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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:29:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_181223FTO_906119
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-30-003-001-007/6277
(ANAKABEDA) 		2430003000NRG24181220230919045 18/12/2023 bhumani mali 2430003WL067502 bhumani mali 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1550273139 bhumani mali ()
2 CHANDAHANDI OR-30-003-002-003/16766
(BEHERAMUNDA) 		2430003000NRG24181220230919241 18/12/2023 Durbal Gouda 2430003WL067517 Durbal Gouda 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273144 Durbal Gouda ()
3 CHANDAHANDI OR-30-003-002-003/16783
(BEHERAMUNDA) 		2430003000NRG24181220230919244 18/12/2023 GUPTESWAR NAYAK 2430003WL067517 GUPTESWAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273145 GUPTESWAR NAYAK ()
4 CHANDAHANDI OR-30-003-002-003/16814
(BEHERAMUNDA) 		2430003000NRG24181220230919245 18/12/2023 KHAMESWAR GONDA 2430003WL067517 KHAMESWAR GONDA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273146 KHAMESWAR GONDA ()
5 CHANDAHANDI OR-30-003-002-003/16826
(BEHERAMUNDA) 		2430003000NRG24181220230919248 18/12/2023 KHAGESWAR MAJHI 2430003WL067517 KHAGESWAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273142 KHAGESWAR MAJHI ()
6 CHANDAHANDI OR-30-003-002-003/30381
(BEHERAMUNDA) 		2430003000NRG24181220230919262 18/12/2023 TANUSING GOUDA 2430003WL067517 TANUSING GOUDA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273143 TANUSING GOUDA ()
7 CHANDAHANDI OR-30-003-002-003/30401
(BEHERAMUNDA) 		2430003000NRG24181220230919268 18/12/2023 NABINA SAHU 2430003WL067517 NABINA SAHU 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273141 NABINA SAHU ()
8 CHANDAHANDI OR-30-003-002-003/30607
(BEHERAMUNDA) 		2430003000NRG24181220230919270 18/12/2023 Santoshi Majhi 2430003WL067517 Santoshi Majhi 00045 BARB0CHANAB 711 711 Processed 09/03/2024 1550273136 Santoshi Majhi ()
9 CHANDAHANDI OR-30-003-002-003/30617
(BEHERAMUNDA) 		2430003000NRG24181220230919279 18/12/2023 Tikam Majhi 2430003WL067517 Tikam Majhi 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273137 Tikam Majhi ()
10 CHANDAHANDI OR-30-003-002-003/30619
(BEHERAMUNDA) 		2430003000NRG24181220230919281 18/12/2023 Sumitra Goud 2430003WL067517 Sumitra Goud 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273135 Sumitra Goud ()
11 CHANDAHANDI OR-30-003-002-003/30622
(BEHERAMUNDA) 		2430003000NRG24181220230919284 18/12/2023 Hemanta Sahu 2430003WL067517 Hemanta Sahu 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273132 Hemanta Sahu ()
12 CHANDAHANDI OR-30-003-002-003/30624
(BEHERAMUNDA) 		2430003000NRG24181220230919286 18/12/2023 Baikuntha Sahoo 2430003WL067517 Baikuntha Sahoo 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273133 Baikuntha Sahoo ()
13 CHANDAHANDI OR-30-003-002-003/30625
(BEHERAMUNDA) 		2430003000NRG24181220230919287 18/12/2023 Chulu Sahu 2430003WL067517 Chulu Sahu 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550273111 Chulu Sahu ()
14 CHANDAHANDI OR-30-003-011-002/4206
(MALGAM) 		2430003000NRG24181220230918425 18/12/2023 KAMALA SUNANI 2430003WL067466 KAMALA SUNANI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1550273138 KAMALA SUNANI ()
15 CHANDAHANDI OR-30-003-011-002/4298
(MALGAM) 		2430003000NRG24181220230918431 18/12/2023 BHALO POTA 2430003WL067466 BHALO POTA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1550273140 BHALO POTA ()
16 CHANDAHANDI OR-30-003-011-004/4879
(MALGAM) 		2430003000NRG24181220230918461 18/12/2023 KARANDAS GOUD 2430003WL067466 KARANDAS GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1550273134 KARANDAS GOUD ()
SubTotal 20382 20382
17 CHANDAHANDI OR-30-003-001-007/18481
(ANAKABEDA) 		2430003000NRG24181220230919010 18/12/2023 PADMA DEI DANGARI 2430003WL067502 PADMA DEI DANGARI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1550273129 MISS PADMADEI DANGARI ()
18 CHANDAHANDI OR-30-003-008-005/18544
(JAMADARPADA) 		2430003000NRG24181220230918625 18/12/2023 Nira Nayak 2430003WL067477 Nira Nayak 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1550273130 MISS NIR NAYAK ()
19 CHANDAHANDI OR-30-003-008-005/18544
(JAMADARPADA) 		2430003000NRG24181220230918627 18/12/2023 Nira Nayak 2430003WL067477 Nira Nayak 00415 SBIN0013630 948 948 Processed 09/03/2024 1550273131 MISS NIR NAYAK ()
