Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_260723APB_FTO_381561
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-30-003-008-003/19667
(JAMADARPADA) 		2430003008NRG24210720230479617 26/07/2023 APARAJITA MALI 2430003008WL011993 APARAJITA MALI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076464 Aparajita Mali BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003008NRG24210720230479618 26/07/2023 GANESWAR HATI 2430003008WL011993 GANESWAR HATI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076452 Ganeswar Hati BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003008NRG24210720230479619 26/07/2023 MANISHA HATI 2430003008WL011993 MANISHA HATI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076451 Manisha Hati BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003008NRG24210720230479620 26/07/2023 SAMEER HATI 2430003008WL011993 SAMEER HATI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076432 SAMEER HATI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/19818
(JAMADARPADA) 		2430003008NRG24210720230479621 26/07/2023 HARESH HARINA 2430003008WL011993 HARESH HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076431 HARESH HARINA SO HALADHAR HARINA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24210720230479622 26/07/2023 ANADI HARINA 2430003008WL011993 ANADI HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076425 ANADI HARINA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24210720230479623 26/07/2023 PUSPA HARINA 2430003008WL011993 PUSPA HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076435 PUSH HARINA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/8958
(JAMADARPADA) 		2430003008NRG24210720230479624 26/07/2023 BANSIDHAR HARINA 2430003008WL011993 BANSIDHAR HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076426 BANSIDHAR HARINA SO TULARAM HARINA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003008NRG24210720230479625 26/07/2023 BRIJLAL JAGAT 2430003008WL011993 BRIJLAL JAGAT 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076436 BRIJILAL JAGAT BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24210720230479627 26/07/2023 MANAMATI MALI 2430003008WL011993 MANAMATI MALI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076443 MANAMATI MALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24210720230479629 26/07/2023 PUNE BAI MALI 2430003008WL011993 PUNE BAI MALI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076440 PUNE MALI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24210720230479628 26/07/2023 SUBRAT MALI 2430003008WL011993 SUBRAT MALI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076469 SUBRAT MALI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24210720230479630 26/07/2023 SUBARNI DEI 2430003008WL011993 SUBARNI DEI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076424 SUBARNIHARINA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003008NRG24210720230479632 26/07/2023 RAJKUMAR PATEL 2430003008WL011993 RAJKUMAR PATEL 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076429 RAJAKUMARI PATEL WO NITYANANDA PATEL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003008NRG24210720230479633 26/07/2023 SUKMANI MALI 2430003008WL011993 SUKMANI MALI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076466 SUKHAMANI MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24210720230479634 26/07/2023 HALADHAR HARINA 2430003008WL011993 HALADHAR HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076428 HALADHAR HARINA SO DEBARCHAN HARINA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24210720230479635 26/07/2023 KAIKEI HARINA 2430003008WL011993 KAIKEI HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076427 KAIKEI HARINA WO HALDHAR HARINA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003008NRG24210720230479636 26/07/2023 Sansidhar Harina 2430003008WL011993 Sansidhar Harina 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076442 SANSHIDHAR HARINA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003008NRG24210720230479637 26/07/2023 MANURAM PATEL 2430003008WL011993 MANURAM PATEL 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076430 MANURAM PATEL SO MANABODH PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003008NRG24210720230479639 26/07/2023 HEMABANT HATI 2430003008WL011993 HEMABANT HATI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076441 HEMABANT HATI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003008NRG24210720230479640 26/07/2023 GOMATI MALI 2430003008WL011993 GOMATI MALI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076445 GOMATI MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-003/9180
(JAMADARPADA) 		2430003008NRG24210720230479641 26/07/2023 Laba Harina 2430003008WL011993 Laba Harina 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076433 LAB HARINA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-003/9205
(JAMADARPADA) 		2430003008NRG24210720230479642 26/07/2023 HASTA HARINA 2430003008WL011993 HASTA HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076465 HASTA HARINA BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-003/9237
(JAMADARPADA) 		2430003008NRG24210720230479644 26/07/2023 KUSBATI HARINA 2430003008WL011993 KUSBATI HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076467 KUMABATI HARINA BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-003/9237
(JAMADARPADA) 		2430003008NRG24210720230479643 26/07/2023 NARO HARINA 2430003008WL011993 NARO HARINA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076444 Nara Harina BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-007/10014
(JAMADARPADA) 		2430003008NRG24210720230479646 26/07/2023 DEBARAJ JHARIA 2430003008WL011993 DEBARAJ JHARIA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076449 DEBARAJ JHARIA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24210720230479650 26/07/2023 SAMBARI MAJHI 2430003008WL011993 SAMBARI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076434 SAMBHARI MAJHI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-007/18662
