Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_200523APB_FTO_134465
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-30-003-013-003/18684
(PATKHALIA) 		2430003013NRG24200520230177092 20/05/2023 PARAMANANDA PUNJI 2430003013WL004279 PARAMANANDA PUNJI 00045 BARB0CHANAB 1896 1896 Processed 25/05/2023 1858279227 PARAMANAND PUNJI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-003/7893489
(PATKHALIA) 		2430003013NRG24200520230177101 20/05/2023 MADAN MALI 2430003013WL004279 MADAN MALI 00045 BARB0CHANAB 1896 1896 Processed 25/05/2023 1858279226 Mr. MADAN TOLATIA UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-013-006/18107
(PATKHALIA) 		2430003013NRG24200520230177109 20/05/2023 HARISHANKAR BEMAL 2430003013WL004279 HARISHANKAR BEMAL 00045 BARB0CHANAB 1896 1896 Processed 25/05/2023 1858279247 HARISANKAR BEMAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-013-006/7510
(PATKHALIA) 		2430003013NRG24200520230177113 20/05/2023 DURGABATI BAGARTI 2430003013WL004279 DURGABATI BAGARTI 00045 BARB0CHANAB 1896 1896 Processed 25/05/2023 1858279223 DURGABATI BAGARTI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-013-006/7670
(PATKHALIA) 		2430003013NRG24200520230177116 20/05/2023 MANGALADI BAGARTI 2430003013WL004279 MANGALADI BAGARTI 00045 BARB0CHANAB 1896 1896 Processed 25/05/2023 1858279222 MANGALADI BAGARTI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003013NRG24200520230177120 20/05/2023 SEBATI BAGARTI 2430003013WL004279 SEBATI BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858279224 SEBATI BAGARTI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-006/78853
(PATKHALIA) 		2430003013NRG24200520230177123 20/05/2023 JAYASEN BAGARTI 2430003013WL004279 JAYASEN BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858279246 JAYSEN BAGARTI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-013-006/7893220
(PATKHALIA) 		2430003013NRG24200520230177128 20/05/2023 BINODA BEMAL 2430003013WL004279 BINODA BEMAL 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858279245 BINODA BEMAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-013-006/7893490
(PATKHALIA) 		2430003013NRG24200520230177129 20/05/2023 NARESH BAGARTI 2430003013WL004279 NARESH BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858279225 NARESH BAGARTI BANK OF BARODA(606985)
SubTotal 16116 16116
10 CHANDAHANDI OR-30-003-013-003/18714
(PATKHALIA) 		2430003013NRG24200520230177093 20/05/2023 TULARAM SAGADIA 2430003013WL004279 TULARAM SAGADIA 00415 SBIN0013630 1896 1896 Processed 25/05/2023 1858279252 TULARAM SAGADIA STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-013-006/7405
(PATKHALIA) 		2430003013NRG24200520230177110 20/05/2023 THABARI BEMAL 2430003013WL004279 THABARI BEMAL 00415 SBIN0013630 1896 1896 Processed 25/05/2023 1858279249 MR THABIRA BEMAL STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-013-006/7507
(PATKHALIA) 		2430003013NRG24200520230177112 20/05/2023 NIRMALA KHARSAL 2430003013WL004279 NIRMALA KHARSAL 00415 SBIN0013630 1896 1896 Processed 25/05/2023 1858279248 MISS NIRMALA KHARSEL STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-013-006/7673
(PATKHALIA) 		2430003013NRG24200520230177117 20/05/2023 DIBAN BAGARTI 2430003013WL004279 DIBAN BAGARTI 00415 SBIN0013630 1896 1896 Processed 25/05/2023 1858279250 MS DIBAN BAGARTI STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-013-006/78838
(PATKHALIA) 		2430003013NRG24200520230177122 20/05/2023 MANJULA KHARSEL 2430003013WL004279 MANJULA KHARSEL 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1858279251 MISS MANJULA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 9243 9243
15 CHANDAHANDI OR-30-003-013-003/18682
(PATKHALIA) 		2430003013NRG24200520230177091 20/05/2023 SHUSILA NAYAK 2430003013WL004279 SHUSILA NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279239 Ms. SHUSILA NAYAK UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-013-003/78775
(PATKHALIA) 		2430003013NRG24200520230177097 20/05/2023 PHULACHAN TOLTIA 2430003013WL004279 PHULACHAN TOLTIA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279234 Mr. PHULCHAN TOLTIA UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-013-003/78797
