Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_230523APB_FTO_144396
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-30-003-011-002/18636
(MALGAM) 		2430003011NRG24230520230192111 23/05/2023 MANJULA SAHU 2430003011WL004642 MANJULA SAHU 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756074 MANJULA SAHU BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-002/18640
(MALGAM) 		2430003011NRG24230520230192112 23/05/2023 BIJAYA GOUD 2430003011WL004642 BIJAYA GOUD 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756064 BIJAYAGOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-011-002/18645
(MALGAM) 		2430003011NRG24230520230192115 23/05/2023 BIDHA GOUDA 2430003011WL004642 BIDHA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756070 BIDHA GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-011-002/18664
(MALGAM) 		2430003011NRG24230520230192117 23/05/2023 BABRU POTTA 2430003011WL004642 BABRU POTTA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756071 BABRUBAHANPOTA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-011-002/18699
(MALGAM) 		2430003011NRG24230520230192118 23/05/2023 PREMA POTTA 2430003011WL004642 PREMA POTTA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756073 PREMA POTA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-011-002/4084
(MALGAM) 		2430003011NRG24230520230192121 23/05/2023 LAKHMANI PUJARI 2430003011WL004642 LAKHMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756081 LAKHYAMANI PUJARI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-011-002/4084
(MALGAM) 		2430003011NRG24230520230192120 23/05/2023 SINDUR PUJARI 2430003011WL004642 SINDUR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756101 SINDUR PUJARI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-011-002/4093
(MALGAM) 		2430003011NRG24230520230192122 23/05/2023 BISO GOUDA 2430003011WL004642 BISO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756080 BISHA GOUD BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-011-002/4102
(MALGAM) 		2430003011NRG24230520230192124 23/05/2023 BHUBANESWAR GOUDA 2430003011WL004642 BHUBANESWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756075 BHUBANESWAR GOUD BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-011-002/4151
(MALGAM) 		2430003011NRG24230520230192127 23/05/2023 PADMAN PUJARI 2430003011WL004642 PADMAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756065 PADMAN PUJARI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-011-002/4187
(MALGAM) 		2430003011NRG24230520230192131 23/05/2023 KUBER GOUD 2430003011WL004642 KUBER GOUD 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756060 KUBERA GOPAL AXIS BANK(607153)
12 CHANDAHANDI OR-30-003-011-002/4195
(MALGAM) 		2430003011NRG24230520230192133 23/05/2023 BHIKO GOUDA 2430003011WL004642 BHIKO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756066 BHIK GOUDA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-011-002/4196
(MALGAM) 		2430003011NRG24230520230192134 23/05/2023 KUMO GOUDA 2430003011WL004642 KUMO GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756069 KUMGOUD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-011-002/4207
(MALGAM) 		2430003011NRG24230520230192138 23/05/2023 BHAGABAN SUNANI 2430003011WL004642 BHAGABAN SUNANI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756082 BHAGABAN SUNANI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-011-002/4212
(MALGAM) 		2430003011NRG24230520230192140 23/05/2023 DAYA SAHU 2430003011WL004642 DAYA SAHU 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756079 DAYA SAHU BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-011-002/4212
(MALGAM) 		2430003011NRG24230520230192139 23/05/2023 SADAN SAHU 2430003011WL004642 SADAN SAHU 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756062 SADAN SAHU BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-011-002/4222
(MALGAM) 		2430003011NRG24230520230192142 23/05/2023 DEBISING GOUD 2430003011WL004642 DEBISING GOUD 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756083 DEBI SINGH GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-011-002/4222
(MALGAM) 		2430003011NRG24230520230192141 23/05/2023 TIKEMANI GOUD 2430003011WL004642 TIKEMANI GOUD 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756059 TIKEMANI GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-011-002/4224
(MALGAM) 		2430003011NRG24230520230192143 23/05/2023 LAKH GOUDA 2430003011WL004642 LAKH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756100 LAKHA GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-011-002/4228
(MALGAM) 		2430003011NRG24230520230192144 23/05/2023 SABITRI SAHU 2430003011WL004642 SABITRI SAHU 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756084 SABITRI SAHU BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-011-002/4233
(MALGAM) 		2430003011NRG24230520230192146 23/05/2023 PRABHA SAHU 2430003011WL004642 PRABHA SAHU 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756077 PRABHA SAHU BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-011-002/4234
(MALGAM) 		2430003011NRG24230520230192147 23/05/2023 BUDURAM GOUDA 2430003011WL004642 BUDURAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756076 BUDURAM GOUD BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-011-002/4234
(MALGAM) 		2430003011NRG24230520230192148 23/05/2023 KADALU GOUDA 2430003011WL004642 KADALU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756099 KADALIGOUD BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-011-002/4238
(MALGAM) 		2430003011NRG24230520230192149 23/05/2023 JHARIA POTA 2430003011WL004642 JHARIA POTA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756063 JHARIA POTA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-011-002/4248
(MALGAM) 		2430003011NRG24230520230192152 23/05/2023 RAJIBA POTTA 2430003011WL004642 RAJIBA POTTA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756068 RAJIBPOTA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-011-002/4277
(MALGAM) 		2430003011NRG24230520230192156 23/05/2023 DHURE POTA 2430003011WL004642 DHURE POTA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756061 DHIRE POTA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-011-002/4282
(MALGAM) 		2430003011NRG24230520230192161 23/05/2023 JNEKA GOUDA 2430003011WL004642 JNEKA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756078 JANEK BAGH BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-011-002/4292
