Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_160823APB_FTO_456786
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-30-003-012-001/2899
(MOHARA) 		2430003012NRG24160820230556383 16/08/2023 HALDHAR MAJHI 2430003012WL015652 HALDHAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110778 HALADHAR MAJHI STATE BANK OF INDIA(508548)
2 CHANDAHANDI OR-30-003-012-001/2926
(MOHARA) 		2430003012NRG24160820230556388 16/08/2023 Chandrabali Gouda 2430003012WL015653 Chandrabali Gouda 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110804 Chandrabali Goud BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-001/2938
(MOHARA) 		2430003012NRG24160820230556384 16/08/2023 Jugeswar Majhi 2430003012WL015652 Jugeswar Majhi 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110786 JUGESWAR MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-001/2938
(MOHARA) 		2430003012NRG24160820230556385 16/08/2023 MULA MAJHI 2430003012WL015652 MULA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110807 MULA MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-001/2947
(MOHARA) 		2430003012NRG24160820230556386 16/08/2023 Krushna Gouda 2430003012WL015652 Krushna Gouda 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110780 MR KRUSHNA GOUD STATE BANK OF INDIA(508548)
6 CHANDAHANDI OR-30-003-012-001/2947
(MOHARA) 		2430003012NRG24160820230556387 16/08/2023 Surjya Goud 2430003012WL015652 Surjya Goud 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110772 SURYA GAUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-002/18686
(MOHARA) 		2430003012NRG24160820230556372 16/08/2023 DILESWARI KACHIM 2430003012WL015650 DILESWARI KACHIM 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110797 DILESWARI KACHIM BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-002/18686
(MOHARA) 		2430003012NRG24160820230556371 16/08/2023 GOUTAM KACHIM 2430003012WL015650 GOUTAM KACHIM 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110770 GOUTAM KACHIM BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-002/3911
(MOHARA) 		2430003012NRG24160820230556389 16/08/2023 Pan Chandan 2430003012WL015654 Pan Chandan 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110777 PAN CHANDAN BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-002/3990
(MOHARA) 		2430003012NRG24160820230556378 16/08/2023 Siba nial 2430003012WL015651 Siba nial 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110788 SIB NIAL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-003/18700
(MOHARA) 		2430003012NRG24160820230556373 16/08/2023 MUKESH GOUD 2430003012WL015650 MUKESH GOUD 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4970110779 MUKESHGAUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-003/19812
(MOHARA) 		2430003012NRG24160820230556374 16/08/2023 BELAMATI SAHU 2430003012WL015650 BELAMATI SAHU 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970110774 BELAMATI DEI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-004/18531
(MOHARA) 		2430003012NRG24160820230556099 16/08/2023 UGRESAN MAJHI 2430003012WL015633 UGRESAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110806 UGRESAN MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-004/19868
(MOHARA) 		2430003012NRG24160820230556100 16/08/2023 PADMA MAJHI 2430003012WL015633 PADMA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110803 Padma Majhi BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-004/2725
(MOHARA) 		2430003012NRG24160820230556118 16/08/2023 krusnha pujari 2430003012WL015636 krusnha pujari 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110792 KUSTA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDAHANDI OR-30-003-012-004/2725
(MOHARA) 		2430003012NRG24160820230556119 16/08/2023 Mukta Pujari 2430003012WL015636 Mukta Pujari 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110791 MUKTA PUJARI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-004/2739
(MOHARA) 		2430003012NRG24160820230556391 16/08/2023 MANGAL BARI SAMARATH 2430003012WL015654 MANGAL BARI SAMARATH 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110771 MANGALA BARI SAMARATHA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-004/2739
(MOHARA) 		2430003012NRG24160820230556390 16/08/2023 RAMADASH SAMARATH 2430003012WL015654 RAMADASH SAMARATH 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110785 RAMADASH SAMARATH BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-004/2741
(MOHARA) 		2430003012NRG24160820230556101 16/08/2023 HIRAMANI MAJHI 2430003012WL015633 HIRAMANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110808 Haramani Majhi BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-004/2798
(MOHARA) 		2430003012NRG24160820230556104 16/08/2023 CHANDRA DEI SAMARATH 2430003012WL015633 CHANDRA DEI SAMARATH 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110796 Chandradei Samarath BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-004/2798
(MOHARA) 		2430003012NRG24160820230556103 16/08/2023 MANGALSING SAMARATH 2430003012WL015633 MANGALSING SAMARATH 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110790 MANGALASIN SAMARATH BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-004/2822
(MOHARA) 		2430003012NRG24160820230556105 16/08/2023 HEMANT MAJHI 2430003012WL015633 HEMANT MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110809 HEMANTA MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-004/2834
(MOHARA) 		2430003012NRG24160820230556120 16/08/2023 Niras Samrath 2430003012WL015636 Niras Samrath 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110782 NIRAS SAMARATH BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-005/3792
(MOHARA) 		2430003012NRG24160820230556121 16/08/2023 Jayalal Nayak 2430003012WL015636 Jayalal Nayak 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110783 Mr. JAYALAL NAYAK UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-012-005/3792
(MOHARA) 		2430003012NRG24160820230556122 16/08/2023 SAPURA NAYAK 2430003012WL015636 SAPURA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110802 SAPURA NAYAK BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-005/3812
(MOHARA) 		2430003012NRG24160820230556123 16/08/2023 Gaganeswar Nayak 2430003012WL015636 Gaganeswar Nayak 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110784 GAGANESWAR NAYAK BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-005/3812
