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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_281123APB_FTO_817270
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-30-003-003-001/19324
(CHANDAHANDI) 		2430003000NRG24281120230823751 28/11/2023 BIBHUTI KUMAR SAHU 2430003WL060406 BIBHUTI KUMAR SAHU 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1091151040 BIBHUTI KUMAR SAHU BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/19489
(CHANDAHANDI) 		2430003000NRG24281120230823753 28/11/2023 SANTA PANDE 2430003WL060406 SANTA PANDE 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1091151034 SANTA PANDE BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/19496
(CHANDAHANDI) 		2430003000NRG24281120230823754 28/11/2023 TIKAM MAJHI 2430003WL060406 TIKAM MAJHI 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1091151032 TIKAM MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/195297
(CHANDAHANDI) 		2430003000NRG24281120230823756 28/11/2023 MADHABA CHARAN BEHERA 2430003WL060406 MADHABA CHARAN BEHERA 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1091151058 MADHAB BEHERA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/195423
(CHANDAHANDI) 		2430003000NRG24281120230823758 28/11/2023 MUNA SAHU 2430003WL060406 MUNA SAHU 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1091151035 MUNA SAHU BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/195566
(CHANDAHANDI) 		2430003000NRG24281120230823760 28/11/2023 NEPURA HERNA 2430003WL060406 NEPURA HERNA 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1091151070 NEPURA HERNA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-001/17304
(GAMBARIGUDA) 		2430003000NRG24251120230820459 28/11/2023 DOLESWAR GOUDA 2430003WL059994 DOLESWAR GOUDA 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151050 DOLESWAR GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-001/17327
(GAMBARIGUDA) 		2430003000NRG24251120230820461 28/11/2023 NEPUR SAHU 2430003WL059994 NEPUR SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151073 NEPUR SAHU BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-001/17338
(GAMBARIGUDA) 		2430003000NRG24251120230820464 28/11/2023 HEM SAHU 2430003WL059994 HEM SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151043 HEM SAHU BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-001/17338
(GAMBARIGUDA) 		2430003000NRG24251120230820463 28/11/2023 PURUSOTTAM SAHU 2430003WL059994 PURUSOTTAM SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151042 PURUSOTTAM SAHU BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-001/17378
(GAMBARIGUDA) 		2430003000NRG24251120230820467 28/11/2023 Mahendra sahu 2430003WL059994 Mahendra sahu 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151041 MAHENDRA SAHU BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-001/17403
(GAMBARIGUDA) 		2430003000NRG24251120230820469 28/11/2023 RAJANI KANT SAHU 2430003WL059994 RAJANI KANT SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151049 RAJANIKANT SAHU BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-001/17404
(GAMBARIGUDA) 		2430003000NRG24251120230820471 28/11/2023 MAKUNDO SAHU 2430003WL059994 MAKUNDO SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151038 MAKUNDSAHOO BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-001/17431
(GAMBARIGUDA) 		2430003000NRG24251120230820472 28/11/2023 MADAN SAHU 2430003WL059994 MADAN SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151039 MADAN SAHU BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-001/17462
(GAMBARIGUDA) 		2430003000NRG24251120230820477 28/11/2023 CHANDENI SAHU 2430003WL059994 CHANDENI SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151028 CHANDENI SAHU BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-007-001/17471
(GAMBARIGUDA) 		2430003000NRG24251120230820480 28/11/2023 KAIKEYE SAHU 2430003WL059994 KAIKEYE SAHU 00045 BARB0CHANAB 2844 2844 Processed 01/03/2024 1091151036 KAIKEYI SAHOO BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-007-001/17473
(GAMBARIGUDA) 		2430003000NRG24251120230820481 28/11/2023 KHITIRAM SAHU 2430003WL059994 KHITIRAM SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151037 KHITIRAM SAHOO BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-007-001/18506
(GAMBARIGUDA) 		2430003000NRG24251120230820489 28/11/2023 DAGAR SAHU 2430003WL059994 DAGAR SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151029 AGAR SAHU BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-007-001/18597
(GAMBARIGUDA) 		2430003000NRG24251120230820491 28/11/2023 SASMITA SAHU 2430003WL059994 SASMITA SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151051 SASMITA SAHU BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-001/18647
(GAMBARIGUDA) 		2430003000NRG24251120230820496 28/11/2023 Bhisma sahu 2430003WL059994 Bhisma sahu 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151056 BHISMA SAHU BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-007-001/18653
(GAMBARIGUDA) 		2430003000NRG24251120230820497 28/11/2023 TANU GOUD 2430003WL059994 TANU GOUD 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151071 TANU GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-007-001/18674
