Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_060423APB_FTO_12572
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-30-003-012-006/18501
(MOHARA) 		2430003012NRG23040420231148614 06/04/2023 GURASH MAJHI 2430003012WL041921 GURASH MAJHI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514613 GURASH MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-012-006/18501
(MOHARA) 		2430003012NRG23040420231148613 06/04/2023 MANGAL MAJHI 2430003012WL041921 MANGAL MAJHI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514607 MANGAL MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-006/18599
(MOHARA) 		2430003012NRG23040420231148536 06/04/2023 PADMANI BAGH 2430003012WL041917 PADMANI BAGH 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514615 PADMANI BAGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-006/18631
(MOHARA) 		2430003012NRG23040420231148616 06/04/2023 KUMARI BHOI 2430003012WL041921 KUMARI BHOI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514614 Kumari Bhoi BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-006/18749
(MOHARA) 		2430003012NRG23040420231148618 06/04/2023 DAYA NAYAK 2430003012WL041921 DAYA NAYAK 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514619 Daya Nayak BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-006/19774
(MOHARA) 		2430003012NRG23040420231148619 06/04/2023 KUSAL SORI 2430003012WL041921 KUSAL SORI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514624 KUSALA SORI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-006/19793
(MOHARA) 		2430003012NRG23040420231148620 06/04/2023 DASARATH SORI 2430003012WL041921 DASARATH SORI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514620 Dasarath Sori BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-006/19834
(MOHARA) 		2430003012NRG23040420231148622 06/04/2023 TILE NAYAK 2430003012WL041921 TILE NAYAK 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514621 Tile Nayak BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-006/19918
(MOHARA) 		2430003012NRG23040420231148538 06/04/2023 SABETRI NAYAK 2430003012WL041917 SABETRI NAYAK 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514622 SAVITRI SOMAVANSI DO KHAGESHWAR UNION BANK OF INDIA(508500)
10 CHANDAHANDI OR-30-003-012-006/19921
(MOHARA) 		2430003012NRG23040420231148539 06/04/2023 MULA BAI NAYAK 2430003012WL041917 MULA BAI NAYAK 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514611 MULABAI NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-006/19925
(MOHARA) 		2430003012NRG23040420231148541 06/04/2023 KOUSHLYA SAHU 2430003012WL041917 KOUSHLYA SAHU 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514612 Kousalya Sahu BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-012-006/19929
(MOHARA) 		2430003012NRG23040420231148544 06/04/2023 BHANUMATI GOUD 2430003012WL041917 BHANUMATI GOUD 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514608 BHANUMATI GOUD WO DIBAKAR GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-006/19932
(MOHARA) 		2430003012NRG23040420231148545 06/04/2023 DAMANI BHAISHAL 2430003012WL041917 DAMANI BHAISHAL 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514609 DAMANIBHAISAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-006/19933
(MOHARA) 		2430003012NRG23040420231148546 06/04/2023 PRAMILA MALI 2430003012WL041917 PRAMILA MALI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514617 PRAMILA MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-006/19941
(MOHARA) 		2430003012NRG23040420231148550 06/04/2023 PARBATI MAJHI 2430003012WL041917 PARBATI MAJHI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514610 PARBATIDEI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-006/19946
(MOHARA) 		2430003012NRG23040420231148552 06/04/2023 DHANAMATI GOUD 2430003012WL041917 DHANAMATI GOUD 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514616 Dhanamati Goud BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-006/3423
(MOHARA) 		2430003012NRG23040420231148559 06/04/2023 JOGENDRA NAYAK 2430003012WL041917 JOGENDRA NAYAK 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514618 JOGONDRA NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-006/3608
(MOHARA) 		2430003012NRG23040420231148560 06/04/2023 SAHADEB BHAISAL 2430003012WL041917 SAHADEB BHAISAL 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514625 SAHADEB BHAISAL BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-006/3622
(MOHARA) 		2430003012NRG23040420231148561 06/04/2023 DUTIKA NAYAK 2430003012WL041917 DUTIKA NAYAK 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514623 DUITIKA NAIK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-006/3657
(MOHARA) 		2430003012NRG23040420231148563 06/04/2023 KALARAM LOHARA 2430003012WL041917 KALARAM LOHARA 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394514627 KALARAM LOHARA BANK OF BARODA(606985)
SubTotal 26640 26640
21 CHANDAHANDI OR-30-003-012-006/18631
(MOHARA) 		2430003012NRG23040420231148615 06/04/2023 AJAYA BHOI 2430003012WL041921 AJAYA BHOI 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514605 TAPAN JAGAT BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-006/18636-A
(MOHARA) 		2430003012NRG23040420231148617 06/04/2023 Madhusyam Nayak 2430003012WL041921 Madhusyam Nayak 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514603 MADHUSHYAM NAYAK STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-012-006/19832
(MOHARA) 		2430003012NRG23040420231148621 06/04/2023 KHALANA NAYAK 2430003012WL041921 KHALANA NAYAK 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514601 MRS KHALANA NAYAK STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-012-006/19943
(MOHARA) 		2430003012NRG23040420231148551 06/04/2023 KAUSHLYA NAYAK 2430003012WL041917 KAUSHLYA NAYAK 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514606 MISS KOUSALYA NAYAK STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-012-006/3371
(MOHARA) 		2430003012NRG23040420231148558 06/04/2023 Nilabati Bhaisal 2430003012WL041917 Nilabati Bhaisal 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514626 MISS NILABATI BHAINSAL STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-012-006/3658
(MOHARA) 		2430003012NRG23040420231148565 06/04/2023 RAMBHA GOUD 2430003012WL041917 RAMBHA GOUD 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514604 RAMBHA GOUD STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-012-006/3736
(MOHARA) 		2430003012NRG23040420231148623 06/04/2023 ICHHA PUJARI 2430003012WL041921 ICHHA PUJARI 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394514602 MISS ICHHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_060423APB_FTO_12572 Bank of Baroda BARB0CHANAB Chanadahandi 26640
2 CHANDAHANDI OR2430003012_060423APB_FTO_12572 State Bank of India SBIN0013630 JHARIGAON 9324

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