Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_290923FTO_580730
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-30-003-007-001/17386
(GAMBARIGUDA) 		2430003000NRG24280920230680865 29/09/2023 HEMALATA BAGH 2430003WL039597 HEMALATA BAGH 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276392226 HEMALATA BAGH ()
2 CHANDAHANDI OR-30-003-007-001/17467
(GAMBARIGUDA) 		2430003000NRG24280920230680655 29/09/2023 BHARAT SAHU 2430003WL039557 BHARAT SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276392219 BHARAT SAHU ()
3 CHANDAHANDI OR-30-003-007-001/18563
(GAMBARIGUDA) 		2430003000NRG24280920230680694 29/09/2023 BHANUMATI MAJHI 2430003WL039563 BHANUMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276392222 BHANUMATI MAJHI ()
4 CHANDAHANDI OR-30-003-007-001/18613
(GAMBARIGUDA) 		2430003000NRG24280920230680782 29/09/2023 KUNTI BISI 2430003WL039575 KUNTI BISI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276392224 KUNTI BISI ()
5 CHANDAHANDI OR-30-003-007-001/18914
(GAMBARIGUDA) 		2430003000NRG24280920230680803 29/09/2023 NITYA BARIK 2430003WL039579 NITYA BARIK 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276392232 NITYA BARIK ()
6 CHANDAHANDI OR-30-003-007-001/18915
(GAMBARIGUDA) 		2430003000NRG24280920230680698 29/09/2023 BAIDYANATHA NAYAK 2430003WL039563 BAIDYANATHA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276392223 BAIDYANATHA NAYAK ()
7 CHANDAHANDI OR-30-003-007-001/18924
(GAMBARIGUDA) 		2430003000NRG24280920230680669 29/09/2023 JHANKAR PUJARI 2430003WL039558 JHANKAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7276392225 JHANKAR PUJARI ()
8 CHANDAHANDI OR-30-003-007-001/18947
(GAMBARIGUDA) 		2430003000NRG24280920230680804 29/09/2023 Uma Majhi 2430003WL039580 Uma Majhi 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276392233 Uma Majhi ()
9 CHANDAHANDI OR-30-003-007-003/17976
(GAMBARIGUDA) 		2430003000NRG24280920230680856 29/09/2023 Thuba mali 2430003WL039595 Thuba mali 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276392229 Thuba mali ()
10 CHANDAHANDI OR-30-003-007-003/18921
(GAMBARIGUDA) 		2430003000NRG24280920230680791 29/09/2023 DAMARUDHAR NAG 2430003WL039577 DAMARUDHAR NAG 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276392231 DAMARUDHAR NAG ()
11 CHANDAHANDI OR-30-003-007-003/18932
(GAMBARIGUDA) 		2430003000NRG24280920230680857 29/09/2023 BILASADEI KEUNT 2430003WL039595 BILASADEI KEUNT 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276392228 BILASADEI KEUNT ()
12 CHANDAHANDI OR-30-003-007-003/18933
(GAMBARIGUDA) 		2430003000NRG24280920230680869 29/09/2023 UMESHWARI PANIGRAHI 2430003WL039597 UMESHWARI PANIGRAHI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276392227 UMESHWARI PANIGRAHI ()
13 CHANDAHANDI OR-30-003-007-003/18934
(GAMBARIGUDA) 		2430003000NRG24280920230680861 29/09/2023 SUMITRA KEUT 2430003WL039596 SUMITRA KEUT 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7276392230 SUMITRA KEUT ()
14 CHANDAHANDI OR-30-003-007-003/18950
(GAMBARIGUDA) 		2430003007NRG24280920230680875 29/09/2023 GHADI MALI 2430003007WL039600 GHADI MALI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7276392220 GHADI MALI ()
15 CHANDAHANDI OR-30-003-007-006/18920
(GAMBARIGUDA) 		2430003000NRG24280920230680793 29/09/2023 LAMBODAR GOPAL 2430003WL039577 LAMBODAR GOPAL 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7276392221 LAMBODAR GOPAL ()
SubTotal 32943 32943
16 CHANDAHANDI OR-30-003-007-001/17514
(GAMBARIGUDA) 		2430003000NRG24280920230680801 29/09/2023 PUSPABATI SAHU 2430003WL039579 PUSPABATI SAHU 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7276392245 MRS PUSPABATI SAHU ()
