Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_231123APB_FTO_801077
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-30-003-012-001/18733
(MOHARA) 		2430003000NRG24221120230804557 23/11/2023 KHIRASINDHU GOUD 2430003WL058892 KHIRASINDHU GOUD 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1154231608 KSHIRASINDHU GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-012-001/18733
(MOHARA) 		2430003000NRG24221120230804556 23/11/2023 LAXMAN GOUD 2430003WL058892 LAXMAN GOUD 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1154231589 LAXMAN GOUDA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-001/18738
(MOHARA) 		2430003000NRG24221120230804560 23/11/2023 HEMALATA GOUD 2430003WL058892 HEMALATA GOUD 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1154231597 HEMALATA GOUDA DO LA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-002/18669
(MOHARA) 		2430003000NRG24221120230804561 23/11/2023 GANGADHAR GAHIR 2430003WL058893 GANGADHAR GAHIR 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231598 GANGADHAR GAHIR BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-002/18669
(MOHARA) 		2430003000NRG24221120230804562 23/11/2023 TIKEMANI GAHIR 2430003WL058893 TIKEMANI GAHIR 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231604 TIKEMANI GAHIR BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-002/3841
(MOHARA) 		2430003000NRG24221120230804567 23/11/2023 ANILI GAHIR 2430003WL058893 ANILI GAHIR 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231600 AINLI GAHIR BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-002/3850
(MOHARA) 		2430003000NRG24221120230804568 23/11/2023 CHAMANI NIAL 2430003WL058893 CHAMANI NIAL 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231606 CHHAMANI NIAL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-002/3857
(MOHARA) 		2430003000NRG24221120230804570 23/11/2023 Nabina Gahir 2430003WL058893 Nabina Gahir 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231602 NABINA GAHIR BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-002/3885
(MOHARA) 		2430003000NRG24221120230804571 23/11/2023 JUGESWAR CHANDAN 2430003WL058893 JUGESWAR CHANDAN 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231587 JUGESWAR CHANDAN BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-002/3894
(MOHARA) 		2430003000NRG24221120230804573 23/11/2023 TIKAM GAHIR 2430003WL058893 TIKAM GAHIR 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231601 TIKAM GAHIR BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-002/3924
(MOHARA) 		2430003000NRG24221120230804575 23/11/2023 Tike Dei Gahir 2430003WL058893 Tike Dei Gahir 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231586 TIKE DEI GAHIR BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-002/3927
(MOHARA) 		2430003000NRG24221120230804576 23/11/2023 Bhujbal Kharsal 2430003WL058893 Bhujbal Kharsal 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231595 BHUJABALKHARSEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-002/3927
(MOHARA) 		2430003000NRG24221120230804577 23/11/2023 Pilabai Kharsel 2430003WL058893 Pilabai Kharsel 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231592 PILABAI KHARSEL WO B BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-002/3928
(MOHARA) 		2430003000NRG24221120230804579 23/11/2023 Ahalya Kharsal 2430003WL058893 Ahalya Kharsal 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231591 AHALYAKHARSAL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-002/3935
(MOHARA) 		2430003000NRG24221120230804581 23/11/2023 CHANDRABATI DEI 2430003WL058893 CHANDRABATI DEI 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231603 CHANDRABATI SUNA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-002/3935
(MOHARA) 		2430003000NRG24221120230804580 23/11/2023 LABA SUNA 2430003WL058893 LABA SUNA 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231599 LAB SUNA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-002/3939
(MOHARA) 		2430003000NRG24221120230804582 23/11/2023 Tanka Ketki 2430003WL058893 Tanka Ketki 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231605 TANKADHAR KETAKI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-002/3955
(MOHARA) 		2430003000NRG24221120230804583 23/11/2023 PADMAN GAHIR 2430003WL058893 PADMAN GAHIR 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231590 PADMAN GAHIR BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-002/3955
(MOHARA) 		2430003000NRG24221120230804584 23/11/2023 Pura Dei 2430003WL058893 Pura Dei 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231596 PUR DEI WO PADMAN GA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-002/3962
(MOHARA) 		2430003000NRG24221120230804585 23/11/2023 GOMATI CHANDAN 2430003WL058893 GOMATI CHANDAN 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231593 GOMATI CHANDAN WO SI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-002/3984
(MOHARA) 		2430003000NRG24221120230804587 23/11/2023 Purnachandra Kharsel 2430003WL058893 Purnachandra Kharsel 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231594 PURNA CHANDRA KHARSE BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-002/4000
(MOHARA) 		2430003000NRG24221120230804589 23/11/2023 ABHIMANYU BISI 2430003WL058893 ABHIMANYU BISI 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1154231588 ABHIMANYU BISI BANK OF BARODA(606985)
SubTotal 33180 33180
23 CHANDAHANDI OR-30-003-012-001/18734
(MOHARA) 		2430003000NRG24221120230804559 23/11/2023 KHAMESWARI MAJHI 2430003WL058892 KHAMESWARI MAJHI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1154231584 MISS KHAMESHWARI MAJHI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-012-002/3853
(MOHARA) 		2430003000NRG24221120230804569 23/11/2023 PARSURAM GAHIR 2430003WL058893 PARSURAM GAHIR 00415 SBIN0013630 1185 1185 Processed 01/03/2024 1154231583 MR PARSURAM GAHIR STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-012-002/3971
(MOHARA) 		2430003000NRG24221120230804586 23/11/2023 PADUNATH NIAL 2430003WL058893 PADUNATH NIAL 00415 SBIN0013630 1185 1185 Processed 01/03/2024 1154231585 SHRI PADUNATH NIAL STATE BANK OF INDIA(508548)
SubTotal 5925 5925
26 CHANDAHANDI OR-30-003-012-002/3928
(MOHARA) 		2430003000NRG24221120230804578 23/11/2023 JAYRAM KHARSAL 2430003WL058893 JAYRAM KHARSAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154231582 Mr. JAYRAM KHARSEL UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-012-002/3992
(MOHARA) 		2430003000NRG24221120230804588 23/11/2023 DUTIKA KACHIM 2430003WL058893 DUTIKA KACHIM 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154231607 Mrs. DUTIKA KACHIM UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_231123APB_FTO_801077 Bank of Baroda BARB0CHANAB Chanadahandi 33180
2 CHANDAHANDI OR2430003012_231123APB_FTO_801077 State Bank of India SBIN0013630 JHARIGAON 5925
3 CHANDAHANDI OR2430003012_231123APB_FTO_801077 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2370

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