Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_230923FTO_562398
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-30-003-007-001/17386
(GAMBARIGUDA) 		2430003000NRG24230920230669799 23/09/2023 HEMALATA BAGH 2430003WL037526 HEMALATA BAGH 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7281244032 HEMALATA BAGH ()
2 CHANDAHANDI OR-30-003-007-001/18561
(GAMBARIGUDA) 		2430003000NRG24230920230669800 23/09/2023 JOGENDRA GOUDA 2430003WL037526 JOGENDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281244026 JOGENDRA GOUDA ()
3 CHANDAHANDI OR-30-003-007-001/18561
(GAMBARIGUDA) 		2430003000NRG24230920230669802 23/09/2023 JOGENDRA GOUDA 2430003WL037526 JOGENDRA GOUDA 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7281244027 JOGENDRA GOUDA ()
4 CHANDAHANDI OR-30-003-007-001/18561
(GAMBARIGUDA) 		2430003000NRG24230920230669803 23/09/2023 SABITRI GOUDA 2430003WL037526 SABITRI GOUDA 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7281244028 SABITRI GOUDA ()
5 CHANDAHANDI OR-30-003-007-001/18561
(GAMBARIGUDA) 		2430003000NRG24230920230669801 23/09/2023 SABITRI GOUDA 2430003WL037526 SABITRI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281244025 SABITRI GOUDA ()
6 CHANDAHANDI OR-30-003-007-001/18613
(GAMBARIGUDA) 		2430003000NRG24230920230669712 23/09/2023 KUNTI BISI 2430003WL037512 KUNTI BISI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281244022 KUNTI BISI ()
7 CHANDAHANDI OR-30-003-007-001/18914
(GAMBARIGUDA) 		2430003000NRG24230920230669794 23/09/2023 NITYA BARIK 2430003WL037525 NITYA BARIK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281244040 NITYA BARIK ()
8 CHANDAHANDI OR-30-003-007-001/18947
(GAMBARIGUDA) 		2430003000NRG24230920230669677 23/09/2023 Uma Majhi 2430003WL037503 Uma Majhi 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7281244035 Uma Majhi ()
9 CHANDAHANDI OR-30-003-007-002/18089
(GAMBARIGUDA) 		2430003000NRG24230920230669728 23/09/2023 BHABANI GOUDA 2430003WL037514 BHABANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281244030 BHABANI GOUDA ()
10 CHANDAHANDI OR-30-003-007-002/18089
(GAMBARIGUDA) 		2430003000NRG24230920230669730 23/09/2023 BHABANI GOUDA 2430003WL037514 BHABANI GOUDA 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7281244031 BHABANI GOUDA ()
11 CHANDAHANDI OR-30-003-007-003/17976
(GAMBARIGUDA) 		2430003000NRG24230920230669722 23/09/2023 Thuba mali 2430003WL037513 Thuba mali 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7281244038 Thuba mali ()
12 CHANDAHANDI OR-30-003-007-003/18025
(GAMBARIGUDA) 		2430003000NRG24230920230669789 23/09/2023 NAMATI PANIGRAHI 2430003WL037524 NAMATI PANIGRAHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281244034 NAMATI PANIGRAHI ()
13 CHANDAHANDI OR-30-003-007-003/18921
(GAMBARIGUDA) 		2430003000NRG24230920230669790 23/09/2023 DAMARUDHAR NAG 2430003WL037524 DAMARUDHAR NAG 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281244036 DAMARUDHAR NAG ()
14 CHANDAHANDI OR-30-003-007-003/18932
(GAMBARIGUDA) 		2430003000NRG24230920230669746 23/09/2023 BILASADEI KEUNT 2430003WL037516 BILASADEI KEUNT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281244037 BILASADEI KEUNT ()
15 CHANDAHANDI OR-30-003-007-003/18933
