Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_310823FTO_485770
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-30-003-011-001/190156
(MALGAM) 		2430003011NRG24310820230594368 31/08/2023 PADMANI GOUD 2430003011WL020243 PADMANI GOUD 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7256347974 PADMANI GOUD ()
2 CHANDAHANDI OR-30-003-011-001/190161
(MALGAM) 		2430003011NRG24310820230594417 31/08/2023 KSHEMANIDHI JAGAT 2430003011WL020247 KSHEMANIDHI JAGAT 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256347968 KSHEMANIDHI JAGAT ()
3 CHANDAHANDI OR-30-003-011-002/190152
(MALGAM) 		2430003011NRG24310820230594414 31/08/2023 YOSHOBANTA SUNANI 2430003011WL020246 YOSHOBANTA SUNANI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256347969 YOSHOBANTA SUNANI ()
4 CHANDAHANDI OR-30-003-011-002/190153
(MALGAM) 		2430003011NRG24310820230594415 31/08/2023 GAJENDRA BAGH 2430003011WL020246 GAJENDRA BAGH 00045 BARB0CHANAB 2844 2844 Rejected 09/11/2023 7256347970 A/c Blocked or Frozen
5 CHANDAHANDI OR-30-003-011-002/190155
(MALGAM) 		2430003011NRG24310820230594423 31/08/2023 MAJANU SAHU 2430003011WL020248 MAJANU SAHU 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7256347981 MAJANU SAHU ()
6 CHANDAHANDI OR-30-003-011-002/190158
(MALGAM) 		2430003011NRG24310820230594420 31/08/2023 NAKUL SUNANI 2430003011WL020247 NAKUL SUNANI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7256347972 NAKUL SUNANI ()
7 CHANDAHANDI OR-30-003-011-002/190159
(MALGAM) 		2430003011NRG24310820230594458 31/08/2023 JAYAPRADA SUNANI 2430003011WL020254 JAYAPRADA SUNANI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7256347977 JAYAPRADA SUNANI ()
8 CHANDAHANDI OR-30-003-011-002/190160
(MALGAM) 		2430003011NRG24310820230594421 31/08/2023 CHAMPABATI SUNANI 2430003011WL020247 CHAMPABATI SUNANI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7256347980 CHAMPABATI SUNANI ()
9 CHANDAHANDI OR-30-003-011-002/190163
(MALGAM) 		2430003000NRG24310820230594526 31/08/2023 GOMATI PUJARI 2430003WL020264 GOMATI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256347985 GOMATI PUJARI ()
10 CHANDAHANDI OR-30-003-011-002/4129
(MALGAM) 		2430003011NRG24300820230590214 31/08/2023 BHINGARAJ GOUDA 2430003011WL019543 BHINGARAJ GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256347984 BHINGARAJ GOUDA ()
11 CHANDAHANDI OR-30-003-011-002/4198
(MALGAM) 		2430003011NRG24300820230590200 31/08/2023 JUGRAJ GOPAL 2430003011WL019540 JUGRAJ GOPAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256348016 JUGRAJ GOPAL ()
12 CHANDAHANDI OR-30-003-011-002/4206
(MALGAM) 		2430003000NRG24310820230594528 31/08/2023 KAMALA SUNANI 2430003WL020264 KAMALA SUNANI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256347978 KAMALA SUNANI ()
13 CHANDAHANDI OR-30-003-011-002/4239
(MALGAM) 		2430003011NRG24310820230594427 31/08/2023 UPENDRA GOUDA 2430003011WL020248 UPENDRA GOUDA 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7256347973 UPENDRA GOUDA ()
14 CHANDAHANDI OR-30-003-011-002/4290
(MALGAM) 		2430003011NRG24310820230594436 31/08/2023 PURNA POTA 2430003011WL020249 PURNA POTA 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7256347971 PURNA POTA ()
15 CHANDAHANDI OR-30-003-011-004/190171
(MALGAM) 		2430003011NRG24310820230594429 31/08/2023 PABITRA KHARSEL 2430003011WL020248 PABITRA KHARSEL 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7256347967 PABITRA KHARSEL ()
16 CHANDAHANDI OR-30-003-011-004/190173
(MALGAM) 		2430003011NRG24310820230594304 31/08/2023 HARABATI DEI 2430003011WL020241 HARABATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256347979 HARABATI DEI ()
17 CHANDAHANDI OR-30-003-011-004/190175
(MALGAM) 		2430003011NRG24310820230594305 31/08/2023 DROPADI BISOI 2430003011WL020241 DROPADI BISOI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256347982 DROPADI BISOI ()
18 CHANDAHANDI OR-30-003-011-004/190180
