Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_080923FTO_504244
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-30-003-003-001/11122
(CHANDAHANDI) 		2430003003NRG24050920230610698 08/09/2023 RABINDAR KHARSAL 2430003003WL023334 RABINDAR KHARSAL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351102 RABINDAR KHARSAL ()
2 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003003NRG24070920230616107 08/09/2023 BHADRAB MAJHI 2430003003WL024564 BHADRAB MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256351105 BHADRAB MAJHI ()
3 CHANDAHANDI OR-30-003-003-001/18965
(CHANDAHANDI) 		2430003003NRG24070920230616110 08/09/2023 RUKMAN BAGH 2430003003WL024564 RUKMAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256351099 RUKMAN BAGH ()
4 CHANDAHANDI OR-30-003-003-001/195580
(CHANDAHANDI) 		2430003003NRG24070920230616114 08/09/2023 TAHASIL MAJHI 2430003003WL024564 TAHASIL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256351101 TAHASIL MAJHI ()
5 CHANDAHANDI OR-30-003-003-002/12313
(CHANDAHANDI) 		2430003003NRG24050920230610682 08/09/2023 GAGANESWAR BAGH 2430003003WL023333 GAGANESWAR BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351098 GAGANESWAR BAGH ()
6 CHANDAHANDI OR-30-003-003-002/12313
(CHANDAHANDI) 		2430003003NRG24050920230610683 08/09/2023 GANGESWARI BAGH 2430003003WL023333 GANGESWARI BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351112 GANGESWARI BAGH ()
7 CHANDAHANDI OR-30-003-003-002/19005
(CHANDAHANDI) 		2430003003NRG24070920230616119 08/09/2023 PATNIDEI SORI 2430003003WL024564 PATNIDEI SORI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256351096 PATNIDEI SORI ()
8 CHANDAHANDI OR-30-003-003-002/19061
(CHANDAHANDI) 		2430003003NRG24050920230610686 08/09/2023 HARABATI DEI 2430003003WL023333 HARABATI DEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351064 HARABATI DEI ()
9 CHANDAHANDI OR-30-003-003-002/195611
(CHANDAHANDI) 		2430003003NRG24050920230610689 08/09/2023 BELAMATI BAGH 2430003003WL023333 BELAMATI BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351065 BELAMATI BAGH ()
10 CHANDAHANDI OR-30-003-003-002/195613
(CHANDAHANDI) 		2430003003NRG24050920230610691 08/09/2023 GUNAKAR BAGH 2430003003WL023333 GUNAKAR BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351108 GUNAKAR BAGH ()
11 CHANDAHANDI OR-30-003-003-002/195616
(CHANDAHANDI) 		2430003003NRG24050920230610695 08/09/2023 CHITRA DEI 2430003003WL023333 CHITRA DEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351107 CHITRA DEI ()
12 CHANDAHANDI OR-30-003-003-002/195617
(CHANDAHANDI) 		2430003003NRG24050920230610708 08/09/2023 HARE BAGH 2430003003WL023334 HARE BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351066 HARE BAGH ()
13 CHANDAHANDI OR-30-003-003-002/195617
(CHANDAHANDI) 		2430003003NRG24050920230610709 08/09/2023 REBATI NIAL 2430003003WL023334 REBATI NIAL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351063 REBATI NIAL ()
14 CHANDAHANDI OR-30-003-003-002/195619
(CHANDAHANDI) 		2430003003NRG24050920230610696 08/09/2023 DAMBARUDHAR BAGH 2430003003WL023333 DAMBARUDHAR BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351100 DAMBARUDHAR BAGH ()
15 CHANDAHANDI OR-30-003-003-002/195619
(CHANDAHANDI) 		2430003003NRG24050920230610697 08/09/2023 GOURI BAGH 2430003003WL023333 GOURI BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351104 GOURI BAGH ()
16 CHANDAHANDI OR-30-003-003-002/195620
(CHANDAHANDI) 		2430003003NRG24050920230610711 08/09/2023 SUDAM BAGH 2430003003WL023334 SUDAM BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351109 SUDAM BAGH ()
17 CHANDAHANDI OR-30-003-003-003/11357
(CHANDAHANDI) 		2430003003NRG24050920230610727 08/09/2023 PANO HATI 2430003003WL023336 PANO HATI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351110 PANO HATI ()
18 CHANDAHANDI OR-30-003-003-003/18605
(CHANDAHANDI) 		2430003003NRG24050920230610716 08/09/2023 GIRIDHAR ROTI 2430003003WL023335 GIRIDHAR ROTI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351106 GIRIDHAR ROTI ()
