Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:47:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_271023APB_FTO_691495
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-30-003-003-001/10665
(CHANDAHANDI) 		2430003003NRG24271020230743411 27/10/2023 RAISING PUJARI 2430003003WL050766 RAISING PUJARI 00045 BARB0CHANAB 948 948 Processed 11/11/2023 7386557430 RAISINGH PUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10665
(CHANDAHANDI) 		2430003003NRG24271020230743412 27/10/2023 SUNA DEI PUJARI 2430003003WL050766 SUNA DEI PUJARI 00045 BARB0CHANAB 948 948 Processed 11/11/2023 7386557429 SUNADEI PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11044
(CHANDAHANDI) 		2430003003NRG24271020230743395 27/10/2023 SebaNI Bagh 2430003003WL050765 SebaNI Bagh 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557462 SAIBANI BAGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11122
(CHANDAHANDI) 		2430003003NRG24271020230743396 27/10/2023 RABINDAR KHARSAL 2430003003WL050765 RABINDAR KHARSAL 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557461 RABINDRA KHARSEL SO BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/19150
(CHANDAHANDI) 		2430003003NRG24271020230743399 27/10/2023 Gomati Majhi 2430003003WL050765 Gomati Majhi 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557432 AMATI MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/19333
(CHANDAHANDI) 		2430003003NRG24271020230743371 27/10/2023 MANJU PUJARI 2430003003WL050764 MANJU PUJARI 00045 BARB0CHANAB 3220 3220 Processed 11/11/2023 7386557463 MANJU PUJARI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/19438
(CHANDAHANDI) 		2430003003NRG24271020230743372 27/10/2023 SANJUKTA PUJARI 2430003003WL050764 SANJUKTA PUJARI 00045 BARB0CHANAB 3220 3220 Processed 11/11/2023 7386557449 SANJUKTA PUJARI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/19489
(CHANDAHANDI) 		2430003003NRG24271020230743373 27/10/2023 SANTA PANDE 2430003003WL050764 SANTA PANDE 00045 BARB0CHANAB 3318 3318 Processed 11/11/2023 7386557450 SANTA PANDE BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/19501
(CHANDAHANDI) 		2430003003NRG24271020230743375 27/10/2023 MANASWINI PUJARI 2430003003WL050764 MANASWINI PUJARI 00045 BARB0CHANAB 3220 3220 Processed 11/11/2023 7386557468 MANASWINI PUJARI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/195300
(CHANDAHANDI) 		2430003003NRG24271020230743377 27/10/2023 NEPUR JAGAT 2430003003WL050764 NEPUR JAGAT 00045 BARB0CHANAB 3318 3318 Processed 11/11/2023 7386557434 NEPUR JAGAT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/195421
(CHANDAHANDI) 		2430003003NRG24271020230743378 27/10/2023 ASTHIR KASHYAP 2430003003WL050764 ASTHIR KASHYAP 00045 BARB0CHANAB 3220 3220 Processed 11/11/2023 7386557451 ASTHIRA KASHYAP BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-001/195422
(CHANDAHANDI) 		2430003003NRG24271020230743380 27/10/2023 SOURAV BIKASH SAHU 2430003003WL050764 SOURAV BIKASH SAHU 00045 BARB0CHANAB 2990 2990 Processed 11/11/2023 7386557436 SOURAV BIKASH SAHU BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-001/195423
(CHANDAHANDI) 		2430003003NRG24271020230743381 27/10/2023 MUNA SAHU 2430003003WL050764 MUNA SAHU 00045 BARB0CHANAB 2990 2990 Processed 11/11/2023 7386557469 MUNA SAHU BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-001/195424
(CHANDAHANDI) 		2430003003NRG24271020230743382 27/10/2023 PRASANNA KUMAR CHOUHAN 2430003003WL050764 PRASANNA KUMAR CHOUHAN 00045 BARB0CHANAB 2990 2990 Processed 11/11/2023 7386557470 PRASHNA CHOUHAN BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-001/195566
(CHANDAHANDI) 		2430003003NRG24271020230743386 27/10/2023 NEPURA HERNA 2430003003WL050764 NEPURA HERNA 00045 BARB0CHANAB 2990 2990 Processed 11/11/2023 7386557426 NEPURA HERNA BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-001/195578
