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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:37:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_150523APB_FTO_114583
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-30-003-011-003/18618
(MALGAM) 		2430003000NRG24150520230147237 15/05/2023 TIRAMA MAJHI 2430003WL003490 TIRAMA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131569 TIRAMA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-003/4032
(MALGAM) 		2430003000NRG24150520230147239 15/05/2023 BHUMISUTA GOUD 2430003WL003490 BHUMISUTA GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131567 BHUMISUTA GOPAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-011-003/4042
(MALGAM) 		2430003000NRG24150520230147242 15/05/2023 RAMESH POTTA 2430003WL003490 RAMESH POTTA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131568 RAMESH POTA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-003/4070
(MALGAM) 		2430003000NRG24150520230147246 15/05/2023 CHITRU POTA 2430003WL003490 CHITRU POTA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131558 CHITRUPOTA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-004/18494
(MALGAM) 		2430003000NRG24150520230147249 15/05/2023 NILAMBAR SHABAR 2430003WL003490 NILAMBAR SHABAR 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131587 NILAMBAR SABAR BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-004/18494
(MALGAM) 		2430003000NRG24150520230147250 15/05/2023 Sukaldei shabar 2430003WL003490 Sukaldei shabar 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131563 Sukalsa Shabar BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-004/18703
(MALGAM) 		2430003000NRG24150520230147252 15/05/2023 TRIBENI GOUD 2430003WL003490 TRIBENI GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131561 Tribeni Goud BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-004/18747
(MALGAM) 		2430003000NRG24150520230147253 15/05/2023 BANAMALI GOUD 2430003WL003490 BANAMALI GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131557 BANAMALIGOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-011-004/18840
(MALGAM) 		2430003000NRG24150520230147254 15/05/2023 UGRE GOUD 2430003WL003490 UGRE GOUD 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131556 Ugre Goud FINO PAYMENTS BANK LTD(608001)
10 CHANDAHANDI OR-30-003-011-004/19031
(MALGAM) 		2430003000NRG24150520230147257 15/05/2023 GOBINDA BHOI 2430003WL003490 GOBINDA BHOI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131566 GOBINDA BHOI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-004/4708
(MALGAM) 		2430003000NRG24150520230147264 15/05/2023 JAYPAL GOUDA 2430003WL003490 JAYPAL GOUDA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131559 JAYAPALGOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-011-004/4718
(MALGAM) 		2430003000NRG24150520230147265 15/05/2023 BENUDHAR GOUDA 2430003WL003490 BENUDHAR GOUDA 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131564 Benudhar Goud BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-011-004/4720
(MALGAM) 		2430003000NRG24150520230147268 15/05/2023 Keshaba shabar 2430003WL003490 Keshaba shabar 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131555 KESHAB SABAR UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-011-004/4720
(MALGAM) 		2430003000NRG24150520230147269 15/05/2023 Rame shabar 2430003WL003490 Rame shabar 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131570 Mr. PARAME GOUD UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-011-004/4746
(MALGAM) 		2430003000NRG24150520230147272 15/05/2023 UKIA DEI 2430003WL003490 UKIA DEI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131571 UKIA GOUD BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-011-004/4811
(MALGAM) 		2430003000NRG24150520230147273 15/05/2023 MANUHAR KHAMARI 2430003WL003490 MANUHAR KHAMARI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131560 MANODHAR KHARSEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-011-004/4817
(MALGAM) 		2430003000NRG24150520230147275 15/05/2023 CHANDRA SABAR 2430003WL003490 CHANDRA SABAR 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131553 CHANDRA SABAR BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-011-004/4932
(MALGAM) 		2430003000NRG24150520230147283 15/05/2023 CHANCHALA DEI 2430003WL003490 CHANCHALA DEI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131565 CHANCHALA SABAR BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-011-004/4932
(MALGAM) 		2430003000NRG24150520230147282 15/05/2023 SADAN SABAR 2430003WL003490 SADAN SABAR 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131554 SADAN SABAR BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-011-004/5111
(MALGAM) 		2430003000NRG24150520230147289 15/05/2023 MITHILA BHOI 2430003WL003490 MITHILA BHOI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131562 Mithila Bhoi BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-011-004/5111
(MALGAM) 		2430003000NRG24150520230147288 15/05/2023 SANYASI BHOE 2430003WL003490 SANYASI BHOE 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131588 SANYASI BHOI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-011-004/5148
(MALGAM) 		2430003000NRG24150520230147290 15/05/2023 SARDHABALI DEI 2430003WL003490 SARDHABALI DEI 00045 BARB0CHANAB 2844 2844 Processed 19/05/2023 1693131572 Saradhabali Goud BANK OF BARODA(606985)
SubTotal 62568 62568
23 CHANDAHANDI OR-30-003-011-003/4020
(MALGAM) 		2430003000NRG24150520230147238 15/05/2023 DASRATH SORI 2430003WL003490 DASRATH SORI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131548 DASARATHA SORI AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHANDAHANDI OR-30-003-011-003/4068
(MALGAM) 		2430003000NRG24150520230147245 15/05/2023 UMAMANI MAJHI 2430003WL003490 UMAMANI MAJHI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131542 MISS UMA MAJHI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-011-003/4070
(MALGAM) 		2430003000NRG24150520230147247 15/05/2023 LALITA POTA 2430003WL003490 LALITA POTA 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131551 MRS LALITA POTA STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-011-003/4078
(MALGAM) 		2430003000NRG24150520230147248 15/05/2023 GAJAR POTA 2430003WL003490 GAJAR POTA 00415 SBIN0013630 2607 2607 Processed 19/05/2023 1693131543 SHRI GAJRA POTA STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-011-004/19033
