Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003009_280823APB_FTO_481440
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-30-003-009-003/1882
(KOILIMUNDA) 		2430003009NRG24280820230584248 28/08/2023 RAISING SUNANI 2430003009WL018573 RAISING SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865669 RAISINGH SUNANI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-009-003/1893
(KOILIMUNDA) 		2430003009NRG24280820230584249 28/08/2023 DAYA BARIK 2430003009WL018573 DAYA BARIK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865659 DAYA BARIK SO GABARD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-009-003/1893
(KOILIMUNDA) 		2430003009NRG24280820230584250 28/08/2023 PRAMILA DEI 2430003009WL018573 PRAMILA DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865667 PRAMILA BARIK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-009-003/1924
(KOILIMUNDA) 		2430003009NRG24280820230584251 28/08/2023 THELSING HANS 2430003009WL018573 THELSING HANS 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865687 THELASING HANSA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-009-003/1924
(KOILIMUNDA) 		2430003009NRG24280820230584252 28/08/2023 UJAL DEI 2430003009WL018573 UJAL DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865681 UJALAMATI HANSA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-009-003/1965
(KOILIMUNDA) 		2430003009NRG24280820230584215 28/08/2023 RATAN BARIK 2430003009WL018570 RATAN BARIK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865655 RATAN BARIK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-009-003/1965
(KOILIMUNDA) 		2430003009NRG24280820230584216 28/08/2023 Subarna barik 2430003009WL018570 Subarna barik 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865682 SUBARNA BARIK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-009-004/1656
(KOILIMUNDA) 		2430003009NRG24280820230584218 28/08/2023 Dasoda majhi 2430003009WL018570 Dasoda majhi 00045 BARB0CHANAB 2607 2607 Processed 10/11/2023 7268865680 MISS DASODA MAJHI STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-009-004/1656
(KOILIMUNDA) 		2430003009NRG24280820230584217 28/08/2023 sonu majhi 2430003009WL018570 sonu majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865685 SONU MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-009-004/1674
(KOILIMUNDA) 		2430003009NRG24280820230584204 28/08/2023 SANJU JAGAT 2430003009WL018569 SANJU JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865666 SANJU JAGAT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-009-004/1674
(KOILIMUNDA) 		2430003009NRG24280820230584203 28/08/2023 SURESH JAGAT 2430003009WL018569 SURESH JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865688 SURES JAGAT BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-009-004/1675
(KOILIMUNDA) 		2430003009NRG24280820230584205 28/08/2023 PHULSING JAGAT 2430003009WL018569 PHULSING JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865658 PHULASIN JAGAT SO HI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-009-004/1695
(KOILIMUNDA) 		2430003009NRG24280820230584208 28/08/2023 Durmila jagat 2430003009WL018569 Durmila jagat 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865673 DURMILA JAGAT BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-009-004/1695
(KOILIMUNDA) 		2430003009NRG24280820230584207 28/08/2023 NATABAR JAGAT 2430003009WL018569 NATABAR JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865657 NATABAR JAGAT PUNJAB NATIONAL BANK(508568)
15 CHANDAHANDI OR-30-003-009-004/1696
(KOILIMUNDA) 		2430003009NRG24280820230584226 28/08/2023 BANAMALI JAGAT 2430003009WL018571 BANAMALI JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865663 BANAMALI JAGAT BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-009-004/1757
(KOILIMUNDA) 		2430003009NRG24280820230584219 28/08/2023 jadu 2430003009WL018570 jadu 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865662 JADU MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-009-004/1781
(KOILIMUNDA) 		2430003009NRG24280820230584221 28/08/2023 KHETRA SAMARATH 2430003009WL018570 KHETRA SAMARATH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865661 KSHETRA SAMARATH BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-009-004/1781
