Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_301223APB_FTO_957935
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-30-003-001-001/7158
(ANAKABEDA) 		2430003001NRG24301220230978929 30/12/2023 gorimani panda 2430003001WL070851 gorimani panda 00045 BARB0CHANAB 3792 3792 Processed 09/03/2024 1556583476 GORIMANI PANDA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-001/7170
(ANAKABEDA) 		2430003001NRG24301220230978930 30/12/2023 AMRUT ANTI 2430003001WL070851 AMRUT ANTI 00045 BARB0CHANAB 3792 3792 Processed 09/03/2024 1556583478 AMRUT ANTI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-006/18512
(ANAKABEDA) 		2430003001NRG24301220230980942 30/12/2023 mansay markam 2430003001WL070968 mansay markam 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1556583470 MANSAY MARKAM BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-006/18540
(ANAKABEDA) 		2430003001NRG24301220230980944 30/12/2023 bhupindra markam 2430003001WL070968 bhupindra markam 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1556583477 MR BHUBINDRA MARKAM STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-001-006/18546
(ANAKABEDA) 		2430003001NRG24301220230980946 30/12/2023 DEBAKI MARKAM 2430003001WL070968 DEBAKI MARKAM 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1556583474 DEBAKI MARKAM BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-006/18859
(ANAKABEDA) 		2430003001NRG24301220230978923 30/12/2023 BALARAM PANDEY 2430003001WL070850 BALARAM PANDEY 00045 BARB0CHANAB 3792 3792 Processed 09/03/2024 1556583475 BALARAM PANDEY BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-006/18859
(ANAKABEDA) 		2430003001NRG24301220230978924 30/12/2023 SANJU PANDEY 2430003001WL070850 SANJU PANDEY 00045 BARB0CHANAB 3792 3792 Processed 09/03/2024 1556583473 SANJU PANDE BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-006/6956
(ANAKABEDA) 		2430003001NRG24301220230978931 30/12/2023 DEEP KHARAEL 2430003001WL070852 DEEP KHARAEL 00045 BARB0CHANAB 3792 3792 Processed 09/03/2024 1556583472 DEEP KHARASEL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-006/6963
(ANAKABEDA) 		2430003001NRG24301220230980948 30/12/2023 DASARATHI PANDEY 2430003001WL070968 DASARATHI PANDEY 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1556583465 DASARATHI PANDEY BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-006/6980
(ANAKABEDA) 		2430003001NRG24301220230978925 30/12/2023 SITARAM PANDAY 2430003001WL070850 SITARAM PANDAY 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1556583468 SITARAM PANDAY BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-006/7039
(ANAKABEDA) 		2430003001NRG24301220230978927 30/12/2023 RAJANI PANDE 2430003001WL070850 RAJANI PANDE 00045 BARB0CHANAB 3792 3792 Processed 09/03/2024 1556583471 RAJANI PANDEY BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-006/7039
(ANAKABEDA) 		2430003001NRG24301220230978926 30/12/2023 TULARAM PANDE 2430003001WL070850 TULARAM PANDE 00045 BARB0CHANAB 3792 3792 Processed 09/03/2024 1556583469 TULARAM PANDE BANK OF BARODA(606985)
SubTotal 44319 44319
13 CHANDAHANDI OR-30-003-001-001/7319
(ANAKABEDA) 		2430003001NRG24301220230980941 30/12/2023 CHARANSING CHODHARY 2430003001WL070968 CHARANSING CHODHARY 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1556583466 MR CHARAN SING CHOUDHARY STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-001-006/18546
(ANAKABEDA) 		2430003001NRG24301220230980945 30/12/2023 lalsing markam 2430003001WL070968 lalsing markam 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1556583467 SHRI LALSING MARKAM STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-001-006/6981
(ANAKABEDA) 		2430003001NRG24301220230980949 30/12/2023 PURNA CHANDRA NAG 2430003001WL070968 PURNA CHANDRA NAG 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1556583479 PURNACHANDRA NAG BANK OF BARODA(606985)
SubTotal 10665 10665
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_301223APB_FTO_957935 Bank of Baroda BARB0CHANAB Chanadahandi 44319
2 CHANDAHANDI OR2430003001_301223APB_FTO_957935 State Bank of India SBIN0013630 JHARIGAON 10665

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