(MOHARA) 		2430003012NRG24160820230556124 16/08/2023 Kausalyaa nayak 2430003012WL015636 Kausalyaa nayak 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110798 KAUSALYAA NAYAK BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-006/18753
(MOHARA) 		2430003012NRG24160820230556106 16/08/2023 Harisingh Jagat 2430003012WL015634 Harisingh Jagat 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110794 HARISING JAGAT BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-006/18753
(MOHARA) 		2430003012NRG24160820230556107 16/08/2023 Radha Jagat 2430003012WL015634 Radha Jagat 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110793 RADHA JAGAT BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003012NRG24160820230556125 16/08/2023 ABHIRAM SORI 2430003012WL015636 ABHIRAM SORI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110769 ABHIRAM SORI KARUR VYSA BANK(607100)
31 CHANDAHANDI OR-30-003-012-006/3467
(MOHARA) 		2430003012NRG24160820230556394 16/08/2023 Satyabhama Pujari 2430003012WL015654 Satyabhama Pujari 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110781 SATYABHAMADEI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-006/3493
(MOHARA) 		2430003012NRG24160820230556111 16/08/2023 Damayanti Bhoi 2430003012WL015635 Damayanti Bhoi 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110789 DAMAYANTI BHOI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-006/3544
(MOHARA) 		2430003012NRG24160820230556112 16/08/2023 PITABAS SAHU 2430003012WL015635 PITABAS SAHU 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110775 PITABAS SAHU BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-006/3548
(MOHARA) 		2430003012NRG24160820230556126 16/08/2023 DIKCHANA SAHU 2430003012WL015636 DIKCHANA SAHU 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110787 DIKCHANA SAHU BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-006/3559
(MOHARA) 		2430003012NRG24160820230556115 16/08/2023 BIMALA BAGH 2430003012WL015635 BIMALA BAGH 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110799 BIMALA BAGH BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-006/3559
(MOHARA) 		2430003012NRG24160820230556114 16/08/2023 PREMLAL BAGH 2430003012WL015635 PREMLAL BAGH 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110795 PREMLALBAGH BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-006/3615
(MOHARA) 		2430003012NRG24160820230556108 16/08/2023 Ashok Majhi 2430003012WL015634 Ashok Majhi 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110776 ASHOK MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-012-006/3615
(MOHARA) 		2430003012NRG24160820230556109 16/08/2023 Ramani Majhi 2430003012WL015634 Ramani Majhi 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110800 RAMANI MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-012-006/3622
(MOHARA) 		2430003012NRG24160820230556117 16/08/2023 DUTIKA NAYAK 2430003012WL015635 DUTIKA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110801 DUITIKA NAIK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-012-006/3622
(MOHARA) 		2430003012NRG24160820230556116 16/08/2023 JAYARAM MALI 2430003012WL015635 JAYARAM MALI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110773 JAYARAM MALI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003012NRG24160820230556110 16/08/2023 SUREKA SORI 2430003012WL015634 SUREKA SORI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4970110805 Surekha Sori BANK OF BARODA(606985)
SubTotal 141963 141963
42 CHANDAHANDI OR-30-003-012-001/2899
(MOHARA) 		2430003012NRG24160820230556382 16/08/2023 JUGSAI MAJHI 2430003012WL015652 JUGSAI MAJHI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4970110768 JUGASAE MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-012-003/3110
(MOHARA) 		2430003012NRG24160820230556380 16/08/2023 GOPI HARIJAN 2430003012WL015651 GOPI HARIJAN 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4970110767 GOPI HARIJAN BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-012-003/3185
(MOHARA) 		2430003012NRG24160820230556381 16/08/2023 SASMITA JHANKAR 2430003012WL015651 SASMITA JHANKAR 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4970110765 MISS SASMITA DEI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-012-004/2757
(MOHARA) 		2430003012NRG24160820230556392 16/08/2023 MITHULA CHALAN 2430003012WL015654 MITHULA CHALAN 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4970110766 MISS MITHULA CHALAN STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-012-006/3548
(MOHARA) 		2430003012NRG24160820230556127 16/08/2023 Aganti sahu 2430003012WL015636 Aganti sahu 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4970110764 MISS AGANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 17775 17775
47 CHANDAHANDI OR-30-003-012-002/3960
(MOHARA) 		2430003012NRG24160820230556377 16/08/2023 HARASH KETAKI 2430003012WL015651 HARASH KETAKI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970110811 Mrs. DURASH DEI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-012-002/4004
(MOHARA) 		2430003012NRG24160820230556379 16/08/2023 Ratan Nial 2430003012WL015651 Ratan Nial 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970110812 Mr. RATAN NIAL UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-012-003/3199
(MOHARA) 		2430003012NRG24160820230556376 16/08/2023 Raj bai Sahu 2430003012WL015650 Raj bai Sahu 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970110763 Mrs. RAJBAI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
50 CHANDAHANDI OR-30-003-012-003/3043
(MOHARA) 		2430003012NRG24160820230556375 16/08/2023 Nanu Maratha 2430003012WL015650 Nanu Maratha 751001 3555 3555 Processed 30/08/2023 4970110810 NANU MARATHA BANK OF BARODA(606985)
SubTotal 3555 3555
Total 173958 173958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_160823APB_FTO_456786 76407701 3555
2 CHANDAHANDI OR2430003012_160823APB_FTO_456786 Bank of Baroda BARB0CHANAB Chanadahandi 141963
3 CHANDAHANDI OR2430003012_160823APB_FTO_456786 State Bank of India SBIN0013630 JHARIGAON 17775
4 CHANDAHANDI OR2430003012_160823APB_FTO_456786 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10665

Download In Excel