Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_080823APB_FTO_426184
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-30-003-005-002/13666
(DHODIPANI) 		2430003000NRG24070820230531318 08/08/2023 BIDYADHAR BEMAL 2430003WL013759 BIDYADHAR BEMAL 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4968907067 BIDYADHAR BEMAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/13727
(DHODIPANI) 		2430003000NRG24070820230531323 08/08/2023 TANKODHAR BEMAL 2430003WL013759 TANKODHAR BEMAL 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4968907069 TANKADHAR BEMAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-004/12931
(DHODIPANI) 		2430003000NRG24070820230531332 08/08/2023 JANAKI MAJHI 2430003WL013760 JANAKI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4968907070 JANAKI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-004/12936
(DHODIPANI) 		2430003000NRG24070820230531334 08/08/2023 DURJYODHAN KHARSEL 2430003WL013760 DURJYODHAN KHARSEL 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4968907094 Mr. DURJODHAN KHARSEL UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-005-004/12940
(DHODIPANI) 		2430003000NRG24070820230531336 08/08/2023 JANO DEI 2430003WL013760 JANO DEI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4968907095 JANA BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-004/12955
(DHODIPANI) 		2430003000NRG24070820230531342 08/08/2023 SAMBARI KHARSEL 2430003WL013760 SAMBARI KHARSEL 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4968907068 Sambari Kharasel BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-004/12959
(DHODIPANI) 		2430003000NRG24070820230531343 08/08/2023 KALI DEI 2430003WL013760 KALI DEI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4968907093 KALI KHARSEL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-004/12966
(DHODIPANI) 		2430003000NRG24070820230531345 08/08/2023 RAJULA DEI 2430003WL013760 RAJULA DEI 00045 BARB0CHANAB 1896 1896 Processed 30/08/2023 4968907096 RAJULA KHARSEL BANK OF BARODA(606985)
SubTotal 15168 15168
9 CHANDAHANDI OR-30-003-005-004/12952
(DHODIPANI) 		2430003000NRG24070820230531339 08/08/2023 GHANSYAM MAJHI 2430003WL013760 GHANSYAM MAJHI 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4968907097 GHANASHYAM MAJHI STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-005-004/18559
(DHODIPANI) 		2430003000NRG24070820230531349 08/08/2023 DURYODHAN BAGH 2430003WL013760 DURYODHAN BAGH 00415 SBIN0013630 1896 1896 Processed 30/08/2023 4968907098 DURJYODHAN BAGHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
11 CHANDAHANDI OR-30-003-005-002/13666
(DHODIPANI) 		2430003000NRG24070820230531319 08/08/2023 PRAMILA DEI 2430003WL013759 PRAMILA DEI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907078 Mrs. PRAMILA BEMAL W/O BIDYADHAR UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-005-002/13667
(DHODIPANI) 		2430003000NRG24070820230531320 08/08/2023 PITOBASH BEMAL 2430003WL013759 PITOBASH BEMAL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907088 PITABAS BEMAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-005-002/13726
(DHODIPANI) 		2430003000NRG24070820230531321 08/08/2023 GHANSHYAM BEMAL 2430003WL013759 GHANSHYAM BEMAL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907083 Mr. GHANASHYAM BEMAL S/O RATAN UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-005-002/13726
(DHODIPANI) 		2430003000NRG24070820230531322 08/08/2023 SOBHA DEI 2430003WL013759 SOBHA DEI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907090 Mrs. SOBHA BEMAL W/O GHANSHYAM UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-002/13727
(DHODIPANI) 		2430003000NRG24070820230531324 08/08/2023 MULE DEI 2430003WL013759 MULE DEI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907075 Mrs. MULEI BEMAL UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-005-002/13836
(DHODIPANI) 		2430003000NRG24070820230531325 08/08/2023 BHUMANE BEMAL 2430003WL013759 BHUMANE BEMAL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907091 Mr. BHUBANE BEMAL UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-005-002/13836
(DHODIPANI) 		2430003000NRG24070820230531326 08/08/2023 CHANCHALA BEMAL 2430003WL013759 CHANCHALA BEMAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968907085 CHANCHALA BEMAL UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-005-002/13846