(MALGAM) 		2430003000NRG24150520230147259 15/05/2023 HARAPRASAD SABAR 2430003WL003490 HARAPRASAD SABAR 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131552 Mr. HARAPRASAD SABAR UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-011-004/4613
(MALGAM) 		2430003000NRG24150520230147263 15/05/2023 ARKHIT SABAR 2430003WL003490 ARKHIT SABAR 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131546 SHRI ARAKHIT SHABAR STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-011-004/4811
(MALGAM) 		2430003000NRG24150520230147274 15/05/2023 MATHURA DEI 2430003WL003490 MATHURA DEI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131549 MRS MATHURADEI KHAMARI STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-011-004/4913
(MALGAM) 		2430003000NRG24150520230147278 15/05/2023 DALIMBA MALI 2430003WL003490 DALIMBA MALI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131550 MRS DALIMBA NAGESH STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-011-004/4930
(MALGAM) 		2430003000NRG24150520230147280 15/05/2023 BIMLE DEI 2430003WL003490 BIMLE DEI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131544 MISS BIMALADEI SHABAR STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-011-004/4930
(MALGAM) 		2430003000NRG24150520230147281 15/05/2023 UMESH SABAR 2430003WL003490 UMESH SABAR 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131545 UMESH SABAR FINO PAYMENTS BANK LTD(608001)
33 CHANDAHANDI OR-30-003-011-004/5008
(MALGAM) 		2430003000NRG24150520230147286 15/05/2023 CHANCHALA KHAMARI 2430003WL003490 CHANCHALA KHAMARI 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131547 MISS CHANCHALA KHAMARI STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-011-004/5012
(MALGAM) 		2430003000NRG24150520230147287 15/05/2023 ABHIMANYU BAGH . 2430003WL003490 ABHIMANYU BAGH . 00415 SBIN0013630 2844 2844 Processed 19/05/2023 1693131589 SHRI ABHIMANYU BAGH STATE BANK OF INDIA(508548)
SubTotal 33891 33891
35 CHANDAHANDI OR-30-003-011-003/18618
(MALGAM) 		2430003000NRG24150520230147236 15/05/2023 LIMBUDHAR MAJHI 2430003WL003490 LIMBUDHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131573 Mr. LOMBODHAR MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-011-003/4032
(MALGAM) 		2430003000NRG24150520230147240 15/05/2023 MUNGE GOUD 2430003WL003490 MUNGE GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131579 Mrs. MUNGE GOUD UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-011-003/4042
(MALGAM) 		2430003000NRG24150520230147241 15/05/2023 MITHULA POTA 2430003WL003490 MITHULA POTA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131582 MITHULA POTTA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-011-003/4063
(MALGAM) 		2430003000NRG24150520230147244 15/05/2023 MADHB SORI 2430003WL003490 MADHB SORI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131576 Mr. MADHAB SHORI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-011-004/18898
(MALGAM) 		2430003000NRG24150520230147256 15/05/2023 SIDRE GOUD 2430003WL003490 SIDRE GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131581 Mrs. SINDRE DEI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-011-004/19031
(MALGAM) 		2430003000NRG24150520230147258 15/05/2023 HEMAPUSPA 2430003WL003490 HEMAPUSPA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131575 Miss. HEMAPUSHPA BHOI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-011-004/4586
(MALGAM) 		2430003000NRG24150520230147260 15/05/2023 Lalu Shabar 2430003WL003490 Lalu Shabar 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131540 LALU . SABAR UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-011-004/4588
(MALGAM) 		2430003000NRG24150520230147261 15/05/2023 GURUBARU SABAR 2430003WL003490 GURUBARU SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131577 Mr. GURUBARU SABAR S/O MADHAB UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-011-004/4588
(MALGAM) 		2430003000NRG24150520230147262 15/05/2023 KHITI DEI 2430003WL003490 KHITI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131580 Mrs. KSHITISUTA SHABAR W/O GURUBARU UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-011-004/4718
(MALGAM) 		2430003000NRG24150520230147266 15/05/2023 REMATI DEI 2430003WL003490 REMATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131574 Mrs. REBATI DEI GOUDA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-011-004/4720
(MALGAM) 		2430003000NRG24150520230147267 15/05/2023 BHAGRATHI SABAR 2430003WL003490 BHAGRATHI SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131578 Mr. BHAGIRATHI SABAR S/O BALAGACHIA UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-011-004/4737
(MALGAM) 		2430003000NRG24150520230147271 15/05/2023 BIJAYA MALI 2430003WL003490 BIJAYA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131586 Mr. BIJAYA NAGESH UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-011-004/4913
(MALGAM) 		2430003000NRG24150520230147277 15/05/2023 MULE DEI 2430003WL003490 MULE DEI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131583 Mrs. MULE MALI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-011-004/4930
(MALGAM) 		2430003000NRG24150520230147279 15/05/2023 JAYSAN SABAR 2430003WL003490 JAYSAN SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131584 MR JAYASAN SABAR STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-011-004/4998
(MALGAM) 		2430003000NRG24150520230147284 15/05/2023 RIKHIRAM SHABAR 2430003WL003490 RIKHIRAM SHABAR 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131585 RIKHIRAM SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHANDAHANDI OR-30-003-011-004/5008
(MALGAM) 		2430003000NRG24150520230147285 15/05/2023 LAICHAN KHAMARI 2430003WL003490 LAICHAN KHAMARI 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1693131541 LAICHAN KHAMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 45504 45504
Total 141963 141963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_150523APB_FTO_114583 Bank of Baroda BARB0CHANAB Chanadahandi 62568
2 CHANDAHANDI OR2430003_150523APB_FTO_114583 State Bank of India SBIN0013630 JHARIGAON 33891
3 CHANDAHANDI OR2430003_150523APB_FTO_114583 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 45504

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