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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_050623APB_FTO_195334
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-30-003-004-006/18475
(DALABEDA) 		2430003004NRG24030620230249479 05/06/2023 HIRANDI KAND 2430003004WL006064 HIRANDI KAND 00045 BARB0CHANAB 2607 2607 Processed 10/06/2023 2398095111 CHITIDEI KANDA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-006/18476
(DALABEDA) 		2430003004NRG24030620230249480 05/06/2023 PARAMESWAR PUNJI 2430003004WL006064 PARAMESWAR PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/06/2023 2398095107 PARAMESWAR PUNJI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-006/18788
(DALABEDA) 		2430003004NRG24030620230249486 05/06/2023 KANCHAN PUNJI 2430003004WL006064 KANCHAN PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/06/2023 2398095108 KANCHAN PUNJI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-006/18788
(DALABEDA) 		2430003004NRG24030620230249487 05/06/2023 LALITA PUNJI 2430003004WL006064 LALITA PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/06/2023 2398095106 LALITA PUNJI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-006/18971
(DALABEDA) 		2430003004NRG24030620230249491 05/06/2023 BARUN PUNJI 2430003004WL006064 BARUN PUNJI 00045 BARB0CHANAB 2607 2607 Processed 10/06/2023 2398095109 BARUN PUNJI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-006/18981
(DALABEDA) 		2430003004NRG24030620230249496 05/06/2023 KHYEMA BAGH 2430003004WL006064 KHYEMA BAGH 00045 BARB0CHANAB 2133 2133 Processed 10/06/2023 2398095110 SHRI KHYEMA BAGH STATE BANK OF INDIA(508548)
SubTotal 15168 15168
7 CHANDAHANDI OR-30-003-004-006/18476
(DALABEDA) 		2430003004NRG24030620230249481 05/06/2023 DROUPADI PUNJI 2430003004WL006064 DROUPADI PUNJI 00415 SBIN0013630 2607 2607 Processed 10/06/2023 2398095112 MISS DROUPADI PUNJI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-004-006/18980
(DALABEDA) 		2430003004NRG24030620230249495 05/06/2023 ROHIT POD 2430003004WL006064 ROHIT POD 00415 SBIN0013630 2607 2607 Processed 10/06/2023 2398095113 ROHIT POD STATE BANK OF INDIA(508548)
SubTotal 5214 5214
9 CHANDAHANDI OR-30-003-004-004/18933
(DALABEDA) 		2430003004NRG24030620230249497 05/06/2023 SADANE GOUD 2430003004WL006065 SADANE GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398095099 Mrs. SADANE GOUD UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-004/190257
(DALABEDA) 		2430003004NRG24030620230249498 05/06/2023 HARABATI GOUD 2430003004WL006065 HARABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398095089 HARABATI . GOUDA UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/190262
(DALABEDA) 		2430003004NRG24030620230249499 05/06/2023 KIAMANI PARDHI 2430003004WL006065 KIAMANI PARDHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398095093 Mrs. KIAMANI PARIDHI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/983
(DALABEDA) 		2430003004NRG24030620230249500 05/06/2023 PARSURAM GOPAL 2430003004WL006065 PARSURAM GOPAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398095101 PARSURAM . GOPAL UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-004/988
(DALABEDA) 		2430003004NRG24030620230249501 05/06/2023 TULARAM GOPAL 2430003004WL006065 TULARAM GOPAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398095090 TULARAM . GOPAL UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-006/16
(DALABEDA) 		2430003004NRG24030620230249476 05/06/2023 SUMITRA NAG 2430003004WL006064 SUMITRA NAG 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095103 SUMITRA . NAG UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24030620230249478 05/06/2023 DAHANABATI NAYAK 2430003004WL006064 DAHANABATI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095102 Mrs. DAHANABATI NAYAK UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24030620230249477 05/06/2023 KAILASH NAYAK 2430003004WL006064 KAILASH NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095091 Mr. KAILAS NAYAK [LTI] S/O BALADEB NAYA UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-006/18492
(DALABEDA) 		2430003004NRG24030620230249482 05/06/2023 BHAGABAN PUJARI 2430003004WL006064 BHAGABAN PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095092 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-006/18696
(DALABEDA) 		2430003004NRG24030620230249483 05/06/2023 PRAMILA KHARSEL 2430003004WL006064 PRAMILA KHARSEL 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095097 Ms. PRAMILA KHARSEL UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-006/18734
(DALABEDA) 		2430003004NRG24030620230249484 05/06/2023 DAITARI NAYAK 2430003004WL006064 DAITARI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095104 Mr. DAITARI NAYAK UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-006/18787
(DALABEDA) 		2430003004NRG24030620230249485 05/06/2023 BARUN KAND 2430003004WL006064 BARUN KAND 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095100 Mr. BARUN KANDA UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-006/18823
(DALABEDA) 		2430003004NRG24030620230249489 05/06/2023 BRUNDA DANDSENA 2430003004WL006064 BRUNDA DANDSENA 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095095 Mrs. BRUNDE DEI DANDSENA UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-006/18823
(DALABEDA) 		2430003004NRG24030620230249488 05/06/2023 DIALU DANDASENA 2430003004WL006064 DIALU DANDASENA 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095105 Mr. DIALU DANDASANA UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-006/18966
(DALABEDA) 		2430003004NRG24030620230249490 05/06/2023 SUKANTIDEI KAND 2430003004WL006064 SUKANTIDEI KAND 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095114 SUKRA DEI RAND UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-006/18973
(DALABEDA) 		2430003004NRG24030620230249492 05/06/2023 BHASKARA GAHIR 2430003004WL006064 BHASKARA GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095094 Mr. BHASKARA GAHIR UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-006/18974
(DALABEDA) 		2430003004NRG24030620230249493 05/06/2023 KIAMANI NAYAK 2430003004WL006064 KIAMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095096 Mrs. KYAMANI NAIK UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-006/18978
(DALABEDA) 		2430003004NRG24030620230249494 05/06/2023 GOSING GAHIR 2430003004WL006064 GOSING GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398095098 Mr. GOSING GAHIR UTKAL GRAMEEN BANK(607234)
SubTotal 41001 41001
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_050623APB_FTO_195334 Bank of Baroda BARB0CHANAB Chanadahandi 15168
2 CHANDAHANDI OR2430003004_050623APB_FTO_195334 State Bank of India SBIN0013630 JHARIGAON 5214
3 CHANDAHANDI OR2430003004_050623APB_FTO_195334 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 38394
4 CHANDAHANDI OR2430003004_050623APB_FTO_195334 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2607

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