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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_100723APB_FTO_323133
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-30-003-011-004/18491
(MALGAM) 		2430003011NRG24070720230427779 10/07/2023 Banshi Bishi 2430003011WL010542 Banshi Bishi 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886959 BANSIBISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-004/18681
(MALGAM) 		2430003011NRG24070720230427783 10/07/2023 BHAJA GOUD 2430003011WL010542 BHAJA GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886958 Mr. BHAJA GOUD UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-011-004/18749
(MALGAM) 		2430003011NRG24070720230427789 10/07/2023 BHIKARI MALI 2430003011WL010542 BHIKARI MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886957 SHRI BHIKARI MALI STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-011-004/18772
(MALGAM) 		2430003011NRG24070720230427790 10/07/2023 SOBHA MALI 2430003011WL010542 SOBHA MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886935 SOBHA MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-004/18816
(MALGAM) 		2430003011NRG24070720230427793 10/07/2023 JALANDHAR GOPAL 2430003011WL010542 JALANDHAR GOPAL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886933 JALANDHAR GOPAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-004/18816
(MALGAM) 		2430003011NRG24070720230427794 10/07/2023 MANORAMA GOPAL 2430003011WL010542 MANORAMA GOPAL 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886932 MANOROMA GOPAL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-004/18822
(MALGAM) 		2430003011NRG24070720230427797 10/07/2023 JAGAMAN GOUD 2430003011WL010542 JAGAMAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886936 Jagaman Goud BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-004/18901
(MALGAM) 		2430003011NRG24070720230427800 10/07/2023 GAGANESWER GOUD 2430003011WL010542 GAGANESWER GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886937 GAGANESWER GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-011-004/19014
(MALGAM) 		2430003011NRG24070720230427806 10/07/2023 PADMACHARAN GOUD 2430003011WL010542 PADMACHARAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886960 PADMACHARANGOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-011-004/19019
(MALGAM) 		2430003011NRG24070720230427807 10/07/2023 KHAGAPATI BISIO 2430003011WL010542 KHAGAPATI BISIO 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886955 KHAGPATI BISOI FINO PAYMENTS BANK LTD(608001)
11 CHANDAHANDI OR-30-003-011-004/19038
(MALGAM) 		2430003011NRG24070720230427810 10/07/2023 RIKHIDHAR GOUD 2430003011WL010542 RIKHIDHAR GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886956 Rikhidhar Goud FINO PAYMENTS BANK LTD(608001)
12 CHANDAHANDI OR-30-003-011-004/19039
(MALGAM) 		2430003011NRG24070720230427812 10/07/2023 PUSPA GOUD 2430003011WL010542 PUSPA GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886938 PUSPA GOUD FINO PAYMENTS BANK LTD(608001)
13 CHANDAHANDI OR-30-003-011-004/4835
(MALGAM) 		2430003011NRG24070720230427822 10/07/2023 CHAMARU MALI 2430003011WL010542 CHAMARU MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4965886934 CHAMARU MALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36972 36972
14 CHANDAHANDI OR-30-003-011-004/18589
(MALGAM) 		2430003011NRG24070720230427781 10/07/2023 Maniram Mali 2430003011WL010542 Maniram Mali 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886969 MANIRAM MALI AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHANDAHANDI OR-30-003-011-004/18924
(MALGAM) 		2430003011NRG24070720230427802 10/07/2023 GHANSHYAMA GOUD 2430003011WL010542 GHANSHYAMA GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886930 GHANASYAM GOUD STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-011-004/18985
(MALGAM) 		2430003011NRG24070720230427805 10/07/2023 BANSI GOUD 2430003011WL010542 BANSI GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886967 MR BANSI GOUD STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-011-004/19032
(MALGAM) 		2430003011NRG24070720230427808 10/07/2023 GUPTESWER GOUD 2430003011WL010542 GUPTESWER GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886931 GUPTESWER GOUD STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-011-004/4562
