Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_310823APB_FTO_486280
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-30-003-006-002/15119
(FATAKI) 		2430003000NRG24310820230595639 31/08/2023 kumari mali 2430003WL020427 kumari mali 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768365 KUMARI MALI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-002/15199
(FATAKI) 		2430003000NRG24310820230595641 31/08/2023 AMBIKA DEI 2430003WL020427 AMBIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768366 AMBIKA CHANDI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-002/15228
(FATAKI) 		2430003000NRG24310820230595643 31/08/2023 JEMA DEI 2430003WL020427 JEMA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768363 JAMA DEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-002/19176
(FATAKI) 		2430003000NRG24310820230595645 31/08/2023 GITANJALI GOUDA 2430003WL020427 GITANJALI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768364 GITANJALIL GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-002/19176
(FATAKI) 		2430003000NRG24310820230595644 31/08/2023 SRIDHAR GOUD 2430003WL020427 SRIDHAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768343 SRIDHAR GOUDA SO TIL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-003/15328
(FATAKI) 		2430003000NRG24310820230595658 31/08/2023 KOUSALYA PATEL 2430003WL020430 KOUSALYA PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768353 KOUSALYA PATEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-003/15598
(FATAKI) 		2430003000NRG24310820230595659 31/08/2023 DABALRAM PATEL 2430003WL020430 DABALRAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768358 DABAL PATEL BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-003/15688
(FATAKI) 		2430003000NRG24310820230595648 31/08/2023 RAJANI MAJHI 2430003WL020427 RAJANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768351 RAJANI DEI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-003/15688
(FATAKI) 		2430003000NRG24310820230595647 31/08/2023 RUPDHAR MAJHI 2430003WL020427 RUPDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768349 RUPADHAR MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-003/15722
(FATAKI) 		2430003000NRG24310820230595732 31/08/2023 BIREN MAJHI 2430003WL020445 BIREN MAJHI 00045 BARB0CHANAB 1569 1569 Processed 09/11/2023 7256768352 BIREN MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-003/15724
(FATAKI) 		2430003000NRG24310820230595661 31/08/2023 Banita patel 2430003WL020430 Banita patel 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768340 BANITA PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-003/15744
(FATAKI) 		2430003000NRG24310820230595734 31/08/2023 JAMUNA DEI 2430003WL020445 JAMUNA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768350 JAMUNA PATEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-003/15744
(FATAKI) 		2430003000NRG24310820230595733 31/08/2023 TARUN PATEL 2430003WL020445 TARUN PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768360 TARAN PATEL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-003/15876
(FATAKI) 		2430003000NRG24310820230595651 31/08/2023 DEMATI MAJHI 2430003WL020427 DEMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768348 DEMATI MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/18633
(FATAKI) 		2430003000NRG24310820230595653 31/08/2023 bhumi bai 2430003WL020427 bhumi bai 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768356 BHUMIBAI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-003/18634
(FATAKI) 		2430003000NRG24310820230595662 31/08/2023 GOMATI PATEL 2430003WL020430 GOMATI PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768361 GOMATI PATEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-003/18646
(FATAKI) 		2430003000NRG24310820230595664 31/08/2023 SUNITA PATEL 2430003WL020430 SUNITA PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768339 SUNITA PATEL BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/18647
(FATAKI) 		2430003000NRG24310820230595654 31/08/2023 UKIA MAJHI 2430003WL020427 UKIA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768357 UKIAMAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/18683
(FATAKI) 		2430003000NRG24310820230595665 31/08/2023 BINUTA PATEL 2430003WL020430 BINUTA PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768362 BINUTA PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-004/14637
(FATAKI) 		2430003000NRG24310820230595183 31/08/2023 SURENDRA NAG 2430003WL020355 SURENDRA NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768344 SURENDRA GOUD SO GOB BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-004/14677
(FATAKI) 		2430003000NRG24310820230595175 31/08/2023 DABALRAM GOUDA 2430003WL020354 DABALRAM GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768342 DABALARAM GOUDA FINO PAYMENTS BANK LTD(608001)
22 CHANDAHANDI OR-30-003-006-004/14677
(FATAKI) 		2430003000NRG24310820230595176 31/08/2023 JITENDRA GOUDA 2430003WL020354 JITENDRA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768338 JITENDRA GOUDA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-004/14729
(FATAKI) 		2430003000NRG24310820230595177 31/08/2023 SULOCHANA DEI 2430003WL020354 SULOCHANA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768355 SULOCHANA DEI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-004/14765
(FATAKI) 		2430003000NRG24310820230595178 31/08/2023 CHINATA DEI 2430003WL020354 CHINATA DEI 00045 BARB0CHANAB 1659 1659 Rejected 09/11/2023 7256768371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHANDAHANDI OR-30-003-006-004/14783
(FATAKI) 		2430003000NRG24310820230595179 31/08/2023 HIRALAL HARIJAN 2430003WL020354 HIRALAL HARIJAN 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768347 HIRALAL HARIJAN SO R BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-004/14802