(DHODIPANI) 		2430003000NRG24070820230531327 08/08/2023 JAGABANDHU 2430003WL013759 JAGABANDHU 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968907099 Mr. JAGABANDHU GOUDA UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-005-004/12913
(DHODIPANI) 		2430003000NRG24070820230531328 08/08/2023 DEBENDRA BAGH 2430003WL013760 DEBENDRA BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907074 Mr. DEBENDRA BAGH UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-005-004/12930
(DHODIPANI) 		2430003000NRG24070820230531331 08/08/2023 BELOMATI DEI 2430003WL013760 BELOMATI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907072 Mrs. BELMATI MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-005-004/12930
(DHODIPANI) 		2430003000NRG24070820230531330 08/08/2023 bhojan majhi 2430003WL013760 bhojan majhi 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907077 BHAJANA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-005-004/12933
(DHODIPANI) 		2430003000NRG24070820230531333 08/08/2023 PURUN KHARSEL 2430003WL013760 PURUN KHARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907081 Mr. PURNA KHARSEL UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-005-004/12936
(DHODIPANI) 		2430003000NRG24070820230531335 08/08/2023 KHEMRAJ KHARSEL 2430003WL013760 KHEMRAJ KHARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907086 Mr. KSHEMARAJ KHARSEL UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-005-004/12948
(DHODIPANI) 		2430003000NRG24070820230531337 08/08/2023 KRUSHNA KHARSEL 2430003WL013760 KRUSHNA KHARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907087 KRUSHNA KHARSEL UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-005-004/12952
(DHODIPANI) 		2430003000NRG24070820230531340 08/08/2023 PRAMILA MAJHI 2430003WL013760 PRAMILA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907073 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-005-004/12954
(DHODIPANI) 		2430003000NRG24070820230531341 08/08/2023 DENATH POTA 2430003WL013760 DENATH POTA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907071 Mr. DENATH POTA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-005-004/12966
(DHODIPANI) 		2430003000NRG24070820230531344 08/08/2023 KRUSNO KHARSEL 2430003WL013760 KRUSNO KHARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907092 Mr. KRUSHNA KHARSEL UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-005-004/18520
(DHODIPANI) 		2430003000NRG24070820230531347 08/08/2023 BHODEV BAGH 2430003WL013760 BHODEV BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907084 BHODEBA BAGH UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-005-004/18520
(DHODIPANI) 		2430003000NRG24070820230531346 08/08/2023 SARABANI BAGH 2430003WL013760 SARABANI BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907079 Mrs. SADANE BAGH W/O UANSU UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-005-004/18537
(DHODIPANI) 		2430003000NRG24070820230531348 08/08/2023 SANKAR BAGH 2430003WL013760 SANKAR BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907082 Mr. SHANKAR BAGH S/O RADHA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-005-004/18718
(DHODIPANI) 		2430003000NRG24070820230531350 08/08/2023 MANSING KHARSEL 2430003WL013760 MANSING KHARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907080 Mr. MANSING KHARSEL UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-005-004/18718
(DHODIPANI) 		2430003000NRG24070820230531351 08/08/2023 NALINI KARSEL 2430003WL013760 NALINI KARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907076 Mrs. NALENI KHARSEL UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-005-004/18729
(DHODIPANI) 		2430003000NRG24070820230531352 08/08/2023 JAITU KHARSEL 2430003WL013760 JAITU KHARSEL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4968907089 JAITU KHARSEL BANK OF BARODA(606985)
SubTotal 40764 40764
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_080823APB_FTO_426184 Bank of Baroda BARB0CHANAB Chanadahandi 15168
2 CHANDAHANDI OR2430003005_080823APB_FTO_426184 State Bank of India SBIN0013630 JHARIGAON 3792
3 CHANDAHANDI OR2430003005_080823APB_FTO_426184 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 40764

Download In Excel