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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_251023APB_FTO_680598
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-30-003-005-001/18561
(DHODIPANI) 		2430003000NRG24251020230740007 25/10/2023 GOBIND MAJHI 2430003WL050070 GOBIND MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7273019529 GOBINDA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-001/18562
(DHODIPANI) 		2430003000NRG24251020230740008 25/10/2023 SHYAMASUNDAR MAJHI 2430003WL050070 SHYAMASUNDAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019573 SHYAMASUNDAR MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-004/13032
(DHODIPANI) 		2430003000NRG24221020230737735 25/10/2023 URMILA TAKRI 2430003WL049554 URMILA TAKRI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019548 URMILA TAKRI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-006/13100
(DHODIPANI) 		2430003000NRG24221020230737741 25/10/2023 MITHULA DEI 2430003WL049554 MITHULA DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019567 MITHILA GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-006/13107
(DHODIPANI) 		2430003000NRG24251020230740011 25/10/2023 LAL GOUDA 2430003WL050070 LAL GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019568 LAL GOUDA AXIS BANK(607153)
6 CHANDAHANDI OR-30-003-005-006/13109
(DHODIPANI) 		2430003000NRG24251020230740012 25/10/2023 CHINTA DEI 2430003WL050070 CHINTA DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019543 CHINTAMANI GOUDA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-006/13110
(DHODIPANI) 		2430003000NRG24251020230740013 25/10/2023 SHIBARATRI DEI 2430003WL050070 SHIBARATRI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019541 SIBNARATRI GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-006/13156
(DHODIPANI) 		2430003000NRG24251020230740014 25/10/2023 SITARAM GOUDA 2430003WL050070 SITARAM GOUDA 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7273019570 SITARAMGAUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-005-006/13161
(DHODIPANI) 		2430003000NRG24251020230740016 25/10/2023 Nilakantha Mali 2430003WL050070 Nilakantha Mali 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019569 NILAKANTHAMALI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-005-006/13191
(DHODIPANI) 		2430003000NRG24251020230740018 25/10/2023 DURJYODHAN GOUDA 2430003WL050070 DURJYODHAN GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019535 DURYODHANGAUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-006/13214
(DHODIPANI) 		2430003000NRG24251020230740022 25/10/2023 AKHHILO MALI 2430003WL050070 AKHHILO MALI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019572 AKHIL MALI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-006/13214
(DHODIPANI) 		2430003000NRG24251020230740023 25/10/2023 SENDHUKA MALI 2430003WL050070 SENDHUKA MALI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019542 SIKULA MALI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-006/13225
(DHODIPANI) 		2430003000NRG24251020230740025 25/10/2023 NILADRI DEI 2430003WL050070 NILADRI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019530 Mrs. NILENDRIDEI GOUD UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-006/18689
(DHODIPANI) 		2430003000NRG24251020230740027 25/10/2023 BHAGAT MALI 2430003WL050070 BHAGAT MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7273019533 BHAGATRAM MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-005-006/18689
(DHODIPANI) 		2430003000NRG24221020230737748 25/10/2023 URMILA MALI 2430003WL049554 URMILA MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7273019540 URMILA MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-007/14352
(DHODIPANI) 		2430003000NRG24221020230737751 25/10/2023 MANURAJ BAGH 2430003WL049554 MANURAJ BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019544 MANURAJ BAG BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-007/14354
(DHODIPANI) 		2430003000NRG24221020230737752 25/10/2023 RUKDHAR PODO 2430003WL049554 RUKDHAR PODO 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019534 RUKDHAR GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-007/14358
(DHODIPANI) 		2430003000NRG24221020230737753 25/10/2023 LAKHICHAN GOUDA 2430003WL049554 LAKHICHAN GOUDA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019532 Lakshichan Goud AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHANDAHANDI OR-30-003-005-007/14362
(DHODIPANI) 		2430003000NRG24221020230737754 25/10/2023 GANGARAM BAGH 2430003WL049554 GANGARAM BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019547 GANGARAM BAG BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-005-007/14517
