Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:47:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_310823FTO_485958
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-30-003-005-002/14009
(DHODIPANI) 		2430003000NRG24310820230594515 31/08/2023 MITHULA DEI 2430003WL020263 MITHULA DEI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7254036123 MITHULA DEI ()
2 CHANDAHANDI OR-30-003-005-007/14226
(DHODIPANI) 		2430003000NRG24310820230594541 31/08/2023 UMESH NAYAK 2430003WL020265 UMESH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254036122 UMESH NAYAK ()
3 CHANDAHANDI OR-30-003-005-007/18590
(DHODIPANI) 		2430003000NRG24310820230594453 31/08/2023 ESWARA RAM BISI 2430003WL020251 ESWARA RAM BISI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7254036119 ESWARA RAM BISI ()
4 CHANDAHANDI OR-30-003-005-007/18590
(DHODIPANI) 		2430003000NRG24310820230594454 31/08/2023 PANA BISI 2430003WL020251 PANA BISI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7254036121 PANA BISI ()
5 CHANDAHANDI OR-30-003-005-007/18694
(DHODIPANI) 		2430003000NRG24310820230594200 31/08/2023 DAMRU GOUD 2430003WL020237 DAMRU GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7254036124 DAMRU GOUD ()
6 CHANDAHANDI OR-30-003-005-007/18827
(DHODIPANI) 		2430003000NRG24310820230594556 31/08/2023 JASODA DANDSENA 2430003WL020267 JASODA DANDSENA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254036118 JASODA DANDSENA ()
7 CHANDAHANDI OR-30-003-005-007/19016
(DHODIPANI) 		2430003000NRG24310820230594478 31/08/2023 ANANTA GAUD 2430003WL020256 ANANTA GAUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254036120 ANANTA GAUD ()
SubTotal 14220 14220
8 CHANDAHANDI OR-30-003-005-001/18861
(DHODIPANI) 		2430003000NRG24310820230594485 31/08/2023 JAGANNATH DANGARI 2430003WL020258 JAGANNATH DANGARI 00415 SBIN0001341 2133 2133 Processed 09/11/2023 7254036125 MR JAGANNATH DANGARI ()
SubTotal 2133 2133
9 CHANDAHANDI OR-30-003-005-002/13675
(DHODIPANI) 		2430003000NRG24310820230594544 31/08/2023 SITA DEI 2430003WL020266 SITA DEI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7254036126 MISS SITA NAYAK ()
SubTotal 2133 2133
10 CHANDAHANDI OR-30-003-005-002/18691
(DHODIPANI) 		2430003000NRG24310820230594442 31/08/2023 SOMANATH GOUD 2430003WL020251 SOMANATH GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254036133 SOMANATH GOUD ()
11 CHANDAHANDI OR-30-003-005-003/13531
(DHODIPANI) 		2430003000NRG24310820230594471 31/08/2023 BHUBANE MAJHI 2430003WL020256 BHUBANE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036129 BHUBANE MAJHI ()
12 CHANDAHANDI OR-30-003-005-005/12822
(DHODIPANI) 		2430003000NRG24310820230594503 31/08/2023 RATNI 2430003WL020261 RATNI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036136 RATNI ()
13 CHANDAHANDI OR-30-003-005-005/12866
(DHODIPANI) 		2430003000NRG24310820230594475 31/08/2023 GUNOSAGAR 2430003WL020256 GUNOSAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036135 GUNOSAGAR ()
14 CHANDAHANDI OR-30-003-005-006/18867
(DHODIPANI) 		2430003000NRG24310820230594522 31/08/2023 PARTHA MALI 2430003WL020263 PARTHA MALI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7254036134 PARTHA MALI ()
15 CHANDAHANDI OR-30-003-005-007/14226
(DHODIPANI) 		2430003000NRG24310820230594542 31/08/2023 RUKMANI HARIJAN 2430003WL020265 RUKMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036130 RUKMANI HARIJAN ()
16 CHANDAHANDI OR-30-003-005-007/14537
(DHODIPANI) 		2430003000NRG24310820230594551 31/08/2023 SUKMAN GOUDA 2430003WL020266 SUKMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036127 SUKMAN GOUDA ()
17 CHANDAHANDI OR-30-003-005-007/19004
(DHODIPANI) 		2430003000NRG24310820230594203 31/08/2023 GOURI KHAMARI 2430003WL020237 GOURI KHAMARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254036128 GOURI KHAMARI ()
18 CHANDAHANDI OR-30-003-005-007/19004
(DHODIPANI) 		2430003000NRG24310820230594202 31/08/2023 RAM RATAN KHAMARI 2430003WL020237 RAM RATAN KHAMARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254036139 RAM RATAN KHAMARI ()
19 CHANDAHANDI OR-30-003-005-007/19005
(DHODIPANI) 		2430003000NRG24310820230594227 31/08/2023 KHEMEDEI DHAKAD 2430003WL020239 KHEMEDEI DHAKAD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7254036138 KHEMEDEI DHAKAD ()
20 CHANDAHANDI OR-30-003-005-007/19014
(DHODIPANI) 		2430003000NRG24310820230594505 31/08/2023 BHAGABAN KHAMARI 2430003WL020261 BHAGABAN KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036132 BHAGABAN KHAMARI ()
21 CHANDAHANDI OR-30-003-005-007/19014
(DHODIPANI) 		2430003000NRG24310820230594506 31/08/2023 JAYANTI KHAMARI 2430003WL020261 JAYANTI KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036137 JAYANTI KHAMARI ()
22 CHANDAHANDI OR-30-003-005-007/19015
(DHODIPANI) 		2430003000NRG24310820230594569 31/08/2023 DAMAYANTI HARPAL 2430003WL020273 DAMAYANTI HARPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036131 DAMAYANTI HARPAL ()
23 CHANDAHANDI OR-30-003-005-007/19015
(DHODIPANI) 		2430003000NRG24310820230594568 31/08/2023 ROHITA SUNANI 2430003WL020272 ROHITA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036140 ROHITA SUNANI ()
SubTotal 27729 27729
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_310823FTO_485958 Bank of Baroda BARB0CHANAB Chanadahandi 14220
2 CHANDAHANDI OR2430003005_310823FTO_485958 State Bank of India SBIN0001341 UMERKOTE 2133
3 CHANDAHANDI OR2430003005_310823FTO_485958 State Bank of India SBIN0013630 JHARIGAON 2133
4 CHANDAHANDI OR2430003005_310823FTO_485958 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 27729

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