Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_230423APB_FTO_41579
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-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24230420230031113 23/04/2023 DALIMBA NAYAK 2430003002WL000722 DALIMBA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902457 JEMA BISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24230420230031112 23/04/2023 JUGESWAR NAYAK 2430003002WL000722 JUGESWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902431 JUGESWAR NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/30047
(BEHERAMUNDA) 		2430003002NRG24230420230031114 23/04/2023 NILENDRI NAYAK 2430003002WL000722 NILENDRI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902451 NILENDRI NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003002NRG24230420230031116 23/04/2023 LALSING BHAISAL 2430003002WL000722 LALSING BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902435 LALSING BHAISAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003002NRG24230420230031117 23/04/2023 REISA BANO 2430003002WL000722 REISA BANO 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902456 REISA BANO BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24230420230031118 23/04/2023 SOBHA GOUDA 2430003002WL000722 SOBHA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902432 SHOBHA GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-006/16926
(BEHERAMUNDA) 		2430003002NRG24230420230031121 23/04/2023 LOCHANI GOUDA 2430003002WL000722 LOCHANI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902452 LOCHANI GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-006/16945
(BEHERAMUNDA) 		2430003002NRG24230420230031122 23/04/2023 DAMARSINGH GOUDA 2430003002WL000722 DAMARSINGH GOUDA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902440 DAMARA SINGH GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24230420230031125 23/04/2023 MADAN NAYAK 2430003002WL000722 MADAN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902437 MADANA NAYAK PUNJAB NATIONAL BANK(508568)
10 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24230420230031124 23/04/2023 PUSPO NAYAK 2430003002WL000722 PUSPO NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902449 Pushpa Dei BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-006/16962
(BEHERAMUNDA) 		2430003002NRG24230420230031126 23/04/2023 PARSU NAYAK 2430003002WL000722 PARSU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902439 PARSHU RAM NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-006/16965
(BEHERAMUNDA) 		2430003002NRG24230420230031128 23/04/2023 HEMANT GOUDA 2430003002WL000722 HEMANT GOUDA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902448 HEMANT GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-006/16970
(BEHERAMUNDA) 		2430003002NRG24230420230031130 23/04/2023 BELOMATI NAYAK 2430003002WL000722 BELOMATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902447 Belamati Nayak BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-006/16970
(BEHERAMUNDA) 		2430003002NRG24230420230031129 23/04/2023 KAMALU NAYAK 2430003002WL000722 KAMALU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902445 Mr. KAMALU NAYAK S/O BUDHA MALI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-002-006/18725
(BEHERAMUNDA) 		2430003002NRG24230420230031131 23/04/2023 PARMU DHAR BHUNJIA 2430003002WL000722 PARMU DHAR BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902443 PRABHUDHARA BHUNJIA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24230420230031132 23/04/2023 DEBAKI NAYAK 2430003002WL000722 DEBAKI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902455 Debaki Nayak BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24230420230031133 23/04/2023 SADAN NAYAK 2430003002WL000722 SADAN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902436 SADAN NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003002NRG24230420230031134 23/04/2023 JAGADU BHUNJIA 2430003002WL000722 JAGADU BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902442 JAGADU BHUNJIA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-006/18852
(BEHERAMUNDA) 		2430003002NRG24230420230031136 23/04/2023 JAYARAM GOUDA 2430003002WL000722 JAYARAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902444 JAYARAM GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-006/30375