(MALGAM) 		2430003011NRG24310820230594439 31/08/2023 SAJADEI JAL 2430003011WL020250 SAJADEI JAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256347976 SAJADEI JAL ()
19 CHANDAHANDI OR-30-003-011-004/190181
(MALGAM) 		2430003011NRG24310820230594440 31/08/2023 RASHMITA JAL 2430003011WL020250 RASHMITA JAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256347975 RASHMITA JAL ()
20 CHANDAHANDI OR-30-003-011-004/4545
(MALGAM) 		2430003000NRG24310820230594529 31/08/2023 DHANESWAR SABAR 2430003WL020264 DHANESWAR SABAR 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256347983 DHANESWAR SABAR ()
SubTotal 45504 45504
21 CHANDAHANDI OR-30-003-011-001/4440
(MALGAM) 		2430003011NRG24310820230594410 31/08/2023 KHIROJ KU.JAGAT 2430003011WL020246 KHIROJ KU.JAGAT 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7256347986 MR KHIRAJ KUMAR JAGAT ()
22 CHANDAHANDI OR-30-003-011-002/18690
(MALGAM) 		2430003011NRG24300820230590194 31/08/2023 DEBAKI SAHU 2430003011WL019539 DEBAKI SAHU 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7256348015 MRS DEBAKI SAHOO ()
23 CHANDAHANDI OR-30-003-011-002/190152
(MALGAM) 		2430003011NRG24310820230594413 31/08/2023 GITANJALI SUNANI 2430003011WL020246 GITANJALI SUNANI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7256347991 MRS GITANJALI SUNANI ()
24 CHANDAHANDI OR-30-003-011-002/190157
(MALGAM) 		2430003011NRG24310820230594426 31/08/2023 MITHULA PUJARI 2430003011WL020248 MITHULA PUJARI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7256347994 MISS MITHULA PUJARI ()
25 CHANDAHANDI OR-30-003-011-002/190161
(MALGAM) 		2430003011NRG24310820230594430 31/08/2023 RAJANI SUNANI 2430003011WL020249 RAJANI SUNANI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7256347989 MRS RAJANI SUNANI ()
26 CHANDAHANDI OR-30-003-011-002/190162
(MALGAM) 		2430003011NRG24310820230594431 31/08/2023 KAMALSINGH SAHU 2430003011WL020249 KAMALSINGH SAHU 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7256347993 SHRI KAMALSING SAHOO ()
27 CHANDAHANDI OR-30-003-011-002/4145
(MALGAM) 		2430003011NRG24300820230590199 31/08/2023 HARO POTA 2430003011WL019540 HARO POTA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7256347987 MR HARA POTA ()
28 CHANDAHANDI OR-30-003-011-004/190179
(MALGAM) 		2430003011NRG24310820230594438 31/08/2023 MATHURA LOHARA 2430003011WL020250 MATHURA LOHARA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256347990 MISS MATHURA LOHAR ()
29 CHANDAHANDI OR-30-003-011-004/4756
(MALGAM) 		2430003011NRG24300820230590226 31/08/2023 JHARANA BHOI 2430003011WL019544 JHARANA BHOI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7256347992 MRS JHARANA BHOI ()
30 CHANDAHANDI OR-30-003-011-004/4896
(MALGAM) 		2430003011NRG24300820230590217 31/08/2023 TILE DEI MAJH 2430003011WL019543 TILE DEI MAJH 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7256347988 MRS TILEDEI MALI ()
SubTotal 26307 26307
31 CHANDAHANDI OR-30-003-011-002/190157
(MALGAM) 		2430003011NRG24310820230594425 31/08/2023 DUSHMANTA PUJARI 2430003011WL020248 DUSHMANTA PUJARI 00415 SBIN0064009 2133 2133 Processed 09/11/2023 7256347995 MR DUSHMANTA PUJARI ()
SubTotal 2133 2133
32 CHANDAHANDI OR-30-003-011-001/190157
(MALGAM) 		2430003011NRG24310820230594369 31/08/2023 DAMABATI GOUD 2430003011WL020243 DAMABATI GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256348009 DAMABATI GOUD ()
33 CHANDAHANDI OR-30-003-011-001/190158
(MALGAM) 		2430003011NRG24310820230594303 31/08/2023 JAYALAL JAGAT 2430003011WL020241 JAYALAL JAGAT 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256348007 JAYALAL JAGAT ()
34 CHANDAHANDI OR-30-003-011-001/190160
(MALGAM) 		2430003011NRG24310820230594370 31/08/2023 PADUKA JAGAT 2430003011WL020243 PADUKA JAGAT 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256347996 PADUKA JAGAT ()
35 CHANDAHANDI OR-30-003-011-001/190161