17 CHANDAHANDI OR-30-003-007-001/18467
(GAMBARIGUDA) 		2430003000NRG24280920230680659 29/09/2023 HUNKAR DAS 2430003WL039557 HUNKAR DAS 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276392234 MR HUNKAR DAS ()
18 CHANDAHANDI OR-30-003-007-001/18659
(GAMBARIGUDA) 		2430003000NRG24280920230680666 29/09/2023 DHABALESWARA PUJARI 2430003WL039558 DHABALESWARA PUJARI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276392241 MR DHABALESWAR PUJARI ()
19 CHANDAHANDI OR-30-003-007-001/18913
(GAMBARIGUDA) 		2430003000NRG24280920230680802 29/09/2023 NRUPATI PUJARI 2430003WL039579 NRUPATI PUJARI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7276392246 MRS NRUPATI PUJARI ()
20 CHANDAHANDI OR-30-003-007-001/18918
(GAMBARIGUDA) 		2430003000NRG24280920230680668 29/09/2023 GHANASYAM MAJHI 2430003WL039558 GHANASYAM MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276392247 MR GHANASHYAM MAJHI ()
21 CHANDAHANDI OR-30-003-007-002/18169
(GAMBARIGUDA) 		2430003000NRG24280920230680788 29/09/2023 Nandakumari Sahu 2430003WL039577 Nandakumari Sahu 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7276392244 MRS NANDAKUMARI SAHU ()
22 CHANDAHANDI OR-30-003-007-003/18658
(GAMBARIGUDA) 		2430003007NRG24280920230680874 29/09/2023 LOHITA DURGA 2430003007WL039600 LOHITA DURGA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276392252 MR LOHIT DURGA ()
23 CHANDAHANDI OR-30-003-007-003/18929
(GAMBARIGUDA) 		2430003000NRG24280920230680860 29/09/2023 SUNDARBAI KEUT 2430003WL039596 SUNDARBAI KEUT 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7276392243 MRS SUNDAR BAI KEUT ()
24 CHANDAHANDI OR-30-003-007-005/18333
(GAMBARIGUDA) 		2430003000NRG24280920230680687 29/09/2023 SATYANAND NAYAK 2430003WL039561 SATYANAND NAYAK 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7276392239 SHRI SATYANANDA NAYAK ()
SubTotal 19197 19197
25 CHANDAHANDI OR-30-003-007-005/18313
(GAMBARIGUDA) 		2430003000NRG24280920230680683 29/09/2023 Premalal Nayak 2430003WL039560 Premalal Nayak 00415 SBIN0013638 1659 1659 Processed 09/11/2023 7276392253 MR PREMLAL NAYAK ()
SubTotal 1659 1659
26 CHANDAHANDI OR-30-003-007-001/18947
(GAMBARIGUDA) 		2430003000NRG24280920230680805 29/09/2023 BISWANATH MAJHI 2430003WL039580 BISWANATH MAJHI 00415 SBIN0064009 2370 2370 Processed 09/11/2023 7276392251 MR BISWANATH MAJHI ()
SubTotal 2370 2370
27 CHANDAHANDI OR-30-003-007-001/17386
(GAMBARIGUDA) 		2430003000NRG24280920230680864 29/09/2023 RUPSINGH BAGH 2430003WL039597 RUPSINGH BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392235 RUPSINGH BAGH ()
28 CHANDAHANDI OR-30-003-007-001/17448
(GAMBARIGUDA) 		2430003000NRG24280920230680799 29/09/2023 MALTI GOUDA 2430003WL039579 MALTI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392254 MALTI GOUDA ()
29 CHANDAHANDI OR-30-003-007-001/17455
(GAMBARIGUDA) 		2430003000NRG24280920230680778 29/09/2023 SESH MAJHI 2430003WL039575 SESH MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276392237 SESH MAJHI ()
30 CHANDAHANDI OR-30-003-007-001/18477
(GAMBARIGUDA) 		2430003000NRG24280920230680677 29/09/2023 RUDRANARAYAN SAHU 2430003WL039559 RUDRANARAYAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276392236 RUDRANARAYAN SAHU ()
31 CHANDAHANDI OR-30-003-007-001/18613
(GAMBARIGUDA) 		2430003000NRG24280920230680781 29/09/2023 DURBAL BISI 2430003WL039575 DURBAL BISI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276392238 DURBAL BISI ()
32 CHANDAHANDI OR-30-003-007-001/18915
(GAMBARIGUDA) 		2430003000NRG24280920230680697 29/09/2023 RADHIKA NAYAK 2430003WL039563 RADHIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276392264 RADHIKA NAYAK ()
