Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_250823APB_FTO_478155
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-30-003-005-003/13627
(DHODIPANI) 		2430003000NRG24250820230577486 25/08/2023 BHOJANTI DEI 2430003WL017556 BHOJANTI DEI 00045 BARB0CHANAB 3555 3555 Processed 02/09/2023 5083007512 BHOJANTI GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-003/13627
(DHODIPANI) 		2430003000NRG24250820230577485 25/08/2023 CHATUR GOUDA 2430003WL017556 CHATUR GOUDA 00045 BARB0CHANAB 3555 3555 Processed 02/09/2023 5083007507 CHATURGAUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-005/12862
(DHODIPANI) 		2430003000NRG24250820230577508 25/08/2023 SOBHASINGH GOND 2430003WL017560 SOBHASINGH GOND 00045 BARB0CHANAB 3555 3555 Processed 02/09/2023 5083007510 SOBHASINGH SORI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-007/14194
(DHODIPANI) 		2430003000NRG24250820230577516 25/08/2023 RUPDHAR NAYAK 2430003WL017561 RUPDHAR NAYAK 00045 BARB0CHANAB 3555 3555 Processed 02/09/2023 5083007508 RUKADHARNAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-007/18817
(DHODIPANI) 		2430003000NRG24250820230577511 25/08/2023 GUPTESWAR GOUD 2430003WL017560 GUPTESWAR GOUD 00045 BARB0CHANAB 3555 3555 Processed 02/09/2023 5083007509 GUPTESWAR GOUD BANK OF BARODA(606985)
SubTotal 17775 17775
6 CHANDAHANDI OR-30-003-005-002/14020
(DHODIPANI) 		2430003000NRG24250820230577482 25/08/2023 ABHIMANYU NAYAK 2430003WL017556 ABHIMANYU NAYAK 00045 BARB0UMARKO 3555 3555 Processed 02/09/2023 5083007514 ABHIMANYU NAYAK BANK OF BARODA(606985)
SubTotal 3555 3555
7 CHANDAHANDI OR-30-003-005-005/18717
(DHODIPANI) 		2430003000NRG24250820230577487 25/08/2023 LADREN MAJHI 2430003WL017556 LADREN MAJHI 00415 SBIN0013630 3555 3555 Processed 02/09/2023 5083007505 MISS LADREN MAJHI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-005-007/18932
(DHODIPANI) 		2430003000NRG24250820230577513 25/08/2023 ASTA BISI 2430003WL017560 ASTA BISI 00415 SBIN0013630 3555 3555 Processed 02/09/2023 5083007506 MR ASTA BISI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 CHANDAHANDI OR-30-003-005-002/13960
(DHODIPANI) 		2430003000NRG24250820230577507 25/08/2023 BHUJO MALI 2430003WL017560 BHUJO MALI 00474 SBIN0RRUKGB 3555 3555 Processed 02/09/2023 5083007511 Mr. BHUJA NAYAK UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-005-005/12862
(DHODIPANI) 		2430003000NRG24250820230577509 25/08/2023 KHIRA DEI 2430003WL017560 KHIRA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 02/09/2023 5083007516 Mrs. SKHIRA SORI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-005-005/18717
(DHODIPANI) 		2430003000NRG24250820230577488 25/08/2023 HALDHAR MAJHI 2430003WL017556 HALDHAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 02/09/2023 5083007504 Mr. HALDHAR MAJHI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-007/18933
(DHODIPANI) 		2430003000NRG24250820230577515 25/08/2023 BHOJAMANI PUJARI 2430003WL017560 BHOJAMANI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5083007515 Mrs. BHOJMANI PUJARI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-005-007/18933
(DHODIPANI) 		2430003000NRG24250820230577514 25/08/2023 NILAMBAR PUJARI 2430003WL017560 NILAMBAR PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5083007513 NILAMBAR PUJARI BANK OF INDIA(508505)
SubTotal 16353 16353
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_250823APB_FTO_478155 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003005_250823APB_FTO_478155 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 CHANDAHANDI OR2430003005_250823APB_FTO_478155 State Bank of India SBIN0013630 JHARIGAON 7110
4 CHANDAHANDI OR2430003005_250823APB_FTO_478155 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 16353

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