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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_310823APB_FTO_485707
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-30-003-005-001/13355
(DHODIPANI) 		2430003000NRG24300820230590603 31/08/2023 PRASAD SETHI 2430003WL019596 PRASAD SETHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256797414 Mr. PRASADA DHOBA UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-005-001/13380
(DHODIPANI) 		2430003000NRG24300820230590595 31/08/2023 SWATI DEI 2430003WL019595 SWATI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256797437 Mrs. SWATI NAYAK UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-005-001/13476
(DHODIPANI) 		2430003000NRG24300820230590606 31/08/2023 TIKEMANI DEI 2430003WL019596 TIKEMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256797413 TIKEMANI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-001/18858
(DHODIPANI) 		2430003000NRG24300820230590553 31/08/2023 RAM MAJHI 2430003WL019591 RAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256797432 RAM MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-003/13589
(DHODIPANI) 		2430003000NRG24300820230590619 31/08/2023 LACHAMAN MAJHI 2430003WL019598 LACHAMAN MAJHI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7256797438 LACHHMAN MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-006/13114
(DHODIPANI) 		2430003000NRG24300820230590576 31/08/2023 KHIRAMATI DEI 2430003WL019593 KHIRAMATI DEI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797434 KSHIRAMATI GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-006/13155
(DHODIPANI) 		2430003000NRG24300820230590614 31/08/2023 ASWASTHAMA BHOI 2430003WL019597 ASWASTHAMA BHOI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7256797430 Mr. ASWATHAMA BHOI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-005-006/13254
(DHODIPANI) 		2430003000NRG24300820230590620 31/08/2023 SARABANI BHOI 2430003WL019598 SARABANI BHOI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256797429 SARABATI MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-006/18676
(DHODIPANI) 		2430003000NRG24300820230590615 31/08/2023 BHOJAMANI PUJARI 2430003WL019597 BHOJAMANI PUJARI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7256797431 BHOJAMANI PUJARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-007/14263
(DHODIPANI) 		2430003000NRG24300820230590636 31/08/2023 DIGAMBAR MAJHI 2430003WL019603 DIGAMBAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797423 Mr. DIGAMBER MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-005-007/14268
(DHODIPANI) 		2430003000NRG24300820230590546 31/08/2023 AKUNDA JAL 2430003WL019590 AKUNDA JAL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7256797421 AKUNDA JAL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-007/14332
(DHODIPANI) 		2430003000NRG24300820230590577 31/08/2023 TUMAL GOUDA 2430003WL019593 TUMAL GOUDA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797433 TUMULA GAHIR FINO PAYMENTS BANK LTD(608001)
13 CHANDAHANDI OR-30-003-005-007/14354
(DHODIPANI) 		2430003000NRG24300820230590580 31/08/2023 JAYANTI DEI 2430003WL019593 JAYANTI DEI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797424 JAYANTI GOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-007/14354
(DHODIPANI) 		2430003000NRG24300820230590579 31/08/2023 RUKDHAR PODO 2430003WL019593 RUKDHAR PODO 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797419 RUKDHAR GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-007/14358
(DHODIPANI) 		2430003000NRG24300820230590599 31/08/2023 LAKHICHAN GOUDA 2430003WL019595 LAKHICHAN GOUDA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797418 Lakshichan Goud AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHANDAHANDI OR-30-003-005-007/14371
(DHODIPANI) 		2430003000NRG24300820230590616 31/08/2023 KAILASH 2430003WL019597 KAILASH 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7256797422 KAILASH CHANDRA KHAR BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-007/14438
(DHODIPANI) 		2430003000NRG24300820230590594 31/08/2023 BALDEB BISI 2430003WL019594 BALDEB BISI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797439 BELADEV . BISI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-007/14450
(DHODIPANI) 		2430003000NRG24300820230590921 31/08/2023 BASANTI GAHIR 2430003WL019660 BASANTI GAHIR 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797436 BASANTI GAHIR BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-005-007/14453
(DHODIPANI) 		2430003000NRG24300820230590637 31/08/2023 KUNTALA MAJHI 2430003WL019603 KUNTALA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797427 KUNTALA MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-007/14478
(DHODIPANI) 		2430003000NRG24300820230590625 31/08/2023 JAIMANI GOUDA 2430003WL019599 JAIMANI GOUDA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797426 Mrs. JAIMANI GOUD UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-007/14478