19 CHANDAHANDI OR-30-003-003-003/195628
(CHANDAHANDI) 		2430003003NRG24050920230610741 08/09/2023 BIJAYA BAGH 2430003003WL023336 BIJAYA BAGH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351111 BIJAYA BAGH ()
20 CHANDAHANDI OR-30-003-003-006/11716
(CHANDAHANDI) 		2430003003NRG24050920230610749 08/09/2023 BHUBAN PUJARI 2430003003WL023337 BHUBAN PUJARI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351103 BHUBAN PUJARI ()
21 CHANDAHANDI OR-30-003-003-006/18795
(CHANDAHANDI) 		2430003003NRG24050920230610751 08/09/2023 BIRANCHI PUJARI 2430003003WL023337 BIRANCHI PUJARI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351097 BIRANCHI PUJARI ()
22 CHANDAHANDI OR-30-003-003-006/195643
(CHANDAHANDI) 		2430003003NRG24050920230610726 08/09/2023 MALATI PUJARI 2430003003WL023335 MALATI PUJARI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256351062 MALATI PUJARI ()
SubTotal 10902 10902
23 CHANDAHANDI OR-30-003-003-001/11157
(CHANDAHANDI) 		2430003003NRG24070920230616106 08/09/2023 PANCHEI DEI DAS 2430003003WL024564 PANCHEI DEI DAS 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256351071 MISS PANCHEI DEI DAS ()
24 CHANDAHANDI OR-30-003-003-001/18889
(CHANDAHANDI) 		2430003003NRG24050920230610699 08/09/2023 SUBHASH CHANDRA BEHERA 2430003003WL023334 SUBHASH CHANDRA BEHERA 00415 SBIN0013630 237 237 Processed 09/11/2023 7256351095 MR SUBHASH CHANDRA BEHERA ()
25 CHANDAHANDI OR-30-003-003-001/195579
(CHANDAHANDI) 		2430003003NRG24070920230616113 08/09/2023 BAISHNAB MAJHI 2430003003WL024564 BAISHNAB MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256351069 MR BAISHNAB MAJHI ()
26 CHANDAHANDI OR-30-003-003-002/11921
(CHANDAHANDI) 		2430003003NRG24050920230610673 08/09/2023 RAMLAL CHANDIA 2430003003WL023333 RAMLAL CHANDIA 00415 SBIN0013630 237 237 Processed 09/11/2023 7256351094 SHRI RAMLAL CHHATRIA ()
27 CHANDAHANDI OR-30-003-003-002/11938
(CHANDAHANDI) 		2430003003NRG24070920230616115 08/09/2023 LALIT BAGH 2430003003WL024564 LALIT BAGH 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256351068 SHRI LALIT BAGH ()
28 CHANDAHANDI OR-30-003-003-002/19005
(CHANDAHANDI) 		2430003003NRG24070920230616118 08/09/2023 NILANDRI SORI 2430003003WL024564 NILANDRI SORI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256351067 MISS NILANDRI SORI ()
29 CHANDAHANDI OR-30-003-003-003/11493
(CHANDAHANDI) 		2430003003NRG24050920230610714 08/09/2023 RAYMANI ROTI 2430003003WL023335 RAYMANI ROTI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256351070 MISS RAYMANI ROTI ()
SubTotal 7347 7347
30 CHANDAHANDI OR-30-003-003-002/195613
(CHANDAHANDI) 		2430003003NRG24050920230610692 08/09/2023 ANJANA BAGH 2430003003WL023333 ANJANA BAGH 00415 SBIN0064009 237 237 Processed 09/11/2023 7256351072 MRS ANJANA BAGH ()
SubTotal 237 237
31 CHANDAHANDI OR-30-003-003-001/18889
(CHANDAHANDI) 		2430003003NRG24050920230610700 08/09/2023 BABITA BEHERA 2430003003WL023334 BABITA BEHERA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351089 BABITA BEHERA ()
32 CHANDAHANDI OR-30-003-003-002/12132
(CHANDAHANDI) 		2430003003NRG24050920230610703 08/09/2023 BHOJAMANI BAGH 2430003003WL023334 BHOJAMANI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351079 BHOJAMANI BAGH ()
33 CHANDAHANDI OR-30-003-003-002/12297
(CHANDAHANDI) 		2430003003NRG24050920230610680 08/09/2023 NEPAL BAGH 2430003003WL023333 NEPAL BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351082 NEPAL BAGH ()
34 CHANDAHANDI OR-30-003-003-002/12319
(CHANDAHANDI) 		2430003003NRG24050920230610684 08/09/2023 SUKAMANI BAGH 2430003003WL023333 SUKAMANI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351090 SUKAMANI BAGH ()
35 CHANDAHANDI OR-30-003-003-002/19186
(CHANDAHANDI) 		2430003003NRG24050920230610688 08/09/2023 KISHORI BAGH 2430003003WL023333 KISHORI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351084 KISHORI BAGH ()
