Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:30:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_210623APB_FTO_263283
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-30-003-005-002/14017
(DHODIPANI) 		2430003000NRG24200620230338124 21/06/2023 CHANCHALA NAYAK 2430003WL008369 CHANCHALA NAYAK 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463252 CHANCHALA MALI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/14017
(DHODIPANI) 		2430003000NRG24200620230338123 21/06/2023 PABITRO NAYAK 2430003WL008369 PABITRO NAYAK 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463246 MR PABITRA MALI STATE BANK OF INDIA(508548)
3 CHANDAHANDI OR-30-003-005-004/13045
(DHODIPANI) 		2430003000NRG24200620230338125 21/06/2023 YAR KHAN 2430003WL008369 YAR KHAN 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463253 YAR KHAN BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-004/18570
(DHODIPANI) 		2430003000NRG24200620230338127 21/06/2023 NAJIM KHAN 2430003WL008369 NAJIM KHAN 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463250 NAJIM KHAN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-006/13203
(DHODIPANI) 		2430003000NRG24200620230338129 21/06/2023 TANKESWARI BHOI 2430003WL008369 TANKESWARI BHOI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463254 TANKESWAR MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-007/14082
(DHODIPANI) 		2430003000NRG24200620230338130 21/06/2023 TIRTHAYA GAHIR 2430003WL008369 TIRTHAYA GAHIR 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463255 TIRTHAYA GAHIR BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-007/14270
(DHODIPANI) 		2430003000NRG24200620230338132 21/06/2023 NARASINGH BHOI 2430003WL008369 NARASINGH BHOI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463251 NARASING BHOI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-007/14276
(DHODIPANI) 		2430003000NRG24200620230338134 21/06/2023 JAGDISH GAHIR 2430003WL008369 JAGDISH GAHIR 00045 BARB0CHANAB 2133 2133 Processed 27/06/2023 2808463244 JAGADIS GAHIR BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-007/14315
(DHODIPANI) 		2430003000NRG24200620230338135 21/06/2023 KESHARI GAHIR 2430003WL008369 KESHARI GAHIR 00045 BARB0CHANAB 2133 2133 Processed 27/06/2023 2808463243 KESARI GAHIR BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-007/14318
(DHODIPANI) 		2430003000NRG24200620230338137 21/06/2023 HALDHAR BHOI 2430003WL008369 HALDHAR BHOI 00045 BARB0CHANAB 2133 2133 Processed 27/06/2023 2808463247 HALADHAR BHOI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-007/14319
(DHODIPANI) 		2430003000NRG24200620230338140 21/06/2023 RADHIKA MAJHI 2430003WL008369 RADHIKA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 27/06/2023 2808463245 Mrs. RADHIKA BHOI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-007/18499
(DHODIPANI) 		2430003000NRG24200620230338149 21/06/2023 NARAD SUNA 2430003WL008369 NARAD SUNA 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463248 NARADA SUNANI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-007/18539
(DHODIPANI) 		2430003000NRG24200620230338151 21/06/2023 LAXMIDHAR NAYAK 2430003WL008369 LAXMIDHAR NAYAK 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808463249 LAKSHMIDHAR NAYAK BANK OF BARODA(606985)
SubTotal 29862 29862
14 CHANDAHANDI OR-30-003-005-007/18492
(DHODIPANI) 		2430003000NRG24200620230338147 21/06/2023 NILAMBAR DANDSENA 2430003WL008369 NILAMBAR DANDSENA 00415 SBIN0001341 2370 2370 Processed 27/06/2023 2808463241 NILAMBAR DANDSENA BANK OF BARODA(606985)
SubTotal 2370 2370
15 CHANDAHANDI OR-30-003-005-004/13045
(DHODIPANI) 		2430003000NRG24200620230338126 21/06/2023 BEGUM BAI 2430003WL008369 BEGUM BAI 00415 SBIN0013630 2370 2370 Processed 27/06/2023 2808463242 BEGAM BAI BANK OF BARODA(606985)
SubTotal 2370 2370
16 CHANDAHANDI OR-30-003-005-006/13203
(DHODIPANI) 		2430003000NRG24200620230338128 21/06/2023 KHETROMOHAN MAJHI 2430003WL008369 KHETROMOHAN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808463256 KSHETRAMOHAN MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-007/14207
(DHODIPANI) 		2430003000NRG24200620230338131 21/06/2023 GOMATI MAJHI 2430003WL008369 GOMATI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808463258 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-007/14270
(DHODIPANI) 		2430003000NRG24200620230338133 21/06/2023 GUNO BHOI 2430003WL008369 GUNO BHOI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808463262 Mrs. GUNA BHOI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-007/14316
(DHODIPANI) 		2430003000NRG24200620230338136 21/06/2023 JAYLAL GAHIR 2430003WL008369 JAYLAL GAHIR 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808463260 JAYALAL GAUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-007/14319
(DHODIPANI) 		2430003000NRG24200620230338139 21/06/2023 TRINATH BHOI 2430003WL008369 TRINATH BHOI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808463263 Mr. TRINATH MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-007/14412
(DHODIPANI) 		2430003000NRG24200620230338141 21/06/2023 LINGRAJ GAHIR 2430003WL008369 LINGRAJ GAHIR 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808463259 Mr. LINGARAJ GAHIR UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-005-007/14488
(DHODIPANI) 		2430003000NRG24200620230338144 21/06/2023 KALIMATI BHOI 2430003WL008369 KALIMATI BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808463240 Mrs. KALIMATI BHOI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-007/14588
(DHODIPANI) 		2430003000NRG24200620230338145 21/06/2023 MOHANLAL BISI 2430003WL008369 MOHANLAL BISI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808463239 Mr. MOHANLAL BISI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-007/14588
(DHODIPANI) 		2430003000NRG24200620230338146 21/06/2023 SAJOMANI DEI 2430003WL008369 SAJOMANI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808463261 Mrs. SAJANI DEI BISHI W/O MOHAN UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-007/18499
(DHODIPANI) 		2430003000NRG24200620230338150 21/06/2023 JAYANTI SUNANI 2430003WL008369 JAYANTI SUNANI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2808463265 Mrs. JAYANTI SUNANI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-007/18700
(DHODIPANI) 		2430003000NRG24200620230338154 21/06/2023 BASA JAL 2430003WL008369 BASA JAL 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808463264 BASA JAL UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-007/18761
(DHODIPANI) 		2430003000NRG24200620230338156 21/06/2023 NEPURA GOUD 2430003WL008369 NEPURA GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808463257 Mrs. NEPURA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_210623APB_FTO_263283 Bank of Baroda BARB0CHANAB Chanadahandi 29862
2 CHANDAHANDI OR2430003005_210623APB_FTO_263283 State Bank of India SBIN0001341 UMERKOTE 2370
3 CHANDAHANDI OR2430003005_210623APB_FTO_263283 State Bank of India SBIN0013630 JHARIGAON 2370
4 CHANDAHANDI OR2430003005_210623APB_FTO_263283 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 27018

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