(MALGAM) 		2430003011NRG24230520230192162 23/05/2023 PADU SAHU 2430003011WL004642 PADU SAHU 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756072 PADUSAHU BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-011-002/4295
(MALGAM) 		2430003011NRG24230520230192165 23/05/2023 SAHDEB PUJARI 2430003011WL004642 SAHDEB PUJARI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756067 SAHADEBPUJARI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-011-002/4301
(MALGAM) 		2430003011NRG24230520230192168 23/05/2023 PUNITRAM POTA 2430003011WL004642 PUNITRAM POTA 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877756058 PUNITRAM POTTA BANK OF BARODA(606985)
SubTotal 49770 49770
31 CHANDAHANDI OR-30-003-011-002/4146
(MALGAM) 		2430003011NRG24230520230192126 23/05/2023 MALAYA BISHI 2430003011WL004642 MALAYA BISHI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877756054 MR MALAYA BISI STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-011-002/4146
(MALGAM) 		2430003011NRG24230520230192125 23/05/2023 UME BISI 2430003011WL004642 UME BISI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877756056 MISS UMA BISI STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-011-002/4154
(MALGAM) 		2430003011NRG24230520230192129 23/05/2023 PUSTAM GOUDA 2430003011WL004642 PUSTAM GOUDA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877756057 PURUSHOTTAM GOUD STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-011-002/4233
(MALGAM) 		2430003011NRG24230520230192145 23/05/2023 LOCHNA SAHU 2430003011WL004642 LOCHNA SAHU 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877756053 SHRI LOCHAN SAHU STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-011-002/4271
(MALGAM) 		2430003011NRG24230520230192154 23/05/2023 AMAR GOUDA 2430003011WL004642 AMAR GOUDA 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877756055 AMAR GOUD STATE BANK OF INDIA(508548)
SubTotal 8295 8295
36 CHANDAHANDI OR-30-003-011-002/18634
(MALGAM) 		2430003011NRG24230520230192109 23/05/2023 LAXMAN GOUD 2430003011WL004642 LAXMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756088 Mr. LAKSMAN GOUD UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-011-002/18634
(MALGAM) 		2430003011NRG24230520230192110 23/05/2023 TILATAMA GOUD 2430003011WL004642 TILATAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756090 Mrs. TILATAMA GOUDA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-011-002/18642
(MALGAM) 		2430003011NRG24230520230192113 23/05/2023 DUKHAMAN POTTA 2430003011WL004642 DUKHAMAN POTTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756093 Mr. DUKHMAN POTA UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-011-002/18646
(MALGAM) 		2430003011NRG24230520230192116 23/05/2023 SARITA SAHU 2430003011WL004642 SARITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756095 Mrs. SARITA SAHU UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-011-002/18699
(MALGAM) 		2430003011NRG24230520230192119 23/05/2023 PRAMILA POTTA 2430003011WL004642 PRAMILA POTTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756091 Mrs. PRAMILA POTTA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-011-002/4093
(MALGAM) 		2430003011NRG24230520230192123 23/05/2023 SAMBARI GOUDA 2430003011WL004642 SAMBARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756094 Mrs. SAMBARI GOUD UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-011-002/4151
(MALGAM) 		2430003011NRG24230520230192128 23/05/2023 HEM DEI PUJARI 2430003011WL004642 HEM DEI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877756092 Mrs. HEMAKANTA PUJARI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-011-002/4154
(MALGAM) 		2430003011NRG24230520230192130 23/05/2023 DALDEI GOUD 2430003011WL004642 DALDEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756087 Mrs. DAL DEI GOUDA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-011-002/4196
(MALGAM) 		2430003011NRG24230520230192135 23/05/2023 JOGESWAR GOUDA 2430003011WL004642 JOGESWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756097 Mr. JUGESWAR GOUD UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-011-002/4207
(MALGAM) 		2430003011NRG24230520230192136 23/05/2023 CHAUBAN SUNANI 2430003011WL004642 CHAUBAN SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756089 Mr. CHAUBAN SUNANI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-011-002/4248
(MALGAM) 		2430003011NRG24230520230192151 23/05/2023 MATHURA POTA 2430003011WL004642 MATHURA POTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756102 Mrs. MATHURA POTA UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-011-002/4272
(MALGAM) 		2430003011NRG24230520230192155 23/05/2023 CHOTELAL GOITA 2430003011WL004642 CHOTELAL GOITA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756085 Mr. CHOTELAL GOINTIA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-011-002/4280
(MALGAM) 		2430003011NRG24230520230192158 23/05/2023 KUNJABIHARI POTTA 2430003011WL004642 KUNJABIHARI POTTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756086 Kunjabihari Potta AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHANDAHANDI OR-30-003-011-002/4280
(MALGAM) 		2430003011NRG24230520230192157 23/05/2023 PATU POTA 2430003011WL004642 PATU POTA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756103 Mr. PATU PATA UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-011-002/4282
(MALGAM) 		2430003011NRG24230520230192160 23/05/2023 PRITIRAM GOUD 2430003011WL004642 PRITIRAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756098 Mr. PRITIRAM GOUD UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-011-002/4292
(MALGAM) 		2430003011NRG24230520230192164 23/05/2023 TILOK BAI SAHU 2430003011WL004642 TILOK BAI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756052 Mrs. TILAKBAI SAHU UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-011-002/4295
(MALGAM) 		2430003011NRG24230520230192166 23/05/2023 MANGALDI PUJARI 2430003011WL004642 MANGALDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877756096 Mrs. MANGALADEI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 27966 27966
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_230523APB_FTO_144396 Bank of Baroda BARB0CHANAB Chanadahandi 49770
2 CHANDAHANDI OR2430003011_230523APB_FTO_144396 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003011_230523APB_FTO_144396 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 27966

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