(KOILIMUNDA) 		2430003009NRG24280820230584222 28/08/2023 SATYABHAMA SAMARATH 2430003009WL018570 SATYABHAMA SAMARATH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865654 SATYBHAMA SAMARATH BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-009-004/1798
(KOILIMUNDA) 		2430003009NRG24280820230584230 28/08/2023 Bela dei 2430003009WL018571 Bela dei 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865672 BELA MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-009-004/18539
(KOILIMUNDA) 		2430003009NRG24280820230584223 28/08/2023 RAISING SAMARATH 2430003009WL018570 RAISING SAMARATH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865665 RAISING SAMARATH BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-009-004/19207
(KOILIMUNDA) 		2430003009NRG24280820230584234 28/08/2023 LAXMI JHANKAR 2430003009WL018571 LAXMI JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865686 LAXMI JHANKAR BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-009-004/19207
(KOILIMUNDA) 		2430003009NRG24280820230584233 28/08/2023 MANTRI JHANKAR 2430003009WL018571 MANTRI JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865677 MANTRI JHANKAR BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-009-004/19214
(KOILIMUNDA) 		2430003009NRG24280820230584212 28/08/2023 ANITA JAGAT 2430003009WL018569 ANITA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865653 ANITA JAGAT BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-009-004/19266
(KOILIMUNDA) 		2430003009NRG24280820230584213 28/08/2023 CHITRASEN JAGAT 2430003009WL018569 CHITRASEN JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865668 CHITRASEN JAGAT BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-009-004/19266
(KOILIMUNDA) 		2430003009NRG24280820230584214 28/08/2023 REKHA JAGAT 2430003009WL018569 REKHA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865675 REKHA JAGAT BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-009-005/19105
(KOILIMUNDA) 		2430003009NRG24280820230584235 28/08/2023 NIRAN GOUD 2430003009WL018571 NIRAN GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865670 NIRAN GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-009-005/2145
(KOILIMUNDA) 		2430003009NRG24280820230584303 28/08/2023 HARELAL ROUT 2430003009WL018582 HARELAL ROUT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268865656 HARELAL ROUT SO BHAG BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-009-005/2215
(KOILIMUNDA) 		2430003009NRG24280820230584239 28/08/2023 CHAKRA GOUDA 2430003009WL018572 CHAKRA GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865664 CHAKRANATH GOUD BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-009-005/2215
(KOILIMUNDA) 		2430003009NRG24280820230584240 28/08/2023 Taruni goud 2430003009WL018572 Taruni goud 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865674 TARUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDAHANDI OR-30-003-009-005/2232
(KOILIMUNDA) 		2430003009NRG24280820230584255 28/08/2023 KUSA NETAM 2430003009WL018573 KUSA NETAM 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865683 Mr. KUSHA LOHARA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-009-006/18576
(KOILIMUNDA) 		2430003009NRG24280820230584242 28/08/2023 LATA TOLTIA 2430003009WL018572 LATA TOLTIA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865660 Lata Naik FINO PAYMENTS BANK LTD(608001)
32 CHANDAHANDI OR-30-003-009-007/2093
(KOILIMUNDA) 		2430003009NRG24280820230584257 28/08/2023 BALABHADRA DHURUA 2430003009WL018574 BALABHADRA DHURUA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865684 BALABHADRA DHURUA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-009-007/2093
(KOILIMUNDA) 		2430003009NRG24280820230584258 28/08/2023 JAMANI DHURUA 2430003009WL018574 JAMANI DHURUA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865671 JAYAMANI DHURUA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-009-008/19253
(KOILIMUNDA) 		2430003009NRG24280820230584245 28/08/2023 PREMLAL GAHIR 2430003009WL018572 PREMLAL GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268865676 PREMLAL GAHIR BANK OF BARODA(606985)
SubTotal 116604 116604
35 CHANDAHANDI OR-30-003-009-004/1647
(KOILIMUNDA) 		2430003009NRG24280820230584237 28/08/2023 MANGALBARI MAJHI 2430003009WL018572 MANGALBARI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865690 MISS MANGALE MAJHI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-009-004/1675