36 CHANDAHANDI OR-30-003-003-002/19289
(CHANDAHANDI) 		2430003003NRG24070920230616121 08/09/2023 BUDU BAGH 2430003003WL024564 BUDU BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256351088 BUDU BAGH ()
37 CHANDAHANDI OR-30-003-003-002/19289
(CHANDAHANDI) 		2430003003NRG24070920230616122 08/09/2023 SIBARATRIDEI BAGH 2430003003WL024564 SIBARATRIDEI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256351073 SIBARATRIDEI BAGH ()
38 CHANDAHANDI OR-30-003-003-002/195612
(CHANDAHANDI) 		2430003003NRG24050920230610690 08/09/2023 BIMALE BAGH 2430003003WL023333 BIMALE BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351080 BIMALE BAGH ()
39 CHANDAHANDI OR-30-003-003-002/195614
(CHANDAHANDI) 		2430003003NRG24050920230610693 08/09/2023 GANGABALI BAGH 2430003003WL023333 GANGABALI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351076 GANGABALI BAGH ()
40 CHANDAHANDI OR-30-003-003-002/195615
(CHANDAHANDI) 		2430003003NRG24050920230610694 08/09/2023 SEBANI NAG 2430003003WL023333 SEBANI NAG 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351078 SEBANI NAG ()
41 CHANDAHANDI OR-30-003-003-002/195618
(CHANDAHANDI) 		2430003003NRG24050920230610710 08/09/2023 SUBHADRA BAGH 2430003003WL023334 SUBHADRA BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351081 SUBHADRA BAGH ()
42 CHANDAHANDI OR-30-003-003-003/11364
(CHANDAHANDI) 		2430003003NRG24050920230610745 08/09/2023 MAITA DEI PATEL 2430003003WL023337 MAITA DEI PATEL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351093 MAITA DEI PATEL ()
43 CHANDAHANDI OR-30-003-003-003/11443
(CHANDAHANDI) 		2430003003NRG24050920230610728 08/09/2023 ANIRUDH BAGH 2430003003WL023336 ANIRUDH BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351092 ANIRUDH BAGH ()
44 CHANDAHANDI OR-30-003-003-003/11444
(CHANDAHANDI) 		2430003003NRG24050920230610732 08/09/2023 DAMANI BAGH 2430003003WL023336 DAMANI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351087 DAMANI BAGH ()
45 CHANDAHANDI OR-30-003-003-003/11459
(CHANDAHANDI) 		2430003003NRG24050920230610734 08/09/2023 GOMATI MAJHI 2430003003WL023336 GOMATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351085 GOMATI MAJHI ()
46 CHANDAHANDI OR-30-003-003-003/195393
(CHANDAHANDI) 		2430003003NRG24050920230610738 08/09/2023 BASAMATI MAJHI 2430003003WL023336 BASAMATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351091 BASAMATI MAJHI ()
47 CHANDAHANDI OR-30-003-003-003/195633
(CHANDAHANDI) 		2430003003NRG24050920230610720 08/09/2023 BILASH BAGH 2430003003WL023335 BILASH BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351074 BILASH BAGH ()
48 CHANDAHANDI OR-30-003-003-003/195641
(CHANDAHANDI) 		2430003003NRG24050920230610742 08/09/2023 KALINDRI BAGH 2430003003WL023336 KALINDRI BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351083 KALINDRI BAGH ()
49 CHANDAHANDI OR-30-003-003-003/195642
(CHANDAHANDI) 		2430003003NRG24050920230610721 08/09/2023 YAMUNA ROTI 2430003003WL023335 YAMUNA ROTI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351086 YAMUNA ROTI ()
50 CHANDAHANDI OR-30-003-003-006/18767
(CHANDAHANDI) 		2430003003NRG24050920230610725 08/09/2023 TRIFUL PUJARI 2430003003WL023335 TRIFUL PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351077 TRIFUL PUJARI ()
51 CHANDAHANDI OR-30-003-003-006/18795
(CHANDAHANDI) 		2430003003NRG24050920230610752 08/09/2023 KUNTALA PUJARI 2430003003WL023337 KUNTALA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256351075 KUNTALA PUJARI ()
SubTotal 7821 7821
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_080923FTO_504244 Bank of Baroda BARB0CHANAB Chanadahandi 10902
2 CHANDAHANDI OR2430003003_080923FTO_504244 State Bank of India SBIN0013630 JHARIGAON 7347
3 CHANDAHANDI OR2430003003_080923FTO_504244 State Bank of India SBIN0064009 CHANDAHANDI 237
4 CHANDAHANDI OR2430003003_080923FTO_504244 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7821

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