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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_180523APB_FTO_129717
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-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24180520230167918 18/05/2023 DALIMBA NAYAK 2430003002WL004033 DALIMBA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181535 JEMA BISI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/30046
(BEHERAMUNDA) 		2430003002NRG24180520230167917 18/05/2023 JUGESWAR NAYAK 2430003002WL004033 JUGESWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181521 JUGESWAR NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/30047
(BEHERAMUNDA) 		2430003002NRG24180520230167919 18/05/2023 NILENDRI NAYAK 2430003002WL004033 NILENDRI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181532 NILENDRI NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003002NRG24180520230167921 18/05/2023 LALSING BHAISAL 2430003002WL004033 LALSING BHAISAL 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181523 LALSING BHAISAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003002NRG24180520230167922 18/05/2023 REISA BANO 2430003002WL004033 REISA BANO 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181537 REISA BANO BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24180520230167923 18/05/2023 SOBHA GOUDA 2430003002WL004033 SOBHA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181538 SHOBHA GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-006/18725
(BEHERAMUNDA) 		2430003002NRG24180520230167926 18/05/2023 PARMU DHAR BHUNJIA 2430003002WL004033 PARMU DHAR BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181528 PRABHUDHARA BHUNJIA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24180520230167927 18/05/2023 DEBAKI NAYAK 2430003002WL004033 DEBAKI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181534 Debaki Nayak BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-006/18831
(BEHERAMUNDA) 		2430003002NRG24180520230167928 18/05/2023 SADAN NAYAK 2430003002WL004033 SADAN NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181524 SADAN NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-006/18843
(BEHERAMUNDA) 		2430003002NRG24180520230167929 18/05/2023 JAGADU BHUNJIA 2430003002WL004033 JAGADU BHUNJIA 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181527 JAGADU BHUNJIA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-006/18852
(BEHERAMUNDA) 		2430003002NRG24180520230167931 18/05/2023 JAYARAM GOUDA 2430003002WL004033 JAYARAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181529 JAYARAM GOUD BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-006/30375
(BEHERAMUNDA) 		2430003002NRG24180520230167932 18/05/2023 BHAJANI NAYAK 2430003002WL004033 BHAJANI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181530 BHAJANI NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-007/16516
(BEHERAMUNDA) 		2430003002NRG24180520230167933 18/05/2023 LAXMI GOND 2430003002WL004033 LAXMI GOND 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181525 LAXMI GAND BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003002NRG24180520230167936 18/05/2023 BASANTI DEI 2430003002WL004033 BASANTI DEI 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181520 BASANTI NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24180520230167939 18/05/2023 PADUKA MAJHI 2430003002WL004033 PADUKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181531 PADUKA MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24180520230167941 18/05/2023 SOMBARI NAYAK 2430003002WL004033 SOMBARI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181533 MISS SOMABARI NAYAK STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003002NRG24180520230167942 18/05/2023 JOGENDRA NAYAK 2430003002WL004033 JOGENDRA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181522 JOGENDRA NAIK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-007/18655
(BEHERAMUNDA) 		2430003002NRG24180520230167943 18/05/2023 saja majhi 2430003002WL004033 saja majhi 00045 BARB0CHANAB 1422 1422 Processed 24/05/2023 1821181526 SAJA MAJHI BANK OF BARODA(606985)
SubTotal 25596 25596
19 CHANDAHANDI OR-30-003-002-002/16053
(BEHERAMUNDA) 		2430003002NRG24180520230167916 18/05/2023 PRANATINI MAJHI 2430003002WL004033 PRANATINI MAJHI 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821181540 MISS PRAMODINI MAJHI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-002-007/16517
(BEHERAMUNDA) 		2430003002NRG24180520230167934 18/05/2023 UGRASEN MAJHI 2430003002WL004033 UGRASEN MAJHI 00415 SBIN0013630 1422 1422 Processed 24/05/2023 1821181543 MR UGRESAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 CHANDAHANDI OR-30-003-002-002/30085
(BEHERAMUNDA) 		2430003002NRG24180520230167920 18/05/2023 NARAHARI NAYAK 2430003002WL004033 NARAHARI NAYAK 00415 SBIN0013638 1422 1422 Processed 24/05/2023 1821181539 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-002-007/16544
(BEHERAMUNDA) 		2430003002NRG24180520230167937 18/05/2023 BALRAM GPOD 2430003002WL004033 BALRAM GPOD 00415 SBIN0013638 1422 1422 Processed 24/05/2023 1821181519 BALARAM GOUD STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-002-007/16566-A
(BEHERAMUNDA) 		2430003002NRG24180520230167940 18/05/2023 GIRIDHARI NAYAK 2430003002WL004033 GIRIDHARI NAYAK 00415 SBIN0013638 1422 1422 Processed 24/05/2023 1821181518 GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-002-007/18742
(BEHERAMUNDA) 		2430003002NRG24180520230167944 18/05/2023 CHANDRA NAYAK 2430003002WL004033 CHANDRA NAYAK 00415 SBIN0013638 1422 1422 Processed 24/05/2023 1821181542 RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-002-007/30042
(BEHERAMUNDA) 		2430003002NRG24180520230167945 18/05/2023 SAHADEV BAGH 2430003002WL004033 SAHADEV BAGH 00415 SBIN0013638 1422 1422 Processed 24/05/2023 1821181541 MR SAHADEB BAGHA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 CHANDAHANDI OR-30-003-002-006/16893
(BEHERAMUNDA) 		2430003002NRG24180520230167924 18/05/2023 PRAMILA GOUDA 2430003002WL004033 PRAMILA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821181545 PRAMILADEI . GOUD UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-002-006/16907
(BEHERAMUNDA) 		2430003002NRG24180520230167925 18/05/2023 SATYA BHUNJIA 2430003002WL004033 SATYA BHUNJIA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821181546 SATYA . BHUNJIA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-002-006/18845
(BEHERAMUNDA) 		2430003002NRG24180520230167930 18/05/2023 DAMBARUDHAR BHUNJIA 2430003002WL004033 DAMBARUDHAR BHUNJIA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821181544 DAMBARU BHUNJIA UNION BANK OF INDIA(508500)
29 CHANDAHANDI OR-30-003-002-007/16564
(BEHERAMUNDA) 		2430003002NRG24180520230167938 18/05/2023 RUPDHAR MAJHI 2430003002WL004033 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821181536 Mr. RUPDHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_180523APB_FTO_129717 Bank of Baroda BARB0CHANAB Chanadahandi 25596
2 CHANDAHANDI OR2430003002_180523APB_FTO_129717 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003002_180523APB_FTO_129717 State Bank of India SBIN0013638 SINGJHAR 7110
4 CHANDAHANDI OR2430003002_180523APB_FTO_129717 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 5688

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