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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_061223APB_FTO_853482
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-30-003-005-002/13715
(DHODIPANI) 		2430003000NRG24041220230852484 06/12/2023 DASARU BAGH 2430003WL062673 DASARU BAGH 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084935733 DASHARU BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/13721
(DHODIPANI) 		2430003000NRG24041220230852486 06/12/2023 DAYANIDHI JAGAT 2430003WL062673 DAYANIDHI JAGAT 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084935735 Mr. DAYANIDHI JAGAT UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-005-002/13721
(DHODIPANI) 		2430003000NRG24041220230852487 06/12/2023 MUKTA DEI 2430003WL062673 MUKTA DEI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084935734 Mrs. MUKTA JAGAT UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-005-007/14521
(DHODIPANI) 		2430003000NRG24041220230852525 06/12/2023 DAMAYANTI DEI 2430003WL062675 DAMAYANTI DEI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084935731 DAMAYANTI BISI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-007/14521
(DHODIPANI) 		2430003000NRG24041220230852524 06/12/2023 SOBHARAM BISI 2430003WL062675 SOBHARAM BISI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084935729 Mr. SOBHARAM BISHI UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-005-007/18499
(DHODIPANI) 		2430003000NRG24041220230852527 06/12/2023 NARAD SUNA 2430003WL062675 NARAD SUNA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084935728 NARADA SUNANI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-007/18624
(DHODIPANI) 		2430003000NRG24041220230852508 06/12/2023 BHAJAMAN BISI 2430003WL062673 BHAJAMAN BISI 00045 BARB0CHANAB 3318 3318 Processed 29/02/2024 1084935736 BHAJAMAN BISI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-007/18652
(DHODIPANI) 		2430003000NRG24041220230852532 06/12/2023 BANAMALI BISI 2430003WL062675 BANAMALI BISI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084935727 Mr. BANAMALI BISHI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-005-007/18759
(DHODIPANI) 		2430003000NRG24041220230852533 06/12/2023 LAINDRAGOUD 2430003WL062675 LAINDRAGOUD 00045 BARB0CHANAB 1185 1185 Processed 29/02/2024 1084935737 LAINDRA GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-007/18858
(DHODIPANI) 		2430003000NRG24041220230852534 06/12/2023 SHYMALAL BISI 2430003WL062675 SHYMALAL BISI 00045 BARB0CHANAB 1185 1185 Processed 29/02/2024 1084935730 Mr. SHYAMLAL MALI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-005-007/18930
(DHODIPANI) 		2430003000NRG24041220230852510 06/12/2023 DAMBARUDHAR BISI 2430003WL062673 DAMBARUDHAR BISI 00045 BARB0CHANAB 3318 3318 Processed 29/02/2024 1084935732 DAMBARUDHAR . BISI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-007/18930
(DHODIPANI) 		2430003000NRG24041220230852511 06/12/2023 JUKTA NAYAK 2430003WL062673 JUKTA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1084935738 JUKTA NAYAK BANK OF BARODA(606985)
SubTotal 35550 35550
13 CHANDAHANDI OR-30-003-005-007/14262
(DHODIPANI) 		2430003000NRG24041220230852497 06/12/2023 BHODEB BHOI 2430003WL062673 BHODEB BHOI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1084935726 SHRI BHODEB BHOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
14 CHANDAHANDI OR-30-003-005-001/13379
(DHODIPANI) 		2430003000NRG24041220230852482 06/12/2023 SATRUGHAN DANGRI 2430003WL062673 SATRUGHAN DANGRI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935725 SATRUGHAN DANGRI IDBI BANK(607095)
15 CHANDAHANDI OR-30-003-005-002/13717
(DHODIPANI) 		2430003000NRG24041220230852485 06/12/2023 DURJYODHAN 2430003WL062673 DURJYODHAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1084935747 Mr. DURYODHAN GOUD S/O HARI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-002/13777
(DHODIPANI) 		2430003000NRG24041220230852488 06/12/2023 JAIMANI DEI 2430003WL062673 JAIMANI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935746 Mrs. JAIMANI BAGH UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-002/13778
(DHODIPANI) 		2430003000NRG24041220230852490 06/12/2023 AKAL BAGH 2430003WL062673 AKAL BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935748 Mrs. AKALA BAGH UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-002/13848
(DHODIPANI) 		2430003000NRG24041220230852491 06/12/2023 DURJYODHAN 2430003WL062673 DURJYODHAN 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935742 Mr. DURJYODHAN JAGAT UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-002/13848
(DHODIPANI) 		2430003000NRG24041220230852492 06/12/2023 KAINTI JAGAT 2430003WL062673 KAINTI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935752 Mrs. KAENTI JAGAT UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-005-002/13851
(DHODIPANI) 		2430003000NRG24041220230852493 06/12/2023 RABI 2430003WL062673 RABI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1084935743 Mr. RABI JAGAT UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-004/13020
(DHODIPANI) 		2430003000NRG24041220230852496 06/12/2023 NAMITA SORI 2430003WL062673 NAMITA SORI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935741 Mrs. NAMITA SORI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-005-004/13020
(DHODIPANI) 		2430003000NRG24041220230852494 06/12/2023 RADHE SORI 2430003WL062673 RADHE SORI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935749 Mr. RADHE HARIJAN UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-004/13020
(DHODIPANI) 		2430003000NRG24041220230852495 06/12/2023 RUKDHAR SORI 2430003WL062673 RUKDHAR SORI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935751 Mr. RUKDHAR SORI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-007/14281
(DHODIPANI) 		2430003000NRG24041220230852523 06/12/2023 baikuntha khamari 2430003WL062675 baikuntha khamari 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935745 KHAGESWAR GANDA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-007/14531
(DHODIPANI) 		2430003000NRG24041220230852501 06/12/2023 RAGHAB BISI 2430003WL062673 RAGHAB BISI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935753 Mr. RAGHABA BISI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-007/18499
(DHODIPANI) 		2430003000NRG24041220230852528 06/12/2023 JAYANTI SUNANI 2430003WL062675 JAYANTI SUNANI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935750 Mrs. JAYANTI SUNANI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-007/18578
(DHODIPANI) 		2430003000NRG24041220230852529 06/12/2023 TULARAM BISI 2430003WL062675 TULARAM BISI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935740 TULARAM BISI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-005-007/18594
(DHODIPANI) 		2430003000NRG24041220230852505 06/12/2023 MANJULA BISI 2430003WL062673 MANJULA BISI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1084935739 Mrs. MANJULA BISI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-005-007/18931
(DHODIPANI) 		2430003000NRG24041220230852512 06/12/2023 KUMARI BISI 2430003WL062673 KUMARI BISI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084935744 Mrs. KUMARI BISI UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_061223APB_FTO_853482 Bank of Baroda BARB0CHANAB Chanadahandi 35550
2 CHANDAHANDI OR2430003005_061223APB_FTO_853482 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003005_061223APB_FTO_853482 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 49770

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