(GAMBARIGUDA) 		2430003000NRG24251120230820499 28/11/2023 BILASINI SAHU 2430003WL059994 BILASINI SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151072 BILASINI SAHU BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-007-001/18674
(GAMBARIGUDA) 		2430003000NRG24251120230820498 28/11/2023 BIPIN SAHU 2430003WL059994 BIPIN SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151055 BIPIN SAHU BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-007-001/18902
(GAMBARIGUDA) 		2430003000NRG24251120230820501 28/11/2023 PRASHANT SAHU 2430003WL059994 PRASHANT SAHU 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1091151031 PRASHANT SAHU BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-013-002/8432
(PATKHALIA) 		2430003000NRG24261120230821604 28/11/2023 DAHANA JANI 2430003WL060157 DAHANA JANI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1091151046 DAHANA JANI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-013-002/8456
(PATKHALIA) 		2430003000NRG24261120230821605 28/11/2023 LOCHNI BARIK 2430003WL060157 LOCHNI BARIK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1091151064 LOCHANI BARIK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-013-003/8401
(PATKHALIA) 		2430003000NRG24261120230821609 28/11/2023 NARAYAN NETAM 2430003WL060157 NARAYAN NETAM 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1091151068 NARAYANA NETAM BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-013-006/7551
(PATKHALIA) 		2430003000NRG24261120230821615 28/11/2023 RATNE DEI 2430003WL060157 RATNE DEI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1091151067 Ms. RATANE DEI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-013-006/7615
(PATKHALIA) 		2430003000NRG24261120230821616 28/11/2023 DHANMATI MAJHI 2430003WL060157 DHANMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1091151026 DHANAMATI DEI MAJHI BANK OF BARODA(606985)
SubTotal 80343 80343
30 CHANDAHANDI OR-30-003-007-001/18469-A
(GAMBARIGUDA) 		2430003000NRG24251120230820484 28/11/2023 MUKHARAM SUNANI 2430003WL059994 MUKHARAM SUNANI 00415 SBIN0001341 3318 3318 Processed 01/03/2024 1091151019 MUKHARM SUNANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
31 CHANDAHANDI OR-30-003-007-001/17327
(GAMBARIGUDA) 		2430003000NRG24251120230820460 28/11/2023 MAKARA SAHU 2430003WL059994 MAKARA SAHU 00415 SBIN0013630 3318 3318 Processed 01/03/2024 1091151022 MAKAR SAHU STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-007-001/17373
(GAMBARIGUDA) 		2430003000NRG24251120230820465 28/11/2023 NIRAN SAHU 2430003WL059994 NIRAN SAHU 00415 SBIN0013630 3318 3318 Processed 01/03/2024 1091151020 SHRI NIRAN SAHU STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-007-001/17431
(GAMBARIGUDA) 		2430003000NRG24251120230820473 28/11/2023 SAPUR SAHU 2430003WL059994 SAPUR SAHU 00415 SBIN0013630 3318 3318 Processed 01/03/2024 1091151030 MRS SAPUR SAHU STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-007-001/17438
(GAMBARIGUDA) 		2430003000NRG24251120230820474 28/11/2023 GANGARAM SAHU 2430003WL059994 GANGARAM SAHU 00415 SBIN0013630 3318 3318 Processed 01/03/2024 1091151027 GANGADHAR SAHU STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-007-001/18504
(GAMBARIGUDA) 		2430003000NRG24251120230820488 28/11/2023 UPENDRA SAHU 2430003WL059994 UPENDRA SAHU 00415 SBIN0013630 3318 3318 Processed 01/03/2024 1091151021 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-013-002/78850
(PATKHALIA) 		2430003000NRG24261120230821601 28/11/2023 TANKA JANI 2430003WL060157 TANKA JANI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1091151033 MR TANKA JANI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-013-002/78946
(PATKHALIA) 		2430003000NRG24261120230821603 28/11/2023 ABI JANI 2430003WL060157 ABI JANI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1091151025 ABI JANI STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-013-002/8563
(PATKHALIA) 		2430003000NRG24261120230821606 28/11/2023 DHANSAI JANI 2430003WL060157 DHANSAI JANI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1091151024 SHRI DHANASAE JANI STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-013-002/8625
(PATKHALIA) 		2430003000NRG24261120230821607 28/11/2023 PADLAM JANI 2430003WL060157 PADLAM JANI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1091151023 SHRI PADALAM JANI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
40 CHANDAHANDI OR-30-003-003-001/195566
(CHANDAHANDI) 		2430003000NRG24281120230823759 28/11/2023 BIJAYA GOUD 2430003WL060406 BIJAYA GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091151079 Mrs. BIJAYA GOUD UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-007-001/17337
(GAMBARIGUDA) 		2430003000NRG24251120230820462 28/11/2023 Urmila Sahu 2430003WL059994 Urmila Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151053 URMILA SAHU BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-007-001/17373
(GAMBARIGUDA) 		2430003000NRG24251120230820466 28/11/2023 PADASH SAHU 2430003WL059994 PADASH SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151062 Mrs. PADAS SAHU UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-007-001/17403
(GAMBARIGUDA) 		2430003000NRG24251120230820470 28/11/2023 kshiramani sahu 2430003WL059994 kshiramani sahu 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151052 Mrs. KSHIRAMANI SAHU UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-007-001/17457
