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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_080923APB_FTO_504293
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-30-003-006-001/15028
(FATAKI) 		2430003000NRG24040920230609331 08/09/2023 SIBA MAJHI 2430003WL023061 SIBA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655367 SHIBA MAJHI SO DURJA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-001/15067
(FATAKI) 		2430003000NRG24040920230609295 08/09/2023 KESHAB GOUDA 2430003WL023059 KESHAB GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655429 KESAB GAUD SO BUDHAN BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24040920230609332 08/09/2023 kaikeyi majhi 2430003WL023061 kaikeyi majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655371 KAIKEYEE MAJHI WO LA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-001/18484
(FATAKI) 		2430003000NRG24040920230609299 08/09/2023 JEBATI MAJHI 2430003WL023059 JEBATI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655369 JEBATI MAJHI WO BHIK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-002/15190
(FATAKI) 		2430003000NRG24070920230616646 08/09/2023 UKAMA GOUD 2430003WL024678 UKAMA GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655404 UKHUMA DEI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-002/15259
(FATAKI) 		2430003000NRG24040920230609641 08/09/2023 jema dei gahir 2430003WL023099 jema dei gahir 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655386 JEMADEI GAHIR BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-002/15267
(FATAKI) 		2430003000NRG24040920230609652 08/09/2023 ANADI DEI 2430003WL023102 ANADI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655385 ANADI GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-002/15267
(FATAKI) 		2430003000NRG24040920230609653 08/09/2023 TRINATH GOUDA 2430003WL023102 TRINATH GOUDA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7253655406 SHRI TRINATH CHANDI STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-006-002/15298
(FATAKI) 		2430003000NRG24040920230609656 08/09/2023 JALA CHANDI 2430003WL023102 JALA CHANDI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655378 JAL CHANDI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-002/15298
(FATAKI) 		2430003000NRG24040920230609655 08/09/2023 MALAYA CHANDI 2430003WL023102 MALAYA CHANDI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7253655421 MALAYA CHANDI INDUSIND BANK(607189)
11 CHANDAHANDI OR-30-003-006-002/18469
(FATAKI) 		2430003000NRG24040920230609658 08/09/2023 ANJANI GAHIR 2430003WL023102 ANJANI GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655403 ANJANI GAHIR BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-002/18477-D
(FATAKI) 		2430003000NRG24040920230609648 08/09/2023 GHASIRAM GOUDA 2430003WL023101 GHASIRAM GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655366 GHASIRAM GAHIR SO GA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-002/18477-D
(FATAKI) 		2430003000NRG24040920230609649 08/09/2023 JOSODA CHANDI 2430003WL023101 JOSODA CHANDI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655402 ASHODA GAHIR BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-002/18477-D
(FATAKI) 		2430003000NRG24040920230609650 08/09/2023 Upendra Gahir 2430003WL023101 Upendra Gahir 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655384 UPENDRA KUMAR GAHIR BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/15398
(FATAKI) 		2430003000NRG24040920230610425 08/09/2023 ASTOMI DEI 2430003WL023202 ASTOMI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655383 ASTAMI JAGAT BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-003/15398
(FATAKI) 		2430003000NRG24040920230610424 08/09/2023 PADMAN jagat 2430003WL023202 PADMAN jagat 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655379 PADMAN JAGAT BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-003/15481
(FATAKI) 		2430003000NRG24040920230610410 08/09/2023 BHANAMATI DEI 2430003WL023198 BHANAMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655382 BHANUMATI DEI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/15481
(FATAKI) 		2430003000NRG24040920230610409 08/09/2023 JADU HARIJAN 2430003WL023198 JADU HARIJAN 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655368 JADU HARIJAN SO DASH BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/15537
(FATAKI) 		2430003000NRG24040920230610411 08/09/2023 SAMITRA DEI 2430003WL023198 SAMITRA DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655370 SUMITRA DEI WO DHANA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-003/15570
(FATAKI) 		2430003000NRG24040920230610413 08/09/2023 bhajamani sori 2430003WL023198 bhajamani sori 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655423 BHAJAMANI SORI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-003/15570
(FATAKI) 		2430003000NRG24040920230610412 08/09/2023 bharat sori 2430003WL023198 bharat sori 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655405 BHARAT SORI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-003/15700
(FATAKI) 		2430003000NRG24040920230610414 08/09/2023 nilendri majhi 2430003WL023198 nilendri majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655424 NILENDRI MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-003/15700
