Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_111223APB_FTO_875930
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-30-003-008-002/19873
(JAMADARPADA) 		2430003008NRG24111220230887803 11/12/2023 Duarbal pujari 2430003008WL065341 Duarbal pujari 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107206858 DURABAL PUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/18479
(JAMADARPADA) 		2430003008NRG24111220230887821 11/12/2023 JAMBU HATI 2430003008WL065343 JAMBU HATI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1107206884 Jambu Hati AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHANDAHANDI OR-30-003-008-003/18955
(JAMADARPADA) 		2430003008NRG24111220230887823 11/12/2023 GADADHAR HARINA 2430003008WL065343 GADADHAR HARINA 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1107206883 GADA DHARA HARINA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/19249
(JAMADARPADA) 		2430003008NRG24111220230887838 11/12/2023 DURJYA HARINA 2430003008WL065345 DURJYA HARINA 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1107206861 DURJYA HARINA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/19249
(JAMADARPADA) 		2430003008NRG24111220230887839 11/12/2023 PUSPA HARINA 2430003008WL065345 PUSPA HARINA 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1107206865 PUSPA HARINA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003008NRG24111220230887788 11/12/2023 SAMEER HATI 2430003008WL065339 SAMEER HATI 00045 BARB0CHANAB 2607 2607 Processed 01/03/2024 1107206882 SAMEER HATI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/19869
(JAMADARPADA) 		2430003008NRG24111220230887814 11/12/2023 DALIMBA MALI 2430003008WL065342 DALIMBA MALI 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107206857 DALIMBAMALI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/19869
(JAMADARPADA) 		2430003008NRG24111220230887813 11/12/2023 SUDARSHAN MALI 2430003008WL065342 SUDARSHAN MALI 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107206862 SUDARSHAN MALI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/19923
(JAMADARPADA) 		2430003008NRG24111220230887805 11/12/2023 RUKMANI GAHIR 2430003008WL065341 RUKMANI GAHIR 00045 BARB0CHANAB 3081 3081 Processed 01/03/2024 1107206879 RULAMANI GAHIR BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/19940
(JAMADARPADA) 		2430003008NRG24111220230887832 11/12/2023 JAMBABATI DEI 2430003008WL065344 JAMBABATI DEI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1107206864 JAMABATI DEI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/8969
(JAMADARPADA) 		2430003008NRG24111220230887825 11/12/2023 SANTOSHI SUNA 2430003008WL065343 SANTOSHI SUNA 00045 BARB0CHANAB 948 948 Processed 01/03/2024 1107206881 SANTOSHI SUNA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/9088
(JAMADARPADA) 		2430003008NRG24111220230887826 11/12/2023 Parbati Deo chalan 2430003008WL065343 Parbati Deo chalan 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1107206853 PARBATI DEI CHALAN W BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9117
(JAMADARPADA) 		2430003008NRG24111220230887835 11/12/2023 TANKADHAR HARINA 2430003008WL065344 TANKADHAR HARINA 00045 BARB0CHANAB 3081 3081 Processed 01/03/2024 1107206885 TANKADHAR HARINA SO BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9231
(JAMADARPADA) 		2430003008NRG24111220230887789 11/12/2023 GAJIN HATI 2430003008WL065339 GAJIN HATI 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1107206851 GAJIN HATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDAHANDI OR-30-003-008-003/9231
(JAMADARPADA) 		2430003008NRG24111220230887790 11/12/2023 NILE HATI 2430003008WL065339 NILE HATI 00045 BARB0CHANAB 2133 2133 Processed 01/03/2024 1107206852 NILE HATI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/9242
(JAMADARPADA) 		2430003008NRG24111220230887836 11/12/2023 RATH HATI 2430003008WL065344 RATH HATI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1107206886 RATH HATI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-004/9369
(JAMADARPADA) 		2430003008NRG24111220230887815 11/12/2023 KAHANLASE THELA 2430003008WL065342 KAHANLASE THELA 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107206855 KAHANLASE THELA SO P BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-005/19084
(JAMADARPADA) 		2430003008NRG24111220230887900 11/12/2023 JUGESWAR JHANKAR 2430003008WL065352 JUGESWAR JHANKAR 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107206854 YUGESWAR JHANKAR SO BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-005/9623
(JAMADARPADA) 		2430003008NRG24111220230887849 11/12/2023 GANSI DEI JHANKAR 2430003008WL065346 GANSI DEI JHANKAR 00045 BARB0CHANAB 3318 3318 Processed 01/03/2024 1107206859 MISS UASI JHANKAR STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-008-007/10082
(JAMADARPADA) 		2430003008NRG24111220230887796 11/12/2023 KASTURI SUNA 2430003008WL065340 KASTURI SUNA 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1107206863 KASTURI PRIYA SUNA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-007/10117
(JAMADARPADA) 		2430003008NRG24111220230887797 11/12/2023 SARASWATI BEMAL 2430003008WL065340 SARASWATI BEMAL 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1107206880 SARASWATI BEMAL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-007/18623
(JAMADARPADA) 		2430003008NRG24111220230887798 11/12/2023 KUNTI CHALAN 2430003008WL065340 KUNTI CHALAN 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1107206856 KUNTI CHALAN BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-007/19083