(KOILIMUNDA) 		2430003009NRG24280820230584206 28/08/2023 Kia 2430003009WL018569 Kia 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865648 MISS KI DEI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-009-004/1697
(KOILIMUNDA) 		2430003009NRG24280820230584229 28/08/2023 MAMATA JAGAT 2430003009WL018571 MAMATA JAGAT 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865647 MISS MAMATA DEI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-009-004/1736
(KOILIMUNDA) 		2430003009NRG24280820230584210 28/08/2023 DROUPADI GAITA 2430003009WL018569 DROUPADI GAITA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865649 MISS DRUPATI GAENTA STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-009-004/1757
(KOILIMUNDA) 		2430003009NRG24280820230584220 28/08/2023 jame 2430003009WL018570 jame 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865650 JAME MAJHI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-009-004/18474
(KOILIMUNDA) 		2430003009NRG24280820230584231 28/08/2023 MOHAN GAINTA 2430003009WL018571 MOHAN GAINTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865644 MOHAN GAINTA STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-009-004/18889
(KOILIMUNDA) 		2430003009NRG24280820230584224 28/08/2023 hiranya 2430003009WL018570 hiranya 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865691 MR HIRADHAR MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-009-005/2210
(KOILIMUNDA) 		2430003009NRG24280820230584238 28/08/2023 sukaldi netam 2430003009WL018572 sukaldi netam 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865652 MISS SHUKALADI NETAM STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-009-005/2229
(KOILIMUNDA) 		2430003009NRG24280820230584254 28/08/2023 Kunti sori 2430003009WL018573 Kunti sori 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865689 MISS MUNGE SORI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-009-008/18560
(KOILIMUNDA) 		2430003009NRG24280820230584244 28/08/2023 Kuntala dei 2430003009WL018572 Kuntala dei 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865651 KUNTALA AMADAR STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-009-008/18560
(KOILIMUNDA) 		2430003009NRG24280820230584243 28/08/2023 Paduram amadara 2430003009WL018572 Paduram amadara 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268865646 SHRI PADURAM AMADAR STATE BANK OF INDIA(508548)
SubTotal 39105 39105
46 CHANDAHANDI OR-30-003-009-006/18576
(KOILIMUNDA) 		2430003009NRG24280820230584241 28/08/2023 JUBRAJ TOLTIA 2430003009WL018572 JUBRAJ TOLTIA 00415 SBIN0013638 3555 3555 Processed 09/11/2023 7268865645 JUBRAJ TOLATIA BANK OF BARODA(606985)
SubTotal 3555 3555
47 CHANDAHANDI OR-30-003-009-004/1647
(KOILIMUNDA) 		2430003009NRG24280820230584236 28/08/2023 UDLU MAJHI 2430003009WL018572 UDLU MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865692 Mr. UDALU MAJHI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-009-004/1736
(KOILIMUNDA) 		2430003009NRG24280820230584209 28/08/2023 BHARAT GOITA 2430003009WL018569 BHARAT GOITA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865694 BHARAT . GOINTA UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-009-004/18889
(KOILIMUNDA) 		2430003009NRG24280820230584225 28/08/2023 Subarna majhi 2430003009WL018570 Subarna majhi 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865678 Mrs. SUBARNI MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-009-005/2229
(KOILIMUNDA) 		2430003009NRG24280820230584253 28/08/2023 HALDHAR SORI 2430003009WL018573 HALDHAR SORI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865693 Mr. HALADHAR SORI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-009-008/19253
(KOILIMUNDA) 		2430003009NRG24280820230584246 28/08/2023 RUKH GAHIR 2430003009WL018572 RUKH GAHIR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268865679 Mrs. RUKHA GAHIR UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
Total 177039 177039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003009_280823APB_FTO_481440 Bank of Baroda BARB0CHANAB Chanadahandi 116604
2 CHANDAHANDI OR2430003009_280823APB_FTO_481440 State Bank of India SBIN0013630 JHARIGAON 39105
3 CHANDAHANDI OR2430003009_280823APB_FTO_481440 State Bank of India SBIN0013638 SINGJHAR 3555
4 CHANDAHANDI OR2430003009_280823APB_FTO_481440 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 17775

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