(MALGAM) 		2430003011NRG24070720230427815 10/07/2023 LAXMI DEI 2430003011WL010542 LAXMI DEI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886976 LAXMI DEI AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHANDAHANDI OR-30-003-011-004/4734
(MALGAM) 		2430003011NRG24070720230427818 10/07/2023 NRUTAN MALI 2430003011WL010542 NRUTAN MALI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886927 NUTAN MALI AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHANDAHANDI OR-30-003-011-004/4805
(MALGAM) 		2430003011NRG24070720230427820 10/07/2023 DINGAR MAJHI 2430003011WL010542 DINGAR MAJHI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886968 MRS DINGAR MAJHI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-011-004/4835
(MALGAM) 		2430003011NRG24070720230427823 10/07/2023 DHANMATI DEI 2430003011WL010542 DHANMATI DEI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886966 MRS DHANAMATI MALI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-011-004/4950
(MALGAM) 		2430003011NRG24070720230427826 10/07/2023 PADAMANI GOUD 2430003011WL010542 PADAMANI GOUD 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886929 MRS PADMINI GOUD STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-011-004/4996
(MALGAM) 		2430003011NRG24070720230427827 10/07/2023 PANO DEI 2430003011WL010542 PANO DEI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4965886965 MRS PAN DEI GOUD STATE BANK OF INDIA(508548)
SubTotal 28440 28440
24 CHANDAHANDI OR-30-003-011-004/18725
(MALGAM) 		2430003011NRG24070720230427785 10/07/2023 SEBRAT GOUD 2430003011WL010542 SEBRAT GOUD 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4965886928 MR SEBRAT GOUD STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-011-004/18971
(MALGAM) 		2430003011NRG24070720230427803 10/07/2023 HIRALA GOUD 2430003011WL010542 HIRALA GOUD 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4965886963 HIRALAL GOUD STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-011-004/18973
(MALGAM) 		2430003011NRG24070720230427804 10/07/2023 BHUPENDRA MALI 2430003011WL010542 BHUPENDRA MALI 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4965886961 MR BHUPENDRA MALI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-011-004/19038
(MALGAM) 		2430003011NRG24070720230427811 10/07/2023 PRAMILA BAGH 2430003011WL010542 PRAMILA BAGH 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4965886962 MRS PRAMILA BAGH STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-011-004/4922
(MALGAM) 		2430003011NRG24070720230427825 10/07/2023 AMARU MALI 2430003011WL010542 AMARU MALI 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4965886964 AMRU MALI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
29 CHANDAHANDI OR-30-003-011-004/18500
(MALGAM) 		2430003011NRG24070720230427780 10/07/2023 KAIBALYA GOUD 2430003011WL010542 KAIBALYA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886947 Mr. KAIBALYA GOUD UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-011-004/18677
(MALGAM) 		2430003011NRG24070720230427782 10/07/2023 NURJA GOUD 2430003011WL010542 NURJA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886942 Mrs. NURJ DEI GOUD W/O JAYADHAR UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-011-004/18707
(MALGAM) 		2430003011NRG24070720230427784 10/07/2023 GHASIRAM GOUD 2430003011WL010542 GHASIRAM GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886954 Mr. GHASIRAM GOUDA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-011-004/18725
(MALGAM) 		2430003011NRG24070720230427786 10/07/2023 SURYA GOUD 2430003011WL010542 SURYA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886946 Mrs. SURJYA GOUD UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-011-004/18726
(MALGAM) 		2430003011NRG24070720230427787 10/07/2023 DALIMBA DEI 2430003011WL010542 DALIMBA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886951 DALIMBA DEI FINO PAYMENTS BANK LTD(608001)
34 CHANDAHANDI OR-30-003-011-004/18748
(MALGAM) 		2430003011NRG24070720230427788 10/07/2023 HEMA MALI 2430003011WL010542 HEMA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886975 Mrs. HEMA MALI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-011-004/18772