(GAMBARIGUDA) 		2430003000NRG24251120230820476 28/11/2023 BEDAMATI 2430003WL059994 BEDAMATI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151076 Mrs. BEDAMATI JAL UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-007-001/17471
(GAMBARIGUDA) 		2430003000NRG24251120230820479 28/11/2023 BIRANCHI NARAYAN SAHU 2430003WL059994 BIRANCHI NARAYAN SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1091151060 BIRANCHI NARAYANA SA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-007-001/17533
(GAMBARIGUDA) 		2430003000NRG24251120230820482 28/11/2023 BALRAM SAHU 2430003WL059994 BALRAM SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1091151061 Mr. BALARAM SAHU UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-007-001/17533
(GAMBARIGUDA) 		2430003000NRG24251120230820483 28/11/2023 TILOTTAMA SAHU 2430003WL059994 TILOTTAMA SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1091151078 Mrs. TILATTAMA SAHU UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-007-001/18478
(GAMBARIGUDA) 		2430003000NRG24251120230820487 28/11/2023 PUSPANJALI SAHU 2430003WL059994 PUSPANJALI SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151057 Mrs. PUSPANJALI SAHU UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-007-001/18506
(GAMBARIGUDA) 		2430003000NRG24251120230820490 28/11/2023 TRIBINA SAHU 2430003WL059994 TRIBINA SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151077 TRIBINA SAHU UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-007-001/18600
(GAMBARIGUDA) 		2430003000NRG24251120230820492 28/11/2023 DILESWAR SAHU 2430003WL059994 DILESWAR SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151054 Mr. DILESWAR SAHU UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-007-001/18622
(GAMBARIGUDA) 		2430003000NRG24251120230820494 28/11/2023 MAHESWAR GOUD 2430003WL059994 MAHESWAR GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151074 MR MAHESWAR GAUD STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-007-001/18622
(GAMBARIGUDA) 		2430003000NRG24251120230820495 28/11/2023 SIMA GOUD 2430003WL059994 SIMA GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091151045 Mrs. SIMA GOUDA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-013-002/18174
(PATKHALIA) 		2430003000NRG24261120230821600 28/11/2023 BALMATI KAND 2430003WL060157 BALMATI KAND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151065 Mrs. BALMATI KAND UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-013-002/8629
(PATKHALIA) 		2430003000NRG24261120230821608 28/11/2023 KARTIK KOTA 2430003WL060157 KARTIK KOTA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151044 KARTIK . KATA UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-013-006/7529
(PATKHALIA) 		2430003000NRG24261120230821612 28/11/2023 CHANDRE DEI 2430003WL060157 CHANDRE DEI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151069 Mrs. CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-013-006/7538
(PATKHALIA) 		2430003000NRG24261120230821613 28/11/2023 SUMANI NIAL 2430003WL060157 SUMANI NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151047 SUMANI . NIAL UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-013-006/7677
(PATKHALIA) 		2430003000NRG24261120230821617 28/11/2023 ISHWAR KHARSEL 2430003WL060157 ISHWAR KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151063 ISHWAR . KHARSEL UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-013-006/789073
(PATKHALIA) 		2430003000NRG24261120230821618 28/11/2023 AMARIKA MAJHI 2430003WL060157 AMARIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151075 Mrs. AMARIKA MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-013-006/789117
(PATKHALIA) 		2430003000NRG24261120230821619 28/11/2023 PURUNDHAR GAHIR 2430003WL060157 PURUNDHAR GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151059 Mr. PURUNDHAR GAHIR UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-013-006/7893038
(PATKHALIA) 		2430003000NRG24261120230821621 28/11/2023 PARASURAM JAGAT 2430003WL060157 PARASURAM JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151066 PARSURAM . JAGAT UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-013-006/7893071
(PATKHALIA) 		2430003000NRG24261120230821622 28/11/2023 JAGANNATH PUNJI 2430003WL060157 JAGANNATH PUNJI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091151048 JAGANNATH PUNJI BANK OF BARODA(606985)
SubTotal 55458 55458
62 CHANDAHANDI OR-30-003-013-004/8810
(PATKHALIA) 		2430003000NRG24261120230821610 28/11/2023 DHANE DHURUA 2430003WL060157 DHANE DHURUA 00553 INDB0000695 1659 1659 Processed 29/02/2024 1091151018 DHANE DHURUA INDUSIND BANK(607189)
SubTotal 1659 1659
Total 164004 164004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_281123APB_FTO_817270 Bank of Baroda BARB0CHANAB Chanadahandi 80343
2 CHANDAHANDI OR2430003_281123APB_FTO_817270 State Bank of India SBIN0001341 UMERKOTE 3318
3 CHANDAHANDI OR2430003_281123APB_FTO_817270 State Bank of India SBIN0013630 JHARIGAON 23226
4 CHANDAHANDI OR2430003_281123APB_FTO_817270 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 17064
5 CHANDAHANDI OR2430003_281123APB_FTO_817270 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 38394
6 CHANDAHANDI OR2430003_281123APB_FTO_817270 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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