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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:23:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_290923APB_FTO_581626
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-30-003-003-003/19453
(CHANDAHANDI) 		2430003000NRG24290920230681917 29/09/2023 CHITESWAR PATEL 2430003WL039903 CHITESWAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208722 CHITESWAR PATEL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-003/19453
(CHANDAHANDI) 		2430003000NRG24290920230681918 29/09/2023 PANCHAMI PATEL 2430003WL039903 PANCHAMI PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208721 Mrs. PANCHAMI PATEL UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-003-004/11205
(CHANDAHANDI) 		2430003000NRG24290920230681919 29/09/2023 KRUSHNA NIAL 2430003WL039903 KRUSHNA NIAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208724 KRUSHNA NIAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-004/11244
(CHANDAHANDI) 		2430003000NRG24290920230681921 29/09/2023 BRUNDABAN BAGH 2430003WL039903 BRUNDABAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208723 BRUNDABANBAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-004/11278
(CHANDAHANDI) 		2430003000NRG24290920230681924 29/09/2023 KAMALLOCHAN BAGH 2430003WL039903 KAMALLOCHAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208702 KAMALALOCHAN BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-004/18539
(CHANDAHANDI) 		2430003000NRG24290920230681925 29/09/2023 KALAMU BAGH 2430003WL039903 KALAMU BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208705 KALAMU BAGH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-004/18691
(CHANDAHANDI) 		2430003000NRG24290920230681926 29/09/2023 UPENDRA JAL 2430003WL039903 UPENDRA JAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208725 UPENDRA JAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-004/19118
(CHANDAHANDI) 		2430003000NRG24290920230681929 29/09/2023 JALADHAR NIAL 2430003WL039903 JALADHAR NIAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208703 JALADHAR NIAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-004/19372
(CHANDAHANDI) 		2430003000NRG24290920230681931 29/09/2023 BILASINI NIAL 2430003WL039903 BILASINI NIAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208707 BILASINI NIAL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-004/19426
(CHANDAHANDI) 		2430003000NRG24290920230681932 29/09/2023 Bankumar Bagh 2430003WL039903 Bankumar Bagh 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208706 BANAKUMARBAGH BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-006/19340
(CHANDAHANDI) 		2430003000NRG24290920230681933 29/09/2023 ANGADA MAJHI 2430003WL039903 ANGADA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276208712 ANGADA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-001/17396
(GAMBARIGUDA) 		2430003000NRG24280920230680758 29/09/2023 KHIRASINDUR MAJHI 2430003WL039573 KHIRASINDUR MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276208704 KSHIRA SINDUR MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-001/17396
(GAMBARIGUDA) 		2430003000NRG24280920230680759 29/09/2023 SULAYA MAJHI 2430003WL039573 SULAYA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276208709 SULAYA MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-007-001/18564
(GAMBARIGUDA) 		2430003000NRG24280920230680764 29/09/2023 SRIDHAR GOUDA 2430003WL039573 SRIDHAR GOUDA 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276208710 SRIDHAR GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-007-001/18607
(GAMBARIGUDA) 		2430003000NRG24280920230680765 29/09/2023 DAMARSING GOUD 2430003WL039573 DAMARSING GOUD 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276208708 DAMARSING GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-007-001/18614
(GAMBARIGUDA) 		2430003000NRG24280920230680769 29/09/2023 TIKAMANI GOUD 2430003WL039573 TIKAMANI GOUD 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276208711 TIKAMANI GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-007-001/18672
(GAMBARIGUDA) 		2430003000NRG24280920230680773 29/09/2023 HARABATI MAJHI 2430003WL039573 HARABATI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7276208701 HARABATIMAJHI BANK OF BARODA(606985)
SubTotal 30810 30810
18 CHANDAHANDI OR-30-003-003-006/19408
(CHANDAHANDI) 		2430003000NRG24290920230681934 29/09/2023 Jayaram Majhi 2430003WL039903 Jayaram Majhi 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7276208700 SHRI JAYARAM MAJHI STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-007-001/17260