(CHANDAHANDI) 		2430003003NRG24271020230743403 27/10/2023 SARASWATI BAGH 2430003003WL050765 SARASWATI BAGH 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557424 SARASWATI BAGH BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-001/195587
(CHANDAHANDI) 		2430003003NRG24271020230743404 27/10/2023 MAMATA CHHATRIA 2430003003WL050765 MAMATA CHHATRIA 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557475 MAMATA CHHATRIA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/195653
(CHANDAHANDI) 		2430003003NRG24271020230743405 27/10/2023 MAMINI KASHYAP 2430003003WL050765 MAMINI KASHYAP 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557456 MAMINI KASHYAP BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-001/195653
(CHANDAHANDI) 		2430003003NRG24271020230743406 27/10/2023 SOUMYARANJAN SING 2430003003WL050765 SOUMYARANJAN SING 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557441 SOUMYARANJAN SING BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-001/195654
(CHANDAHANDI) 		2430003003NRG24271020230743407 27/10/2023 SUMAN SING 2430003003WL050765 SUMAN SING 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557457 SUMAN SING BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-002/12253
(CHANDAHANDI) 		2430003003NRG24271020230743390 27/10/2023 KHAME PUJARI 2430003003WL050764 KHAME PUJARI 00045 BARB0CHANAB 3318 3318 Processed 11/11/2023 7386557467 KHAME PUJARI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24271020230743410 27/10/2023 BAIDEHI MAJHI 2430003003WL050765 BAIDEHI MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557465 BAIDEHI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24271020230743409 27/10/2023 PADMAN MAJHI 2430003003WL050765 PADMAN MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557464 PADAMAN MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-002/19156
(CHANDAHANDI) 		2430003003NRG24271020230743447 27/10/2023 PADMACHARAN BAGH 2430003003WL050770 PADMACHARAN BAGH 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557442 PADMACHARAN BAG BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-002/195355
(CHANDAHANDI) 		2430003003NRG24271020230743391 27/10/2023 DALLY SUNA 2430003003WL050764 DALLY SUNA 00045 BARB0CHANAB 2990 2990 Processed 11/11/2023 7386557433 DALI SUNA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-002/195523
(CHANDAHANDI) 		2430003003NRG24271020230743392 27/10/2023 BANITA PUJARI 2430003003WL050764 BANITA PUJARI 00045 BARB0CHANAB 3318 3318 Processed 11/11/2023 7386557472 BANITA PUJARI DO BIS BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-002/195524
(CHANDAHANDI) 		2430003003NRG24271020230743393 27/10/2023 ANITA PUJARI 2430003003WL050764 ANITA PUJARI 00045 BARB0CHANAB 3318 3318 Processed 11/11/2023 7386557473 ANITA PUJARI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-003/19355
(CHANDAHANDI) 		2430003003NRG24271020230743417 27/10/2023 AMAR HATI 2430003003WL050766 AMAR HATI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557425 AMAR HATI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-003/19355
(CHANDAHANDI) 		2430003003NRG24271020230743416 27/10/2023 PURNAMI HATI 2430003003WL050766 PURNAMI HATI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557471 PURNAMI HATI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-004/11195
(CHANDAHANDI) 		2430003003NRG24271020230743419 27/10/2023 BASANTI KATA 2430003003WL050766 BASANTI KATA 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557460 BASANTI KATA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-004/11249
(CHANDAHANDI) 		2430003003NRG24271020230743422 27/10/2023 SURESH GOUDA 2430003003WL050766 SURESH GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557459 SURESH CHANDRA KATA BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-004/11257
