARAM MALI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-005/12847
(DHODIPANI) 		2430003000NRG24280520230217637 29/05/2023 BHADRA MALI 2430003WL005246 BHADRA MALI 00045 BARB0CHANAB 2607 2607 Processed 01/06/2023 2001601657 BHADRA MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-005/18710
(DHODIPANI) 		2430003000NRG24280520230217652 29/05/2023 KAMAL MALI 2430003WL005246 KAMAL MALI 00045 BARB0CHANAB 2607 2607 Processed 01/06/2023 2001601674 KAMAL MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-005/18729
(DHODIPANI) 		2430003000NRG24280520230217654 29/05/2023 HUKMAT MALI 2430003WL005246 HUKMAT MALI 00045 BARB0CHANAB 2607 2607 Processed 01/06/2023 2001601648 MR HUKUMAT MALI STATE BANK OF INDIA(508548)
6 CHANDAHANDI OR-30-003-005-006/13102
(DHODIPANI) 		2430003000NRG24280520230217586 29/05/2023 KAMALE DEI 2430003WL005245 KAMALE DEI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601672 KAMALE GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-006/13103
(DHODIPANI) 		2430003000NRG24280520230217587 29/05/2023 PHULOCHAN 2430003WL005245 PHULOCHAN 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601656 FULACHANDA DANDASENA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-006/13155
(DHODIPANI) 		2430003000NRG24280520230217590 29/05/2023 ASWASTHAMA BHOI 2430003WL005245 ASWASTHAMA BHOI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601662 Mr. ASWATHAMA BHOI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-005-006/13169
(DHODIPANI) 		2430003000NRG24280520230217591 29/05/2023 RAMELA DEI 2430003WL005245 RAMELA DEI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601669 RAMELA GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-006/13180
(DHODIPANI) 		2430003000NRG24280520230217592 29/05/2023 balabhadra mali 2430003WL005245 balabhadra mali 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601673 BALABHADRA MALI FINO PAYMENTS BANK LTD(608001)
11 CHANDAHANDI OR-30-003-005-006/13183
(DHODIPANI) 		2430003000NRG24280520230217593 29/05/2023 Raghu Mali 2430003WL005245 Raghu Mali 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601670 RAGHU MALI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-006/13184
(DHODIPANI) 		2430003000NRG24280520230217595 29/05/2023 MANTHARA DEI 2430003WL005245 MANTHARA DEI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601668 MANURA MALI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-006/13187
(DHODIPANI) 		2430003000NRG24280520230217596 29/05/2023 BIBHISAN NAYAK 2430003WL005245 BIBHISAN NAYAK 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601659 BIBHISHAN MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-006/13214
(DHODIPANI) 		2430003000NRG24280520230217602 29/05/2023 AKHHILO MALI 2430003WL005245 AKHHILO MALI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601649 AKHIL MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-006/13214
(DHODIPANI) 		2430003000NRG24280520230217603 29/05/2023 SENDHUKA MALI 2430003WL005245 SENDHUKA MALI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601663 SIKULA MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-006/13215
(DHODIPANI) 		2430003000NRG24280520230217605 29/05/2023 JEMANI DEI 2430003WL005245 JEMANI DEI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601661 Jayamani Mali BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-006/13232
(DHODIPANI) 		2430003000NRG24280520230217607 29/05/2023 RAMESH MALI 2430003WL005245 RAMESH MALI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601655 RAMESH MALI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-006/13242
(DHODIPANI) 		2430003000NRG24280520230217610 29/05/2023 BAIDA GOUDA 2430003WL005245 BAIDA GOUDA 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601664 BAIDA GOUDA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-005-006/13242
(DHODIPANI) 		2430003000NRG24280520230217611 29/05/2023 MAHENDRA GOUD 2430003WL005245 MAHENDRA GOUD 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601666 Mahendra Goud BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-006/18569
(DHODIPANI) 		2430003000NRG24280520230217614 29/05/2023 KHIRCHAN MALI 2430003WL005245 KHIRCHAN MALI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601658 KHIRACHAN MALI AXIS BANK(607153)
21 CHANDAHANDI OR-30-003-005-006/18571
(DHODIPANI) 		2430003000NRG24280520230217617 29/05/2023 ENDRA DEI 2430003WL005245 ENDRA DEI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601660 Indra Dei BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-006/18571
(DHODIPANI) 		2430003000NRG24280520230217616 29/05/2023 SEMLAL GOUD 2430003WL005245 SEMLAL GOUD 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601652 SEMLAL GOUD BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-006/18608
(DHODIPANI) 		2430003000NRG24280520230217621 29/05/2023 PURNAMI MALI 2430003WL005245 PURNAMI MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601650 PURNAMI MALI INDUSIND BANK(607189)
24 CHANDAHANDI OR-30-003-005-006/18611
