Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_270723APB_FTO_384415
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-30-003-014-001/5801
(SARDHAPUR) 		2430003000NRG24270720230500144 27/07/2023 JAYANTI BAGH 2430003WL012558 JAYANTI BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4980115789 JAYANTI BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-014-001/5801
(SARDHAPUR) 		2430003000NRG24270720230500143 27/07/2023 TULARM BAGH 2430003WL012558 TULARM BAGH 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980115790 TULARAM . BAGH UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-014-001/5802
(SARDHAPUR) 		2430003000NRG24270720230500146 27/07/2023 Para Bagh 2430003WL012558 Para Bagh 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4980115787 PARA BAGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-014-001/5834
(SARDHAPUR) 		2430003000NRG24270720230500149 27/07/2023 KIATI DEI 2430003WL012558 KIATI DEI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4980115777 KAENTI BAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-014-001/5835
(SARDHAPUR) 		2430003000NRG24270720230500151 27/07/2023 KIATI DEI 2430003WL012558 KIATI DEI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4980115778 KAENTI BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-014-001/5861
(SARDHAPUR) 		2430003000NRG24270720230500153 27/07/2023 BHIMA BAGH 2430003WL012558 BHIMA BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4980115786 Bhima Bagh BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-014-001/5877
(SARDHAPUR) 		2430003000NRG24270720230500155 27/07/2023 ANELA BAGH 2430003WL012558 ANELA BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4980115788 ANELA BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-014-001/5886
(SARDHAPUR) 		2430003000NRG24270720230500156 27/07/2023 NIRASH DEI 2430003WL012558 NIRASH DEI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4980115792 NIRASH BAGH BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-014-001/81549
(SARDHAPUR) 		2430003000NRG24270720230500160 27/07/2023 GOMATI BEMAL 2430003WL012558 GOMATI BEMAL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4980115785 GOMATI BEMALA BANK OF BARODA(606985)
SubTotal 10665 10665
10 CHANDAHANDI OR-30-003-014-001/81547
(SARDHAPUR) 		2430003000NRG24270720230500158 27/07/2023 JADUMANI BAGH 2430003WL012558 JADUMANI BAGH 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4980115791 MR JADUMANI BAGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 CHANDAHANDI OR-30-003-014-001/5817
(SARDHAPUR) 		2430003000NRG24270720230500147 27/07/2023 UPENDRA BAGH 2430003WL012558 UPENDRA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980115779 Mr. UPENDRA BAGA S/O LAKHMAN UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-014-001/5835
(SARDHAPUR) 		2430003000NRG24270720230500150 27/07/2023 MANOHARA BAGH 2430003WL012558 MANOHARA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980115780 MANOHAR . BAGH UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-014-001/5837
(SARDHAPUR) 		2430003000NRG24270720230500152 27/07/2023 TIKEMANI BAGH 2430003WL012558 TIKEMANI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980115783 Mrs. TIKEMANI BAGH UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-014-001/5861
(SARDHAPUR) 		2430003000NRG24270720230500154 27/07/2023 GEETA BAGH 2430003WL012558 GEETA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980115784 Mr. GITA BAGH UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-014-001/5888
(SARDHAPUR) 		2430003000NRG24270720230500157 27/07/2023 NAKHMUDIA BAGH 2430003WL012558 NAKHMUDIA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980115782 Mr. NAKAMUNDIA BAGH UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-014-001/81549
(SARDHAPUR) 		2430003000NRG24270720230500159 27/07/2023 KENDURAM BAGH 2430003WL012558 KENDURAM BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4980115781 KENDURAM BAGH BANK OF BARODA(606985)
SubTotal 7110 7110
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_270723APB_FTO_384415 Bank of Baroda BARB0CHANAB Chanadahandi 10665
2 CHANDAHANDI OR2430003014_270723APB_FTO_384415 State Bank of India SBIN0013630 JHARIGAON 1185
3 CHANDAHANDI OR2430003014_270723APB_FTO_384415 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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