33 CHANDAHANDI OR-30-003-007-001/18918
(GAMBARIGUDA) 		2430003000NRG24280920230680667 29/09/2023 Kousalya majhi 2430003WL039558 Kousalya majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276392249 Kousalya majhi ()
34 CHANDAHANDI OR-30-003-007-002/18176
(GAMBARIGUDA) 		2430003000NRG24280920230680789 29/09/2023 ICHHADEI SAHU 2430003WL039577 ICHHADEI SAHU 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276392262 ICHHADEI SAHU ()
35 CHANDAHANDI OR-30-003-007-003/17724
(GAMBARIGUDA) 		2430003000NRG24280920230680854 29/09/2023 RAMBATI DEI 2430003WL039595 RAMBATI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392256 RAMBATI DEI ()
36 CHANDAHANDI OR-30-003-007-003/17886
(GAMBARIGUDA) 		2430003000NRG24280920230680855 29/09/2023 SUREKHA SUNANI 2430003WL039595 SUREKHA SUNANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392240 SUREKHA SUNANI ()
37 CHANDAHANDI OR-30-003-007-003/18930
(GAMBARIGUDA) 		2430003000NRG24280920230680812 29/09/2023 LAXMIPRIYA DURGA 2430003WL039582 LAXMIPRIYA DURGA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392248 LAXMIPRIYA DURGA ()
38 CHANDAHANDI OR-30-003-007-003/18935
(GAMBARIGUDA) 		2430003000NRG24280920230680858 29/09/2023 PRAMILA KEUTA 2430003WL039595 PRAMILA KEUTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392250 PRAMILA KEUTA ()
39 CHANDAHANDI OR-30-003-007-003/18942
(GAMBARIGUDA) 		2430003000NRG24280920230680862 29/09/2023 BINIMATI DURGA 2430003WL039596 BINIMATI DURGA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392259 BINIMATI DURGA ()
40 CHANDAHANDI OR-30-003-007-003/18946
(GAMBARIGUDA) 		2430003000NRG24280920230680859 29/09/2023 CHANCHALA KEUT 2430003WL039595 CHANCHALA KEUT 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392261 CHANCHALA KEUT ()
41 CHANDAHANDI OR-30-003-007-004/17058
(GAMBARIGUDA) 		2430003000NRG24280920230680785 29/09/2023 LAKHIDHAR BAGH 2430003WL039575 LAKHIDHAR BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276392255 LAKHIDHAR BAGH ()
42 CHANDAHANDI OR-30-003-007-004/17141
(GAMBARIGUDA) 		2430003000NRG24280920230680792 29/09/2023 NIRASH DEI 2430003WL039577 NIRASH DEI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276392257 NIRASH DEI ()
43 CHANDAHANDI OR-30-003-007-004/17212
(GAMBARIGUDA) 		2430003000NRG24280920230680813 29/09/2023 PANCHAMI BAGH 2430003WL039582 PANCHAMI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392242 PANCHAMI BAGH ()
44 CHANDAHANDI OR-30-003-007-004/18936
(GAMBARIGUDA) 		2430003000NRG24280920230680814 29/09/2023 PADMANI BISHI 2430003WL039582 PADMANI BISHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392263 PADMANI BISHI ()
45 CHANDAHANDI OR-30-003-007-004/18937
(GAMBARIGUDA) 		2430003000NRG24280920230680815 29/09/2023 BASANI DHURUA 2430003WL039582 BASANI DHURUA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392260 BASANI DHURUA ()
46 CHANDAHANDI OR-30-003-007-004/18938
(GAMBARIGUDA) 		2430003000NRG24280920230680816 29/09/2023 MITHILA MAJHI 2430003WL039582 MITHILA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276392258 MITHILA MAJHI ()
SubTotal 44319 44319
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_290923FTO_580730 Bank of Baroda BARB0CHANAB Chanadahandi 32943
2 CHANDAHANDI OR2430003007_290923FTO_580730 State Bank of India SBIN0013630 JHARIGAON 19197
3 CHANDAHANDI OR2430003007_290923FTO_580730 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003007_290923FTO_580730 State Bank of India SBIN0064009 CHANDAHANDI 2370
5 CHANDAHANDI OR2430003007_290923FTO_580730 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 44319

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