(GAMBARIGUDA) 		2430003000NRG24280920230680753 29/09/2023 SAPUR SETHI 2430003WL039573 SAPUR SETHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7276208699 MRS SAPUR SETHI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-007-001/17269
(GAMBARIGUDA) 		2430003000NRG24280920230680756 29/09/2023 KANEK SETHI 2430003WL039573 KANEK SETHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7276208698 MR KANEK SETHI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-007-001/17454
(GAMBARIGUDA) 		2430003000NRG24280920230680762 29/09/2023 GOPAL MAJHI 2430003WL039573 GOPAL MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7276208696 MS GOPAL MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-007-001/17454
(GAMBARIGUDA) 		2430003000NRG24280920230680761 29/09/2023 SATYABHAMA MAJHI 2430003WL039573 SATYABHAMA MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7276208697 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-007-001/18465
(GAMBARIGUDA) 		2430003000NRG24280920230680763 29/09/2023 TIKAMLAL MAJHI 2430003WL039573 TIKAMLAL MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7276208693 MR TIKAM MAJHI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-007-001/18611
(GAMBARIGUDA) 		2430003000NRG24280920230680767 29/09/2023 DEBAKI GOUD 2430003WL039573 DEBAKI GOUD 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7276208695 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-007-001/18614
(GAMBARIGUDA) 		2430003000NRG24280920230680768 29/09/2023 ROHITA GOUD 2430003WL039573 ROHITA GOUD 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7276208692 ROHIT KUMAR GAUD STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-007-001/18615
(GAMBARIGUDA) 		2430003000NRG24280920230680770 29/09/2023 UPENDRA GOUD 2430003WL039573 UPENDRA GOUD 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7276208694 UPENDRA GOUD STATE BANK OF INDIA(508548)
SubTotal 18723 18723
27 CHANDAHANDI OR-30-003-003-004/11218
(CHANDAHANDI) 		2430003000NRG24290920230681920 29/09/2023 RAMDHAR NIAL 2430003WL039903 RAMDHAR NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276208713 RAMDHAR . NIAL UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-003-004/11272
(CHANDAHANDI) 		2430003000NRG24290920230681923 29/09/2023 BHUBANIDEI NIAL 2430003WL039903 BHUBANIDEI NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276208719 Mrs. BHUBANIDEI NIAL UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-003-004/11272
(CHANDAHANDI) 		2430003000NRG24290920230681922 29/09/2023 SHYAMSUNDER NIAL 2430003WL039903 SHYAMSUNDER NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276208715 Mr. SHYAMSUNDAR NIAL S/O CHAKRADHAR UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-003-004/19118
(CHANDAHANDI) 		2430003000NRG24290920230681930 29/09/2023 HEMULA NIAL 2430003WL039903 HEMULA NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276208717 Mrs. HEMULA NIAL UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-007-001/17269
(GAMBARIGUDA) 		2430003000NRG24280920230680755 29/09/2023 GIRIDHARI SETHI 2430003WL039573 GIRIDHARI SETHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276208716 Mr. GIRIDHARI SETHY UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-007-001/17312
(GAMBARIGUDA) 		2430003000NRG24280920230680757 29/09/2023 DHANURAM MAJHI 2430003WL039573 DHANURAM MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276208714 Mr. DHANURAM MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-007-001/18625
(GAMBARIGUDA) 		2430003000NRG24280920230680771 29/09/2023 HEMANTA KUMAR MAJHI 2430003WL039573 HEMANTA KUMAR MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276208718 Hemanta Kumar Majhi FINO PAYMENTS BANK LTD(608001)
34 CHANDAHANDI OR-30-003-007-001/18672
(GAMBARIGUDA) 		2430003000NRG24280920230680774 29/09/2023 BANAKUMAR MAJHI 2430003WL039573 BANAKUMAR MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276208720 Mr. RAMAKUMAR MAJHI HARABATI MAJHI(MOTH UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_290923APB_FTO_581626 Bank of Baroda BARB0CHANAB Chanadahandi 30810
2 CHANDAHANDI OR2430003_290923APB_FTO_581626 State Bank of India SBIN0013630 JHARIGAON 18723
3 CHANDAHANDI OR2430003_290923APB_FTO_581626 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6636
4 CHANDAHANDI OR2430003_290923APB_FTO_581626 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 8532

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