(CHANDAHANDI) 		2430003003NRG24271020230743433 27/10/2023 BALRAM BAGH 2430003003WL050767 BALRAM BAGH 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557439 BALRAM BAGH BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-004/18476
(CHANDAHANDI) 		2430003003NRG24271020230743423 27/10/2023 RUPDHAR KATA 2430003003WL050766 RUPDHAR KATA 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557423 RUPADHAR KATA BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-004/18539
(CHANDAHANDI) 		2430003003NRG24271020230743424 27/10/2023 KALAMU BAGH 2430003003WL050766 KALAMU BAGH 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557466 KALAMU BAGH BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-004/18938
(CHANDAHANDI) 		2430003003NRG24271020230743425 27/10/2023 MANDHAR BAGH 2430003003WL050766 MANDHAR BAGH 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557422 MANADHAR BAGH BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-004/195551
(CHANDAHANDI) 		2430003003NRG24271020230743426 27/10/2023 BHABANISHANKAR KACHIM 2430003003WL050766 BHABANISHANKAR KACHIM 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557445 BHABANI SHANKAR KACH BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-004/195551
(CHANDAHANDI) 		2430003003NRG24271020230743427 27/10/2023 GITANJALI KACHIM 2430003003WL050766 GITANJALI KACHIM 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557476 Miss. GEETA RAMCHANDR RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
38 CHANDAHANDI OR-30-003-003-004/195552
(CHANDAHANDI) 		2430003003NRG24271020230743428 27/10/2023 MANOJ KUMAR KACHIM 2430003003WL050766 MANOJ KUMAR KACHIM 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557474 MANOJ KUMAR KACHIM BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-003-004/195553
(CHANDAHANDI) 		2430003003NRG24271020230743429 27/10/2023 TIKEMANI KACHIM 2430003003WL050766 TIKEMANI KACHIM 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557446 MRS TIKEMANI KACHIM STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-003-004/195562
(CHANDAHANDI) 		2430003003NRG24271020230743430 27/10/2023 DHANESWAR KACHIM 2430003003WL050766 DHANESWAR KACHIM 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557477 Mr. DHANESWAR KACHIM UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-003-004/195581
(CHANDAHANDI) 		2430003003NRG24271020230743436 27/10/2023 ANCHAL MAJHI 2430003003WL050767 ANCHAL MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557444 ANCHAL MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-003-004/195582
(CHANDAHANDI) 		2430003003NRG24271020230743437 27/10/2023 SANURJYA MAJHI 2430003003WL050767 SANURJYA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557443 SANURJYA MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-003-004/195583
(CHANDAHANDI) 		2430003003NRG24271020230743439 27/10/2023 PADA DEI 2430003003WL050767 PADA DEI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386557447 PADA DEI BANK OF BARODA(606985)
SubTotal 110306 110306
44 CHANDAHANDI OR-30-003-003-001/18798
(CHANDAHANDI) 		2430003003NRG24271020230743414 27/10/2023 JASHODA MAJHI 2430003003WL050766 JASHODA MAJHI 00415 SBIN0013630 948 948 Processed 11/11/2023 7386557454 MISS JASHODA MAJHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-003-001/18798
(CHANDAHANDI) 		2430003003NRG24271020230743413 27/10/2023 PURUSHOTTAM PUJARI 2430003003WL050766 PURUSHOTTAM PUJARI 00415 SBIN0013630 948 948 Processed 11/11/2023 7386557453 MR PURUSOTTAM PUJARI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-003-001/195125
(CHANDAHANDI) 		2430003003NRG24271020230743376 27/10/2023 BISHNU JALI 2430003003WL050764 BISHNU JALI 00415 SBIN0013630 3318 3318 Processed 11/11/2023 7386557478 BISHNU JALI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-003-001/195578
(CHANDAHANDI) 		2430003003NRG24271020230743402 27/10/2023 SOBHASINGH BAGH 2430003003WL050765 SOBHASINGH BAGH 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386557458 MR SOBHA SINGH BAGH STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-003-002/11892
