Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:45:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_310823APB_FTO_487027
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-30-003-002-002/16007
(BEHERAMUNDA) 		2430003000NRG24310820230596957 31/08/2023 AMIR MEHERA 2430003WL020626 AMIR MEHERA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644811 Mr. AMIRSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 CHANDAHANDI OR-30-003-002-002/16007
(BEHERAMUNDA) 		2430003000NRG24310820230596958 31/08/2023 RUKMANI MEHER 2430003WL020626 RUKMANI MEHER 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644808 RUKMANI MEHER BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/16131
(BEHERAMUNDA) 		2430003000NRG24310820230596966 31/08/2023 Mamata meher 2430003WL020627 Mamata meher 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644813 MAMATA MEHER BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16131
(BEHERAMUNDA) 		2430003000NRG24310820230596965 31/08/2023 RAJ KISHOR MEHER 2430003WL020627 RAJ KISHOR MEHER 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644816 RAJKISHORE . MEHER UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-002-002/16132
(BEHERAMUNDA) 		2430003000NRG24310820230596959 31/08/2023 SADAN BHAISAL 2430003WL020626 SADAN BHAISAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644817 SADAN BHISAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/18527
(BEHERAMUNDA) 		2430003000NRG24310820230596968 31/08/2023 LOCHNI BISI 2430003WL020627 LOCHNI BISI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644807 LOCHANI BISI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18527
(BEHERAMUNDA) 		2430003000NRG24310820230596967 31/08/2023 REKRAM BISI 2430003WL020627 REKRAM BISI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644815 REKARAM BISI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18647
(BEHERAMUNDA) 		2430003000NRG24310820230596969 31/08/2023 CHAMPA DEI 2430003WL020627 CHAMPA DEI 00045 BARB0CHANAB 237 237 Processed 10/11/2023 7253644810 MRS CHAMPA SONA STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-002-002/18674
(BEHERAMUNDA) 		2430003000NRG24310820230596970 31/08/2023 BIJAY DANGURI 2430003WL020627 BIJAY DANGURI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253644814 BIJAY DANGURI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18694
(BEHERAMUNDA) 		2430003000NRG24310820230596963 31/08/2023 PURNAMI BHAISAL 2430003WL020626 PURNAMI BHAISAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644809 PURNAMI BHAISAL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003000NRG24310820230596964 31/08/2023 LALSING BHAISAL 2430003WL020626 LALSING BHAISAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253644812 LALSING BHAISAL BANK OF BARODA(606985)
SubTotal 32469 32469
12 CHANDAHANDI OR-30-003-002-002/18471
(BEHERAMUNDA) 		2430003000NRG24310820230596961 31/08/2023 JAYARAM BAGH 2430003WL020626 JAYARAM BAGH 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253644803 Mr. JAYARAM BAGHA INDIAN BANK(607105)
SubTotal 3555 3555
13 CHANDAHANDI OR-30-003-002-002/18471
(BEHERAMUNDA) 		2430003000NRG24310820230596962 31/08/2023 KUNTI BAGH 2430003WL020626 KUNTI BAGH 00415 SBIN0013638 3555 3555 Processed 10/11/2023 7253644806 MISS KUNTI BAGHA STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003000NRG24310820230596972 31/08/2023 Malti pandy 2430003WL020627 Malti pandy 00415 SBIN0013638 3555 3555 Processed 10/11/2023 7253644805 MALATI PANDEY STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003000NRG24310820230596971 31/08/2023 Syamlal pandy 2430003WL020627 Syamlal pandy 00415 SBIN0013638 3555 3555 Processed 10/11/2023 7253644804 MR SHYMLAL PANDEY STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_310823APB_FTO_487027 Bank of Baroda BARB0CHANAB Chanadahandi 32469
2 CHANDAHANDI OR2430003002_310823APB_FTO_487027 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003002_310823APB_FTO_487027 State Bank of India SBIN0013638 SINGJHAR 10665

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