(DHODIPANI) 		2430003000NRG24221020230737755 25/10/2023 RUKMAN GOUD 2430003WL049554 RUKMAN GOUD 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019531 RUKMAN GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-005-007/14554
(DHODIPANI) 		2430003000NRG24221020230737756 25/10/2023 CHITRU BAGH 2430003WL049554 CHITRU BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019566 CHITRU BAG BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-007/14587
(DHODIPANI) 		2430003000NRG24221020230737771 25/10/2023 DURJAN GOUDA 2430003WL049555 DURJAN GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019536 DURYODHAN GOUDA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-007/14587
(DHODIPANI) 		2430003000NRG24221020230737772 25/10/2023 SUKMATI DEI 2430003WL049555 SUKMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019565 SUKAMATI NIAL BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-007/18525
(DHODIPANI) 		2430003000NRG24221020230737773 25/10/2023 RUKCHAN GANDA 2430003WL049555 RUKCHAN GANDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019538 RUKCHAN GANDA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-007/18584
(DHODIPANI) 		2430003000NRG24221020230737775 25/10/2023 GOMATI KHARSEL 2430003WL049555 GOMATI KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019545 GOMATI KHARSEL BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-007/18584
(DHODIPANI) 		2430003000NRG24221020230737774 25/10/2023 RAMCHANDRA KHARSEL 2430003WL049555 RAMCHANDRA KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7273019571 RAMACHANDRA KHARSEL BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-007/18604
(DHODIPANI) 		2430003000NRG24221020230737758 25/10/2023 HEMALATA DANDSENA 2430003WL049554 HEMALATA DANDSENA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019539 HEMALATA DANDSENA BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-005-007/18604
(DHODIPANI) 		2430003000NRG24221020230737757 25/10/2023 SHYAMANANDA DANDSENA 2430003WL049554 SHYAMANANDA DANDSENA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019537 SHYAMANANDA DANDASEN BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-005-007/18695
(DHODIPANI) 		2430003000NRG24221020230737759 25/10/2023 RAMULA BAGH 2430003WL049554 RAMULA BAGH 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019549 RAMULA BAGH BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-005-007/18759
(DHODIPANI) 		2430003000NRG24221020230737760 25/10/2023 LAINDRAGOUD 2430003WL049554 LAINDRAGOUD 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7273019546 LAINDRA GOUD BANK OF BARODA(606985)
SubTotal 95511 95511
31 CHANDAHANDI OR-30-003-005-006/13167
(DHODIPANI) 		2430003000NRG24221020230737742 25/10/2023 TRINATH GOUDA 2430003WL049554 TRINATH GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7273019527 TRINATH GOUDA INDUSIND BANK(607189)
32 CHANDAHANDI OR-30-003-005-006/13170
(DHODIPANI) 		2430003000NRG24221020230737744 25/10/2023 TARE DEI 2430003WL049554 TARE DEI 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7273019528 MISS TARE GOUD STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-005-006/13194
(DHODIPANI) 		2430003000NRG24251020230740019 25/10/2023 KAMALE DEI 2430003WL050070 KAMALE DEI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7273019576 MISS KAMALE DEI STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-005-006/18607
(DHODIPANI) 		2430003000NRG24221020230737745 25/10/2023 DHARAM MALI 2430003WL049554 DHARAM MALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7273019578 DHARAM MALI FINO PAYMENTS BANK LTD(608001)
35 CHANDAHANDI OR-30-003-005-006/18607
(DHODIPANI) 		2430003000NRG24221020230737746 25/10/2023 URBASI MALI 2430003WL049554 URBASI MALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7273019577 URBASI MALI INDUSIND BANK(607189)
36 CHANDAHANDI OR-30-003-005-006/18617
(DHODIPANI) 		2430003000NRG24221020230737747 25/10/2023 PARMESWAR GOPAL 2430003WL049554 PARMESWAR GOPAL 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7273019574 PARAMESWAR GOUD KOTAK MAHINDRA BANK LTD(607420)
37 CHANDAHANDI OR-30-003-005-006/18847
(DHODIPANI) 		2430003000NRG24221020230737749 25/10/2023 DUTIKA GOUD 2430003WL049554 DUTIKA GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7273019575 MISS DUTIKA GOUDA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
38 CHANDAHANDI OR-30-003-005-001/13350
(DHODIPANI) 		2430003000NRG24221020230737765 25/10/2023 SANTALA DEI 2430003WL049555 SANTALA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019556 Mrs. SANTALA DEI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-001/13443
