Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_290823APB_FTO_484189
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-30-003-005-006/13223
(DHODIPANI) 		2430003000NRG24290820230588381 29/08/2023 NRUPATI GOUD 2430003WL019219 NRUPATI GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268968694 NRUPATI GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-006/13224
(DHODIPANI) 		2430003000NRG24290820230589241 29/08/2023 ASHARAM GOUDA 2430003WL019370 ASHARAM GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268968691 ASHARAMGOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-006/18700
(DHODIPANI) 		2430003000NRG24290820230589243 29/08/2023 GAYATRI GOUD 2430003WL019370 GAYATRI GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268968693 GAYATRI GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-007/14154
(DHODIPANI) 		2430003000NRG24290820230588356 29/08/2023 DEBISINGH MAJHI 2430003WL019216 DEBISINGH MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7268968707 DEBISINGH MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-007/14239
(DHODIPANI) 		2430003000NRG24290820230589246 29/08/2023 KANAK DEI 2430003WL019370 KANAK DEI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7268968695 Mrs. KANAK GOUD UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-005-007/14272
(DHODIPANI) 		2430003000NRG24290820230589247 29/08/2023 NARASINGH GAHIR 2430003WL019370 NARASINGH GAHIR 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7268968692 NARA SINGH GAHIR BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-007/18584
(DHODIPANI) 		2430003000NRG24290820230588360 29/08/2023 RAMCHANDRA KHARSEL 2430003WL019216 RAMCHANDRA KHARSEL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7268968690 RAMACHANDRA KHARSEL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-007/18806
(DHODIPANI) 		2430003000NRG24290820230588361 29/08/2023 PRAMILA PUJARI 2430003WL019216 PRAMILA PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7268968696 Mrs. PRAMILA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
9 CHANDAHANDI OR-30-003-005-007/18577
(DHODIPANI) 		2430003000NRG24290820230589249 29/08/2023 HEMA DEI 2430003WL019370 HEMA DEI 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7268968709 Mrs. HEMA DEI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
10 CHANDAHANDI OR-30-003-005-003/18701
(DHODIPANI) 		2430003000NRG24290820230589240 29/08/2023 JAGADISH GOUD 2430003WL019370 JAGADISH GOUD 00415 SBIN0013638 2370 2370 Processed 10/11/2023 7268968708 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
SubTotal 2370 2370
11 CHANDAHANDI OR-30-003-005-002/18602
(DHODIPANI) 		2430003000NRG24290820230588384 29/08/2023 BHODEBA BAGH 2430003WL019221 BHODEBA BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968705 BHODEB BAGHA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-004/18724
(DHODIPANI) 		2430003000NRG24290820230588385 29/08/2023 NARENDRA KHARSEL 2430003WL019221 NARENDRA KHARSEL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968701 Mr. NARENDRA KHARSEL S/O TULASI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-005-004/18724
(DHODIPANI) 		2430003000NRG24290820230588386 29/08/2023 RAJAMANI KHARSEL 2430003WL019221 RAJAMANI KHARSEL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968698 Mrs. RAJMANI KHARSEL UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-006/13223
(DHODIPANI) 		2430003000NRG24290820230588380 29/08/2023 SURAT Goud 2430003WL019219 SURAT Goud 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268968697 SURAT GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-006/13224
(DHODIPANI) 		2430003000NRG24290820230589242 29/08/2023 PADMIKA DEI 2430003WL019370 PADMIKA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268968703 Mrs. PADMIKA DEI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-007/14239
(DHODIPANI) 		2430003000NRG24290820230589245 29/08/2023 NAKUL GAHIR 2430003WL019370 NAKUL GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968699 Mr. NAKUL GOUDA UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-007/14272
(DHODIPANI) 		2430003000NRG24290820230589248 29/08/2023 BILASH GAHIR 2430003WL019370 BILASH GAHIR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968706 Mrs. BILASHA GAHIR W/O NARSING UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-007/14345
(DHODIPANI) 		2430003000NRG24290820230588358 29/08/2023 MAHANI CHANDI 2430003WL019216 MAHANI CHANDI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968689 Mrs. MAINA GOUD UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-007/14393
(DHODIPANI) 		2430003000NRG24290820230588359 29/08/2023 DIPBALI DEI 2430003WL019216 DIPBALI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968700 Dipabali Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHANDAHANDI OR-30-003-005-007/18577
(DHODIPANI) 		2430003000NRG24290820230588379 29/08/2023 DURLABA BISI 2430003WL019218 DURLABA BISI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968704 Mr. DURLABA BISI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-007/18660
(DHODIPANI) 		2430003000NRG24290820230589251 29/08/2023 NEPALI PUJARI 2430003WL019370 NEPALI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7268968702 Mrs. NEPALI PUJARI W/O BHAJAN UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_290823APB_FTO_484189 Bank of Baroda BARB0CHANAB Chanadahandi 22515
2 CHANDAHANDI OR2430003005_290823APB_FTO_484189 State Bank of India SBIN0013630 JHARIGAON 2370
3 CHANDAHANDI OR2430003005_290823APB_FTO_484189 State Bank of India SBIN0013638 SINGJHAR 2370
4 CHANDAHANDI OR2430003005_290823APB_FTO_484189 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 28440

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