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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_260523APB_FTO_158064
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-30-003-008-001/19689
(JAMADARPADA) 		2430003008NRG24250520230203919 26/05/2023 JAYADEB NIAL 2430003008WL004939 JAYADEB NIAL 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146014 JAYDEB NIAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHANDAHANDI OR-30-003-008-001/19689
(JAMADARPADA) 		2430003008NRG24250520230203920 26/05/2023 JAYADEB NIAL 2430003008WL004939 JAYADEB NIAL 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146015 JAYDEB NIAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24250520230203922 26/05/2023 PINAMI NIAL 2430003008WL004939 PINAMI NIAL 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145989 PINAMI DEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24250520230203924 26/05/2023 PINAMI NIAL 2430003008WL004939 PINAMI NIAL 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145988 PINAMI DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-002/18870
(JAMADARPADA) 		2430003008NRG24250520230203925 26/05/2023 INDRA NAYAK 2430003008WL004939 INDRA NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145994 INDRA NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-002/18870
(JAMADARPADA) 		2430003008NRG24250520230203926 26/05/2023 INDRA NAYAK 2430003008WL004939 INDRA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145995 INDRA NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24250520230203928 26/05/2023 BASANTI MARKAM 2430003008WL004939 BASANTI MARKAM 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145974 BASANTI MARKAM BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24250520230203930 26/05/2023 BASANTI MARKAM 2430003008WL004939 BASANTI MARKAM 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145975 BASANTI MARKAM BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24250520230203929 26/05/2023 JAYAMAL MARKAM 2430003008WL004939 JAYAMAL MARKAM 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145990 JAYMAL MARKAM BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24250520230203927 26/05/2023 JAYAMAL MARKAM 2430003008WL004939 JAYAMAL MARKAM 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145991 JAYMAL MARKAM BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-002/18930
(JAMADARPADA) 		2430003008NRG24250520230203933 26/05/2023 KAMALA NAYAK 2430003008WL004939 KAMALA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145986 Kamala Nayak BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-002/18930
(JAMADARPADA) 		2430003008NRG24250520230203934 26/05/2023 KAMALA NAYAK 2430003008WL004939 KAMALA NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145987 Kamala Nayak BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24250520230203935 26/05/2023 PABITRA NAYAK 2430003008WL004939 PABITRA NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145985 PABITRA NAYAK BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24250520230203937 26/05/2023 PABITRA NAYAK 2430003008WL004939 PABITRA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145984 PABITRA NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-002/18936
(JAMADARPADA) 		2430003008NRG24250520230203943 26/05/2023 RAMESH CHANDRA PUJARI 2430003008WL004939 RAMESH CHANDRA PUJARI 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145980 RAMESH CHANDRA PUJAR KARUR VYSA BANK(607100)
16 CHANDAHANDI OR-30-003-008-002/18936
(JAMADARPADA) 		2430003008NRG24250520230203944 26/05/2023 RAMESH CHANDRA PUJARI 2430003008WL004939 RAMESH CHANDRA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145981 RAMESH CHANDRA PUJAR KARUR VYSA BANK(607100)
17 CHANDAHANDI OR-30-003-008-002/18947
(JAMADARPADA) 		2430003008NRG24250520230203945 26/05/2023 TILE NAYAK 2430003008WL004939 TILE NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145996 TILE NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-002/18947
(JAMADARPADA) 		2430003008NRG24250520230203946 26/05/2023 TILE NAYAK 2430003008WL004939 TILE NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145997 TILE NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-002/18949
(JAMADARPADA) 		2430003008NRG24250520230203947 26/05/2023 DAYA NAYAK 2430003008WL004939 DAYA NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146002 DAYA NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-002/18949
(JAMADARPADA) 		2430003008NRG24250520230203948 26/05/2023 DAYA NAYAK 2430003008WL004939 DAYA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146003 DAYA NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-002/18950