(CHANDAHANDI) 		2430003003NRG24271020230743388 27/10/2023 MINA SUNA 2430003003WL050764 MINA SUNA 00415 SBIN0013630 2990 2990 Processed 11/11/2023 7386557481 MISS MINA SUNA STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-003-002/19056
(CHANDAHANDI) 		2430003003NRG24271020230743445 27/10/2023 LACHAMAN BAGH 2430003003WL050770 LACHAMAN BAGH 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386557448 LACHHAMAN BAG STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-003-004/11195
(CHANDAHANDI) 		2430003003NRG24271020230743418 27/10/2023 TRINATH KOTA 2430003003WL050766 TRINATH KOTA 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386557480 TRINATHKATA BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-003-004/11209
(CHANDAHANDI) 		2430003003NRG24271020230743420 27/10/2023 KHAGA NIAL 2430003003WL050766 KHAGA NIAL 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386557479 SHRI KHAGA NIAL STATE BANK OF INDIA(508548)
SubTotal 17684 17684
52 CHANDAHANDI OR-30-003-003-001/195490
(CHANDAHANDI) 		2430003003NRG24271020230743384 27/10/2023 MANORANJAN ROUT 2430003003WL050764 MANORANJAN ROUT 00415 SBIN0064009 2990 2990 Processed 11/11/2023 7386557455 MANORANJAN ROUT FINO PAYMENTS BANK LTD(608001)
53 CHANDAHANDI OR-30-003-003-001/195520
(CHANDAHANDI) 		2430003003NRG24271020230743385 27/10/2023 LALIT PANDE 2430003003WL050764 LALIT PANDE 00415 SBIN0064009 3318 3318 Processed 11/11/2023 7386557452 LALIT PANDE BANK OF BARODA(606985)
SubTotal 6308 6308
54 CHANDAHANDI OR-30-003-003-001/18504
(CHANDAHANDI) 		2430003003NRG24271020230743432 27/10/2023 BELAMATI BAGH 2430003003WL050767 BELAMATI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386557431 Mrs. BELMATI BAGH UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-003-001/19185
(CHANDAHANDI) 		2430003003NRG24271020230743401 27/10/2023 PURNIMA SINHA 2430003003WL050765 PURNIMA SINHA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386557438 Mrs. PURNIMA SINHA UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-003-001/19500
(CHANDAHANDI) 		2430003003NRG24271020230743374 27/10/2023 SANGEETA PUJARI 2430003003WL050764 SANGEETA PUJARI 00474 SBIN0RRUKGB 3220 3220 Processed 11/11/2023 7386557435 Miss. SANGEETA PUJARI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-003-001/195421
(CHANDAHANDI) 		2430003003NRG24271020230743379 27/10/2023 RINA HARIJAN 2430003003WL050764 RINA HARIJAN 00474 SBIN0RRUKGB 2990 2990 Processed 11/11/2023 7386557437 Mrs. RINA HARIJAN UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-003-002/11862
(CHANDAHANDI) 		2430003003NRG24271020230743444 27/10/2023 JIRE DEI BAGH 2430003003WL050770 JIRE DEI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386557427 JIREDEI . BAGH UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-002/12253
(CHANDAHANDI) 		2430003003NRG24271020230743389 27/10/2023 BISWA PUJARI 2430003003WL050764 BISWA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386557428 BISWANATH . PUJARI UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-003-002/19156
(CHANDAHANDI) 		2430003003NRG24271020230743446 27/10/2023 PRAMILA BAGH 2430003003WL050770 PRAMILA BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386557440 PARMILA . BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 19008 19008
Total 153306 153306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_271023APB_FTO_691495 Bank of Baroda BARB0CHANAB Chanadahandi 110306
2 CHANDAHANDI OR2430003003_271023APB_FTO_691495 State Bank of India SBIN0013630 JHARIGAON 17684
3 CHANDAHANDI OR2430003003_271023APB_FTO_691495 State Bank of India SBIN0064009 CHANDAHANDI 6308
4 CHANDAHANDI OR2430003003_271023APB_FTO_691495 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 19008

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