(FATAKI) 		2430003000NRG24040920230610415 08/09/2023 Raghunath majhi 2430003WL023198 Raghunath majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655408 RAGHUNATH MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-003/15775
(FATAKI) 		2430003000NRG24070920230616649 08/09/2023 SHYAM SUNDAR JHANKAR 2430003WL024678 SHYAM SUNDAR JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655373 SYAMASUNDAR JHANKAR BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-003/15833
(FATAKI) 		2430003000NRG24040920230610419 08/09/2023 rupadhar majhi 2430003WL023199 rupadhar majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655427 RUPDHAR MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-003/15833
(FATAKI) 		2430003000NRG24040920230610420 08/09/2023 SABHAYA MAJHI 2430003WL023199 SABHAYA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655374 SAVYA MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-003/15904
(FATAKI) 		2430003000NRG24070920230616651 08/09/2023 BAL MUKUNDO DHARUA 2430003WL024678 BAL MUKUNDO DHARUA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655425 BALAMUKUNDA DHARUA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-003/15904
(FATAKI) 		2430003000NRG24070920230616652 08/09/2023 TILOTTAMA RAJGOND 2430003WL024678 TILOTTAMA RAJGOND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655387 TILATTAMA RAJGOND BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-003/18465
(FATAKI) 		2430003000NRG24040920230610427 08/09/2023 MAKARACHAND DALPATI 2430003WL023202 MAKARACHAND DALPATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655426 MAKARCHAND DALPATI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-003/18473
(FATAKI) 		2430003000NRG24040920230610436 08/09/2023 LAXMI MAJHI 2430003WL023203 LAXMI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655372 LAXMI MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-003/18473
(FATAKI) 		2430003000NRG24040920230610435 08/09/2023 PARSURAM MAJHI 2430003WL023203 PARSURAM MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655376 PARSHURAM MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-003/18773
(FATAKI) 		2430003000NRG24070920230616653 08/09/2023 HIRANYA MAJHI 2430003WL024678 HIRANYA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253655428 Mr. HIRANYA MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-006-004/14673
(FATAKI) 		2430003000NRG24040920230610482 08/09/2023 GOBARDHAN MALI 2430003WL023230 GOBARDHAN MALI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253655409 GOBARDHAN MALI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-004/14760
(FATAKI) 		2430003000NRG24080920230620196 08/09/2023 SUGANATH GOUDA 2430003WL025712 SUGANATH GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253655377 SHOGANATH GOUD BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-006-004/14790
(FATAKI) 		2430003000NRG24080920230620191 08/09/2023 DAMBRUDHAR GOUDA 2430003WL025711 DAMBRUDHAR GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253655407 DAMBARUDHAR GOUD BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-006-004/14890
(FATAKI) 		2430003000NRG24080920230620202 08/09/2023 RANJIT GOUDA 2430003WL025713 RANJIT GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253655380 RANJIT . GOUD UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-006-004/18544
(FATAKI) 		2430003000NRG24080920230620192 08/09/2023 sundarlal masara 2430003WL025711 sundarlal masara 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253655375 SUNDARLAL MASARA BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-006-004/18849
(FATAKI) 		2430003000NRG24080920230620195 08/09/2023 HEMA GOUD 2430003WL025711 HEMA GOUD 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253655422 HEMA GOUD BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-006-004/19039
(FATAKI) 		2430003000NRG24080920230620200 08/09/2023 DAITA GOUDA 2430003WL025712 DAITA GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253655381 DAITA GOUD BANK OF BARODA(606985)
SubTotal 116841 116841
40 CHANDAHANDI OR-30-003-006-002/15219
(FATAKI) 		2430003000NRG24040920230609644 08/09/2023 LAXMIDHAR BAGH 2430003WL023101 LAXMIDHAR BAGH 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253655417 LAXMIDHAR BAGH STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-006-003/15617
(FATAKI) 		2430003000NRG24070920230616648 08/09/2023 MIRCHA DEI 2430003WL024678 MIRCHA DEI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253655411 MISS MICHHA BAI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-006-003/15860
(FATAKI) 		2430003000NRG24040920230610426 08/09/2023 Damodar majhi 2430003WL023202 Damodar majhi 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253655414 MS DAMODAR MAJHI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-006-003/18773
(FATAKI) 		2430003000NRG24070920230616654 08/09/2023 URMILA DEI 2430003WL024678 URMILA DEI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253655418 MISS URMILA MAJHI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-006-003/19328
(FATAKI) 		2430003000NRG24040920230610421 08/09/2023 LABA MALI 2430003WL023199 LABA MALI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253655410 LABA MALI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-006-003/19345
