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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_310523APB_FTO_176203
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-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24310520230231290 31/05/2023 GUNO NIAL 2430003008WL005616 GUNO NIAL 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2398166239 GUNADHAR NIAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-007/10007
(JAMADARPADA) 		2430003008NRG24310520230231293 31/05/2023 MAYABATI JAL 2430003008WL005616 MAYABATI JAL 00045 BARB0CHANAB 1422 1422 Processed 10/06/2023 2398166250 MAYABATI JAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24310520230231305 31/05/2023 GANGADHAR JAL 2430003008WL005616 GANGADHAR JAL 00045 BARB0CHANAB 948 948 Processed 10/06/2023 2398166251 GANGADHAR JAL BANK OF BARODA(606985)
SubTotal 3792 3792
4 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24250520230203940 31/05/2023 DEBAKI NAYAK 2430003008WL004939 DEBAKI NAYAK 00045 BARB0UMARKO 1185 1185 Processed 10/06/2023 2398166252 DEBAKI NAYAK INDUSIND BANK(607189)
SubTotal 1185 1185
5 CHANDAHANDI OR-30-003-008-004/19776
(JAMADARPADA) 		2430003008NRG24310520230231287 31/05/2023 HIRAMANI NIAL 2430003008WL005616 HIRAMANI NIAL 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2398166240 Hiramani Nial BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-007/10036
(JAMADARPADA) 		2430003008NRG24310520230231294 31/05/2023 KALABATI NIAL 2430003008WL005616 KALABATI NIAL 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2398166247 KALABATI NIAL INDUSIND BANK(607189)
7 CHANDAHANDI OR-30-003-008-007/18467
(JAMADARPADA) 		2430003008NRG24310520230231296 31/05/2023 MOHAN HIAL 2430003008WL005616 MOHAN HIAL 00415 SBIN0013630 1422 1422 Processed 10/06/2023 2398166249 MOHAN HIAL STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-008-007/18632
(JAMADARPADA) 		2430003008NRG24310520230231298 31/05/2023 AMARU JHARIA 2430003008WL005616 AMARU JHARIA 00415 SBIN0013630 948 948 Processed 10/06/2023 2398166246 AMARU JHARIA STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-008-007/19623
(JAMADARPADA) 		2430003008NRG24310520230231301 31/05/2023 LACHHAMAN HANS 2430003008WL005616 LACHHAMAN HANS 00415 SBIN0013630 948 948 Processed 10/06/2023 2398166244 LACHHAMAN HANS STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-008-007/19726
(JAMADARPADA) 		2430003008NRG24310520230231303 31/05/2023 BIRASING HANS 2430003008WL005616 BIRASING HANS 00415 SBIN0013630 948 948 Processed 10/06/2023 2398166245 BIRA SINGH HANS STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-008-007/9911
(JAMADARPADA) 		2430003008NRG24310520230231304 31/05/2023 TEBA NIAL 2430003008WL005616 TEBA NIAL 00415 SBIN0013630 948 948 Processed 10/06/2023 2398166248 MISS TEBA NIAL STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24310520230231306 31/05/2023 JAMUNA JAL 2430003008WL005616 JAMUNA JAL 00415 SBIN0013630 948 948 Processed 10/06/2023 2398166241 MISS JAMUNA JAL STATE BANK OF INDIA(508548)
SubTotal 9006 9006
13 CHANDAHANDI OR-30-003-008-004/9402
(JAMADARPADA) 		2430003008NRG24310520230231289 31/05/2023 GURUBARI DEI NIAL 2430003008WL005616 GURUBARI DEI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398166243 GURUBARI NIAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-004/9402
(JAMADARPADA) 		2430003008NRG24310520230231288 31/05/2023 JAGABANDHU NIAL 2430003008WL005616 JAGABANDHU NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398166242 JAGABANDHU NIAL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-004/9405
(JAMADARPADA) 		2430003008NRG24310520230231291 31/05/2023 NUADEI NIAL 2430003008WL005616 NUADEI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398166257 NUADEI . NIAL UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-008-005/18910
(JAMADARPADA) 		2430003008NRG24310520230231292 31/05/2023 LAKHAN SUNA 2430003008WL005616 LAKHAN SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398166253 LAKHAN SUNA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-007/10093
(JAMADARPADA) 		2430003008NRG24310520230231295 31/05/2023 PURNA HARIJAN 2430003008WL005616 PURNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398166255 PURNA DEI HARIJAN UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-008-007/18752
(JAMADARPADA) 		2430003008NRG24310520230231299 31/05/2023 KHAGAPATI NIAL 2430003008WL005616 KHAGAPATI NIAL 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398166256 KHAGAPALI . NIAL UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-008-007/19002
(JAMADARPADA) 		2430003008NRG24310520230231300 31/05/2023 ROHIT JHARIS 2430003008WL005616 ROHIT JHARIS 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398166258 Mr. RAITA JHARIA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-008-007/19629
(JAMADARPADA) 		2430003008NRG24310520230231302 31/05/2023 CHANDRAMANI NIAL 2430003008WL005616 CHANDRAMANI NIAL 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398166254 CHANDRAMANI . GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_310523APB_FTO_176203 Bank of Baroda BARB0CHANAB Chanadahandi 3792
2 CHANDAHANDI OR2430003008_310523APB_FTO_176203 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 CHANDAHANDI OR2430003008_310523APB_FTO_176203 State Bank of India SBIN0013630 JHARIGAON 9006
4 CHANDAHANDI OR2430003008_310523APB_FTO_176203 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9954

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