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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_301023APB_FTO_704030
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-30-003-003-001/10997
(CHANDAHANDI) 		2430003003NRG24291020230747792 30/10/2023 SEMANI MAJHI 2430003003WL051529 SEMANI MAJHI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791459 SEMANI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/11038
(CHANDAHANDI) 		2430003003NRG24291020230747785 30/10/2023 RUPA JAGAT 2430003003WL051528 RUPA JAGAT 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791468 RUPA JAGAT BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11070
(CHANDAHANDI) 		2430003003NRG24291020230747793 30/10/2023 JAGANATH ROUT 2430003003WL051529 JAGANATH ROUT 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791464 JAGANATH ROUT BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11099
(CHANDAHANDI) 		2430003003NRG24291020230747770 30/10/2023 NAKUL ROUT 2430003003WL051526 NAKUL ROUT 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791463 NAKUL ROUT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/18968
(CHANDAHANDI) 		2430003003NRG24291020230747786 30/10/2023 KAPILASH MAJHI 2430003003WL051528 KAPILASH MAJHI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791467 KAPILASH MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24291020230747773 30/10/2023 JOSHODA MAJHI 2430003003WL051526 JOSHODA MAJHI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791473 JOSHODA MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/19418
(CHANDAHANDI) 		2430003003NRG24291020230747781 30/10/2023 RAMDAS BAGARTI 2430003003WL051527 RAMDAS BAGARTI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791461 RAMDAS BAGARTTI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/11951
(CHANDAHANDI) 		2430003003NRG24291020230747799 30/10/2023 SANO CAHTRAI 2430003003WL051530 SANO CAHTRAI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791469 SANA CHHATRIA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-002/12006
(CHANDAHANDI) 		2430003003NRG24291020230747788 30/10/2023 PARIKHIT NAYAK 2430003003WL051528 PARIKHIT NAYAK 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791462 PARIKSHIT NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-002/12109
(CHANDAHANDI) 		2430003003NRG24291020230747782 30/10/2023 MAHAJAN BAGH 2430003003WL051527 MAHAJAN BAGH 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791466 MAHAJAN BAGH BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003003NRG24291020230747789 30/10/2023 AJAY KU.MAJHI 2430003003WL051528 AJAY KU.MAJHI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791458 AJAY MAJHI SO KAHNEI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-006/11692
(CHANDAHANDI) 		2430003003NRG24291020230747794 30/10/2023 KALABATI BISI 2430003003WL051529 KALABATI BISI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791465 KALABATI BISHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-006/11729
(CHANDAHANDI) 		2430003003NRG24291020230747777 30/10/2023 BELAMATI GOUDA 2430003003WL051526 BELAMATI GOUDA 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791470 BELAMATI GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-006/11809
(CHANDAHANDI) 		2430003003NRG24291020230747784 30/10/2023 PARO GOUDA 2430003003WL051527 PARO GOUDA 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791472 PARA GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-006/11809
(CHANDAHANDI) 		2430003003NRG24291020230747783 30/10/2023 TIBU GOUDA 2430003003WL051527 TIBU GOUDA 00045 BARB0CHANAB 237 237 Rejected 11/11/2023 7388791460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHANDAHANDI OR-30-003-003-006/11832
(CHANDAHANDI) 		2430003003NRG24291020230747795 30/10/2023 MADHURA MALI 2430003003WL051529 MADHURA MALI 00045 BARB0CHANAB 237 237 Processed 11/11/2023 7388791471 MATHURA MALI BANK OF BARODA(606985)
SubTotal 3792 3792
17 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24291020230747772 30/10/2023 RANJAN MAJHI 2430003003WL051526 RANJAN MAJHI 00415 SBIN0001341 237 237 Processed 11/11/2023 7388791455 Mr. RANJAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
18 CHANDAHANDI OR-30-003-003-002/11902
(CHANDAHANDI) 		2430003003NRG24291020230747797 30/10/2023 GOJENDRA KOTA 2430003003WL051530 GOJENDRA KOTA 00415 SBIN0013630 237 237 Processed 11/11/2023 7388791456 MR GAJENDRA KATA STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-003-006/11729
(CHANDAHANDI) 		2430003003NRG24291020230747776 30/10/2023 JABAHARLAL GOUDA 2430003003WL051526 JABAHARLAL GOUDA 00415 SBIN0013630 237 237 Processed 11/11/2023 7388791457 MR JABLAL GOUD STATE BANK OF INDIA(508548)
SubTotal 474 474
20 CHANDAHANDI OR-30-003-003-001/10956
(CHANDAHANDI) 		2430003003NRG24291020230747791 30/10/2023 ARKHIT BISOI 2430003003WL051529 ARKHIT BISOI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388791474 Mr. ARAKHIT BISHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-003-001/18968
(CHANDAHANDI) 		2430003003NRG24291020230747787 30/10/2023 BHUMITA MAJHI 2430003003WL051528 BHUMITA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388791476 Mrs. BHUMITA MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-003-002/19322
(CHANDAHANDI) 		2430003003NRG24291020230747774 30/10/2023 PUSPALATA NAG 2430003003WL051526 PUSPALATA NAG 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388791475 PUSPALATA NAG BANK OF BARODA(606985)
SubTotal 711 711
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_301023APB_FTO_704030 Bank of Baroda BARB0CHANAB Chanadahandi 3792
2 CHANDAHANDI OR2430003003_301023APB_FTO_704030 State Bank of India SBIN0001341 UMERKOTE 237
3 CHANDAHANDI OR2430003003_301023APB_FTO_704030 State Bank of India SBIN0013630 JHARIGAON 474
4 CHANDAHANDI OR2430003003_301023APB_FTO_704030 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 711

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