Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_130923APB_FTO_522783
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-30-003-005-002/13649
(DHODIPANI) 		2430003000NRG24130920230640503 13/09/2023 MADHUSUDAN GOUD 2430003WL031399 MADHUSUDAN GOUD 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791969 GOPAL GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-004/12974
(DHODIPANI) 		2430003000NRG24130920230640517 13/09/2023 susanta majhi 2430003WL031399 susanta majhi 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791973 SHUKANTA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-004/13040
(DHODIPANI) 		2430003000NRG24130920230640522 13/09/2023 DHARMU BHOI 2430003WL031399 DHARMU BHOI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791970 DHARMU BHOI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-004/13045
(DHODIPANI) 		2430003000NRG24130920230640524 13/09/2023 YAR KHAN 2430003WL031399 YAR KHAN 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791968 YAR KHAN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-004/13056
(DHODIPANI) 		2430003000NRG24130920230640532 13/09/2023 SUNDAR BHOI 2430003WL031399 SUNDAR BHOI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791975 SUNDAR BHOI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-004/18525
(DHODIPANI) 		2430003000NRG24130920230640535 13/09/2023 SIDHESWAR NAYAK 2430003WL031399 SIDHESWAR NAYAK 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7272792012 SIDHESWAR NAYAK AXIS BANK(607153)
7 CHANDAHANDI OR-30-003-005-004/18547
(DHODIPANI) 		2430003000NRG24130920230640536 13/09/2023 BHUBANE PARI 2430003WL031399 BHUBANE PARI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791972 BHUBANE PARI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-004/18569
(DHODIPANI) 		2430003000NRG24130920230640538 13/09/2023 RAJARAM NAYAK 2430003WL031399 RAJARAM NAYAK 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791971 RAJARAM NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHANDAHANDI OR-30-003-005-004/18570
(DHODIPANI) 		2430003000NRG24130920230640540 13/09/2023 NAJIM KHAN 2430003WL031399 NAJIM KHAN 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791967 NAJIM KHAN BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-004/18603
(DHODIPANI) 		2430003000NRG24130920230640543 13/09/2023 MITHULA DEI 2430003WL031399 MITHULA DEI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791965 MITHULA DEI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-004/18607
(DHODIPANI) 		2430003000NRG24130920230640545 13/09/2023 DEBANTI BHOI 2430003WL031399 DEBANTI BHOI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7272791966 DEBANTI BHOI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-004/18753
(DHODIPANI) 		2430003000NRG24130920230640554 13/09/2023 TRILOCHAN KHARSEL 2430003WL031399 TRILOCHAN KHARSEL 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272791974 TRILOCHAN KHARSEL BANK OF BARODA(606985)
SubTotal 24174 24174
13 CHANDAHANDI OR-30-003-005-004/12938
(DHODIPANI) 		2430003000NRG24130920230640510 13/09/2023 REMANI DEI 2430003WL031399 REMANI DEI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7272791960 MISS REMANI KHARSEL STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-005-004/12948
(DHODIPANI) 		2430003000NRG24130920230640512 13/09/2023 ANTORAM KHARSEL 2430003WL031399 ANTORAM KHARSEL 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7272792013 SHRI ANANTA KHARSEL STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-005-004/12974
(DHODIPANI) 		2430003000NRG24130920230640516 13/09/2023 CHANDRAKALA DEI 2430003WL031399 CHANDRAKALA DEI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7272791961 MISS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-005-004/13045
(DHODIPANI) 		2430003000NRG24130920230640525 13/09/2023 BEGUM BAI 2430003WL031399 BEGUM BAI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7272792014 BEGAM BAI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-004/13055
(DHODIPANI) 		2430003000NRG24130920230640530 13/09/2023 JOSODHA SORI 2430003WL031399 JOSODHA SORI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7272791962 MISS JASHODA SORI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-005-004/13062
(DHODIPANI) 		2430003000NRG24130920230640534 13/09/2023 CHAMPA BAGH 2430003WL031399 CHAMPA BAGH 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7272791964 MISS CHAMPA BAGH STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-005-004/18736