(MALGAM) 		2430003011NRG24070720230427791 10/07/2023 ANJANA MALI 2430003011WL010542 ANJANA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886944 Mrs. ANJANA MALI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-011-004/18775
(MALGAM) 		2430003011NRG24070720230427792 10/07/2023 KAIKEI GOUD 2430003011WL010542 KAIKEI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886952 Mrs. KAIKEI GOUD UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-011-004/18819
(MALGAM) 		2430003011NRG24070720230427795 10/07/2023 ARUN GOUD 2430003011WL010542 ARUN GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886971 Mr. ARUN GOUD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-011-004/18819
(MALGAM) 		2430003011NRG24070720230427796 10/07/2023 RUKMANI GOUD 2430003011WL010542 RUKMANI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886972 RUKMANI GOUD UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-011-004/18844
(MALGAM) 		2430003011NRG24070720230427798 10/07/2023 GOUTAM GOUD 2430003011WL010542 GOUTAM GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886949 Mr. GAUTAM GOUD S/O UPENDRA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-011-004/18858
(MALGAM) 		2430003011NRG24070720230427799 10/07/2023 PREMASILA GOUD 2430003011WL010542 PREMASILA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886939 Mrs. PREMASILA DEI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-011-004/18907
(MALGAM) 		2430003011NRG24070720230427801 10/07/2023 JAMUNA NAYAK 2430003011WL010542 JAMUNA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886948 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-011-004/19037
(MALGAM) 		2430003011NRG24070720230427809 10/07/2023 GARIB MALI 2430003011WL010542 GARIB MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886970 GARIBA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHANDAHANDI OR-30-003-011-004/19045
(MALGAM) 		2430003011NRG24070720230427813 10/07/2023 PANCHANAN GOPAL 2430003011WL010542 PANCHANAN GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886940 Panchanan Gopal FINO PAYMENTS BANK LTD(608001)
44 CHANDAHANDI OR-30-003-011-004/4508
(MALGAM) 		2430003011NRG24070720230427814 10/07/2023 PANI DEI 2430003011WL010542 PANI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886974 Mrs. PANI DEI W/O SATRUGHAN UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-011-004/4572
(MALGAM) 		2430003011NRG24070720230427816 10/07/2023 ASTAMI GOUDA 2430003011WL010542 ASTAMI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886950 Mr. ASHOTAM GOUD S/O BUTI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-011-004/4624
(MALGAM) 		2430003011NRG24070720230427817 10/07/2023 KAMLU GOUDA 2430003011WL010542 KAMLU GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886945 Mr. KAMLU GOUD UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-011-004/4790
(MALGAM) 		2430003011NRG24070720230427819 10/07/2023 SABYA DEI 2430003011WL010542 SABYA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886941 Mrs. SOBHYA GOUDA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-011-004/4805
(MALGAM) 		2430003011NRG24070720230427821 10/07/2023 JAYADI DEI 2430003011WL010542 JAYADI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886943 Mrs. JAYADI MAJHI W/O DINGAR UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-011-004/4914
(MALGAM) 		2430003011NRG24070720230427824 10/07/2023 JANKI DEI 2430003011WL010542 JANKI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886973 Mrs. JANAKI DEI GOUD W/O LAXMIDHAR UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-011-004/5098
(MALGAM) 		2430003011NRG24070720230427828 10/07/2023 MADANA GOUD 2430003011WL010542 MADANA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965886953 Mrs. MADANA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 62568 62568
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_100723APB_FTO_323133 Bank of Baroda BARB0CHANAB Chanadahandi 36972
2 CHANDAHANDI OR2430003011_100723APB_FTO_323133 State Bank of India SBIN0013630 JHARIGAON 28440
3 CHANDAHANDI OR2430003011_100723APB_FTO_323133 State Bank of India SBIN0013638 SINGJHAR 14220
4 CHANDAHANDI OR2430003011_100723APB_FTO_323133 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 62568

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