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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:51:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_210723APB_FTO_366148
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-30-003-003-002/11956
(CHANDAHANDI) 		2430003003NRG24210720230481029 21/07/2023 MAHENDRA BAGH 2430003003WL012029 MAHENDRA BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290316 MAHENDRA BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-002/12023
(CHANDAHANDI) 		2430003003NRG24210720230481033 21/07/2023 DAMUDAR CHANDI 2430003003WL012029 DAMUDAR CHANDI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290313 Damudhar Chandi BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-002/12090
(CHANDAHANDI) 		2430003003NRG24210720230481035 21/07/2023 HIRAN NIAL 2430003003WL012029 HIRAN NIAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290311 HIRAN NIAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/12309
(CHANDAHANDI) 		2430003003NRG24210720230481045 21/07/2023 JAYAMANI PUNJI 2430003003WL012029 JAYAMANI PUNJI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290320 JAYAMANI PUNJI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/18665
(CHANDAHANDI) 		2430003003NRG24210720230481046 21/07/2023 PADU KATA 2430003003WL012029 PADU KATA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290337 PADU KATA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/18733
(CHANDAHANDI) 		2430003003NRG24190720230474840 21/07/2023 DIALU BISI 2430003003WL011848 DIALU BISI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4972290338 DIALU BISHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/18808
(CHANDAHANDI) 		2430003003NRG24210720230481048 21/07/2023 SAILAENDRA BAGH 2430003003WL012029 SAILAENDRA BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290312 SHAILENDRA BAG BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003003NRG24190720230474841 21/07/2023 CHANCHALA PUJARI 2430003003WL011848 CHANCHALA PUJARI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4972290306 CHANCHALA PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-002/18847
(CHANDAHANDI) 		2430003003NRG24210720230481050 21/07/2023 MANJIT CHANDI 2430003003WL012029 MANJIT CHANDI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290315 Manjit Chandi BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-002/18848
(CHANDAHANDI) 		2430003003NRG24210720230481052 21/07/2023 BIJAYA CHILAGUN 2430003003WL012029 BIJAYA CHILAGUN 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290305 BIJAYA CHILAGUN BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-002/18848
(CHANDAHANDI) 		2430003003NRG24210720230481053 21/07/2023 KAJAL CHILAGUN 2430003003WL012029 KAJAL CHILAGUN 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290310 Kajal Chilagun BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-002/18849
(CHANDAHANDI) 		2430003003NRG24210720230481054 21/07/2023 JAHARLAL CHILAGUN 2430003003WL012029 JAHARLAL CHILAGUN 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290314 JAHARLAL CHILAGUN BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/18960
(CHANDAHANDI) 		2430003003NRG24210720230481058 21/07/2023 MINAKETAN SETHI 2430003003WL012029 MINAKETAN SETHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290304 MINAKETAN SETHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-002/19006
(CHANDAHANDI) 		2430003003NRG24210720230481060 21/07/2023 JAYA BAGH 2430003003WL012029 JAYA BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290309 JAYA BAGH BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-002/19017
(CHANDAHANDI) 		2430003003NRG24210720230481062 21/07/2023 KOURAB BAGH 2430003003WL012029 KOURAB BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290302 MR KOURAB BAGH STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-003-002/19017
(CHANDAHANDI) 		2430003003NRG24210720230481063 21/07/2023 NALINI BAGH 2430003003WL012029 NALINI BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290317 Nalini Dei BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-002/19160
(CHANDAHANDI) 		2430003003NRG24210720230481066 21/07/2023 BASANTA BAGH 2430003003WL012029 BASANTA BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290319 BASANTA BAG BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-002/19249
(CHANDAHANDI) 		2430003003NRG24190720230474843 21/07/2023 NEPURA PATEL 2430003003WL011848 NEPURA PATEL 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4972290321 PURNA PATEL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-002/19286
(CHANDAHANDI) 		2430003003NRG24210720230481069 21/07/2023 HINGULA PATEL 2430003003WL012029 HINGULA PATEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290307 HINGULA PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-002/19286
(CHANDAHANDI) 		2430003003NRG24210720230481068 21/07/2023 SASALU PATEL 2430003003WL012029 SASALU PATEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4972290318 Suphal Patel BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-002/19291