(JAMADARPADA) 		2430003008NRG24210720230479653 26/07/2023 MAHAN BAGH 2430003008WL011993 MAHAN BAGH 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076446 Mahan Bagh BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003008NRG24210720230479656 26/07/2023 HIRAMANI MAJHI 2430003008WL011993 HIRAMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076437 HIRAMANI MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24210720230479660 26/07/2023 SAMBARI JHARIA 2430003008WL011993 SAMBARI JHARIA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076468 SAMBARI DEI JHARIA BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24210720230479661 26/07/2023 TAPAN JHARIA 2430003008WL011993 TAPAN JHARIA 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076450 Tapan Jharia BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24210720230479664 26/07/2023 Damani Niala 2430003008WL011993 Damani Niala 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076448 DAMANI NIALA BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24210720230479663 26/07/2023 PATIRAM NIAL 2430003008WL011993 PATIRAM NIAL 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076438 PATIRAM NIYAL BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24210720230479667 26/07/2023 JAYADHAR KHARSEL 2430003008WL011993 JAYADHAR KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076439 CHANDRA KHARSEL BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24210720230479666 26/07/2023 TILE KHARSEL 2430003008WL011993 TILE KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076470 TILE KHARSEL BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003008NRG24210720230479668 26/07/2023 TIRAMANI NIAL 2430003008WL011993 TIRAMANI NIAL 00045 BARB0CHANAB 1185 1185 Processed 31/08/2023 4980076447 TIRAMANI NIALA BANK OF BARODA(606985)
SubTotal 42660 42660
37 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003008NRG24210720230479638 26/07/2023 NILE PATEL 2430003008WL011993 NILE PATEL 00415 SBIN0013630 1185 1185 Processed 31/08/2023 4980076421 MRS NILI PATEL STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24210720230479649 26/07/2023 BIBHISAN MAJHI 2430003008WL011993 BIBHISAN MAJHI 00415 SBIN0013630 1185 1185 Processed 31/08/2023 4980076472 BIBHISHAN MAJHI STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003008NRG24210720230479652 26/07/2023 GANESH BAGH 2430003008WL011993 GANESH BAGH 00415 SBIN0013630 1185 1185 Processed 31/08/2023 4980076471 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24210720230479657 26/07/2023 DAMAYANTA MAJHI 2430003008WL011993 DAMAYANTA MAJHI 00415 SBIN0013630 1185 1185 Processed 31/08/2023 4980076423 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003008NRG24210720230479659 26/07/2023 LOBANI TEJI 2430003008WL011993 LOBANI TEJI 00415 SBIN0013630 1185 1185 Processed 31/08/2023 4980076422 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
42 CHANDAHANDI OR-30-003-008-003/9013
(JAMADARPADA) 		2430003008NRG24210720230479626 26/07/2023 SUASU MALI 2430003008WL011993 SUASU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076457 Mr. SUANSU MALI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-008-003/9067
(JAMADARPADA) 		2430003008NRG24210720230479631 26/07/2023 SANDHAR HARINA 2430003008WL011993 SANDHAR HARINA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076453 Mr. SANDHAR HARINA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-008-007/10014
(JAMADARPADA) 		2430003008NRG24210720230479645 26/07/2023 JALDHAR JHARIA 2430003008WL011993 JALDHAR JHARIA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076454 Mr. JALADHAR JHARIA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-008-007/10042
(JAMADARPADA) 		2430003008NRG24210720230479648 26/07/2023 AMARJIT BISI 2430003008WL011993 AMARJIT BISI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076456 GITA BISI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-007/10042
(JAMADARPADA) 		2430003008NRG24210720230479647 26/07/2023 AMARJIT MALI 2430003008WL011993 AMARJIT MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076461 Mr. AMARJIT BISI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003008NRG24210720230479651 26/07/2023 SABHADHRA NIAL 2430003008WL011993 SABHADHRA NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076463 Mrs. SUBHADRA NIAL W/O LABA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-008-007/18665
(JAMADARPADA) 		2430003008NRG24210720230479654 26/07/2023 BHANUMATINIAL 2430003008WL011993 BHANUMATINIAL 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076455 Mrs. BHANU NIAL W/O DHANISTHA UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003008NRG24210720230479655 26/07/2023 TIKEMANI MAJHI 2430003008WL011993 TIKEMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076458 Tikemani Majhi BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-007/19593
(JAMADARPADA) 		2430003008NRG24210720230479658 26/07/2023 SANKAR TEJI 2430003008WL011993 SANKAR TEJI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076459 Mr. SANKAR TEJI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24210720230479662 26/07/2023 TILA BAGH 2430003008WL011993 TILA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076462 TILA . BAGH UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-008-007/9960
(JAMADARPADA) 		2430003008NRG24210720230479665 26/07/2023 NILE BISI 2430003008WL011993 NILE BISI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980076460 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_260723APB_FTO_381561 Bank of Baroda BARB0CHANAB Chanadahandi 42660
2 CHANDAHANDI OR2430003008_260723APB_FTO_381561 State Bank of India SBIN0013630 JHARIGAON 5925
3 CHANDAHANDI OR2430003008_260723APB_FTO_381561 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13035

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