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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_030823APB_FTO_410119
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-30-003-002-002/15977
(BEHERAMUNDA) 		2430003002NRG24020820230518168 03/08/2023 UDECHAN BHAINSAL 2430003002WL013160 UDECHAN BHAINSAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262693 UDECHAN GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/16053
(BEHERAMUNDA) 		2430003002NRG24020820230518169 03/08/2023 TARUNI MAJHI 2430003002WL013160 TARUNI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262710 TARUNI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/16092
(BEHERAMUNDA) 		2430003002NRG24020820230518170 03/08/2023 LAMBUDHAR BHAISAL 2430003002WL013160 LAMBUDHAR BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262718 LAMUDHAR BAISAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/16106
(BEHERAMUNDA) 		2430003002NRG24020820230518171 03/08/2023 SADHU 2430003002WL013160 SADHU 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262717 SADHU GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16115
(BEHERAMUNDA) 		2430003002NRG24020820230518172 03/08/2023 ASHARAM BHAISAL 2430003002WL013160 ASHARAM BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262694 ASARAM BHAISAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-002/16156
(BEHERAMUNDA) 		2430003002NRG24020820230518173 03/08/2023 SANU GOUDA 2430003002WL013160 SANU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262697 SANU GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/18469
(BEHERAMUNDA) 		2430003002NRG24020820230518174 03/08/2023 PRASANTA BISI 2430003002WL013160 PRASANTA BISI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262719 PRASANTA BISI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/18479
(BEHERAMUNDA) 		2430003002NRG24020820230518175 03/08/2023 PUNITARAM GOUD 2430003002WL013160 PUNITARAM GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262716 PUNITRAM GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/18480
(BEHERAMUNDA) 		2430003002NRG24020820230518176 03/08/2023 DEBENDRA GOUDA 2430003002WL013160 DEBENDRA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262715 DEBENDRA GOPAL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/18504
(BEHERAMUNDA) 		2430003002NRG24020820230518178 03/08/2023 TILSINGH GOUD 2430003002WL013160 TILSINGH GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262692 TILASING GOPAL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18511
(BEHERAMUNDA) 		2430003002NRG24020820230518181 03/08/2023 BALARAM GOUD 2430003002WL013160 BALARAM GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262705 BALARAMA GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18610
(BEHERAMUNDA) 		2430003002NRG24020820230518183 03/08/2023 JAYARAM GOUDA 2430003002WL013160 JAYARAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262721 JAYARAM GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/18693
(BEHERAMUNDA) 		2430003002NRG24020820230518184 03/08/2023 MANGAL RAM PATEL 2430003002WL013160 MANGAL RAM PATEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262703 MANGALRAM PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/18760
(BEHERAMUNDA) 		2430003002NRG24020820230518185 03/08/2023 MADHABA GOUD 2430003002WL013160 MADHABA GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262696 MR MADHAB GOUD STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-002-002/18778
(BEHERAMUNDA) 		2430003002NRG24020820230518186 03/08/2023 KETU GOUDA 2430003002WL013160 KETU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262704 KETU GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/18779
(BEHERAMUNDA) 		2430003002NRG24020820230518187 03/08/2023 TEJA GOUDA 2430003002WL013160 TEJA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262706 TEJAMALA GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003002NRG24020820230518188 03/08/2023 BENU DHAR GOUDA 2430003002WL013160 BENU DHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262698 BENUDHAR GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18781
(BEHERAMUNDA) 		2430003002NRG24020820230518189 03/08/2023 CHEINSING GOUDA 2430003002WL013160 CHEINSING GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262713 CHAINSING GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-002/18793
