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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:37:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_150923APB_FTO_529502
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-30-003-003-001/10909
(CHANDAHANDI) 		2430003000NRG24140920230644827 15/09/2023 MADHAB BAGARTI 2430003WL032460 MADHAB BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619054 MADHAB BAGARTI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/18685
(CHANDAHANDI) 		2430003000NRG24140920230644828 15/09/2023 PRASANT ROUT 2430003WL032460 PRASANT ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619063 PRASANT ROUT BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/18948
(CHANDAHANDI) 		2430003000NRG24140920230644831 15/09/2023 PARBATI GOUD 2430003WL032460 PARBATI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619051 PARBATI GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/19343
(CHANDAHANDI) 		2430003000NRG24140920230644836 15/09/2023 MAKARDHWAJ BESAN 2430003WL032460 MAKARDHWAJ BESAN 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619046 MAKARADHWAJ BESAN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/19418
(CHANDAHANDI) 		2430003000NRG24140920230644837 15/09/2023 RAMDAS BAGARTI 2430003WL032460 RAMDAS BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619050 RAMDAS BAGARTTI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/19445
(CHANDAHANDI) 		2430003000NRG24140920230644839 15/09/2023 SUCHANDRA BHAISAL 2430003WL032460 SUCHANDRA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619049 SUCHANDRA BHAENSAL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/195331
(CHANDAHANDI) 		2430003000NRG24140920230644840 15/09/2023 PERAM GOUD 2430003WL032460 PERAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619055 PERAM GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/195341
(CHANDAHANDI) 		2430003000NRG24140920230644841 15/09/2023 PRASANTA SANDA 2430003WL032460 PRASANTA SANDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619044 PRASANT PANDA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/195390
(CHANDAHANDI) 		2430003000NRG24140920230644842 15/09/2023 JAGA MOHAN BISI 2430003WL032460 JAGA MOHAN BISI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619053 JAGA MOHAN BISI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/195403
(CHANDAHANDI) 		2430003000NRG24140920230644843 15/09/2023 PITAMBAR MAJHI 2430003WL032460 PITAMBAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619045 PITAMBAR MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/195405
(CHANDAHANDI) 		2430003000NRG24140920230644844 15/09/2023 DEBASIS NAYAK 2430003WL032460 DEBASIS NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619059 DEBASIS NAYAK FEDERAL BANK(607165)
12 CHANDAHANDI OR-30-003-003-002/19323
(CHANDAHANDI) 		2430003000NRG24140920230644846 15/09/2023 MAMATA KHAMARI 2430003WL032460 MAMATA KHAMARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619047 MAMATA KHAMARI WO PR BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-002/195404
(CHANDAHANDI) 		2430003000NRG24140920230644848 15/09/2023 SUDHIR KU. NAYAK 2430003WL032460 SUDHIR KU. NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7265619048 MR SUDHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-003-004/195391
(CHANDAHANDI) 		2430003000NRG24140920230644850 15/09/2023 DIGAMBAR PUJARI 2430003WL032460 DIGAMBAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265619052 Mr. DIGAMBAR PUJARI S/O DURU UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
15 CHANDAHANDI OR-30-003-003-001/10703
(CHANDAHANDI) 		2430003000NRG24140920230644826 15/09/2023 JIRIBAI 2430003WL032460 JIRIBAI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265619062 MISS JHURIBAI MAJHI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-003-001/19129
(CHANDAHANDI) 		2430003000NRG24140920230644832 15/09/2023 DHANSING MAJHI 2430003WL032460 DHANSING MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265619042 MRS DHANA SINGH MAJHI STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-003-001/19311
(CHANDAHANDI) 		2430003000NRG24140920230644834 15/09/2023 KISAN CHOUHAN 2430003WL032460 KISAN CHOUHAN 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7265619061 KISHAN CHOUHAN BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/19419
(CHANDAHANDI) 		2430003000NRG24140920230644838 15/09/2023 RUCHIN BAGARTI 2430003WL032460 RUCHIN BAGARTI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7265619060 RUCHIN BAGARTI BANK OF BARODA(606985)
SubTotal 6636 6636
19 CHANDAHANDI OR-30-003-003-001/195490
(CHANDAHANDI) 		2430003000NRG24140920230644845 15/09/2023 MANORANJAN ROUT 2430003WL032460 MANORANJAN ROUT 00415 SBIN0064009 1659 1659 Processed 09/11/2023 7265619043 MANORANJAN ROUT FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
20 CHANDAHANDI OR-30-003-003-001/10703
(CHANDAHANDI) 		2430003000NRG24140920230644825 15/09/2023 KHIRASINGH MAJHI 2430003WL032460 KHIRASINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265619056 Mr. KHIRASINGH MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-003-001/18945
(CHANDAHANDI) 		2430003000NRG24140920230644830 15/09/2023 REMANI NAGESH 2430003WL032460 REMANI NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265619058 Mrs. REMANI NAGESH UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-003-002/195404
(CHANDAHANDI) 		2430003000NRG24140920230644849 15/09/2023 SWAPNALATA NAYAK 2430003WL032460 SWAPNALATA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265619057 Mrs. SWAPNALATA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_150923APB_FTO_529502 Bank of Baroda BARB0CHANAB Chanadahandi 23226
2 CHANDAHANDI OR2430003_150923APB_FTO_529502 State Bank of India SBIN0013630 JHARIGAON 6636
3 CHANDAHANDI OR2430003_150923APB_FTO_529502 State Bank of India SBIN0064009 CHANDAHANDI 1659
4 CHANDAHANDI OR2430003_150923APB_FTO_529502 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4977

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