(GAMBARIGUDA) 		2430003000NRG24230920230669791 23/09/2023 UMESHWARI PANIGRAHI 2430003WL037524 UMESHWARI PANIGRAHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281244033 UMESHWARI PANIGRAHI ()
16 CHANDAHANDI OR-30-003-007-003/18934
(GAMBARIGUDA) 		2430003000NRG24230920230669781 23/09/2023 SUMITRA KEUT 2430003WL037523 SUMITRA KEUT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281244039 SUMITRA KEUT ()
17 CHANDAHANDI OR-30-003-007-006/18920
(GAMBARIGUDA) 		2430003000NRG24230920230669784 23/09/2023 LAMBODAR GOPAL 2430003WL037523 LAMBODAR GOPAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281244029 LAMBODAR GOPAL ()
SubTotal 46215 46215
18 CHANDAHANDI OR-30-003-007-001/17328
(GAMBARIGUDA) 		2430003000NRG24230920230669739 23/09/2023 KOUSALYA JAL 2430003WL037515 KOUSALYA JAL 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7281244019 MRS KOUSHALYA JAL ()
19 CHANDAHANDI OR-30-003-007-001/17328
(GAMBARIGUDA) 		2430003000NRG24230920230669740 23/09/2023 KOUSALYA JAL 2430003WL037515 KOUSALYA JAL 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7281244018 MRS KOUSHALYA JAL ()
20 CHANDAHANDI OR-30-003-007-001/17405
(GAMBARIGUDA) 		2430003000NRG24230920230669675 23/09/2023 JADUMANI SAHU 2430003WL037503 JADUMANI SAHU 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281244043 MR JADUMANI SAHU ()
21 CHANDAHANDI OR-30-003-007-001/17405
(GAMBARIGUDA) 		2430003000NRG24230920230669676 23/09/2023 LOKANATH SAHU 2430003WL037503 LOKANATH SAHU 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281244041 MR LOKANATH SAHU ()
22 CHANDAHANDI OR-30-003-007-001/17514
(GAMBARIGUDA) 		2430003000NRG24230920230669672 23/09/2023 PUSPABATI SAHU 2430003WL037502 PUSPABATI SAHU 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281244047 MRS PUSPABATI SAHU ()
23 CHANDAHANDI OR-30-003-007-001/18913
(GAMBARIGUDA) 		2430003000NRG24230920230669793 23/09/2023 NRUPATI PUJARI 2430003WL037525 NRUPATI PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281244048 MRS NRUPATI PUJARI ()
24 CHANDAHANDI OR-30-003-007-001/18945
(GAMBARIGUDA) 		2430003000NRG24230920230669795 23/09/2023 DOUPADI LOHARA 2430003WL037525 DOUPADI LOHARA 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281244045 MRS DOUPADI LOHARA ()
25 CHANDAHANDI OR-30-003-007-002/18089
(GAMBARIGUDA) 		2430003000NRG24230920230669729 23/09/2023 DHANBAL GOUDA 2430003WL037514 DHANBAL GOUDA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7281244016 MR DHANABAL GAUD ()
26 CHANDAHANDI OR-30-003-007-002/18089
(GAMBARIGUDA) 		2430003000NRG24230920230669727 23/09/2023 DHANBAL GOUDA 2430003WL037514 DHANBAL GOUDA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7281244017 MR DHANABAL GAUD ()
27 CHANDAHANDI OR-30-003-007-002/18169
(GAMBARIGUDA) 		2430003000NRG24230920230669796 23/09/2023 Nandakumari Sahu 2430003WL037525 Nandakumari Sahu 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281244046 MRS NANDAKUMARI SAHU ()
28 CHANDAHANDI OR-30-003-007-003/18610
(GAMBARIGUDA) 		2430003000NRG24230920230669723 23/09/2023 BHARATI BAGHA 2430003WL037513 BHARATI BAGHA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281244042 MRS BHARATI BAGHA ()
29 CHANDAHANDI OR-30-003-007-003/18929
(GAMBARIGUDA) 		2430003000NRG24230920230669780 23/09/2023 SUNDARBAI KEUT 2430003WL037523 SUNDARBAI KEUT 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281244044 MRS SUNDAR BAI KEUT ()
