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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:31:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_031023APB_FTO_595291
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-30-003-008-002/9727
(JAMADARPADA) 		2430003008NRG24031020230692090 03/10/2023 SAKTISAR BEMAL 2430003008WL041370 SAKTISAR BEMAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898013 SAKTISWAR BEMAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-002/9762
(JAMADARPADA) 		2430003008NRG24031020230691936 03/10/2023 SOBHA PUJARI 2430003008WL041351 SOBHA PUJARI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7275898015 SUBE PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/19557
(JAMADARPADA) 		2430003008NRG24031020230692098 03/10/2023 PABITRA HATI 2430003008WL041371 PABITRA HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898007 PABITRA HATI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/9057
(JAMADARPADA) 		2430003008NRG24031020230692083 03/10/2023 BALLAVI CHOUHAN 2430003008WL041369 BALLAVI CHOUHAN 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898009 BALLAVI CHOUHN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/9057
(JAMADARPADA) 		2430003008NRG24031020230692082 03/10/2023 HARABATI CHOUHAN 2430003008WL041369 HARABATI CHOUHAN 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898004 HARABATI CHUHAN BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-004/18962
(JAMADARPADA) 		2430003008NRG24031020230692091 03/10/2023 BUDHABARI BEMAL 2430003008WL041370 BUDHABARI BEMAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898016 BUDHABARI BEMAL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-005/18890
(JAMADARPADA) 		2430003008NRG24031020230691940 03/10/2023 MUKTA KAND 2430003008WL041351 MUKTA KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898017 MUKTA KAND BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-005/9686
(JAMADARPADA) 		2430003008NRG24031020230692187 03/10/2023 TILE BHOI 2430003008WL041376 TILE BHOI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898014 TILE BHOI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-006/10524
(JAMADARPADA) 		2430003008NRG24031020230692088 03/10/2023 SUREKHA DEI 2430003008WL041369 SUREKHA DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898005 SUREKHADEI PORTI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-006/19664
(JAMADARPADA) 		2430003008NRG24031020230692089 03/10/2023 BANITA THELA 2430003008WL041369 BANITA THELA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898006 BANITA THELA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-007/18623
(JAMADARPADA) 		2430003008NRG24031020230692096 03/10/2023 KUNTI CHALAN 2430003008WL041370 KUNTI CHALAN 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275898008 KUNTI CHALAN BANK OF BARODA(606985)
SubTotal 38868 38868
12 CHANDAHANDI OR-30-003-008-007/10062
(JAMADARPADA) 		2430003008NRG24031020230691951 03/10/2023 PADMA MAJHI 2430003008WL041353 PADMA MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7275898012 MISS PADMA MAJHI STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-008-007/18666
(JAMADARPADA) 		2430003008NRG24031020230692104 03/10/2023 DASHA DEI 2430003008WL041371 DASHA DEI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7275898011 DASHEDEIJHARIA BANK OF BARODA(606985)
SubTotal 7110 7110
14 CHANDAHANDI OR-30-003-008-002/19854
(JAMADARPADA) 		2430003008NRG24031020230692176 03/10/2023 PHALMATI MARKAM 2430003008WL041375 PHALMATI MARKAM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275898022 FULAMATI NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-002/9719
(JAMADARPADA) 		2430003008NRG24031020230692182 03/10/2023 KUSMADEI MAJHI 2430003008WL041376 KUSMADEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7275898018 KUSUMA . DEI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-008-004/18990
(JAMADARPADA) 		2430003008NRG24031020230692184 03/10/2023 KUMARI DHURUA 2430003008WL041376 KUMARI DHURUA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7275898024 Mrs. KUMARI DHURUA UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-008-005/18890
(JAMADARPADA) 		2430003008NRG24031020230691939 03/10/2023 DAYA KAND 2430003008WL041351 DAYA KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275898010 Mr. DAYARAM KAND UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-008-005/18992
(JAMADARPADA) 		2430003008NRG24031020230692185 03/10/2023 BHUJARAJ SORi 2430003008WL041376 BHUJARAJ SORi 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275898019 Miss. BHURAJ SORI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-008-005/9686
(JAMADARPADA) 		2430003008NRG24031020230692186 03/10/2023 MADNA BHOI 2430003008WL041376 MADNA BHOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275898001 Mr. MADAN BHOI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-008-006/10524
(JAMADARPADA) 		2430003008NRG24031020230692087 03/10/2023 TIRTHA PORTI 2430003008WL041369 TIRTHA PORTI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275898002 Mr. TIRTHA PORTI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-008-007/10072
(JAMADARPADA) 		2430003008NRG24031020230692106 03/10/2023 PHUL KUMARI NIAL 2430003008WL041372 PHUL KUMARI NIAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275898023 Mrs. PHULA KUMARI NIAL UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-008-007/10114
(JAMADARPADA) 		2430003008NRG24031020230692093 03/10/2023 SADHURAM BEMAL 2430003008WL041370 SADHURAM BEMAL 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275898020 SADHURAM . BEMAL UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-008-007/10137
(JAMADARPADA) 		2430003008NRG24031020230691944 03/10/2023 UGRESEN BEMAL 2430003008WL041352 UGRESEN BEMAL 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275898003 Mr. UGRESAN BEMAL UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24031020230692097 03/10/2023 TILA BAGH 2430003008WL041370 TILA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275898021 TILA . BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 32232 32232
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_031023APB_FTO_595291 Bank of Baroda BARB0CHANAB Chanadahandi 38868
2 CHANDAHANDI OR2430003008_031023APB_FTO_595291 State Bank of India SBIN0013630 JHARIGAON 7110
3 CHANDAHANDI OR2430003008_031023APB_FTO_595291 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 32232

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