Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_030823APB_FTO_409926
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-30-003-008-001/19187
(JAMADARPADA) 		2430003008NRG24030820230521208 03/08/2023 BELASA BAGH 2430003008WL013281 BELASA BAGH 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4970078632 BILASHBAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/18667
(JAMADARPADA) 		2430003008NRG24030820230521183 03/08/2023 JAGMANI DEI 2430003008WL013280 JAGMANI DEI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078626 JAGAMANI DEI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/19867
(JAMADARPADA) 		2430003008NRG24030820230521187 03/08/2023 SUBATNNA HARINA 2430003008WL013280 SUBATNNA HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078638 SUBATNNA HARINA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/19868
(JAMADARPADA) 		2430003008NRG24030820230521188 03/08/2023 DHABALESWAR PETAL 2430003008WL013280 DHABALESWAR PETAL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078637 DHABALESWAR PATEL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/9016
(JAMADARPADA) 		2430003008NRG24030820230521197 03/08/2023 NILE PATEL 2430003008WL013280 NILE PATEL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078629 NILE PATEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/9149
(JAMADARPADA) 		2430003008NRG24030820230521198 03/08/2023 PADMANI HARINA 2430003008WL013280 PADMANI HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078636 PADMANI HARINA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/9254
(JAMADARPADA) 		2430003008NRG24030820230521200 03/08/2023 BHOJKUMARI BAGH 2430003008WL013280 BHOJKUMARI BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078621 BHOJA KUMARI BAGHA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/9254
(JAMADARPADA) 		2430003008NRG24030820230521199 03/08/2023 BHOPALKESARI BAGH 2430003008WL013280 BHOPALKESARI BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078624 BHOPAL KESHARI BAGH BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24030820230521202 03/08/2023 BHADRANANDA BAGH 2430003008WL013280 BHADRANANDA BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078623 BHADRANANDA BAGH BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/9274
(JAMADARPADA) 		2430003008NRG24030820230521207 03/08/2023 KARNNA AMADARA 2430003008WL013280 KARNNA AMADARA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970078627 KARNNA AMADARA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-007/10059
(JAMADARPADA) 		2430003008NRG24030820230521211 03/08/2023 DURYODHANA BEMAL 2430003008WL013281 DURYODHANA BEMAL 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4970078628 DURYODHANA BEMAL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-007/10059
(JAMADARPADA) 		2430003008NRG24030820230521212 03/08/2023 PADUKA BEMAL 2430003008WL013281 PADUKA BEMAL 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4970078635 PADUKA BEMAL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-007/19046
(JAMADARPADA) 		2430003008NRG24030820230521216 03/08/2023 KESHAB NIAL 2430003008WL013281 KESHAB NIAL 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4970078633 KESHAB NIAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-007/19594
(JAMADARPADA) 		2430003008NRG24030820230521217 03/08/2023 KHARSULAL TEJI 2430003008WL013281 KHARSULAL TEJI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4970078634 KHARSULAL TEJI BANK OF BARODA(606985)
SubTotal 23700 23700
15 CHANDAHANDI OR-30-003-008-003/9260
(JAMADARPADA) 		2430003008NRG24030820230521201 03/08/2023 UME DEI PATEL 2430003008WL013280 UME DEI PATEL 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970078620 MRS UME PATEL STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-008-007/10073
(JAMADARPADA) 		2430003008NRG24030820230521214 03/08/2023 Hirani Goud 2430003008WL013281 Hirani Goud 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4970078625 MISS HARANI GOUD STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24030820230521203 03/08/2023 PADMINI BAGH 2430003008WL013280 PADMINI BAGH 00415 SBIN0013638 1185 1185 Processed 30/08/2023 4970078622 MS PADAMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 CHANDAHANDI OR-30-003-008-001/19742
(JAMADARPADA) 		2430003008NRG24030820230521209 03/08/2023 DAYANIDHI BAGH 2430003008WL013281 DAYANIDHI BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970078619 Dayanidhi Bagh BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-007/10002
(JAMADARPADA) 		2430003008NRG24030820230521210 03/08/2023 HARLAL NIAL 2430003008WL013281 HARLAL NIAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970078630 Mr. HARALAL NIAL UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-008-007/10072
(JAMADARPADA) 		2430003008NRG24030820230521213 03/08/2023 HALDHAR NIAL 2430003008WL013281 HALDHAR NIAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970078618 Mr. HALADHAR NIAL UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-008-007/10118
(JAMADARPADA) 		2430003008NRG24030820230521215 03/08/2023 DUSMANTA NIAL 2430003008WL013281 DUSMANTA NIAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4970078631 Mr. DUSMANTA NIAL UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_030823APB_FTO_409926 Bank of Baroda BARB0CHANAB Chanadahandi 23700
2 CHANDAHANDI OR2430003008_030823APB_FTO_409926 State Bank of India SBIN0013630 JHARIGAON 3792
3 CHANDAHANDI OR2430003008_030823APB_FTO_409926 State Bank of India SBIN0013638 SINGJHAR 1185
4 CHANDAHANDI OR2430003008_030823APB_FTO_409926 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10428

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