(JAMADARPADA) 		2430003008NRG24111220230887800 11/12/2023 KAPHULA SUNA 2430003008WL065340 KAPHULA SUNA 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1107206860 KAPHULA SUNA BANK OF BARODA(606985)
SubTotal 70626 70626
24 CHANDAHANDI OR-30-003-008-003/9007
(JAMADARPADA) 		2430003008NRG24111220230887834 11/12/2023 JAYSING MAJHI 2430003008WL065344 JAYSING MAJHI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107206847 JAYSINGH MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
25 CHANDAHANDI OR-30-003-008-001/18813
(JAMADARPADA) 		2430003008NRG24111220230887787 11/12/2023 GOBINDA BAGH 2430003008WL065339 GOBINDA BAGH 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1107206887 MR GOBIND BAGH STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-008-007/10062
(JAMADARPADA) 		2430003008NRG24111220230887791 11/12/2023 PADMA MAJHI 2430003008WL065339 PADMA MAJHI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1107206849 MISS PADMA MAJHI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-008-007/18666
(JAMADARPADA) 		2430003008NRG24111220230887799 11/12/2023 DASHA DEI 2430003008WL065340 DASHA DEI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1107206848 DASHEDEIJHARIA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-007/19073
(JAMADARPADA) 		2430003008NRG24111220230887809 11/12/2023 LAKHUDHAR PUJARI 2430003008WL065341 LAKHUDHAR PUJARI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1107206850 MR LAKHUDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
29 CHANDAHANDI OR-30-003-008-001/10181
(JAMADARPADA) 		2430003008NRG24111220230887786 11/12/2023 Kaibalya Bagh 2430003008WL065339 Kaibalya Bagh 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107206868 Mr. KAIBALYA BAGH UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-008-002/19709
(JAMADARPADA) 		2430003008NRG24111220230887810 11/12/2023 RAME PUJARI 2430003008WL065342 RAME PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1107206867 RAME PUJARI INDUSIND BANK(607189)
31 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24111220230887819 11/12/2023 HIRALAL PUJARI 2430003008WL065343 HIRALAL PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1107206869 HIRALAL PUJARI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-002/19875
(JAMADARPADA) 		2430003008NRG24111220230887820 11/12/2023 PADMANI PUJARI 2430003008WL065343 PADMANI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107206878 Mrs. PADA DEI PUJARI W/O HIRALAL UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-008-003/199903
(JAMADARPADA) 		2430003008NRG24111220230887833 11/12/2023 KUNTI BAHUKA 2430003008WL065344 KUNTI BAHUKA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107206873 Mrs. KUNTI BAHUKA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-008-003/9155
(JAMADARPADA) 		2430003008NRG24111220230887827 11/12/2023 PRAMILA BAGH 2430003008WL065343 PRAMILA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107206872 NIRA BAGHA BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-003/9242
(JAMADARPADA) 		2430003008NRG24111220230887837 11/12/2023 NANDANI DEI 2430003008WL065344 NANDANI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107206866 Mrs. NANDINI HATI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-008-003/9249
(JAMADARPADA) 		2430003008NRG24111220230887829 11/12/2023 PARIMIT HARINA 2430003008WL065343 PARIMIT HARINA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107206888 Mr. PARIKHIT HARINA UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-008-004/9369
(JAMADARPADA) 		2430003008NRG24111220230887816 11/12/2023 RUKMANI THELA 2430003008WL065342 RUKMANI THELA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107206874 Mrs. RUKMANI THELA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-008-005/9623
(JAMADARPADA) 		2430003008NRG24111220230887848 11/12/2023 GHASIRAM JHANKAR 2430003008WL065346 GHASIRAM JHANKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107206877 Mr. GASIRAM JHANKAR UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-008-006/10326
(JAMADARPADA) 		2430003008NRG24111220230887818 11/12/2023 ENDRA SINGH SINDUR 2430003008WL065342 ENDRA SINGH SINDUR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107206876 Mr. INDARASNG SINDUR UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-008-006/18535
(JAMADARPADA) 		2430003008NRG24111220230887845 11/12/2023 MALATI DEI BAGH 2430003008WL065345 MALATI DEI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1107206871 MALTIDEI . BAGHA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-008-007/10029
(JAMADARPADA) 		2430003008NRG24111220230887806 11/12/2023 DUMER PUJARI 2430003008WL065341 DUMER PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107206870 Mrs. DUMER DEI PUJARI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-008-007/10072
(JAMADARPADA) 		2430003008NRG24111220230887808 11/12/2023 PHUL KUMARI NIAL 2430003008WL065341 PHUL KUMARI NIAL 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107206875 Mrs. PHULA KUMARI NIAL UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 132957 132957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_111223APB_FTO_875930 Bank of Baroda BARB0CHANAB Chanadahandi 70626
2 CHANDAHANDI OR2430003008_111223APB_FTO_875930 State Bank of India SBIN0010933 DABUGAON 3555
3 CHANDAHANDI OR2430003008_111223APB_FTO_875930 State Bank of India SBIN0013630 JHARIGAON 14220
4 CHANDAHANDI OR2430003008_111223APB_FTO_875930 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 44556

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