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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:41:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_240723APB_FTO_374451
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-30-003-001-007/18526
(ANAKABEDA) 		2430003000NRG24240720230488185 24/07/2023 BHABANI NAG 2430003WL012242 BHABANI NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653106 Bhabani Nag BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-007/18608
(ANAKABEDA) 		2430003000NRG24240720230488186 24/07/2023 INDRA NAG 2430003WL012242 INDRA NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653103 INDRA NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24240720230488187 24/07/2023 HEMASWAR MALI 2430003WL012242 HEMASWAR MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653112 HEMASWAR MALI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-007/18629
(ANAKABEDA) 		2430003000NRG24240720230488188 24/07/2023 SULAYA MALI 2430003WL012242 SULAYA MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653094 SULAYA MALI WO HEMASWAR MALI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24240720230488189 24/07/2023 BHUBAN NAG 2430003WL012242 BHUBAN NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653108 BHUBAN NAG BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-007/18665
(ANAKABEDA) 		2430003000NRG24240720230488190 24/07/2023 RENUKA NAG 2430003WL012242 RENUKA NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653113 Renuka Nag BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-007/18747
(ANAKABEDA) 		2430003000NRG24240720230488199 24/07/2023 BASAMATI NAG 2430003WL012242 BASAMATI NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653070 BASA BAGH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-007/18831
(ANAKABEDA) 		2430003000NRG24240720230488200 24/07/2023 DILESWARI MALI 2430003WL012242 DILESWARI MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653115 Dileswari Mali BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-007/18982
(ANAKABEDA) 		2430003000NRG24240720230488203 24/07/2023 LAXMI BISI 2430003WL012242 LAXMI BISI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653102 LAXMI BISI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-007/18987
(ANAKABEDA) 		2430003000NRG24240720230488204 24/07/2023 PADMA BISI 2430003WL012242 PADMA BISI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653109 Padma Mali BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-007/19024
(ANAKABEDA) 		2430003000NRG24240720230488205 24/07/2023 GAJANAN NAG 2430003WL012242 GAJANAN NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653111 GAJANAN NANG BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-007/19052
(ANAKABEDA) 		2430003000NRG24240720230488208 24/07/2023 BELMATI NAG 2430003WL012242 BELMATI NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653091 BELMATI NAG BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24240720230488210 24/07/2023 MAMATA MALI 2430003WL012242 MAMATA MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973613116 MAMATA MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-007/19317
(ANAKABEDA) 		2430003000NRG24240720230488209 24/07/2023 UTTAM MALI 2430003WL012242 UTTAM MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653092 UTTAM MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-007/5974
(ANAKABEDA) 		2430003000NRG24240720230488213 24/07/2023 dhaneswar nag 2430003WL012242 dhaneswar nag 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973613119 SHRI DHANESWAR NAG STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-001-007/5994
(ANAKABEDA) 		2430003000NRG24240720230488216 24/07/2023 SANIBARI NAG 2430003WL012242 SANIBARI NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653097 SANIBARI NAG BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-007/6041
(ANAKABEDA) 		2430003000NRG24240720230488220 24/07/2023 HIRANDI DEI 2430003WL012242 HIRANDI DEI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653116 HIRNDARI BAGHA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-007/6075
(ANAKABEDA) 		2430003000NRG24240720230488221 24/07/2023 THABIRAM KATA 2430003WL012242 THABIRAM KATA 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973613117 THABIRAM KATA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-007/6080
(ANAKABEDA) 		2430003000NRG24240720230488222 24/07/2023 DASAMATI BISHI 2430003WL012242 DASAMATI BISHI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973613120 DASAMATI BISHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-007/6091