30 CHANDAHANDI OR-30-003-007-004/17112
(GAMBARIGUDA) 		2430003000NRG24230920230669735 23/09/2023 BAKESWARI BESRA 2430003WL037514 BAKESWARI BESRA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7281244021 MRS BALESWARI BESHRA ()
31 CHANDAHANDI OR-30-003-007-004/17112
(GAMBARIGUDA) 		2430003000NRG24230920230669736 23/09/2023 BAKESWARI BESRA 2430003WL037514 BAKESWARI BESRA 00415 SBIN0013630 1896 1896 Processed 09/11/2023 7281244020 MRS BALESWARI BESHRA ()
SubTotal 34365 34365
32 CHANDAHANDI OR-30-003-007-001/18947
(GAMBARIGUDA) 		2430003000NRG24230920230669678 23/09/2023 BISWANATH MAJHI 2430003WL037503 BISWANATH MAJHI 00415 SBIN0064009 2370 2370 Processed 09/11/2023 7281244049 MR BISWANATH MAJHI ()
SubTotal 2370 2370
33 CHANDAHANDI OR-30-003-007-001/17347
(GAMBARIGUDA) 		2430003000NRG24230920230669805 23/09/2023 KAMALE POD 2430003WL037527 KAMALE POD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281244008 KAMALE POD ()
34 CHANDAHANDI OR-30-003-007-001/17347
(GAMBARIGUDA) 		2430003000NRG24230920230669807 23/09/2023 KAMALE POD 2430003WL037527 KAMALE POD 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281244009 KAMALE POD ()
35 CHANDAHANDI OR-30-003-007-001/17386
(GAMBARIGUDA) 		2430003000NRG24230920230669798 23/09/2023 RUPSINGH BAGH 2430003WL037526 RUPSINGH BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281244015 RUPSINGH BAGH ()
36 CHANDAHANDI OR-30-003-007-001/17448
(GAMBARIGUDA) 		2430003000NRG24230920230669670 23/09/2023 MALTI GOUDA 2430003WL037502 MALTI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281244059 MALTI GOUDA ()
37 CHANDAHANDI OR-30-003-007-001/17455
(GAMBARIGUDA) 		2430003000NRG24230920230669785 23/09/2023 SESH MAJHI 2430003WL037524 SESH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244056 SESH MAJHI ()
38 CHANDAHANDI OR-30-003-007-001/18613
(GAMBARIGUDA) 		2430003000NRG24230920230669711 23/09/2023 DURBAL BISI 2430003WL037512 DURBAL BISI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244053 DURBAL BISI ()
39 CHANDAHANDI OR-30-003-007-002/18176
(GAMBARIGUDA) 		2430003000NRG24230920230669660 23/09/2023 ICHHADEI SAHU 2430003WL037500 ICHHADEI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244004 ICHHADEI SAHU ()
40 CHANDAHANDI OR-30-003-007-002/18953
(GAMBARIGUDA) 		2430003000NRG24230920230669684 23/09/2023 SUMITRA GOUD 2430003WL037504 SUMITRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281244057 SUMITRA GOUD ()
41 CHANDAHANDI OR-30-003-007-002/18953
(GAMBARIGUDA) 		2430003000NRG24230920230669685 23/09/2023 SUMITRA GOUD 2430003WL037504 SUMITRA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281244058 SUMITRA GOUD ()
42 CHANDAHANDI OR-30-003-007-003/17724
(GAMBARIGUDA) 		2430003000NRG24230920230669779 23/09/2023 RAMBATI DEI 2430003WL037523 RAMBATI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244012 RAMBATI DEI ()
43 CHANDAHANDI OR-30-003-007-003/17886
(GAMBARIGUDA) 		2430003000NRG24230920230669745 23/09/2023 SUREKHA SUNANI 2430003WL037516 SUREKHA SUNANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244052 SUREKHA SUNANI ()
44 CHANDAHANDI OR-30-003-007-003/18930
(GAMBARIGUDA) 		2430003000NRG24230920230669673 23/09/2023 LAXMIPRIYA DURGA 2430003WL037502 LAXMIPRIYA DURGA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244050 LAXMIPRIYA DURGA ()