(BEHERAMUNDA) 		2430003002NRG24230420230031138 23/04/2023 BHAJANI NAYAK 2430003002WL000722 BHAJANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902446 BHAJANI NAYAK BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003002NRG24230420230031139 23/04/2023 LAXMI GOND 2430003002WL000722 LAXMI GOND 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902438 LAXMI GAND BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003002NRG24230420230031141 23/04/2023 BASANTI DEI 2430003002WL000722 BASANTI DEI 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902430 BASANTI NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24230420230031144 23/04/2023 PADUKA MAJHI 2430003002WL000722 PADUKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902450 PADUKA MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24230420230031146 23/04/2023 SOMBARI NAYAK 2430003002WL000722 SOMBARI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902453 MISS SOMABARI NAYAK STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003002NRG24230420230031147 23/04/2023 JOGENDRA NAYAK 2430003002WL000722 JOGENDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902433 JOGENDRA NAIK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-002-007/18655
(BEHERAMUNDA) 		2430003002NRG24230420230031148 23/04/2023 saja majhi 2430003002WL000722 saja majhi 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902441 SAJA MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-007/18687
(BEHERAMUNDA) 		2430003002NRG24230420230031149 23/04/2023 KRUSHAN GOUD 2430003002WL000722 KRUSHAN GOUD 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902434 KRUSHNA GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-007/30040
(BEHERAMUNDA) 		2430003002NRG24230420230031151 23/04/2023 SARAT KU NAYAK 2430003002WL000722 SARAT KU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398902454 MR SARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 39816 39816
29 CHANDAHANDI OR-30-003-002-007/16517
(BEHERAMUNDA) 		2430003002NRG24230420230031140 23/04/2023 UGRASEN MAJHI 2430003002WL000722 UGRASEN MAJHI 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1398902426 MR UGRESAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 CHANDAHANDI OR-30-003-002-002/30085
(BEHERAMUNDA) 		2430003002NRG24230420230031115 23/04/2023 NARAHARI NAYAK 2430003002WL000722 NARAHARI NAYAK 00415 SBIN0013638 1422 1422 Processed 10/05/2023 1398902429 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24230420230031142 23/04/2023 BALRAM GPOD 2430003002WL000722 BALRAM GPOD 00415 SBIN0013638 1422 1422 Processed 10/05/2023 1398902427 BALARAM GOUD STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24230420230031145 23/04/2023 GIRIDHARI NAYAK 2430003002WL000722 GIRIDHARI NAYAK 00415 SBIN0013638 1422 1422 Processed 10/05/2023 1398902425 GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-002-007/18742
(BEHERAMUNDA) 		2430003002NRG24230420230031150 23/04/2023 CHANDRA NAYAK 2430003002WL000722 CHANDRA NAYAK 00415 SBIN0013638 1422 1422 Processed 10/05/2023 1398902428 RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
34 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24230420230031119 23/04/2023 PRAMILA GOUDA 2430003002WL000722 PRAMILA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398902461 PRAMILADEI . GOUD UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-002-006/16907
(BEHERAMUNDA) 		2430003002NRG24230420230031120 23/04/2023 SATYA BHUNJIA 2430003002WL000722 SATYA BHUNJIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398902459 SATYA . BHUNJIA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-002-006/16949
(BEHERAMUNDA) 		2430003002NRG24230420230031123 23/04/2023 PUNITRAM NAYAK 2430003002WL000722 PUNITRAM NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398902463 Mr. PUNITRAM MALI S/O BHAENRA MALI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-002-006/16965
(BEHERAMUNDA) 		2430003002NRG24230420230031127 23/04/2023 NILABATI GOUDA 2430003002WL000722 NILABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398902460 NILABHATIDEI . GOUD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-002-006/18845
(BEHERAMUNDA) 		2430003002NRG24230420230031135 23/04/2023 DAMBARUDHAR BHUNJIA 2430003002WL000722 DAMBARUDHAR BHUNJIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398902462 DAMBARU BHUNJIA UNION BANK OF INDIA(508500)
39 CHANDAHANDI OR-30-003-002-006/18864
(BEHERAMUNDA) 		2430003002NRG24230420230031137 23/04/2023 SANGITA BAI 2430003002WL000722 SANGITA BAI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398902464 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24230420230031143 23/04/2023 RUPDHAR MAJHI 2430003002WL000722 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398902458 Mr. RUPDHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_230423APB_FTO_41579 Bank of Baroda BARB0CHANAB Chanadahandi 39816
2 CHANDAHANDI OR2430003002_230423APB_FTO_41579 State Bank of India SBIN0013630 JHARIGAON 1422
3 CHANDAHANDI OR2430003002_230423APB_FTO_41579 State Bank of India SBIN0013638 SINGJHAR 5688
4 CHANDAHANDI OR2430003002_230423APB_FTO_41579 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9954

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