(DHODIPANI) 		2430003000NRG24280520230217622 29/05/2023 KRUSHNACHANDRA MALI 2430003WL005245 KRUSHNACHANDRA MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601651 KRUSHNACHANDRAMALI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-006/18675
(DHODIPANI) 		2430003000NRG24280520230217624 29/05/2023 NAKUL MALI 2430003WL005245 NAKUL MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2001601653 NAKUL MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-006/18710
(DHODIPANI) 		2430003000NRG24280520230217627 29/05/2023 TIKACHANDA MALI 2430003WL005245 TIKACHANDA MALI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601667 Tikachanda Mali BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-006/18711
(DHODIPANI) 		2430003000NRG24280520230217628 29/05/2023 THABIRA MALI 2430003WL005245 THABIRA MALI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601671 THABIR MALI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-005-006/18833
(DHODIPANI) 		2430003000NRG24280520230217630 29/05/2023 SUDHIR MALI 2430003WL005245 SUDHIR MALI 00045 BARB0CHANAB 1896 1896 Processed 01/06/2023 2001601675 SUDHIR MALI BANK OF BARODA(606985)
SubTotal 54036 54036
29 CHANDAHANDI OR-30-003-005-006/13215
(DHODIPANI) 		2430003000NRG24280520230217604 29/05/2023 MADAN MALI 2430003WL005245 MADAN MALI 00415 SBIN0013630 1896 1896 Processed 01/06/2023 2001601647 Madan Mali STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-005-006/13216
(DHODIPANI) 		2430003000NRG24280520230217606 29/05/2023 NIRA MALI 2430003WL005245 NIRA MALI 00415 SBIN0013630 1896 1896 Processed 01/06/2023 2001601646 MISS NIRA MALI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-005-006/13235
(DHODIPANI) 		2430003000NRG24280520230217608 29/05/2023 ANUR MALI 2430003WL005245 ANUR MALI 00415 SBIN0013630 1896 1896 Processed 01/06/2023 2001601643 SHRI ANUR MALI STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-005-006/18607
(DHODIPANI) 		2430003000NRG24280520230217618 29/05/2023 DHARAM MALI 2430003WL005245 DHARAM MALI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2001601639 DHARAM MALI FINO PAYMENTS BANK LTD(608001)
33 CHANDAHANDI OR-30-003-005-006/18607
(DHODIPANI) 		2430003000NRG24280520230217619 29/05/2023 URBASI MALI 2430003WL005245 URBASI MALI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2001601645 URBASI MALI INDUSIND BANK(607189)
34 CHANDAHANDI OR-30-003-005-006/18691
(DHODIPANI) 		2430003000NRG24280520230217626 29/05/2023 PARSURAM MALI 2430003WL005245 PARSURAM MALI 00415 SBIN0013630 1896 1896 Processed 01/06/2023 2001601644 MR PARSHURAM MALI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
35 CHANDAHANDI OR-30-003-005-002/13877
(DHODIPANI) 		2430003000NRG24280520230217632 29/05/2023 SOBHA CHANDRA NAYAK 2430003WL005246 SOBHA CHANDRA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601678 Mr. SOBHARAM NAYAK UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-005/12846
(DHODIPANI) 		2430003000NRG24280520230217636 29/05/2023 DAMANI MALI 2430003WL005246 DAMANI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601697 DUMANI MALI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-005-005/12846
(DHODIPANI) 		2430003000NRG24280520230217635 29/05/2023 GUPTA MALI 2430003WL005246 GUPTA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601642 Mr. GUPTA MALI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-005/12877
(DHODIPANI) 		2430003000NRG24280520230217638 29/05/2023 RAJIBA BAGH 2430003WL005246 RAJIBA BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601677 Mr. RAJIB GOUDA UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-005/12889
(DHODIPANI) 		2430003000NRG24280520230217640 29/05/2023 SENDHUKA GOUD 2430003WL005246 SENDHUKA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601699 Mrs. SINDUKA BAGH UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-005/12889
(DHODIPANI) 		2430003000NRG24280520230217639 29/05/2023 SRIDHAR BAGH 2430003WL005246 SRIDHAR BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601686 Mr. SRIDHAR GOUD S/O SUNDAR UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-005/12891
(DHODIPANI) 		2430003000NRG24280520230217641 29/05/2023 GOBARDHAN MALI 2430003WL005246 GOBARDHAN MALI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601641 Mr. GOBARDHAN MALI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-005/12891
(DHODIPANI) 		2430003000NRG24280520230217642 29/05/2023 RANSAYE 2430003WL005246 RANSAYE 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601684 Mrs. RANSAI PARI W/O GOBARDHAN UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-005/12895
(DHODIPANI) 		2430003000NRG24280520230217643 29/05/2023 KARTIK 2430003WL005246 KARTIK 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601685 Mr. KARTIK MALI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-005/18559
(DHODIPANI) 		2430003000NRG24280520230217644 29/05/2023 PADMA MALI 2430003WL005246 PADMA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601692 Mrs. PADMA MALI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-005/18561