(DHODIPANI) 		2430003000NRG24130920230640551 13/09/2023 PRAMILA SORI 2430003WL031399 PRAMILA SORI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7272791963 MISS PRAMILA SORI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
20 CHANDAHANDI OR-30-003-005-002/13649
(DHODIPANI) 		2430003000NRG24130920230640502 13/09/2023 NILONDRI DEI 2430003WL031399 NILONDRI DEI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791981 NILANDRI GOUD UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-002/13649
(DHODIPANI) 		2430003000NRG24130920230640501 13/09/2023 PABITRO GOUDA 2430003WL031399 PABITRO GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272792000 Mr. PABITRA GOUD S/O GOPI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-005-002/18602
(DHODIPANI) 		2430003000NRG24130920230640504 13/09/2023 BHODEBA BAGH 2430003WL031399 BHODEBA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272792003 BHODEB BAGHA UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-002/18723
(DHODIPANI) 		2430003000NRG24130920230640506 13/09/2023 JANE GOUD 2430003WL031399 JANE GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791976 Mrs. JANE GOUD UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-004/12913
(DHODIPANI) 		2430003000NRG24130920230640507 13/09/2023 DEBENDRA BAGH 2430003WL031399 DEBENDRA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791992 Mr. DEBENDRA BAGH UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-004/12919
(DHODIPANI) 		2430003000NRG24130920230640508 13/09/2023 DINABANDHU 2430003WL031399 DINABANDHU 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272792010 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-004/12938
(DHODIPANI) 		2430003000NRG24130920230640509 13/09/2023 PREMESWAR KHARSEL 2430003WL031399 PREMESWAR KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791987 Mr. PARAMESWAR KHARSEL UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-004/12942
(DHODIPANI) 		2430003000NRG24130920230640511 13/09/2023 JAMUNA DEI 2430003WL031399 JAMUNA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272792009 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-005-004/12970
(DHODIPANI) 		2430003000NRG24130920230640513 13/09/2023 AKURCHAN NAYAK 2430003WL031399 AKURCHAN NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272791989 Mr. AKURCHAN MALI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-005-004/12970
(DHODIPANI) 		2430003000NRG24130920230640514 13/09/2023 HIRANDI DEI 2430003WL031399 HIRANDI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272792006 HIRANDI NAYAK UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-005-004/12974
(DHODIPANI) 		2430003000NRG24130920230640515 13/09/2023 DEBARCHAN MAJHI 2430003WL031399 DEBARCHAN MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791978 Mr. DEBARCHAN MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-005-004/13010
(DHODIPANI) 		2430003000NRG24130920230640518 13/09/2023 puspa 2430003WL031399 puspa 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791998 Mrs. PUSPA NAYAK UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-005-004/13011
(DHODIPANI) 		2430003000NRG24130920230640519 13/09/2023 ABHIJIT NAYAK 2430003WL031399 ABHIJIT NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272791994 Mr. ABIJITA NAYAK UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-005-004/13019
(DHODIPANI) 		2430003000NRG24130920230640520 13/09/2023 TIKELAL BHOI 2430003WL031399 TIKELAL BHOI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791983 Mr. TIKELAL BHOI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-005-004/13020
(DHODIPANI) 		2430003000NRG24130920230640557 13/09/2023 NAMITA SORI 2430003WL031401 NAMITA SORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272791984 Mrs. NAMITA SORI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-005-004/13020
(DHODIPANI) 		2430003000NRG24130920230640558 13/09/2023 RADHE SORI 2430003WL031401 RADHE SORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272792002 Mr. RADHE HARIJAN UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-004/13020
(DHODIPANI) 		2430003000NRG24130920230640556 13/09/2023 RUKDHAR SORI 2430003WL031401 RUKDHAR SORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272792005 Mr. RUKDHAR SORI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-005-004/13037
(DHODIPANI) 		2430003000NRG24130920230640521 13/09/2023 HARLAL BHOI 2430003WL031399 HARLAL BHOI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272792011 Mr. HIRALAL BHOI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-004/13041
(DHODIPANI) 		2430003000NRG24130920230640523 13/09/2023 DHANISTO BHOI 2430003WL031399 DHANISTO BHOI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791986 Mr. DHANISTA BHOI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-004/13046
