Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_260623APB_FTO_279994
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-30-003-014-001/18466-A
(SARDHAPUR) 		2430003000NRG24260620230366894 26/06/2023 TIKAM NAYAK 2430003WL009064 TIKAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386549 Tikam Nayak BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-014-001/18473
(SARDHAPUR) 		2430003000NRG24260620230366896 26/06/2023 TAHASING BISI 2430003WL009064 TAHASING BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386567 TAHASIN BISHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-014-001/5826
(SARDHAPUR) 		2430003000NRG24260620230366899 26/06/2023 SUDARSAN BISI 2430003WL009064 SUDARSAN BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386548 SUDARSHAN BISI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-014-001/5846
(SARDHAPUR) 		2430003000NRG24260620230366904 26/06/2023 JASODA BHAISAL 2430003WL009064 JASODA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386545 JASHODA BHOUSAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-014-001/5852
(SARDHAPUR) 		2430003000NRG24260620230366905 26/06/2023 CHABILAL BISI 2430003WL009064 CHABILAL BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386543 CHABILAL BISI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-014-001/5894
(SARDHAPUR) 		2430003000NRG24260620230366908 26/06/2023 CHARANSING BISHI 2430003WL009064 CHARANSING BISHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386542 Mr. CHARAN SINGH BISI UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-014-001/5897
(SARDHAPUR) 		2430003000NRG24260620230366911 26/06/2023 BHOJMATI BISI 2430003WL009064 BHOJMATI BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386547 Bhojmati Bisi BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-014-001/5897
(SARDHAPUR) 		2430003000NRG24260620230366910 26/06/2023 GHANSIEN BISI 2430003WL009064 GHANSIEN BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386566 Ghansien Bisi BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-014-001/5902
(SARDHAPUR) 		2430003000NRG24260620230366912 26/06/2023 SUMITRA BISI 2430003WL009064 SUMITRA BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386550 Sumitra Bisi BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-014-001/5905
(SARDHAPUR) 		2430003000NRG24260620230366914 26/06/2023 KAMINI PARI 2430003WL009064 KAMINI PARI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386553 Kamini Pari BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-014-001/81526
(SARDHAPUR) 		2430003000NRG24260620230366915 26/06/2023 LIKCHAN BISI 2430003WL009064 LIKCHAN BISI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386544 LICKCHAN BISI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-014-001/81540
(SARDHAPUR) 		2430003000NRG24260620230366917 26/06/2023 KSHIRASINDHU BISHI 2430003WL009064 KSHIRASINDHU BISHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386551 KSHIRASINDHU BISHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-014-004/5704
(SARDHAPUR) 		2430003000NRG24260620230366923 26/06/2023 BIMALE BISOI 2430003WL009064 BIMALE BISOI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386546 BIMALE BISOI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-014-006/85183
(SARDHAPUR) 		2430003000NRG24260620230366926 26/06/2023 BANSIDHAR MASRA 2430003WL009064 BANSIDHAR MASRA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386565 BANSADHAR MASRA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-014-006/85183
(SARDHAPUR) 		2430003000NRG24260620230366925 26/06/2023 LOCHANI PARI 2430003WL009064 LOCHANI PARI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2977386552 LOCHANI PARI BANK OF BARODA(606985)
SubTotal 24885 24885
16 CHANDAHANDI OR-30-003-014-001/18473
(SARDHAPUR) 		2430003000NRG24260620230366897 26/06/2023 JAMUNA BISI 2430003WL009064 JAMUNA BISI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2977386537 Mrs. YAMUNA BISHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-014-001/5830
(SARDHAPUR) 		2430003000NRG24260620230366903 26/06/2023 KUNJA BISHI 2430003WL009064 KUNJA BISHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2977386540 KUNJA BISHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-014-001/85292
(SARDHAPUR) 		2430003000NRG24260620230366920 26/06/2023 TAPASWINI BISI 2430003WL009064 TAPASWINI BISI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2977386539 Mrs. TAPASWANI BISI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-014-004/85142
(SARDHAPUR) 		2430003000NRG24260620230366924 26/06/2023 RAJYAPALPUJARI 2430003WL009064 RAJYAPALPUJARI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2977386538 Mr. RAJYAPAL PUJARI S/O GOBIND PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
20 CHANDAHANDI OR-30-003-014-004/18464
(SARDHAPUR) 		2430003000NRG24260620230366921 26/06/2023 DEBARSINI NAYAK 2430003WL009064 DEBARSINI NAYAK 00415 SBIN0013638 1659 1659 Processed 03/07/2023 2977386541 MRS DEBARSINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 CHANDAHANDI OR-30-003-014-001/18466-A
(SARDHAPUR) 		2430003000NRG24260620230366895 26/06/2023 NILANDRI NAYAK 2430003WL009064 NILANDRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386556 Mrs. NILENDRI NAYAK UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-014-001/5812
(SARDHAPUR) 		2430003000NRG24260620230366898 26/06/2023 AMARSING BISI 2430003WL009064 AMARSING BISI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386563 Mr. AMARSING BISI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-014-001/5827
(SARDHAPUR) 		2430003000NRG24260620230366901 26/06/2023 RAMESH BISI 2430003WL009064 RAMESH BISI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386558 Mr. RAMESH BISI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-014-001/5830
(SARDHAPUR) 		2430003000NRG24260620230366902 26/06/2023 MANDHAR BISI 2430003WL009064 MANDHAR BISI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386560 MANADHAR . BISI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-014-001/5864
(SARDHAPUR) 		2430003000NRG24260620230366906 26/06/2023 KSHETRI BAGH 2430003WL009064 KSHETRI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386555 KSHETRI . BAGH UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-014-001/5879
(SARDHAPUR) 		2430003000NRG24260620230366907 26/06/2023 PANKAJ BISI 2430003WL009064 PANKAJ BISI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386562 Mr. PANKAJ BISI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-014-001/5894
(SARDHAPUR) 		2430003000NRG24260620230366909 26/06/2023 SUSHAMA NAYAK 2430003WL009064 SUSHAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386554 Mrs. SUSHAMA BISHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-014-001/5902
(SARDHAPUR) 		2430003000NRG24260620230366913 26/06/2023 RITESH KU BISI 2430003WL009064 RITESH KU BISI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386561 RITESHKUMAR . BISI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-014-001/81526
(SARDHAPUR) 		2430003000NRG24260620230366916 26/06/2023 LILABATI BISI 2430003WL009064 LILABATI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386559 Lilabati Bisi BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-014-001/85149
(SARDHAPUR) 		2430003000NRG24260620230366918 26/06/2023 LEBANI BHAISAL 2430003WL009064 LEBANI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386557 Mrs. LEBANI BHAISAL UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-014-001/85291
(SARDHAPUR) 		2430003000NRG24260620230366919 26/06/2023 PUNE BISI 2430003WL009064 PUNE BISI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977386564 Miss. PUNE BISI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_260623APB_FTO_279994 Bank of Baroda BARB0CHANAB Chanadahandi 24885
2 CHANDAHANDI OR2430003014_260623APB_FTO_279994 State Bank of India SBIN0013630 JHARIGAON 6636
3 CHANDAHANDI OR2430003014_260623APB_FTO_279994 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003014_260623APB_FTO_279994 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18249

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