Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_221223FTO_923460
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-30-003-002-004/30110
(BEHERAMUNDA) 		2430003000NRG24221220230937089 22/12/2023 DUBRAJ MARKAM 2430003WL068505 DUBRAJ MARKAM 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105073 DUBRAJ MARKAM ()
2 CHANDAHANDI OR-30-003-002-004/30466
(BEHERAMUNDA) 		2430003000NRG24221220230937096 22/12/2023 MUNGE GOUDA 2430003WL068505 MUNGE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105069 MUNGE GOUDA ()
3 CHANDAHANDI OR-30-003-005-004/18600
(DHODIPANI) 		2430003000NRG24221220230938096 22/12/2023 BILASH TEJI 2430003WL068534 BILASH TEJI 00045 BARB0CHANAB 2844 2844 Processed 09/03/2024 1549105106 BILASH TEJI ()
4 CHANDAHANDI OR-30-003-014-004/5657
(SARDHAPUR) 		2430003000NRG24221220230936816 22/12/2023 HEMANTA BHAISAL 2430003WL068500 HEMANTA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105078 HEMANTA BHAISAL ()
5 CHANDAHANDI OR-30-003-014-004/853003
(SARDHAPUR) 		2430003000NRG24221220230936826 22/12/2023 BIPIN PUJARI 2430003WL068500 BIPIN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105086 BIPIN PUJARI ()
6 CHANDAHANDI OR-30-003-014-004/853005
(SARDHAPUR) 		2430003000NRG24221220230936827 22/12/2023 NABIN PUJARI 2430003WL068500 NABIN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105089 NABIN PUJARI ()
7 CHANDAHANDI OR-30-003-014-004/853007
(SARDHAPUR) 		2430003000NRG24221220230936828 22/12/2023 NARA PUJARI 2430003WL068500 NARA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105083 NARA PUJARI ()
8 CHANDAHANDI OR-30-003-014-004/853008
(SARDHAPUR) 		2430003000NRG24221220230936829 22/12/2023 BHANUMATI PUJARI 2430003WL068500 BHANUMATI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105087 BHANUMATI PUJARI ()
9 CHANDAHANDI OR-30-003-014-004/853009
(SARDHAPUR) 		2430003000NRG24221220230936830 22/12/2023 DHANESWAR PUJARI 2430003WL068500 DHANESWAR PUJARI 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1549105075 No Such Account
10 CHANDAHANDI OR-30-003-014-004/853009
(SARDHAPUR) 		2430003000NRG24221220230936831 22/12/2023 DURMILA PUJARI 2430003WL068500 DURMILA PUJARI 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1549105081 No Such Account
11 CHANDAHANDI OR-30-003-014-004/853010
(SARDHAPUR) 		2430003000NRG24221220230936832 22/12/2023 KSHIRASINDHU MAJHI 2430003WL068500 KSHIRASINDHU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105085 KSHIRASINDHU MAJHI ()
12 CHANDAHANDI OR-30-003-014-004/853011
(SARDHAPUR) 		2430003000NRG24221220230936834 22/12/2023 AMAR PUJARI 2430003WL068500 AMAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105076 AMAR PUJARI ()
13 CHANDAHANDI OR-30-003-014-004/853011
(SARDHAPUR) 		2430003000NRG24221220230936833 22/12/2023 NILAMANI PUJARI 2430003WL068500 NILAMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105088 NILAMANI PUJARI ()
14 CHANDAHANDI OR-30-003-014-004/853012
(SARDHAPUR) 		2430003000NRG24221220230936835 22/12/2023 PURUSOTTAM MAJHI 2430003WL068500 PURUSOTTAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105084 PURUSOTTAM MAJHI ()
15 CHANDAHANDI OR-30-003-014-004/853013
(SARDHAPUR) 		2430003000NRG24221220230936837 22/12/2023 MURALIDHAR GOUD 2430003WL068500 MURALIDHAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105079 MURALIDHAR GOUD ()
16 CHANDAHANDI OR-30-003-014-004/853013
(SARDHAPUR) 		2430003000NRG24221220230936836 22/12/2023 PRITI GOUD 2430003WL068500 PRITI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105082 PRITI GOUD ()
17 CHANDAHANDI OR-30-003-014-004/853026
(SARDHAPUR) 		2430003000NRG24221220230936844 22/12/2023 DHANE POTTA 2430003WL068500 DHANE POTTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105067 DHANE POTTA ()
18 CHANDAHANDI OR-30-003-014-004/853026
(SARDHAPUR) 		2430003000NRG24221220230936845 22/12/2023 LOCHAN MAJHI 2430003WL068500 LOCHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1549105077 LOCHAN MAJHI ()
19 CHANDAHANDI OR-30-003-014-006/5451
(SARDHAPUR) 		2430003000NRG24221220230937733 22/12/2023 GOURI NAYAK 2430003WL068527 GOURI NAYAK 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1549105072 No Such Account
20 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24221220230937739 22/12/2023 MALTI DEI 2430003WL068527 MALTI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105068 MALTI DEI ()
21 CHANDAHANDI OR-30-003-014-006/85150
(SARDHAPUR) 		2430003000NRG24221220230937741 22/12/2023 JAYRAM KHARSEL 2430003WL068527 JAYRAM KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1549105080 JAYRAM KHARSEL ()
22 CHANDAHANDI OR-30-003-014-006/85167