(CHANDAHANDI) 		2430003003NRG24190720230474844 21/07/2023 PITAM BISI 2430003003WL011848 PITAM BISI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4972290308 PITAM BISHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-002/195313
(CHANDAHANDI) 		2430003003NRG24210720230481070 21/07/2023 HRUSIKESH BAGH 2430003003WL012029 HRUSIKESH BAGH 00045 BARB0CHANAB 1422 1422 Processed 31/08/2023 4972290303 Mr. HRUSHIKESH BAGH S/O DENATH UTKAL GRAMEEN BANK(607234)
SubTotal 33417 33417
23 CHANDAHANDI OR-30-003-003-002/18912
(CHANDAHANDI) 		2430003003NRG24210720230481057 21/07/2023 CHANDRAKANTI CHILAGU 2430003003WL012029 CHANDRAKANTI CHILAGU 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972290301 MISS CHANDRAKANT CHILAGUN STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-003-002/19025
(CHANDAHANDI) 		2430003003NRG24210720230481064 21/07/2023 GIRIDHARI PUNJI 2430003003WL012029 GIRIDHARI PUNJI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4972290300 GIRDHARI PUNJI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 CHANDAHANDI OR-30-003-003-002/11956
(CHANDAHANDI) 		2430003003NRG24210720230481030 21/07/2023 DURO DEI BAGH 2430003003WL012029 DURO DEI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290329 Mrs. DHURADEI . BAGH UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-003-002/12021
(CHANDAHANDI) 		2430003003NRG24210720230481032 21/07/2023 DULAPI BAGH 2430003003WL012029 DULAPI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290328 DULAPIDEI . BAGH UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-003-002/12023
(CHANDAHANDI) 		2430003003NRG24210720230481034 21/07/2023 CHANCHALA DEI CHA 2430003003WL012029 CHANCHALA DEI CHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290327 CHANYCHALA . CHANDI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-003-002/12129
(CHANDAHANDI) 		2430003003NRG24210720230481038 21/07/2023 JAME JAL 2430003003WL012029 JAME JAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972290326 Jamedei Jal BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-002/12205
(CHANDAHANDI) 		2430003003NRG24210720230481039 21/07/2023 KARTIK GOUDO 2430003003WL012029 KARTIK GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290333 KARTIK . CHILAGUN UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-003-002/12289
(CHANDAHANDI) 		2430003003NRG24210720230481043 21/07/2023 DEBAMATI BAGH 2430003003WL012029 DEBAMATI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290325 Mrs. DEBAMATI BAGH UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-003-002/12289
(CHANDAHANDI) 		2430003003NRG24210720230481042 21/07/2023 PHULOCHAN BAGH 2430003003WL012029 PHULOCHAN BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290324 PHULCHAN . BAGH UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-003-002/12309
(CHANDAHANDI) 		2430003003NRG24210720230481044 21/07/2023 RIKHI PUNJI 2430003003WL012029 RIKHI PUNJI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290334 RIKHIRAM . PUNJI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-003-002/18665
(CHANDAHANDI) 		2430003003NRG24210720230481047 21/07/2023 PADMA KATA 2430003003WL012029 PADMA KATA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290336 Mrs. PADMA KATA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-003-002/18808
(CHANDAHANDI) 		2430003003NRG24210720230481049 21/07/2023 BHIMRAJI BAGH 2430003003WL012029 BHIMRAJI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290322 Mr. BHIMRAJ BAGH UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-003-002/18849
(CHANDAHANDI) 		2430003003NRG24210720230481055 21/07/2023 PRAMILA CHILAGUN 2430003003WL012029 PRAMILA CHILAGUN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290323 PRAMILA . CHILAGUN UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-003-002/18912
(CHANDAHANDI) 		2430003003NRG24210720230481056 21/07/2023 UDHAB CHILAGUN 2430003003WL012029 UDHAB CHILAGUN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290332 UDHHAB . CHILAGUN UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-003-002/18960
(CHANDAHANDI) 		2430003003NRG24210720230481059 21/07/2023 SUNA DEI 2430003003WL012029 SUNA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290331 SUNADEI . DHOBA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-003-002/19006
(CHANDAHANDI) 		2430003003NRG24210720230481061 21/07/2023 SUBIDEI BAGH 2430003003WL012029 SUBIDEI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972290330 SUBIDEI . BAGH UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-003-002/19223
(CHANDAHANDI) 		2430003003NRG24190720230474842 21/07/2023 SASANTA SABAR 2430003003WL011848 SASANTA SABAR 00474 SBIN0RRUKGB 1896 1896 Processed 31/08/2023 4972290335 Mr. SUSHANTA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_210723APB_FTO_366148 Bank of Baroda BARB0CHANAB Chanadahandi 33417
2 CHANDAHANDI OR2430003003_210723APB_FTO_366148 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003003_210723APB_FTO_366148 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 21804

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