(ANAKABEDA) 		2430003000NRG24240720230488224 24/07/2023 DEBAKI JAGAT 2430003WL012242 DEBAKI JAGAT 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653105 DEBAKI JAGATA BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-007/6093
(ANAKABEDA) 		2430003000NRG24240720230488225 24/07/2023 RUSI MALI 2430003WL012242 RUSI MALI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653098 RUSHI MALI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24240720230488228 24/07/2023 demati nag 2430003WL012242 demati nag 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653093 DEMATI NAG WO TILAKSING NAG BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24240720230488227 24/07/2023 tilaksing nag 2430003WL012242 tilaksing nag 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653096 TILAK SINGNAG BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-001-007/6135
(ANAKABEDA) 		2430003000NRG24240720230488229 24/07/2023 KUNTI BISHI 2430003WL012242 KUNTI BISHI 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653104 KUNTI BISHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-007/6142
(ANAKABEDA) 		2430003000NRG24240720230488230 24/07/2023 KRUSHNA NAG 2430003WL012242 KRUSHNA NAG 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653099 KRUSHNA NAG BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24240720230488232 24/07/2023 balika mali 2430003WL012242 balika mali 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653107 BALIKA MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-001-007/6174
(ANAKABEDA) 		2430003000NRG24240720230488231 24/07/2023 pabitra mali 2430003WL012242 pabitra mali 00045 BARB0CHANAB 2133 2133 Processed 30/08/2023 4973653100 PABITRA MALI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-011-004/18795
(MALGAM) 		2430003000NRG24230720230485581 24/07/2023 KUNJA BIHARI MALI 2430003WL012168 KUNJA BIHARI MALI 00045 BARB0CHANAB 711 711 Processed 30/08/2023 4973653095 KUNJA BIHARI MALI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-011-004/19013
(MALGAM) 		2430003000NRG24230720230485583 24/07/2023 LOCHAN NAYAK 2430003WL012168 LOCHAN NAYAK 00045 BARB0CHANAB 711 711 Processed 30/08/2023 4973653110 LOCHAN NAYAK INDUSIND BANK(607189)
30 CHANDAHANDI OR-30-003-011-004/19025
(MALGAM) 		2430003000NRG24220720230485107 24/07/2023 BHOLA GOUD 2430003WL012147 BHOLA GOUD 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4973613118 Bhola Goud BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-011-004/19038
(MALGAM) 		2430003000NRG24220720230485108 24/07/2023 RIKHIDHAR GOUD 2430003WL012147 RIKHIDHAR GOUD 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4973653114 Rikhidhar Goud FINO PAYMENTS BANK LTD(608001)
32 CHANDAHANDI OR-30-003-011-004/19044
(MALGAM) 		2430003000NRG24220720230485109 24/07/2023 GAJAMANI GOUD 2430003WL012147 GAJAMANI GOUD 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4973653101 Gajamani Goud FINO PAYMENTS BANK LTD(608001)
SubTotal 60435 60435
33 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24240720230488191 24/07/2023 PURUN SING MALI 2430003WL012242 PURUN SING MALI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653083 PURUNSING MALI STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-001-007/18691
(ANAKABEDA) 		2430003000NRG24240720230488192 24/07/2023 SRABANI MALI 2430003WL012242 SRABANI MALI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653084 MISS SHRABANI MALI STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-001-007/18701
(ANAKABEDA) 		2430003000NRG24240720230488193 24/07/2023 BAITARUNI BISHI 2430003WL012242 BAITARUNI BISHI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653079 MISS BAITARANI BISHI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24240720230488195 24/07/2023 SABITRI JAGAT 2430003WL012242 SABITRI JAGAT 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653080 MISS SABITRI JAGATA STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24240720230488196 24/07/2023 CHAMARASING MANAHIRA 2430003WL012242 CHAMARASING MANAHIRA 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653073 SHRI CHAMARA SING MANHIRA STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-001-007/18722
(ANAKABEDA) 		2430003000NRG24240720230488197 24/07/2023 TILE MANAHIRA 2430003WL012242 TILE MANAHIRA 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653082 MISS TILE MANHIRA STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-001-007/18747