(JAMADARPADA) 		2430003008NRG24250520230203949 26/05/2023 DINABANDHU NAYAK 2430003008WL004939 DINABANDHU NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146000 DINABANDHU NAYAK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-002/18950
(JAMADARPADA) 		2430003008NRG24250520230203950 26/05/2023 DINABANDHU NAYAK 2430003008WL004939 DINABANDHU NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146001 DINABANDHU NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-002/18951
(JAMADARPADA) 		2430003008NRG24250520230203951 26/05/2023 UJALA NAYAK 2430003008WL004939 UJALA NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145998 Ujala Nayak BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-002/18951
(JAMADARPADA) 		2430003008NRG24250520230203952 26/05/2023 UJALA NAYAK 2430003008WL004939 UJALA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145999 Ujala Nayak BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-002/18953
(JAMADARPADA) 		2430003008NRG24250520230203953 26/05/2023 DROPATTI PUJARI 2430003008WL004939 DROPATTI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145992 Dropatti Pujari BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-002/18953
(JAMADARPADA) 		2430003008NRG24250520230203954 26/05/2023 DROPATTI PUJARI 2430003008WL004939 DROPATTI PUJARI 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145993 Dropatti Pujari BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-002/19710
(JAMADARPADA) 		2430003008NRG24250520230203957 26/05/2023 KESH PUJARI 2430003008WL004939 KESH PUJARI 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145978 Kesh Pujari BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-002/19710
(JAMADARPADA) 		2430003008NRG24250520230203958 26/05/2023 KESH PUJARI 2430003008WL004939 KESH PUJARI 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145979 Kesh Pujari BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-002/19848
(JAMADARPADA) 		2430003008NRG24250520230203959 26/05/2023 JAGA PUJARI 2430003008WL004939 JAGA PUJARI 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146006 JAGA PUAJRI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-002/19848
(JAMADARPADA) 		2430003008NRG24250520230203960 26/05/2023 JAGA PUJARI 2430003008WL004939 JAGA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146007 JAGA PUAJRI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-002/19849
(JAMADARPADA) 		2430003008NRG24250520230203961 26/05/2023 NUTAN NAYAK 2430003008WL004939 NUTAN NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146012 NURTAN NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-002/19849
(JAMADARPADA) 		2430003008NRG24250520230203962 26/05/2023 NUTAN NAYAK 2430003008WL004939 NUTAN NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146013 NURTAN NAYAK BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-002/19851
(JAMADARPADA) 		2430003008NRG24250520230203963 26/05/2023 HEMALATA MAJHI 2430003008WL004939 HEMALATA MAJHI 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146008 HEMLATA . MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-008-002/19851
(JAMADARPADA) 		2430003008NRG24250520230203964 26/05/2023 HEMALATA MAJHI 2430003008WL004939 HEMALATA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146009 HEMLATA . MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-008-002/19852
(JAMADARPADA) 		2430003008NRG24250520230203965 26/05/2023 Pream Pujari 2430003008WL004939 Pream Pujari 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146010 PREMA PUJARI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-002/19852
(JAMADARPADA) 		2430003008NRG24250520230203966 26/05/2023 Pream Pujari 2430003008WL004939 Pream Pujari 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146011 PREMA PUJARI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-002/19853
(JAMADARPADA) 		2430003008NRG24250520230203967 26/05/2023 CHINTA PUJARI 2430003008WL004939 CHINTA PUJARI 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146004 CHINTA PUJARI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-002/19853
(JAMADARPADA) 		2430003008NRG24250520230203968 26/05/2023 CHINTA PUJARI 2430003008WL004939 CHINTA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146005 CHINTA PUJARI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-002/19855
(JAMADARPADA) 		2430003008NRG24250520230203969 26/05/2023 TEKMAL MARKAM 2430003008WL004939 TEKMAL MARKAM 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145976 TEK MARKAM BANK OF INDIA(508505)
40 CHANDAHANDI OR-30-003-008-002/19855
(JAMADARPADA) 		2430003008NRG24250520230203970 26/05/2023 TEKMAL MARKAM 2430003008WL004939 TEKMAL MARKAM 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145977 TEK MARKAM BANK OF INDIA(508505)