(PATKHALIA) 		2430003013NRG24200520230177100 20/05/2023 PRABHA GAHIR 2430003013WL004279 PRABHA GAHIR 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279242 Mr. PRABHA GAHIR UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-013-003/78797
(PATKHALIA) 		2430003013NRG24200520230177099 20/05/2023 RATNE GAHIR 2430003013WL004279 RATNE GAHIR 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279235 Mrs. RATNE GAHIR UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-013-003/7893496
(PATKHALIA) 		2430003013NRG24200520230177104 20/05/2023 NABABALI PUNJI 2430003013WL004279 NABABALI PUNJI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279243 Nababali Punji BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-013-003/7893497
(PATKHALIA) 		2430003013NRG24200520230177105 20/05/2023 RITA PUNJI 2430003013WL004279 RITA PUNJI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279244 Mrs. RITA PUNJI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-013-003/8301
(PATKHALIA) 		2430003013NRG24200520230177108 20/05/2023 CHAKRA PUNJI 2430003013WL004279 CHAKRA PUNJI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279240 Mr. CHAKRA PUNJI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-013-003/8301
(PATKHALIA) 		2430003013NRG24200520230177106 20/05/2023 GOKUL PUNJI 2430003013WL004279 GOKUL PUNJI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279241 Mr. GOKUL PUNJI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-013-006/7512
(PATKHALIA) 		2430003013NRG24200520230177114 20/05/2023 DIGBAL KHARSEL 2430003013WL004279 DIGBAL KHARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279229 Mr. DIGABAL KHARSEL S/O BHUJA UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-013-006/7668
(PATKHALIA) 		2430003013NRG24200520230177115 20/05/2023 AKRUT BAGARTI 2430003013WL004279 AKRUT BAGARTI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279230 Mr. ANKUR . BAGARTI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003013NRG24200520230177118 20/05/2023 BHAKCHAN BAGARTI 2430003013WL004279 BHAKCHAN BAGARTI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279231 Bhakachan Bagarti BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-013-006/78827
(PATKHALIA) 		2430003013NRG24200520230177119 20/05/2023 HIRAMANI BAGARTTI 2430003013WL004279 HIRAMANI BAGARTTI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858279238 Mrs. HIRAMANI BAGARTI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-013-006/78838
(PATKHALIA) 		2430003013NRG24200520230177121 20/05/2023 TRINATH KHARSEL 2430003013WL004279 TRINATH KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858279232 Mr. TRINATH KHARSEL UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-013-006/78854
(PATKHALIA) 		2430003013NRG24200520230177124 20/05/2023 MANBODH BAGARTI 2430003013WL004279 MANBODH BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858279237 Mr. MANBODH BAGARTI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-013-006/78854
(PATKHALIA) 		2430003013NRG24200520230177125 20/05/2023 MANJULA BAGARTI 2430003013WL004279 MANJULA BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858279228 Mrs. MANJULA BAGARTI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-013-006/7893087
(PATKHALIA) 		2430003013NRG24200520230177126 20/05/2023 DAYA BAGARTI 2430003013WL004279 DAYA BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858279236 Mr. DAYA BAGARTI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-013-006/7893087
(PATKHALIA) 		2430003013NRG24200520230177127 20/05/2023 PUNE BAGARTI 2430003013WL004279 PUNE BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858279233 PUNE DEI BAGARTTI UTKAL GRAMEEN BANK(607234)
SubTotal 31047 31047
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_200523APB_FTO_134465 Bank of Baroda BARB0CHANAB Chanadahandi 16116
2 CHANDAHANDI OR2430003013_200523APB_FTO_134465 State Bank of India SBIN0013630 JHARIGAON 9243
3 CHANDAHANDI OR2430003013_200523APB_FTO_134465 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 31047

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