(FATAKI) 		2430003000NRG24310820230595180 31/08/2023 DHANAMATI DEI 2430003WL020354 DHANAMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768341 DHANAMATI DEI WO DUR BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-004/14859
(FATAKI) 		2430003000NRG24310820230595171 31/08/2023 JISURAM BISI 2430003WL020353 JISURAM BISI 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7256768354 MR JISURAM BISI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-006-004/18474
(FATAKI) 		2430003000NRG24310820230595173 31/08/2023 PURUN HARIJAN 2430003WL020353 PURUN HARIJAN 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768359 Mr. PURUN HARIJAN UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-006-004/18520
(FATAKI) 		2430003000NRG24310820230595666 31/08/2023 BRIJALALA BAGH 2430003WL020430 BRIJALALA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768345 BRIJILAL BAG FINO PAYMENTS BANK LTD(608001)
30 CHANDAHANDI OR-30-003-006-004/18521
(FATAKI) 		2430003000NRG24310820230595184 31/08/2023 MANGALU PATEL 2430003WL020355 MANGALU PATEL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256768346 MANGALU PATEL SO BHA BANK OF BARODA(606985)
SubTotal 49680 49680
31 CHANDAHANDI OR-30-003-006-003/15413
(FATAKI) 		2430003000NRG24310820230595737 31/08/2023 JANAMATI JAGAT 2430003WL020446 JANAMATI JAGAT 00415 SBIN0013630 1569 1569 Processed 10/11/2023 7256768336 MISS JANAMATI JAGAT STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24310820230595676 31/08/2023 NILISE goudaa 2430003WL020438 NILISE goudaa 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256768337 NILASE GOUD BANK OF BARODA(606985)
SubTotal 3228 3228
33 CHANDAHANDI OR-30-003-006-003/15598
(FATAKI) 		2430003000NRG24310820230595660 31/08/2023 ULLASH PATEL 2430003WL020430 ULLASH PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256768367 ULLASH PATEL INDUSIND BANK(607189)
34 CHANDAHANDI OR-30-003-006-003/15688
(FATAKI) 		2430003000NRG24310820230595649 31/08/2023 trinath majhi 2430003WL020427 trinath majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768379 Mr. TRINATHA MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-006-003/15783
(FATAKI) 		2430003000NRG24310820230595735 31/08/2023 GORACHAN DALPATI 2430003WL020445 GORACHAN DALPATI 00474 SBIN0RRUKGB 1569 1569 Processed 09/11/2023 7256768372 GORACHAN . DALAPATI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-006-003/15876
(FATAKI) 		2430003000NRG24310820230595650 31/08/2023 JABAL SING MAJHI 2430003WL020427 JABAL SING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768374 Mr. JABAL SINGH MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-006-003/18633
(FATAKI) 		2430003000NRG24310820230595652 31/08/2023 charan majhi 2430003WL020427 charan majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768375 Mr. CHARAN MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-006-003/18646
(FATAKI) 		2430003000NRG24310820230595663 31/08/2023 TIRTHA PATEL 2430003WL020430 TIRTHA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768378 Mr. TIRTHA PATEL UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003000NRG24310820230595680 31/08/2023 NALINI MAJHI 2430003WL020440 NALINI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768381 Mrs. NALINI MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-006-003/19032
(FATAKI) 		2430003000NRG24310820230595169 31/08/2023 tambuswar majhi 2430003WL020353 tambuswar majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768368 Mr. TAMBUSAR MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-006-003/19121
(FATAKI) 		2430003000NRG24310820230595182 31/08/2023 hiranya mali 2430003WL020355 hiranya mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768373 Mr. HIRANYA MALI S/O SHALU UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-006-003/19404
(FATAKI) 		2430003000NRG24310820230595655 31/08/2023 BISWARANJAN JHANKAR 2430003WL020427 BISWARANJAN JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768380 Mr. BISWARANJAN JHANKAR UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-006-004/14711
(FATAKI) 		2430003000NRG24310820230595673 31/08/2023 MOHAN GOUD 2430003WL020436 MOHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256768382 MR MOHAN GOUD STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-006-004/14859
(FATAKI) 		2430003000NRG24310820230595172 31/08/2023 madane dei 2430003WL020353 madane dei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768370 MADANA . DEI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-006-004/14867
(FATAKI) 		2430003000NRG24310820230595675 31/08/2023 RAJMANA GOUDA 2430003WL020437 RAJMANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768369 RAJ MOHAN GOUD S/O RADHESHYAM GOUD PUNJAB NATIONAL BANK(508568)
46 CHANDAHANDI OR-30-003-006-004/18474
(FATAKI) 		2430003000NRG24310820230595174 31/08/2023 RANA DEI 2430003WL020353 RANA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256768376 RANA DEI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-006-004/18520
(FATAKI) 		2430003000NRG24310820230595667 31/08/2023 padamani bagh 2430003WL020430 padamani bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256768377 MRS PADMANI DEI STATE BANK OF INDIA(508548)
SubTotal 24795 24795
Total 77703 77703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_310823APB_FTO_486280 Bank of Baroda BARB0CHANAB Chanadahandi 49680
2 CHANDAHANDI OR2430003006_310823APB_FTO_486280 State Bank of India SBIN0013630 JHARIGAON 3228
3 CHANDAHANDI OR2430003006_310823APB_FTO_486280 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 24795

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