(DHODIPANI) 		2430003000NRG24130920230640526 13/09/2023 KRUSHNA BEMAL 2430003WL031399 KRUSHNA BEMAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272791995 Mr. KRUSHNA BEMAL UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-004/13047
(DHODIPANI) 		2430003000NRG24130920230640527 13/09/2023 HEMALAL KHARSEL 2430003WL031399 HEMALAL KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791988 Mr. HEMALAL KHARSAL UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-004/13054
(DHODIPANI) 		2430003000NRG24130920230640528 13/09/2023 JANAKI DEI 2430003WL031399 JANAKI DEI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272792008 JANAKI NAYAK UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-004/13055
(DHODIPANI) 		2430003000NRG24130920230640529 13/09/2023 TIKCHAN SORI 2430003WL031399 TIKCHAN SORI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791979 Mr. TIKACHAN SORI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-004/13056
(DHODIPANI) 		2430003000NRG24130920230640531 13/09/2023 KAMAL BHOI 2430003WL031399 KAMAL BHOI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791977 Mr. KAMAL BHOI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-004/13062
(DHODIPANI) 		2430003000NRG24130920230640533 13/09/2023 GHAN 2430003WL031399 GHAN 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791985 Mr. GHANASYAM BAGH UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-004/18547
(DHODIPANI) 		2430003000NRG24130920230640537 13/09/2023 TANAYA PARI 2430003WL031399 TANAYA PARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791980 Mrs. TANAYA PARI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-004/18569
(DHODIPANI) 		2430003000NRG24130920230640539 13/09/2023 BHOLESWARI NAYAK 2430003WL031399 BHOLESWARI NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272792001 Mrs. BHOLESWARI NAYAK UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-004/18599
(DHODIPANI) 		2430003000NRG24130920230640541 13/09/2023 GHANSHYAM TEJI 2430003WL031399 GHANSHYAM TEJI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272791997 Mr. GHANASYAM TEJI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-005-004/18603
(DHODIPANI) 		2430003000NRG24130920230640542 13/09/2023 KAMALSING BEMAL 2430003WL031399 KAMALSING BEMAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791996 Mr. KAMALASING BEMAL UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-005-004/18607
(DHODIPANI) 		2430003000NRG24130920230640544 13/09/2023 RUKDHAR BHOI 2430003WL031399 RUKDHAR BHOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7272792007 RUKDHAR BHOI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-004/18610
(DHODIPANI) 		2430003000NRG24130920230640547 13/09/2023 MITHULA KHARSEL 2430003WL031399 MITHULA KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791999 Mrs. MITHULA DEI W/O TANKADHAR UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-005-004/18721
(DHODIPANI) 		2430003000NRG24130920230640548 13/09/2023 RABI KHARSEL 2430003WL031399 RABI KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272792004 Mr. RABI KHARSEL UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-004/18726
(DHODIPANI) 		2430003000NRG24130920230640549 13/09/2023 UASU PARI 2430003WL031399 UASU PARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791990 Mr. UANSU PARI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-004/18736
(DHODIPANI) 		2430003000NRG24130920230640550 13/09/2023 SIDHESWAR SORI 2430003WL031399 SIDHESWAR SORI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791993 Mr. SIDHESWARI SORI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-004/18739
(DHODIPANI) 		2430003000NRG24130920230640553 13/09/2023 BANITA KHARSEL 2430003WL031399 BANITA KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791982 Mrs. BANITA KHARSEL UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-004/18739
(DHODIPANI) 		2430003000NRG24130920230640552 13/09/2023 UPENDRA KHARSEL 2430003WL031399 UPENDRA KHARSEL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272791991 Mr. UPENDRA KHARSEL UTKAL GRAMEEN BANK(607234)
SubTotal 67071 67071
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_130923APB_FTO_522783 Bank of Baroda BARB0CHANAB Chanadahandi 24174
2 CHANDAHANDI OR2430003005_130923APB_FTO_522783 State Bank of India SBIN0013630 JHARIGAON 14931
3 CHANDAHANDI OR2430003005_130923APB_FTO_522783 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 67071

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