(BEHERAMUNDA) 		2430003002NRG24020820230518190 03/08/2023 DOLE GOPAL 2430003002WL013160 DOLE GOPAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262714 DOLESWAR MEHER BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/18828
(BEHERAMUNDA) 		2430003002NRG24020820230518191 03/08/2023 PRAHALLAD GOUDA 2430003002WL013160 PRAHALLAD GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262702 PRAHALLAD GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/18829
(BEHERAMUNDA) 		2430003002NRG24020820230518192 03/08/2023 UGRE GOUDA 2430003002WL013160 UGRE GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262708 UGRE GOUD BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003002NRG24020820230518193 03/08/2023 BANITA GOUDA 2430003002WL013160 BANITA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262711 Banita Rout BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-002-002/30090
(BEHERAMUNDA) 		2430003002NRG24020820230518194 03/08/2023 JALANDHAR MAJHI 2430003002WL013160 JALANDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262723 Mr. JALANDHAR MAJHI INDIAN BANK(607105)
24 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003002NRG24020820230518195 03/08/2023 LALSING BHAISAL 2430003002WL013160 LALSING BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262720 LALSING BHAISAL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-002-002/30340
(BEHERAMUNDA) 		2430003002NRG24020820230518196 03/08/2023 MEGHANADA GOUDA 2430003002WL013160 MEGHANADA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262690 MEGHANAD GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHANDAHANDI OR-30-003-002-007/16494
(BEHERAMUNDA) 		2430003002NRG24020820230518197 03/08/2023 SUNAYI DEI 2430003002WL013160 SUNAYI DEI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262724 SUNEI GAND BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-007/16537
(BEHERAMUNDA) 		2430003002NRG24020820230518198 03/08/2023 NARESWAR MAJHI 2430003002WL013160 NARESWAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262695 NARESHWAR MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-002-007/18683
(BEHERAMUNDA) 		2430003002NRG24020820230518202 03/08/2023 SOBHAN MAJHI 2430003002WL013160 SOBHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262691 SOBAN MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-002-007/30030
(BEHERAMUNDA) 		2430003002NRG24020820230518205 03/08/2023 Dasarath Sinha 2430003002WL013160 Dasarath Sinha 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262688 DASARATH SINHA BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-002-007/30052
(BEHERAMUNDA) 		2430003002NRG24020820230518206 03/08/2023 PARAMANANDA NAYAK 2430003002WL013160 PARAMANANDA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262689 PARAMANANDA NAYAK SO KSHAMARAJ NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-002-007/30062
(BEHERAMUNDA) 		2430003002NRG24020820230518207 03/08/2023 DHANIRAM NAG 2430003002WL013160 DHANIRAM NAG 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262707 SHRI DHANIRAM NAG STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-002-007/30063
(BEHERAMUNDA) 		2430003002NRG24020820230518208 03/08/2023 TIKESUNDAR MAJHI 2430003002WL013160 TIKESUNDAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262686 TIKESUNDAR MAJHI PAYTM PAYMENTS BANK LTD(608032)
33 CHANDAHANDI OR-30-003-002-007/30094
(BEHERAMUNDA) 		2430003002NRG24020820230518210 03/08/2023 ANU GOUDA 2430003002WL013160 ANU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262700 ANUGOUD BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-002-007/30307
(BEHERAMUNDA) 		2430003002NRG24020820230518213 03/08/2023 LEMBUPRASAD MAJHI 2430003002WL013160 LEMBUPRASAD MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262687 LEMBU PRASAD MAJHI PAYTM PAYMENTS BANK LTD(608032)
35 CHANDAHANDI OR-30-003-002-007/30309
(BEHERAMUNDA) 		2430003002NRG24020820230518214 03/08/2023 KHAGESWAR MAJHI 2430003002WL013160 KHAGESWAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262712 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-002-007/30312
(BEHERAMUNDA) 		2430003002NRG24020820230518215 03/08/2023 KESARI SINHA 2430003002WL013160 KESARI SINHA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262699 KESHARI SINHA BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-002-007/30367