(FATAKI) 		2430003000NRG24040920230610432 08/09/2023 AMARU MAJHI 2430003WL023202 AMARU MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253655420 SHRI AMRU MAJHI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-006-004/14820
(FATAKI) 		2430003000NRG24080920230620197 08/09/2023 PADULOCHAN HATI 2430003WL025712 PADULOCHAN HATI 00415 SBIN0013630 237 237 Processed 10/11/2023 7253655415 SHRI PADULOCHAN HATI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-006-004/14868
(FATAKI) 		2430003000NRG24080920230620201 08/09/2023 PRATAPCHANDRA GOUDA 2430003WL025713 PRATAPCHANDRA GOUDA 00415 SBIN0013630 237 237 Processed 10/11/2023 7253655419 PRATAP CHANDRA GOUD STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-006-004/14868
(FATAKI) 		2430003000NRG24080920230620199 08/09/2023 ramesh chandra gouda 2430003WL025712 ramesh chandra gouda 00415 SBIN0013630 237 237 Processed 10/11/2023 7253655416 MR RAMESH CHANDRA GOUD STATE BANK OF INDIA(508548)
SubTotal 22041 22041
49 CHANDAHANDI OR-30-003-006-001/15067
(FATAKI) 		2430003000NRG24040920230609296 08/09/2023 SURJYOKANT gouda 2430003WL023059 SURJYOKANT gouda 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655412 SURYAKANTI . GUODA UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-006-001/19036
(FATAKI) 		2430003000NRG24040920230609334 08/09/2023 DHANAMATI DEI 2430003WL023061 DHANAMATI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655396 Mrs. DHANAMATI DEI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-006-002/15219
(FATAKI) 		2430003000NRG24040920230609645 08/09/2023 ASABAI BAGH 2430003WL023101 ASABAI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655391 Mr. ASHA BAI BAGH UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-006-002/15298
(FATAKI) 		2430003000NRG24040920230609654 08/09/2023 KAMALA DEI 2430003WL023102 KAMALA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655395 Mrs. KAMALE CHANDI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-006-002/19165
(FATAKI) 		2430003000NRG24040920230609642 08/09/2023 MOHAN JAL 2430003WL023099 MOHAN JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655388 Mr. MAHAN GOUDA UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-006-002/19347
(FATAKI) 		2430003000NRG24070920230616647 08/09/2023 CHUDAMANI CHANDI 2430003WL024678 CHUDAMANI CHANDI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655399 Mrs. Chudamani Chandi UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-006-003/15437
(FATAKI) 		2430003000NRG24040920230610433 08/09/2023 GAGANESWAR JAGAT 2430003WL023203 GAGANESWAR JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655397 Mr. GAGANESWAR JAGAT UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-006-003/15742
(FATAKI) 		2430003000NRG24040920230610418 08/09/2023 tikemani patel 2430003WL023199 tikemani patel 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655393 Mrs. TIKEMANI PATEL UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-006-003/15775
(FATAKI) 		2430003000NRG24070920230616650 08/09/2023 JAYAMANI JHANKAR 2430003WL024678 JAYAMANI JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655398 Mrs. JAYAMANI JHANKAR UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-006-003/18470
(FATAKI) 		2430003000NRG24040920230610430 08/09/2023 KUMARI SUNA 2430003WL023202 KUMARI SUNA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7253655389 KUMARI SUNA INDUSIND BANK(607189)
59 CHANDAHANDI OR-30-003-006-003/18519
(FATAKI) 		2430003000NRG24040920230610416 08/09/2023 MAHAN MALI 2430003WL023198 MAHAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655392 MOHAN MALI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-006-003/18722
(FATAKI) 		2430003000NRG24040920230610438 08/09/2023 DALIMBA DEI 2430003WL023203 DALIMBA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655390 DALIMBA DEI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-006-003/18722
(FATAKI) 		2430003000NRG24040920230610437 08/09/2023 HARLAL MAJHI 2430003WL023203 HARLAL MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253655394 HARALAL MAJHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-006-004/14673
(FATAKI) 		2430003000NRG24040920230610483 08/09/2023 PRAMILA DEI 2430003WL023230 PRAMILA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253655400 PRAMILA DEI BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-006-004/14674
(FATAKI) 		2430003000NRG24040920230610485 08/09/2023 AMBIKA DEI 2430003WL023230 AMBIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253655401 Mrs. AMITA NAYAK UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-006-004/14674
(FATAKI) 		2430003000NRG24040920230610484 08/09/2023 DEBA MALI 2430003WL023230 DEBA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253655413 DEBA . MALI UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
Total 190074 190074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_080923APB_FTO_504293 Bank of Baroda BARB0CHANAB Chanadahandi 116841
2 CHANDAHANDI OR2430003006_080923APB_FTO_504293 State Bank of India SBIN0013630 JHARIGAON 22041
3 CHANDAHANDI OR2430003006_080923APB_FTO_504293 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 51192

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