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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_181123APB_FTO_780076
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-30-003-003-001/11124
(CHANDAHANDI) 		2430003003NRG24171120230787444 18/11/2023 SADA MARKAM 2430003003WL057072 SADA MARKAM 00045 BARB0CHANAB 2370 2370 Processed 01/01/2024 9011195647 SADA MARKAM BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/19075
(CHANDAHANDI) 		2430003003NRG24171120230787449 18/11/2023 DUTIKA MARKAM 2430003003WL057072 DUTIKA MARKAM 00045 BARB0CHANAB 2370 2370 Processed 01/01/2024 9011195645 DUTIKA MARKAM BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/19075
(CHANDAHANDI) 		2430003003NRG24171120230787448 18/11/2023 HIRANYA MARKAM 2430003003WL057072 HIRANYA MARKAM 00045 BARB0CHANAB 2370 2370 Processed 01/01/2024 9011195646 HIRANYA MARKAM AXIS BANK(607153)
4 CHANDAHANDI OR-30-003-003-001/195559
(CHANDAHANDI) 		2430003003NRG24171120230787452 18/11/2023 GAGAN MARKAM 2430003003WL057072 GAGAN MARKAM 00045 BARB0CHANAB 2370 2370 Processed 01/01/2024 9011195661 GAGAN MARKAM BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/195560
(CHANDAHANDI) 		2430003003NRG24171120230787453 18/11/2023 JAGAMOHAN SORI 2430003003WL057072 JAGAMOHAN SORI 00045 BARB0CHANAB 2370 2370 Processed 01/01/2024 9011195659 JAGAMOHAN SHORI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/195560
(CHANDAHANDI) 		2430003003NRG24171120230787454 18/11/2023 NILENDRI SORI 2430003003WL057072 NILENDRI SORI 00045 BARB0CHANAB 2370 2370 Processed 01/01/2024 9011195660 Ms. NILENDRI SORI UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-003-006/11653
(CHANDAHANDI) 		2430003003NRG24171120230787459 18/11/2023 BHISMA NAYAK 2430003003WL057073 BHISMA NAYAK 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011195643 BHISHMA NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-006/11737
(CHANDAHANDI) 		2430003003NRG24171120230787461 18/11/2023 DAMBRU MASRA 2430003003WL057073 DAMBRU MASRA 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011195654 DAMBARU MALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-006/11737
(CHANDAHANDI) 		2430003003NRG24171120230787462 18/11/2023 TULASI DEI MALI 2430003003WL057073 TULASI DEI MALI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011195655 TULSA MALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-006/11750
(CHANDAHANDI) 		2430003003NRG24171120230787464 18/11/2023 BASO NAYAK 2430003003WL057073 BASO NAYAK 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011195656 BASA NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24171120230787469 18/11/2023 BARODA NAYAK 2430003003WL057073 BARODA NAYAK 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011195658 TIKESWAR NAYAK FINO PAYMENTS BANK LTD(608001)
12 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24171120230787467 18/11/2023 NAROTAM NAYAK 2430003003WL057073 NAROTAM NAYAK 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011195650 NAROTTAM NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-006/11787
(CHANDAHANDI) 		2430003003NRG24171120230787468 18/11/2023 PREMLATA NAYAK 2430003003WL057073 PREMLATA NAYAK 00045 BARB0CHANAB 948 948 Processed 01/01/2024 9011195652 PREMALATA NAYAK BANK OF BARODA(606985)
SubTotal 20856 20856
14 CHANDAHANDI OR-30-003-003-001/18806
(CHANDAHANDI) 		2430003003NRG24171120230787447 18/11/2023 JAYAMANI SORI 2430003003WL057072 JAYAMANI SORI 00415 SBIN0001341 2370 2370 Processed 01/01/2024 9011195638 MRS JAYAMANI SORI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
15 CHANDAHANDI OR-30-003-003-001/11124
(CHANDAHANDI) 		2430003003NRG24171120230787445 18/11/2023 BASANTI MARKAM 2430003003WL057072 BASANTI MARKAM 00415 SBIN0013630 2370 2370 Processed 01/01/2024 9011195639 MRS BASANTI MARKAM STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-003-001/19098
(CHANDAHANDI) 		2430003003NRG24171120230787450 18/11/2023 JALANDHAR MARKAM 2430003003WL057072 JALANDHAR MARKAM 00415 SBIN0013630 2370 2370 Processed 01/01/2024 9011195649 MR JALADHAR MARKAM STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-003-001/195360
(CHANDAHANDI) 		2430003003NRG24171120230787451 18/11/2023 LALIT PUJARI 2430003003WL057072 LALIT PUJARI 00415 SBIN0013630 2370 2370 Processed 01/01/2024 9011195642 LALIT PUJARI UNION BANK OF INDIA(508500)
18 CHANDAHANDI OR-30-003-003-003/19029
(CHANDAHANDI) 		2430003003NRG24171120230787456 18/11/2023 DAYA HATI 2430003003WL057072 DAYA HATI 00415 SBIN0013630 474 474 Processed 01/01/2024 9011195644 SHRI DAYA HATI STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-003-006/11764
(CHANDAHANDI) 		2430003003NRG24171120230787465 18/11/2023 ANIRUDH HALBA 2430003003WL057073 ANIRUDH HALBA 00415 SBIN0013630 948 948 Processed 01/01/2024 9011195640 SHRI ANIRUDHA HALABA STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-003-006/11764
(CHANDAHANDI) 		2430003003NRG24171120230787466 18/11/2023 BHAJANTI HALBA 2430003003WL057073 BHAJANTI HALBA 00415 SBIN0013630 948 948 Processed 01/01/2024 9011195641 MISS BHAJANTI HALABA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
21 CHANDAHANDI OR-30-003-003-001/18806
(CHANDAHANDI) 		2430003003NRG24171120230787446 18/11/2023 BHAJAN SORI 2430003003WL057072 BHAJAN SORI 00415 SBIN0013638 2370 2370 Processed 01/01/2024 9011195648 MR BHAJAN SORI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
22 CHANDAHANDI OR-30-003-003-001/10855
(CHANDAHANDI) 		2430003003NRG24171120230787443 18/11/2023 JAMUNA SORI 2430003003WL057072 JAMUNA SORI 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9011195657 Mrs. JAMUNA SORI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-003-003/19029
(CHANDAHANDI) 		2430003003NRG24171120230787457 18/11/2023 LAXMI HATI 2430003003WL057072 LAXMI HATI 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011195653 Mrs. LAXMI HATI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-003-003/19354
(CHANDAHANDI) 		2430003003NRG24171120230787458 18/11/2023 AMBIKA HATI 2430003003WL057072 AMBIKA HATI 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011195662 Mrs. AMBIKA HATI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-003-006/11653
(CHANDAHANDI) 		2430003003NRG24171120230787460 18/11/2023 SABITA NAYAK 2430003003WL057073 SABITA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011195651 SABITA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_181123APB_FTO_780076 Bank of Baroda BARB0CHANAB Chanadahandi 20856
2 CHANDAHANDI OR2430003003_181123APB_FTO_780076 State Bank of India SBIN0001341 UMERKOTE 2370
3 CHANDAHANDI OR2430003003_181123APB_FTO_780076 State Bank of India SBIN0013630 JHARIGAON 9480
4 CHANDAHANDI OR2430003003_181123APB_FTO_780076 State Bank of India SBIN0013638 SINGJHAR 2370
5 CHANDAHANDI OR2430003003_181123APB_FTO_780076 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4266

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