Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_080923APB_FTO_505548
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-30-003-005-005/12825
(DHODIPANI) 		2430003000NRG24070920230617555 08/09/2023 RUKMANI MALI 2430003WL024921 RUKMANI MALI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256405589 RUKAMANI MALI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-006/13225
(DHODIPANI) 		2430003000NRG24070920230617577 08/09/2023 NILADRI DEI 2430003WL024925 NILADRI DEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256405574 Mrs. NILENDRIDEI GOUD UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-005-007/14485
(DHODIPANI) 		2430003000NRG24070920230617581 08/09/2023 SUNA GOUD 2430003WL024925 SUNA GOUD 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256405575 SUNA GAUD BANK OF BARODA(606985)
SubTotal 711 711
4 CHANDAHANDI OR-30-003-005-002/13673
(DHODIPANI) 		2430003000NRG24070920230617563 08/09/2023 CHMPE DEI 2430003WL024924 CHMPE DEI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256405590 MISS CHAMPA BISI STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-005-006/18478
(DHODIPANI) 		2430003000NRG24070920230617578 08/09/2023 RAJANIKANTA NAYAK 2430003WL024925 RAJANIKANTA NAYAK 00415 SBIN0013630 237 237 Processed 09/11/2023 7256405572 Mr. RAJANI KANT NAYAK UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-005-006/18617
(DHODIPANI) 		2430003000NRG24070920230617579 08/09/2023 PARMESWAR GOPAL 2430003WL024925 PARMESWAR GOPAL 00415 SBIN0013630 237 237 Processed 09/11/2023 7256405573 PARAMESWAR GOUD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 711 711
7 CHANDAHANDI OR-30-003-005-001/13435
(DHODIPANI) 		2430003000NRG24070920230617793 08/09/2023 MANMATI DEI 2430003WL024959 MANMATI DEI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405584 Mrs. MANAMOTI SORI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-005-001/13435
(DHODIPANI) 		2430003000NRG24070920230617794 08/09/2023 Padman Sori 2430003WL024959 Padman Sori 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405577 Mr. PADMAN SORI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-005-001/13489
(DHODIPANI) 		2430003000NRG24070920230617548 08/09/2023 BARNO MAJHI 2430003WL024921 BARNO MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405580 BARNNA MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-005-001/13489
(DHODIPANI) 		2430003000NRG24070920230617550 08/09/2023 JANHA MAJHI 2430003WL024921 JANHA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405585 Mrs. JAHNA MAJHI W/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-005-001/13489
(DHODIPANI) 		2430003000NRG24070920230617549 08/09/2023 UANSI DEI 2430003WL024921 UANSI DEI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405587 Mrs. UNASI MAJHI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-002/13673
(DHODIPANI) 		2430003000NRG24070920230617562 08/09/2023 GHANSHYAM BISI 2430003WL024924 GHANSHYAM BISI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405582 Mr. GHANASHYAMA BISI S/O DAMUDHAR UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-005-002/13759
(DHODIPANI) 		2430003000NRG24070920230617572 08/09/2023 SUMITRA NAGESH 2430003WL024925 SUMITRA NAGESH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405583 Mrs. SUMITRA NAGESH W/O GAJENDRA UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-002/13852
(DHODIPANI) 		2430003000NRG24070920230617565 08/09/2023 JASODHA 2430003WL024924 JASODHA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405576 Mrs. JASHODA GANDA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-005/12825
(DHODIPANI) 		2430003000NRG24070920230617554 08/09/2023 CHAKRODHAR MALI 2430003WL024921 CHAKRODHAR MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405571 Mr. CHAKRADHAR MALI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-005/18665
(DHODIPANI) 		2430003000NRG24070920230617573 08/09/2023 BUDU MALI 2430003WL024925 BUDU MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405588 Mr. BUDU MALI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-006/13225
(DHODIPANI) 		2430003000NRG24070920230617576 08/09/2023 MOHAN LAL GOUDA 2430003WL024925 MOHAN LAL GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405570 MOHANLAL GOND AXIS BANK(607153)
18 CHANDAHANDI OR-30-003-005-007/14359
(DHODIPANI) 		2430003000NRG24070920230617566 08/09/2023 GOPINATH GOUDA 2430003WL024924 GOPINATH GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405579 Mr. GOPINATH BAG UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-007/14359
(DHODIPANI) 		2430003000NRG24070920230617567 08/09/2023 LAXMAN GOUDA 2430003WL024924 LAXMAN GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405581 Mr. LAKSHYAN BAG UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-005-007/14485
(DHODIPANI) 		2430003000NRG24070920230617580 08/09/2023 NAMANT GOUDA 2430003WL024925 NAMANT GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405591 Mr. HEMANTA GOUDA UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-007/14566
(DHODIPANI) 		2430003000NRG24070920230617850 08/09/2023 BAIKUNTHO GOUDA 2430003WL024970 BAIKUNTHO GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405586 Mr. BAIKUNTHA GOUDA UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-005-007/14566
(DHODIPANI) 		2430003000NRG24070920230617851 08/09/2023 MITHULA DEI 2430003WL024970 MITHULA DEI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256405578 Mrs. MITHILA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_080923APB_FTO_505548 Bank of Baroda BARB0CHANAB Chanadahandi 711
2 CHANDAHANDI OR2430003005_080923APB_FTO_505548 State Bank of India SBIN0013630 JHARIGAON 711
3 CHANDAHANDI OR2430003005_080923APB_FTO_505548 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3792

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