20 CHANDAHANDI OR-30-003-011-004/18774
(MALGAM) 		2430003000NRG24181220230918447 18/12/2023 KHIRA DEI MALI 2430003WL067466 KHIRA DEI MALI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1550273128 MRS KHIRADEI MALI ()
SubTotal 5451 5451
21 CHANDAHANDI OR-30-003-011-004/18754
(MALGAM) 		2430003000NRG24181220230918445 18/12/2023 RAGHABA GOUD 2430003WL067466 RAGHABA GOUD 00415 SBIN0013638 1659 1659 Processed 09/03/2024 1550273127 MR RAGHAB GOUD ()
SubTotal 1659 1659
22 CHANDAHANDI OR-30-003-002-003/30608
(BEHERAMUNDA) 		2430003000NRG24181220230919271 18/12/2023 Fakir Sahu 2430003WL067517 Fakir Sahu 00415 SBIN0064009 711 711 Processed 09/03/2024 1550273119 MR FAKIR SAHOO ()
23 CHANDAHANDI OR-30-003-002-003/30609
(BEHERAMUNDA) 		2430003000NRG24181220230919272 18/12/2023 Paban Majhi 2430003WL067517 Paban Majhi 00415 SBIN0064009 711 711 Processed 09/03/2024 1550273116 MR PABAN MAJHI ()
24 CHANDAHANDI OR-30-003-002-003/30610
(BEHERAMUNDA) 		2430003000NRG24181220230919273 18/12/2023 Lochani Pujari 2430003WL067517 Lochani Pujari 00415 SBIN0064009 711 711 Processed 09/03/2024 1550273118 MISS LOCHANI PUJARI ()
25 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24181220230919274 18/12/2023 Dutika Goud 2430003WL067517 Dutika Goud 00415 SBIN0064009 711 711 Processed 09/03/2024 1550273114 MRS DUTIKA GOUD ()
26 CHANDAHANDI OR-30-003-002-003/30613
(BEHERAMUNDA) 		2430003000NRG24181220230919275 18/12/2023 Tilamat Goud 2430003WL067517 Tilamat Goud 00415 SBIN0064009 711 711 Processed 09/03/2024 1550273115 MR TILAMAT GOUD ()
27 CHANDAHANDI OR-30-003-002-003/30614
(BEHERAMUNDA) 		2430003000NRG24181220230919276 18/12/2023 Dilabali Goud 2430003WL067517 Dilabali Goud 00415 SBIN0064009 711 711 Processed 09/03/2024 1550273117 MISS DILABALI GOUD ()
28 CHANDAHANDI OR-30-003-002-003/30615
(BEHERAMUNDA) 		2430003000NRG24181220230919277 18/12/2023 Durbalata Nayak 2430003WL067517 Durbalata Nayak 00415 SBIN0064009 711 711 Processed 09/03/2024 1550273120 MRS DURBALATA DURBALATA ()
29 CHANDAHANDI OR-30-003-002-003/30616
(BEHERAMUNDA) 		2430003000NRG24181220230919278 18/12/2023 Dambarudhar Goud 2430003WL067517 Dambarudhar Goud 00415 SBIN0064009 711 711 Processed 09/03/2024 1550273121 MR DAMRUDHAR GOUD ()
30 CHANDAHANDI OR-30-003-002-003/30618
(BEHERAMUNDA) 		2430003000NRG24181220230919280 18/12/2023 Ranjita Majhi 2430003WL067517 Ranjita Majhi 00415 SBIN0064009 948 948 Processed 09/03/2024 1550273126 MS RONJITA MAJHI ()
31 CHANDAHANDI OR-30-003-002-003/30620
(BEHERAMUNDA) 		2430003000NRG24181220230919282 18/12/2023 Basanta Nayak 2430003WL067517 Basanta Nayak 00415 SBIN0064009 1185 1185 Processed 09/03/2024 1550273113 MR BASANTA NAYAK ()
32 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24181220230919283 18/12/2023 Bhimitra Majhi 2430003WL067517 Bhimitra Majhi 00415 SBIN0064009 1185 1185 Processed 09/03/2024 1550273122 MR BHUMITRA MAJHI ()
33 CHANDAHANDI OR-30-003-002-003/30623
(BEHERAMUNDA) 		2430003000NRG24181220230919285 18/12/2023 Gomati Sahu 2430003WL067517 Gomati Sahu 00415 SBIN0064009 1185 1185 Processed 09/03/2024 1550273125 MRS GOMATI SAHU ()
34 CHANDAHANDI OR-30-003-011-004/190216
(MALGAM) 		2430003000NRG24181220230918454 18/12/2023 KHILENDRA GOPAL 2430003WL067466 KHILENDRA GOPAL 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1550273112 MR KHILENDRA GOPAL ()
SubTotal 11850 11850
35 CHANDAHANDI OR-30-003-002-003/30400
(BEHERAMUNDA) 		2430003000NRG24181220230919267 18/12/2023 BHAMA SAHU 2430003WL067517 BHAMA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550273123 BHAMA SAHU ()
36 CHANDAHANDI OR-30-003-011-002/4261
(MALGAM) 		2430003000NRG24181220230918428 18/12/2023 DIPO SUNANI 2430003WL067466 DIPO SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550273124 DIPO SUNANI ()
SubTotal 2844 2844
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_181223FTO_906119 Bank of Baroda BARB0CHANAB Chanadahandi 20382
2 CHANDAHANDI OR2430003_181223FTO_906119 State Bank of India SBIN0013630 JHARIGAON 5451
3 CHANDAHANDI OR2430003_181223FTO_906119 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_181223FTO_906119 State Bank of India SBIN0064009 CHANDAHANDI 11850
5 CHANDAHANDI OR2430003_181223FTO_906119 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1185
6 CHANDAHANDI OR2430003_181223FTO_906119 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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