(ANAKABEDA) 		2430003000NRG24240720230488198 24/07/2023 DAMAR NAG 2430003WL012242 DAMAR NAG 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653087 DAMAR NAG STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-001-007/18835
(ANAKABEDA) 		2430003000NRG24240720230488201 24/07/2023 BANSIDHAR MALI 2430003WL012242 BANSIDHAR MALI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653090 MR BANSHIDHAR MALI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-001-007/18837
(ANAKABEDA) 		2430003000NRG24240720230488202 24/07/2023 GANESWAR MOREI 2430003WL012242 GANESWAR MOREI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653077 GANESWAR MAREI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-001-007/19042
(ANAKABEDA) 		2430003000NRG24240720230488206 24/07/2023 DURA NAG 2430003WL012242 DURA NAG 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653085 DURA NAG STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-001-007/19049
(ANAKABEDA) 		2430003000NRG24240720230488207 24/07/2023 GOMATI NAG 2430003WL012242 GOMATI NAG 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653089 GOMATI NAG STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-001-007/5956
(ANAKABEDA) 		2430003000NRG24240720230488211 24/07/2023 LALITA KACHIM 2430003WL012242 LALITA KACHIM 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973613122 MISS LALITA KACHIM STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-001-007/5961
(ANAKABEDA) 		2430003000NRG24240720230488212 24/07/2023 KHAMARI GOUD 2430003WL012242 KHAMARI GOUD 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653075 SHRI KHAMARI GOUD STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-001-007/5974
(ANAKABEDA) 		2430003000NRG24240720230488214 24/07/2023 JAYMANI DEI 2430003WL012242 JAYMANI DEI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653081 MISS JAYAMANI NAG STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-001-007/5994
(ANAKABEDA) 		2430003000NRG24240720230488215 24/07/2023 gangadhar nag 2430003WL012242 gangadhar nag 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653086 SHRI GANGADHAR NAG STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24240720230488218 24/07/2023 manmati nag 2430003WL012242 manmati nag 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973613121 MISS MANAMATI NANG STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-001-007/6014
(ANAKABEDA) 		2430003000NRG24240720230488217 24/07/2023 nilambar nag 2430003WL012242 nilambar nag 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973613123 SHRI NILAMBAR NANG STATE BANK OF INDIA(508548)
50 CHANDAHANDI OR-30-003-001-007/6102
(ANAKABEDA) 		2430003000NRG24240720230488226 24/07/2023 kamala nag 2430003WL012242 kamala nag 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653076 MISS KAMALA NAG STATE BANK OF INDIA(508548)
51 CHANDAHANDI OR-30-003-001-007/6202
(ANAKABEDA) 		2430003000NRG24240720230488233 24/07/2023 LOBANE DEI 2430003WL012242 LOBANE DEI 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4973653074 MISS LOBANI BAGH STATE BANK OF INDIA(508548)
SubTotal 40527 40527
52 CHANDAHANDI OR-30-003-011-004/18795
(MALGAM) 		2430003000NRG24230720230485582 24/07/2023 HEMANTI MALI 2430003WL012168 HEMANTI MALI 00415 SBIN0013638 237 237 Processed 30/08/2023 4973653088 Mrs. HEMANTI MALI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-011-004/19023
(MALGAM) 		2430003000NRG24230720230485585 24/07/2023 JHADESWAR MALI 2430003WL012168 JHADESWAR MALI 00415 SBIN0013638 711 711 Processed 30/08/2023 4973653078 JHADESWAR MALI FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
54 CHANDAHANDI OR-30-003-001-007/18720
(ANAKABEDA) 		2430003000NRG24240720230488194 24/07/2023 GOBARDHAN JAGAT 2430003WL012242 GOBARDHAN JAGAT 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4973653072 Mr. GOBARDHAN JAGAT UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-011-004/4478
(MALGAM) 		2430003000NRG24220720230485110 24/07/2023 HARABATI GOPAL 2430003WL012147 HARABATI GOPAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973653071 Mrs. HARABATI GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_240723APB_FTO_374451 Bank of Baroda BARB0CHANAB Chanadahandi 60435
2 CHANDAHANDI OR2430003_240723APB_FTO_374451 State Bank of India SBIN0013630 JHARIGAON 40527
3 CHANDAHANDI OR2430003_240723APB_FTO_374451 State Bank of India SBIN0013638 SINGJHAR 948
4 CHANDAHANDI OR2430003_240723APB_FTO_374451 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2133
5 CHANDAHANDI OR2430003_240723APB_FTO_374451 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 474

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