Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_080923APB_FTO_504330
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-30-003-011-001/18965
(MALGAM) 		2430003000NRG24070920230617430 08/09/2023 MANIRAM GOUD 2430003WL024890 MANIRAM GOUD 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253501799 MANIRAMGOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-001/19029
(MALGAM) 		2430003000NRG24080920230620588 08/09/2023 MOTILAL GOUD 2430003WL025771 MOTILAL GOUD 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253501800 MATIRAMGOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-011-001/4358
(MALGAM) 		2430003000NRG24070920230617075 08/09/2023 CHAMREN DEI 2430003WL024794 CHAMREN DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253501803 CHAMAREN TOLATIA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-002/4233
(MALGAM) 		2430003000NRG24070920230617433 08/09/2023 PRABHA SAHU 2430003WL024890 PRABHA SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253501806 PRABHA SAHU BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-003/18617
(MALGAM) 		2430003000NRG24070920230617090 08/09/2023 CHARAN POTTA 2430003WL024800 CHARAN POTTA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253501801 CHARAN POTA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-004/18659
(MALGAM) 		2430003000NRG24070920230617078 08/09/2023 KAILAS KHARSEL 2430003WL024794 KAILAS KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7253501798 KAILASH KHRSEL STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-011-004/18659
(MALGAM) 		2430003000NRG24070920230617079 08/09/2023 PREMANJALI KHARSEL 2430003WL024794 PREMANJALI KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253501805 PREMANJLI GOPAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-004/18702
(MALGAM) 		2430003000NRG24040920230609636 08/09/2023 SOBHASINGH GOUD 2430003WL023097 SOBHASINGH GOUD 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253501815 SOBHASINGH GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-011-004/18897
(MALGAM) 		2430003000NRG24080920230620567 08/09/2023 KESHARI NAYAK 2430003WL025769 KESHARI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7253501807 MR KESHARI NAYAK STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-011-004/4599
(MALGAM) 		2430003000NRG24030920230606870 08/09/2023 BHOLA MAJHI 2430003WL022634 BHOLA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253501802 Mr. BHOLA MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-011-004/4742
(MALGAM) 		2430003000NRG24040920230608626 08/09/2023 DABKU GOUD 2430003WL022993 DABKU GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253501797 BADAKU GAUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-011-004/4870
(MALGAM) 		2430003000NRG24040920230608628 08/09/2023 JAGATRAM GOUDA 2430003WL022993 JAGATRAM GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253501804 JAGATRAM GOUD BANK OF BARODA(606985)
SubTotal 24174 24174
13 CHANDAHANDI OR-30-003-011-001/19029
(MALGAM) 		2430003000NRG24080920230620589 08/09/2023 SUSILA GOUD 2430003WL025771 SUSILA GOUD 00415 SBIN0013630 237 237 Processed 10/11/2023 7253501793 MISS SUSHULA GOUD STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-011-002/4233
(MALGAM) 		2430003000NRG24070920230617432 08/09/2023 LOCHNA SAHU 2430003WL024890 LOCHNA SAHU 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253501791 SHRI LOCHAN SAHU STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-011-002/4245
(MALGAM) 		2430003000NRG24070920230617077 08/09/2023 AMRUTA PUJARI 2430003WL024794 AMRUTA PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253501795 AMRUTA PUJARI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-011-003/18853
(MALGAM) 		2430003000NRG24070920230617091 08/09/2023 KESABA POTA 2430003WL024800 KESABA POTA 00415 SBIN0013630 237 237 Processed 10/11/2023 7253501790 SHRI KESABA POTA STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-011-003/18854
(MALGAM) 		2430003000NRG24070920230617092 08/09/2023 NABIN POTA 2430003WL024800 NABIN POTA 00415 SBIN0013630 237 237 Processed 10/11/2023 7253501789 MR NABIN POTA STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-011-004/18680
(MALGAM) 		2430003000NRG24080920230620565 08/09/2023 ALEKHA GOUD 2430003WL025769 ALEKHA GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7253501792 Alekha Goud FINO PAYMENTS BANK LTD(608001)
19 CHANDAHANDI OR-30-003-011-004/18696
(MALGAM) 		2430003000NRG24070920230617094 08/09/2023 LAXMI MALI 2430003WL024800 LAXMI MALI 00415 SBIN0013630 237 237 Processed 09/11/2023 7253501794 LAXMI MALI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-011-004/18926
(MALGAM) 		2430003000NRG24070920230617095 08/09/2023 BIRBAL BISOI 2430003WL024800 BIRBAL BISOI 00415 SBIN0013630 237 237 Processed 09/11/2023 7253501796 Mr. BIRBAL BISHOI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-011-004/5012
(MALGAM) 		2430003000NRG24070920230617547 08/09/2023 ABHIMANYU BAGH . 2430003WL024920 ABHIMANYU BAGH . 00415 SBIN0013630 237 237 Processed 10/11/2023 7253501816 SHRI ABHIMANYU BAGH STATE BANK OF INDIA(508548)
SubTotal 12087 12087
22 CHANDAHANDI OR-30-003-011-001/18965
(MALGAM) 		2430003000NRG24070920230617431 08/09/2023 PURNAMI GOUD 2430003WL024890 PURNAMI GOUD 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253501812 Mrs. PURNAMI GOUD UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-011-002/18649
(MALGAM) 		2430003000NRG24070920230617076 08/09/2023 TAMANI NAYAK 2430003WL024794 TAMANI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253501814 Mrs. TAMANI NAYAK UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-011-003/18854
(MALGAM) 		2430003000NRG24070920230617093 08/09/2023 NALINI POTA 2430003WL024800 NALINI POTA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7253501813 MRS NALINI POTA STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-011-004/18680
(MALGAM) 		2430003000NRG24080920230620566 08/09/2023 HINGULA GOUD 2430003WL025769 HINGULA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253501810 HINGULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDAHANDI OR-30-003-011-004/18897
(MALGAM) 		2430003000NRG24080920230620568 08/09/2023 LALITA NAYAK 2430003WL025769 LALITA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253501809 Mrs. LALITA NAYAK UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-011-004/19000
(MALGAM) 		2430003000NRG24040920230609637 08/09/2023 GAGENDRA MALI 2430003WL023097 GAGENDRA MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253501811 Mr. GAJENDRA MALI S/O RAISING UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-011-004/4742
(MALGAM) 		2430003000NRG24040920230608627 08/09/2023 SAMTULA DEI 2430003WL022993 SAMTULA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253501808 Mrs. SAMATOL GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 49059 49059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_080923APB_FTO_504330 Bank of Baroda BARB0CHANAB Chanadahandi 24174
2 CHANDAHANDI OR2430003011_080923APB_FTO_504330 State Bank of India SBIN0013630 JHARIGAON 12087
3 CHANDAHANDI OR2430003011_080923APB_FTO_504330 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 12798

Download In Excel