(SARDHAPUR) 		2430003000NRG24221220230937744 22/12/2023 DEBKI NAYAK 2430003WL068527 DEBKI NAYAK 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1549105074 No Such Account
SubTotal 37446 37446
23 CHANDAHANDI OR-30-003-014-004/853016
(SARDHAPUR) 		2430003000NRG24221220230936839 22/12/2023 SANJAYA PUJARI 2430003WL068500 SANJAYA PUJARI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549105105 MR SANJYA PUJARI ()
24 CHANDAHANDI OR-30-003-014-004/853025
(SARDHAPUR) 		2430003000NRG24221220230936843 22/12/2023 TANURAM BAGH 2430003WL068500 TANURAM BAGH 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549105091 MR TANURAM BAGH ()
25 CHANDAHANDI OR-30-003-014-006/5413
(SARDHAPUR) 		2430003000NRG24221220230937724 22/12/2023 DAMAR NAYAK 2430003WL068527 DAMAR NAYAK 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1549105090 MISS DAMARA MALI ()
26 CHANDAHANDI OR-30-003-014-006/85290
(SARDHAPUR) 		2430003000NRG24221220230937745 22/12/2023 SESHMAL NAYAK 2430003WL068527 SESHMAL NAYAK 00415 SBIN0013630 1659 1659 Rejected 09/03/2024 1549105092 No Such Account
SubTotal 6636 6636
27 CHANDAHANDI OR-30-003-014-004/853017
(SARDHAPUR) 		2430003000NRG24221220230936841 22/12/2023 PADMARAJ MAJHI 2430003WL068500 PADMARAJ MAJHI 00415 SBIN0013638 1659 1659 Rejected 09/03/2024 1549105093 No Such Account
SubTotal 1659 1659
28 CHANDAHANDI OR-30-003-002-002/30342
(BEHERAMUNDA) 		2430003000NRG24221220230937080 22/12/2023 RAJKUMAR GOPAL 2430003WL068505 RAJKUMAR GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549105070 RAJKUMAR GOPAL ()
29 CHANDAHANDI OR-30-003-002-005/18821
(BEHERAMUNDA) 		2430003000NRG24221220230937100 22/12/2023 SACHI NAYAK 2430003WL068505 SACHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549105071 SACHI NAYAK ()
30 CHANDAHANDI OR-30-003-005-004/12943
(DHODIPANI) 		2430003000NRG24221220230938075 22/12/2023 PADU KHARSEL 2430003WL068534 PADU KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549105097 PADU KHARSEL ()
31 CHANDAHANDI OR-30-003-005-004/12967
(DHODIPANI) 		2430003000NRG24221220230938082 22/12/2023 mangani 2430003WL068534 mangani 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1549105103 mangani ()
32 CHANDAHANDI OR-30-003-005-004/13027
(DHODIPANI) 		2430003000NRG24221220230938088 22/12/2023 MULE 2430003WL068534 MULE 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1549105100 MULE ()
33 CHANDAHANDI OR-30-003-005-004/13078
(DHODIPANI) 		2430003000NRG24221220230938093 22/12/2023 PITAMBAR BARIK 2430003WL068534 PITAMBAR BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549105101 PITAMBAR BARIK ()
34 CHANDAHANDI OR-30-003-005-004/18750
(DHODIPANI) 		2430003000NRG24221220230938110 22/12/2023 PRAMILA BHOI 2430003WL068534 PRAMILA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549105102 PRAMILA BHOI ()
35 CHANDAHANDI OR-30-003-014-004/5657
(SARDHAPUR) 		2430003000NRG24221220230936815 22/12/2023 BHAGYABATI BHAISAL 2430003WL068500 BHAGYABATI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549105094 BHAGYABATI BHAISAL ()
36 CHANDAHANDI OR-30-003-014-004/853014
(SARDHAPUR) 		2430003000NRG24221220230936838 22/12/2023 UGRESAN GOPAL 2430003WL068500 UGRESAN GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549105098 UGRESAN GOPAL ()
37 CHANDAHANDI OR-30-003-014-004/853017
(SARDHAPUR) 		2430003000NRG24221220230936840 22/12/2023 PRIYANKA PUJARI 2430003WL068500 PRIYANKA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549105099 PRIYANKA PUJARI ()
38 CHANDAHANDI OR-30-003-014-004/853025
(SARDHAPUR) 		2430003000NRG24221220230936842 22/12/2023 PARBATI BAGH 2430003WL068500 PARBATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549105095 PARBATI BAGH ()
39 CHANDAHANDI OR-30-003-014-006/5446
(SARDHAPUR) 		2430003000NRG24221220230937729 22/12/2023 SAJAMANI PUJARI 2430003WL068527 SAJAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549105104 SAJAMANI PUJARI ()
40 CHANDAHANDI OR-30-003-014-006/5451
(SARDHAPUR) 		2430003000NRG24221220230937732 22/12/2023 PREMSINGH NAYAK 2430003WL068527 PREMSINGH NAYAK 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1549105096 No Such Account
SubTotal 24648 24648
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_221223FTO_923460 Bank of Baroda BARB0CHANAB Chanadahandi 37446
2 CHANDAHANDI OR2430003_221223FTO_923460 State Bank of India SBIN0013630 JHARIGAON 6636
3 CHANDAHANDI OR2430003_221223FTO_923460 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_221223FTO_923460 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11376
5 CHANDAHANDI OR2430003_221223FTO_923460 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 13272

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