41 CHANDAHANDI OR-30-003-008-002/19880
(JAMADARPADA) 		2430003008NRG24250520230203971 26/05/2023 HARE PUJARI 2430003008WL004939 HARE PUJARI 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978145982 Hare Puajri BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-002/19880
(JAMADARPADA) 		2430003008NRG24250520230203973 26/05/2023 HARE PUJARI 2430003008WL004939 HARE PUJARI 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978145983 Hare Puajri BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-002/19880
(JAMADARPADA) 		2430003008NRG24250520230203974 26/05/2023 KABITA PUJARI 2430003008WL004939 KABITA PUJARI 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146017 KAVITA MARKAM DO LOCHAN MARKAM UNION BANK OF INDIA(508500)
44 CHANDAHANDI OR-30-003-008-002/19880
(JAMADARPADA) 		2430003008NRG24250520230203972 26/05/2023 KABITA PUJARI 2430003008WL004939 KABITA PUJARI 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146016 KAVITA MARKAM DO LOCHAN MARKAM UNION BANK OF INDIA(508500)
45 CHANDAHANDI OR-30-003-008-002/19909
(JAMADARPADA) 		2430003008NRG24250520230203975 26/05/2023 KSHIRAMATI NAYAK 2430003008WL004939 KSHIRAMATI NAYAK 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146020 Kshiramati Nayak BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-002/19909
(JAMADARPADA) 		2430003008NRG24250520230203976 26/05/2023 KSHIRAMATI NAYAK 2430003008WL004939 KSHIRAMATI NAYAK 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146021 Kshiramati Nayak BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-002/19915
(JAMADARPADA) 		2430003008NRG24250520230203977 26/05/2023 TIKRAM MARKAM 2430003008WL004939 TIKRAM MARKAM 00045 BARB0CHANAB 948 948 Processed 31/05/2023 1978146018 TIKRAM MARKAM BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-002/19915
(JAMADARPADA) 		2430003008NRG24250520230203978 26/05/2023 TIKRAM MARKAM 2430003008WL004939 TIKRAM MARKAM 00045 BARB0CHANAB 1185 1185 Processed 31/05/2023 1978146019 TIKRAM MARKAM BANK OF BARODA(606985)
SubTotal 51192 51192
49 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24250520230203923 26/05/2023 TIKAM NIAL 2430003008WL004939 TIKAM NIAL 00415 SBIN0013630 948 948 Processed 31/05/2023 1978145973 MR TIKAM NIAL STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24250520230203921 26/05/2023 TIKAM NIAL 2430003008WL004939 TIKAM NIAL 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978145972 MR TIKAM NIAL STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24250520230203939 26/05/2023 KRUTIKESARI NAYAK 2430003008WL004939 KRUTIKESARI NAYAK 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978145970 MR KRUTIKESHARI NAYAK STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24250520230203941 26/05/2023 KRUTIKESARI NAYAK 2430003008WL004939 KRUTIKESARI NAYAK 00415 SBIN0013630 948 948 Processed 31/05/2023 1978145971 MR KRUTIKESHARI NAYAK STATE BANK OF INDIA(508548)
53 CHANDAHANDI OR-30-003-008-002/19107
(JAMADARPADA) 		2430003008NRG24250520230203955 26/05/2023 PURUSTTAMA NAYAK 2430003008WL004939 PURUSTTAMA NAYAK 00415 SBIN0013630 948 948 Processed 31/05/2023 1978145968 PURUSTTAM . NAYAK UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-008-002/19107
(JAMADARPADA) 		2430003008NRG24250520230203956 26/05/2023 PURUSTTAMA NAYAK 2430003008WL004939 PURUSTTAMA NAYAK 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978145969 PURUSTTAM . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
55 CHANDAHANDI OR-30-003-008-002/18927
(JAMADARPADA) 		2430003008NRG24250520230203931 26/05/2023 RUSHIA PUJARI 2430003008WL004939 RUSHIA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978146024 RUSHIA PUJARI INDUSIND BANK(607189)
56 CHANDAHANDI OR-30-003-008-002/18927
(JAMADARPADA) 		2430003008NRG24250520230203932 26/05/2023 RUSHIA PUJARI 2430003008WL004939 RUSHIA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978146025 RUSHIA PUJARI INDUSIND BANK(607189)
57 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24250520230203936 26/05/2023 SIBASINI NAYAK 2430003008WL004939 SIBASINI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978146022 Mrs. SUBASINI NAYAK UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24250520230203938 26/05/2023 SIBASINI NAYAK 2430003008WL004939 SIBASINI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978146023 Mrs. SUBASINI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_260523APB_FTO_158064 Bank of Baroda BARB0CHANAB Chanadahandi 51192
2 CHANDAHANDI OR2430003008_260523APB_FTO_158064 State Bank of India SBIN0013630 JHARIGAON 6399
3 CHANDAHANDI OR2430003008_260523APB_FTO_158064 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4266

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