(BEHERAMUNDA) 		2430003002NRG24020820230518216 03/08/2023 MANDAKINI NAYAK 2430003002WL013160 MANDAKINI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262722 MANDAKINI NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-002-007/30446
(BEHERAMUNDA) 		2430003002NRG24020820230518219 03/08/2023 KUNTI SOMABANSI 2430003002WL013160 KUNTI SOMABANSI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262709 KUNTI DO DURBAL UNION BANK OF INDIA(508500)
39 CHANDAHANDI OR-30-003-002-007/45-A
(BEHERAMUNDA) 		2430003002NRG24020820230518220 03/08/2023 KUMAR BAGHA 2430003002WL013160 KUMAR BAGHA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976262701 KUMAR BAGH BANK OF BARODA(606985)
SubTotal 55458 55458
40 CHANDAHANDI OR-30-003-002-002/18488
(BEHERAMUNDA) 		2430003002NRG24020820230518177 03/08/2023 CHITRU GOUD 2430003002WL013160 CHITRU GOUD 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976262726 SHRI CHITRASEN GOPAL STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-002-002/18505
(BEHERAMUNDA) 		2430003002NRG24020820230518179 03/08/2023 GHUNLU MAJHI 2430003002WL013160 GHUNLU MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976262727 MR GHUNALU MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003002NRG24020820230518200 03/08/2023 KHEMRAJ NAYAK 2430003002WL013160 KHEMRAJ NAYAK 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976262683 KSHYMARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDAHANDI OR-30-003-002-007/16562
(BEHERAMUNDA) 		2430003002NRG24020820230518201 03/08/2023 TULASI DEI 2430003002WL013160 TULASI DEI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976262684 MS TULASI NAYAK STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-002-007/18768
(BEHERAMUNDA) 		2430003002NRG24020820230518204 03/08/2023 BABULAL NAYAK 2430003002WL013160 BABULAL NAYAK 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976262680 BABULAL NAYAK STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003002NRG24020820230518211 03/08/2023 BHUMIKA SUNANI 2430003002WL013160 BHUMIKA SUNANI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976262676 MRS BHUMIKA SUNA STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-002-007/30302
(BEHERAMUNDA) 		2430003002NRG24020820230518212 03/08/2023 RUPSING SUNANI 2430003002WL013160 RUPSING SUNANI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976262679 Rupsing Sunani BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-002-007/30404
(BEHERAMUNDA) 		2430003002NRG24020820230518217 03/08/2023 AMBIKA BAGH 2430003002WL013160 AMBIKA BAGH 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4976262728 MISS AMBIKA BAGH STATE BANK OF INDIA(508548)
SubTotal 11376 11376
48 CHANDAHANDI OR-30-003-002-002/18509
(BEHERAMUNDA) 		2430003002NRG24020820230518180 03/08/2023 BHUBANESWAR GOUD 2430003002WL013160 BHUBANESWAR GOUD 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4976262725 MR BHUBANESWAR GOUD STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-002-002/18516
(BEHERAMUNDA) 		2430003002NRG24020820230518182 03/08/2023 BHAKCHAN GOUD 2430003002WL013160 BHAKCHAN GOUD 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4976262685 SHRI UKACHANA GOPAL STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24020820230518199 03/08/2023 BALRAM GPOD 2430003002WL013160 BALRAM GPOD 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4976262677 BALARAM GOUD STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-002-007/18767
(BEHERAMUNDA) 		2430003002NRG24020820230518203 03/08/2023 MALTI GOUD 2430003002WL013160 MALTI GOUD 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4976262681 MRS MALATI GOUD STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-002-007/30089
(BEHERAMUNDA) 		2430003002NRG24020820230518209 03/08/2023 SIBAPRASAD MAJHI 2430003002WL013160 SIBAPRASAD MAJHI 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4976262678 SIBAPRASAD MAJHI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-002-007/30445
(BEHERAMUNDA) 		2430003002NRG24020820230518218 03/08/2023 TARA GOUDA 2430003002WL013160 TARA GOUDA 00415 SBIN0013638 1422 1422 Processed 30/08/2023 4976262682 MRS TARA GOUD STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_030823APB_FTO_410119 Bank of Baroda BARB0CHANAB Chanadahandi 55458
2 CHANDAHANDI OR2430003002_030823APB_FTO_410119 State Bank of India SBIN0013630 JHARIGAON 11376
3 CHANDAHANDI OR2430003002_030823APB_FTO_410119 State Bank of India SBIN0013638 SINGJHAR 8532

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