(DHODIPANI) 		2430003000NRG24300820230590624 31/08/2023 LALIT GOUDA 2430003WL019599 LALIT GOUDA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797420 LALIT GAUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-007/14513
(DHODIPANI) 		2430003000NRG24300820230590583 31/08/2023 NILAMBAR GOUDA 2430003WL019593 NILAMBAR GOUDA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797415 Mr. NILAMBAR GOUD UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-007/14513
(DHODIPANI) 		2430003000NRG24300820230590584 31/08/2023 TIROMILA DEI 2430003WL019593 TIROMILA DEI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797425 TRIMILA NIAL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-007/14517
(DHODIPANI) 		2430003000NRG24300820230590601 31/08/2023 RUKMAN GOUD 2430003WL019595 RUKMAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797417 RUKMAN GOUD BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-007/14554
(DHODIPANI) 		2430003000NRG24300820230590626 31/08/2023 CHITRU BAGH 2430003WL019599 CHITRU BAGH 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797428 CHITRU BAG BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-007/18669
(DHODIPANI) 		2430003000NRG24300820230590586 31/08/2023 RAJKUMAR GOUD 2430003WL019593 RAJKUMAR GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797416 RAJAKUMAR GOUD BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-007/18695
(DHODIPANI) 		2430003000NRG24300820230590627 31/08/2023 RAMULA BAGH 2430003WL019599 RAMULA BAGH 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797440 RAMULA BAGH BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-005-007/18759
(DHODIPANI) 		2430003000NRG24300820230590602 31/08/2023 LAINDRAGOUD 2430003WL019595 LAINDRAGOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256797435 LAINDRA GOUD BANK OF BARODA(606985)
SubTotal 65175 65175
29 CHANDAHANDI OR-30-003-005-001/13380
(DHODIPANI) 		2430003000NRG24300820230590596 31/08/2023 TIKESWAR NAYAK 2430003WL019595 TIKESWAR NAYAK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256797412 TIKESWAR NAYAK STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-005-001/18864
(DHODIPANI) 		2430003000NRG24300820230590555 31/08/2023 MINAKETAN GOUD 2430003WL019591 MINAKETAN GOUD 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256797410 MINAKETAN GOUDA STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-005-007/14599
(DHODIPANI) 		2430003000NRG24300820230590633 31/08/2023 BRAJRAJ KHARSEL 2430003WL019601 BRAJRAJ KHARSEL 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7256797411 Mr. BRAJARAJ KHASEL UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
32 CHANDAHANDI OR-30-003-005-001/13400
(DHODIPANI) 		2430003000NRG24300820230590597 31/08/2023 BIDESHI SETHI 2430003WL019595 BIDESHI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256797462 BIDESI DHOBA UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-005-001/13401
(DHODIPANI) 		2430003000NRG24300820230590598 31/08/2023 MITHULA DEI 2430003WL019595 MITHULA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256797450 Mrs. MITHULA DEI GOUD UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-005-001/13462
(DHODIPANI) 		2430003000NRG24300820230590928 31/08/2023 MAKAR 2430003WL019664 MAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256797407 Mr. MAKAR POTTA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-005-001/13462
(DHODIPANI) 		2430003000NRG24300820230590929 31/08/2023 TULA 2430003WL019664 TULA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256797449 Mrs. TULA DEI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-001/13476
(DHODIPANI) 		2430003000NRG24300820230590605 31/08/2023 BHUBANE MAJHI 2430003WL019596 BHUBANE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256797408 Mr. BHUBANESWAR MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-005-001/18858
(DHODIPANI) 		2430003000NRG24300820230590554 31/08/2023 PHULAMANI MAJHI 2430003WL019591 PHULAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256797459 Mrs. FULMATI MAJHI W/O RAMO MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-001/18864
(DHODIPANI) 		2430003000NRG24300820230590556 31/08/2023 SANGITA GOUD 2430003WL019591 SANGITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256797461 SANGITA GOUD UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-004/12998
(DHODIPANI) 		2430003000NRG24300820230590629 31/08/2023 SUBATI 2430003WL019600 SUBATI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797441 Mr. SUBATI KANDHA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-004/13072
(DHODIPANI) 		2430003000NRG24300820230590918 31/08/2023 AMBIKA BHOI 2430003WL019660 AMBIKA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256797463 Mrs. AMBIKA BHOI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-005/12800
(DHODIPANI) 		2430003000NRG24300820230590587 31/08/2023 RANSAY MAJHI 2430003WL019594 RANSAY MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797442 Mr. BUCHA MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-005/12815