(DHODIPANI) 		2430003000NRG24280520230217645 29/05/2023 MATHURA MALI 2430003WL005246 MATHURA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601695 Mrs. MATHURA MALI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-005/18666
(DHODIPANI) 		2430003000NRG24280520230217646 29/05/2023 BIBIKA MASRA 2430003WL005246 BIBIKA MASRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601691 Mrs. BIBIKA MASHRA UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-005/18684
(DHODIPANI) 		2430003000NRG24280520230217647 29/05/2023 GOBARDHAN KHARSEL 2430003WL005246 GOBARDHAN KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601688 Mr. GOBARDHAN KHARSEL UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-005/18699
(DHODIPANI) 		2430003000NRG24280520230217649 29/05/2023 MUKTAMANI NAYAK 2430003WL005246 MUKTAMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601700 MUKTAMANI NAYAK BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-005-005/18701
(DHODIPANI) 		2430003000NRG24280520230217650 29/05/2023 BANSIDHAR MALI 2430003WL005246 BANSIDHAR MALI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601681 Mr. BANSIDHAR MALI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-005/18703
(DHODIPANI) 		2430003000NRG24280520230217651 29/05/2023 LALITA DEI 2430003WL005246 LALITA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601680 Mrs. LALITA MALI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-005-005/18721
(DHODIPANI) 		2430003000NRG24280520230217653 29/05/2023 BANAMALI BAGH 2430003WL005246 BANAMALI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2001601693 BANAMALI BAGH UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-006/13132
(DHODIPANI) 		2430003000NRG24280520230217589 29/05/2023 Hembati MALI 2430003WL005245 Hembati MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001601690 Mrs. SEMABATI MALI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-006/13187
(DHODIPANI) 		2430003000NRG24280520230217597 29/05/2023 RUKAMANI DEI 2430003WL005245 RUKAMANI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2001601694 RUKMANI MALI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-005-006/13213
(DHODIPANI) 		2430003000NRG24280520230217601 29/05/2023 BEDAMATI MALI 2430003WL005245 BEDAMATI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2001601682 Mrs. BEDA NAYAK UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-006/13213
(DHODIPANI) 		2430003000NRG24280520230217600 29/05/2023 Sadananda Mali 2430003WL005245 Sadananda Mali 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2001601640 Mr. SADANANDA MALI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-006/13239
(DHODIPANI) 		2430003000NRG24280520230217609 29/05/2023 Narasing Mali 2430003WL005245 Narasing Mali 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2001601683 Mr. NARASINGH MALI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-005-006/13244
(DHODIPANI) 		2430003000NRG24280520230217613 29/05/2023 SEBANI DEI 2430003WL005245 SEBANI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2001601696 Mrs. SAEMANI GOUD UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-005-006/18569
(DHODIPANI) 		2430003000NRG24280520230217615 29/05/2023 DHIPEN MALI 2430003WL005245 DHIPEN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001601698 DHUPENDRI MALI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-005-006/18608
(DHODIPANI) 		2430003000NRG24280520230217620 29/05/2023 SAILAL MALI 2430003WL005245 SAILAL MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001601689 Mr. SAILAL MALI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-005-006/18675
(DHODIPANI) 		2430003000NRG24280520230217625 29/05/2023 LAXMI MALI 2430003WL005245 LAXMI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2001601679 Mrs. LAXMIDEI MALI UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-005-006/18712
(DHODIPANI) 		2430003000NRG24280520230217629 29/05/2023 JAYANTI MALI 2430003WL005245 JAYANTI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2001601687 Mrs. JAYANTI MALI W/O SUKALAL UTKAL GRAMEEN BANK(607234)
SubTotal 62568 62568
62 CHANDAHANDI OR-30-003-005-006/13184
(DHODIPANI) 		2430003000NRG24280520230217594 29/05/2023 GAGANE MALI 2430003WL005245 GAGANE MALI 751001 1659 1659 Processed 01/06/2023 2001601676 GAGANE MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 129165 129165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_290523APB_FTO_167963 76407701 1659
2 CHANDAHANDI OR2430003005_290523APB_FTO_167963 Bank of Baroda BARB0CHANAB Chanadahandi 54036
3 CHANDAHANDI OR2430003005_290523APB_FTO_167963 State Bank of India SBIN0013630 JHARIGAON 10902
4 CHANDAHANDI OR2430003005_290523APB_FTO_167963 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2607
5 CHANDAHANDI OR2430003005_290523APB_FTO_167963 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 59961

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