(DHODIPANI) 		2430003000NRG24251020230740005 25/10/2023 BIDYADHAR MAJHI 2430003WL050070 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019562 Mr. BIDYADHAR MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-001/13443
(DHODIPANI) 		2430003000NRG24251020230740006 25/10/2023 NILANDRI DEI 2430003WL050070 NILANDRI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019552 NILENDRI . MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-004/13058
(DHODIPANI) 		2430003000NRG24221020230737736 25/10/2023 MITHULA BHOI 2430003WL049554 MITHULA BHOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019554 Mr. MITHULA KANDH UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-005-004/13061
(DHODIPANI) 		2430003000NRG24221020230737737 25/10/2023 MAYADHAR TAKRI 2430003WL049554 MAYADHAR TAKRI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019561 Mr. MAYADHAR TAKRI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-005-004/18577
(DHODIPANI) 		2430003000NRG24221020230737738 25/10/2023 PARBATI TAKRI 2430003WL049554 PARBATI TAKRI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019553 Mrs. PARBATI DEI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-005-006/13083
(DHODIPANI) 		2430003000NRG24251020230740010 25/10/2023 DHANE DEI 2430003WL050070 DHANE DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019559 Mrs. DHANE GOUD W/O RAMDAS UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-005-006/13083
(DHODIPANI) 		2430003000NRG24251020230740009 25/10/2023 RAMDASH GOUDA 2430003WL050070 RAMDASH GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019560 Mr. RAM DAS GOUDA UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-005-006/13100
(DHODIPANI) 		2430003000NRG24221020230737740 25/10/2023 TANKODHAR GOUDA 2430003WL049554 TANKODHAR GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019563 Mr. TANKADHAR GOUDA UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-005-006/13156
(DHODIPANI) 		2430003000NRG24251020230740015 25/10/2023 KARUNA DEI 2430003WL050070 KARUNA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019558 KARUNA DEI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-005-006/13167
(DHODIPANI) 		2430003000NRG24221020230737743 25/10/2023 PRATIMA GOUDA 2430003WL049554 PRATIMA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019551 PRATIMA GOUDA INDUSIND BANK(607189)
49 CHANDAHANDI OR-30-003-005-006/13210
(DHODIPANI) 		2430003000NRG24251020230740021 25/10/2023 DASHARE MALI 2430003WL050070 DASHARE MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019581 Mrs. DASHARE MALI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-005-006/13225
(DHODIPANI) 		2430003000NRG24251020230740024 25/10/2023 MOHAN LAL GOUDA 2430003WL050070 MOHAN LAL GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019580 MOHANLAL GOND AXIS BANK(607153)
51 CHANDAHANDI OR-30-003-005-006/18683
(DHODIPANI) 		2430003000NRG24251020230740026 25/10/2023 FULMATI GOUD 2430003WL050070 FULMATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019550 Mr. PHULAMATI GOUD UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-005-007/14099
(DHODIPANI) 		2430003000NRG24221020230737767 25/10/2023 DRUPATI DEI 2430003WL049555 DRUPATI DEI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273019555 Mrs. DOUPADI DEI GOUDA UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-005-007/14099
(DHODIPANI) 		2430003000NRG24221020230737750 25/10/2023 Harising goud 2430003WL049554 Harising goud 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273019579 Mr. HARSING GOUD UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-005-007/14345
(DHODIPANI) 		2430003000NRG24221020230737769 25/10/2023 MAHANI CHANDI 2430003WL049555 MAHANI CHANDI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019526 Mrs. MAINA GOUD UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-005-007/14359
(DHODIPANI) 		2430003000NRG24221020230737770 25/10/2023 GOPINATH GOUDA 2430003WL049555 GOPINATH GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273019557 Mr. GOPINATH BAG UTKAL GRAMEEN BANK(607234)
SubTotal 59250 59250
56 CHANDAHANDI OR-30-003-005-006/13184
(DHODIPANI) 		2430003000NRG24251020230740017 25/10/2023 GAGANE MALI 2430003WL050070 GAGANE MALI 751001 1185 1185 Processed 10/11/2023 7273019564 GAGANE MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 178461 178461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_251023APB_FTO_680598 76407701 1185
2 CHANDAHANDI OR2430003005_251023APB_FTO_680598 Bank of Baroda BARB0CHANAB Chanadahandi 95511
3 CHANDAHANDI OR2430003005_251023APB_FTO_680598 State Bank of India SBIN0013630 JHARIGAON 22515
4 CHANDAHANDI OR2430003005_251023APB_FTO_680598 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 59250

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