(MALGAM) 		2430003011NRG24310820230594418 31/08/2023 LAXMI JAGAT 2430003011WL020247 LAXMI JAGAT 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256348012 LAXMI JAGAT ()
36 CHANDAHANDI OR-30-003-011-001/4440
(MALGAM) 		2430003011NRG24310820230594411 31/08/2023 GOURI JAGAT 2430003011WL020246 GOURI JAGAT 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256347997 GOURI JAGAT ()
37 CHANDAHANDI OR-30-003-011-002/18630
(MALGAM) 		2430003011NRG24310820230594419 31/08/2023 PRAMILA SAHU 2430003011WL020247 PRAMILA SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256348013 PRAMILA SAHU ()
38 CHANDAHANDI OR-30-003-011-002/18660
(MALGAM) 		2430003011NRG24310820230594412 31/08/2023 CHHINU JAL 2430003011WL020246 CHHINU JAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256348010 CHHINU JAL ()
39 CHANDAHANDI OR-30-003-011-002/190153
(MALGAM) 		2430003011NRG24310820230594416 31/08/2023 TULASA BAGH 2430003011WL020246 TULASA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256348002 TULASA BAGH ()
40 CHANDAHANDI OR-30-003-011-002/190154
(MALGAM) 		2430003011NRG24310820230594457 31/08/2023 MARUCHAN BAGH 2430003011WL020254 MARUCHAN BAGH 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256348005 MARUCHAN BAGH ()
41 CHANDAHANDI OR-30-003-011-002/190155
(MALGAM) 		2430003011NRG24310820230594424 31/08/2023 KHAGESWARI SAHU 2430003011WL020248 KHAGESWARI SAHU 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256347998 KHAGESWARI SAHU ()
42 CHANDAHANDI OR-30-003-011-002/4094
(MALGAM) 		2430003011NRG24310820230594433 31/08/2023 DRAPADI GOUD 2430003011WL020249 DRAPADI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256348001 DRAPADI GOUD ()
43 CHANDAHANDI OR-30-003-011-002/4169
(MALGAM) 		2430003011NRG24310820230594435 31/08/2023 MADANA SAHU 2430003011WL020249 MADANA SAHU 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256348006 MADANA SAHU ()
44 CHANDAHANDI OR-30-003-011-002/4191
(MALGAM) 		2430003011NRG24300820230590206 31/08/2023 JANAKI POTTA 2430003011WL019541 JANAKI POTTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256348003 JANAKI POTTA ()
45 CHANDAHANDI OR-30-003-011-004/190177
(MALGAM) 		2430003011NRG24310820230594437 31/08/2023 KHIRAMANI NAYAK 2430003011WL020250 KHIRAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256348000 KHIRAMANI NAYAK ()
46 CHANDAHANDI OR-30-003-011-004/190178
(MALGAM) 		2430003011NRG24310820230594459 31/08/2023 HINGULA NAYAK 2430003011WL020254 HINGULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256348004 HINGULA NAYAK ()
47 CHANDAHANDI OR-30-003-011-004/190182
(MALGAM) 		2430003011NRG24310820230594460 31/08/2023 LOCHANI SABAR 2430003011WL020254 LOCHANI SABAR 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256348008 No Such Account
48 CHANDAHANDI OR-30-003-011-004/4557
(MALGAM) 		2430003011NRG24310820230594306 31/08/2023 PITAMBAR GOUDA 2430003011WL020241 PITAMBAR GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256348014 PITAMBAR GOUDA ()
49 CHANDAHANDI OR-30-003-011-004/5037
(MALGAM) 		2430003011NRG24300820230590219 31/08/2023 TIKEMANI MAJHI 2430003011WL019543 TIKEMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256347999 TIKEMANI MAJHI ()
50 CHANDAHANDI OR-30-003-011-004/5038
(MALGAM) 		2430003011NRG24300820230590221 31/08/2023 TULABATI MAJHI 2430003011WL019543 TULABATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256348011 TULABATI MAJHI ()
SubTotal 47874 47874
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_310823FTO_485770 Bank of Baroda BARB0CHANAB Chanadahandi 45504
2 CHANDAHANDI OR2430003011_310823FTO_485770 State Bank of India SBIN0013630 JHARIGAON 26307
3 CHANDAHANDI OR2430003011_310823FTO_485770 State Bank of India SBIN0064009 CHANDAHANDI 2133
4 CHANDAHANDI OR2430003011_310823FTO_485770 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 47874

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