45 CHANDAHANDI OR-30-003-007-003/18935
(GAMBARIGUDA) 		2430003000NRG24230920230669782 23/09/2023 PRAMILA KEUTA 2430003WL037523 PRAMILA KEUTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244051 PRAMILA KEUTA ()
46 CHANDAHANDI OR-30-003-007-003/18942
(GAMBARIGUDA) 		2430003000NRG24230920230669792 23/09/2023 BINIMATI DURGA 2430003WL037524 BINIMATI DURGA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244005 BINIMATI DURGA ()
47 CHANDAHANDI OR-30-003-007-003/18946
(GAMBARIGUDA) 		2430003000NRG24230920230669797 23/09/2023 CHANCHALA KEUT 2430003WL037525 CHANCHALA KEUT 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281244007 CHANCHALA KEUT ()
48 CHANDAHANDI OR-30-003-007-004/17048
(GAMBARIGUDA) 		2430003000NRG24230920230669732 23/09/2023 AMRUTA DEI 2430003WL037514 AMRUTA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281244054 AMRUTA DEI ()
49 CHANDAHANDI OR-30-003-007-004/17048
(GAMBARIGUDA) 		2430003000NRG24230920230669734 23/09/2023 AMRUTA DEI 2430003WL037514 AMRUTA DEI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281244055 AMRUTA DEI ()
50 CHANDAHANDI OR-30-003-007-004/17141
(GAMBARIGUDA) 		2430003000NRG24230920230669713 23/09/2023 NIRASH DEI 2430003WL037512 NIRASH DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244011 NIRASH DEI ()
51 CHANDAHANDI OR-30-003-007-004/17212
(GAMBARIGUDA) 		2430003000NRG24230920230669674 23/09/2023 PANCHAMI BAGH 2430003WL037502 PANCHAMI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244024 PANCHAMI BAGH ()
52 CHANDAHANDI OR-30-003-007-004/18679
(GAMBARIGUDA) 		2430003000NRG24230920230669749 23/09/2023 SEMATI NAYAK 2430003WL037516 SEMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281244014 SEMATI NAYAK ()
53 CHANDAHANDI OR-30-003-007-004/18679
(GAMBARIGUDA) 		2430003000NRG24230920230669750 23/09/2023 SEMATI NAYAK 2430003WL037516 SEMATI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281244013 SEMATI NAYAK ()
54 CHANDAHANDI OR-30-003-007-004/18688
(GAMBARIGUDA) 		2430003000NRG24230920230669714 23/09/2023 NUTAN BESRA 2430003WL037512 NUTAN BESRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281244023 NUTAN BESRA ()
55 CHANDAHANDI OR-30-003-007-004/18936
(GAMBARIGUDA) 		2430003000NRG24230920230669715 23/09/2023 PADMANI BISHI 2430003WL037512 PADMANI BISHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244010 PADMANI BISHI ()
56 CHANDAHANDI OR-30-003-007-004/18937
(GAMBARIGUDA) 		2430003000NRG24230920230669716 23/09/2023 BASANI DHURUA 2430003WL037512 BASANI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244006 BASANI DHURUA ()
57 CHANDAHANDI OR-30-003-007-004/18938
(GAMBARIGUDA) 		2430003000NRG24230920230669717 23/09/2023 MITHILA MAJHI 2430003WL037512 MITHILA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281244060 MITHILA MAJHI ()
SubTotal 69915 69915
Total 152865 152865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_230923FTO_562398 Bank of Baroda BARB0CHANAB Chanadahandi 46215
2 CHANDAHANDI OR2430003007_230923FTO_562398 State Bank of India SBIN0013630 JHARIGAON 34365
3 CHANDAHANDI OR2430003007_230923FTO_562398 State Bank of India SBIN0064009 CHANDAHANDI 2370
4 CHANDAHANDI OR2430003007_230923FTO_562398 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 69915

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