(DHODIPANI) 		2430003000NRG24300820230590589 31/08/2023 HARISHCHANDRA GOND 2430003WL019594 HARISHCHANDRA GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797446 Mr. HARICHAN GOND UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-005/12827
(DHODIPANI) 		2430003000NRG24300820230590590 31/08/2023 MATBAL BHATRA 2430003WL019594 MATBAL BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797455 MATBAL BHATRA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-005/12830
(DHODIPANI) 		2430003000NRG24300820230590591 31/08/2023 TUKLABATI KHARSEL 2430003WL019594 TUKLABATI KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797460 TUKLABATI KHARSEL BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-005-005/12850
(DHODIPANI) 		2430003000NRG24300820230590574 31/08/2023 JUGESWAR 2430003WL019593 JUGESWAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797445 Mr. JUGE MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-006/13144
(DHODIPANI) 		2430003000NRG24300820230590919 31/08/2023 CHINTAMANI MAJHI 2430003WL019660 CHINTAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256797444 Mrs. CHINTAMANI MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-007/14073
(DHODIPANI) 		2430003000NRG24300820230590544 31/08/2023 DEBIDHAR JAL 2430003WL019590 DEBIDHAR JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256797443 Mr. DEBIDHAR JAL UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-007/14199
(DHODIPANI) 		2430003000NRG24300820230590621 31/08/2023 BELOMATI DE 2430003WL019599 BELOMATI DE 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797456 Mrs. BELAMATI GOUD UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-007/14320
(DHODIPANI) 		2430003000NRG24300820230590923 31/08/2023 HARAMANI GAHIR 2430003WL019661 HARAMANI GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797454 Mrs. HARAMANI GOUDA UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-007/14320
(DHODIPANI) 		2430003000NRG24300820230590922 31/08/2023 MAHESWAR GAHIR 2430003WL019661 MAHESWAR GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797464 Mr. MAHESWAR GAHIR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 CHANDAHANDI OR-30-003-005-007/14332
(DHODIPANI) 		2430003000NRG24300820230590578 31/08/2023 THAYA GOUD 2430003WL019593 THAYA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797451 Mrs. THAYA GOUD W/O TUMAL UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-007/14385
(DHODIPANI) 		2430003000NRG24300820230591406 31/08/2023 KALANDRI DEI 2430003WL019763 KALANDRI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797447 Mrs. KALENDRI GOUDA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-007/14450
(DHODIPANI) 		2430003000NRG24300820230590920 31/08/2023 BISWANATH GAHIR 2430003WL019660 BISWANATH GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797458 Mr. BISWANATH GAHIR UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-007/14454
(DHODIPANI) 		2430003000NRG24300820230590635 31/08/2023 DINOBANDHU GOUDA 2430003WL019602 DINOBANDHU GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797452 Mr. DINABANDHU GAUD UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-007/14541
(DHODIPANI) 		2430003000NRG24300820230590585 31/08/2023 GHASIANI DEI 2430003WL019593 GHASIANI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797453 Mrs. SAJA DANGARI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-005-007/18470
(DHODIPANI) 		2430003000NRG24300820230590630 31/08/2023 LAXMAN KHAMARI 2430003WL019600 LAXMAN KHAMARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256797457 LAXMAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHANDAHANDI OR-30-003-005-007/18496
(DHODIPANI) 		2430003000NRG24300820230590547 31/08/2023 PITAM MAJHI 2430003WL019590 PITAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256797448 Mr. PITAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 59487 59487
58 CHANDAHANDI OR-30-003-005-006/13114
(DHODIPANI) 		2430003000NRG24300820230590575 31/08/2023 GOUTAM GOUDA 2430003WL019593 GOUTAM GOUDA 00553 INDB0000695 2844 2844 Processed 10/11/2023 7256797406 GOUTAM GOUDA INDUSIND BANK(607189)
SubTotal 2844 2844
59 CHANDAHANDI OR-30-003-005-005/12880
(DHODIPANI) 		2430003000NRG24300820230590592 31/08/2023 MANU GOND 2430003WL019594 MANU GOND 764001 2844 2844 Processed 09/11/2023 7256797409 Mr. MANU GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 136512 136512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_310823APB_FTO_485707 88115 2844
2 CHANDAHANDI OR2430003005_310823APB_FTO_485707 Bank of Baroda BARB0CHANAB Chanadahandi 65175
3 CHANDAHANDI OR2430003005_310823APB_FTO_485707 State Bank of India SBIN0013630 JHARIGAON 6162
4 CHANDAHANDI OR2430003005_310823APB_FTO_485707 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 59487
5 CHANDAHANDI OR2430003005_310823APB_FTO_485707 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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