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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:02:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_310823APB_FTO_485595
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-30-003-002-002/15960
(BEHERAMUNDA) 		2430003000NRG24300820230591040 31/08/2023 JALDHAR GOPAL 2430003WL019713 JALDHAR GOPAL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772020 JALADHAR GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/15977
(BEHERAMUNDA) 		2430003000NRG24300820230591063 31/08/2023 BELOMATI BHAINSAL 2430003WL019717 BELOMATI BHAINSAL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772029 BELADEI GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/15982
(BEHERAMUNDA) 		2430003000NRG24300820230591041 31/08/2023 BELMATI SORI 2430003WL019713 BELMATI SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772033 BELAMATI SORI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/15989
(BEHERAMUNDA) 		2430003000NRG24300820230591057 31/08/2023 BHOLARAM PATEL 2430003WL019716 BHOLARAM PATEL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772025 BHOLARAM PATEL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16026
(BEHERAMUNDA) 		2430003000NRG24300820230591043 31/08/2023 ANISA BAI 2430003WL019713 ANISA BAI 00045 BARB0CHANAB 237 237 Processed 10/11/2023 7256772026 ANISA BAI INDUSIND BANK(607189)
6 CHANDAHANDI OR-30-003-002-002/16055
(BEHERAMUNDA) 		2430003000NRG24300820230591065 31/08/2023 BHAJAN GOUDA 2430003WL019717 BHAJAN GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772031 BHAJAN GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/16112
(BEHERAMUNDA) 		2430003000NRG24300820230591051 31/08/2023 BANITA PATEL 2430003WL019715 BANITA PATEL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772019 BANITA PATEL W O MAH BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/16115
(BEHERAMUNDA) 		2430003000NRG24300820230591052 31/08/2023 ASHARAM BHAISAL 2430003WL019715 ASHARAM BHAISAL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772023 ASARAM BHAISAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/16153
(BEHERAMUNDA) 		2430003000NRG24300820230591069 31/08/2023 BALAMATI PATEL 2430003WL019718 BALAMATI PATEL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772037 BELAMATI PATEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/16170
(BEHERAMUNDA) 		2430003000NRG24300820230591054 31/08/2023 BALUAR BISI 2430003WL019715 BALUAR BISI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772032 BALUAR SING BISI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18476
(BEHERAMUNDA) 		2430003000NRG24300820230591045 31/08/2023 CHAMAR PATEL 2430003WL019714 CHAMAR PATEL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772018 CHAMAR PATEL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18477
(BEHERAMUNDA) 		2430003000NRG24300820230591055 31/08/2023 AMAR PATEL 2430003WL019715 AMAR PATEL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772022 AMAR PATEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/18498
(BEHERAMUNDA) 		2430003000NRG24300820230591046 31/08/2023 BHIM GOPAL 2430003WL019714 BHIM GOPAL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772021 BHIM GOPAL BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-002-002/18511
(BEHERAMUNDA) 		2430003000NRG24300820230591056 31/08/2023 BALARAM GOUD 2430003WL019715 BALARAM GOUD 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772030 BALARAMA GOUD BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-002/18516
(BEHERAMUNDA) 		2430003000NRG24300820230591058 31/08/2023 AMBIKA DEI GOUD 2430003WL019716 AMBIKA DEI GOUD 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772038 AMBIKA GOPAL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-002/18523
(BEHERAMUNDA) 		2430003000NRG24300820230591049 31/08/2023 AMBIKA DEI 2430003WL019714 AMBIKA DEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772024 AMBIKA GOPAL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-002/18524
(BEHERAMUNDA) 		2430003000NRG24300820230591059 31/08/2023 BANSIDHAR PANDEY 2430003WL019716 BANSIDHAR PANDEY 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772028 BANSIDHAR PANDEY BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-002/18710
(BEHERAMUNDA) 		2430003000NRG24300820230591044 31/08/2023 AHALYA PANDEY 2430003WL019713 AHALYA PANDEY 00045 BARB0CHANAB 237 237 Processed 10/11/2023 7256772017 MISS AHALYA PANDEY STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-002-002/18780
(BEHERAMUNDA) 		2430003000NRG24300820230591596 31/08/2023 BENU DHAR GOUDA 2430003WL019827 BENU DHAR GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772027 BENUDHAR GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-002/30066
(BEHERAMUNDA) 		2430003000NRG24300820230591061 31/08/2023 AMRIT MEHER 2430003WL019716 AMRIT MEHER 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772034 AMIRITH MEHER BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-002-002/30068
(BEHERAMUNDA) 		2430003000NRG24300820230591067 31/08/2023 BHUJA GOPAL 2430003WL019717 BHUJA GOPAL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772036 BHUJA GOPAL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003000NRG24300820230591062 31/08/2023 BANITA GOUDA 2430003WL019716 BANITA GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772035 BANITA ROUT BANK OF BARODA(606985)
SubTotal 5214 5214
23 CHANDAHANDI OR-30-003-002-002/16017
(BEHERAMUNDA) 		2430003000NRG24300820230591042 31/08/2023 ARAKHITO MALI 2430003WL019713 ARAKHITO MALI 00415 SBIN0013630 237 237 Processed 10/11/2023 7256772014 MR ARAKHITA MALI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-002-002/16116
(BEHERAMUNDA) 		2430003000NRG24300820230591053 31/08/2023 ANGAD PATEL 2430003WL019715 ANGAD PATEL 00415 SBIN0013630 237 237 Processed 09/11/2023 7256772012 ANGAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDAHANDI OR-30-003-002-002/16138
(BEHERAMUNDA) 		2430003000NRG24300820230591068 31/08/2023 BIMLA DEI GOPAL 2430003WL019718 BIMLA DEI GOPAL 00415 SBIN0013630 237 237 Processed 10/11/2023 7256772015 BIMALA GOPALA STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-002-002/30053
(BEHERAMUNDA) 		2430003000NRG24300820230591050 31/08/2023 BASUDEV MAJHI 2430003WL019714 BASUDEV MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256772011 BASUDEB MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-002-002/30057
(BEHERAMUNDA) 		2430003000NRG24300820230591060 31/08/2023 BALDEV PANDE 2430003WL019716 BALDEV PANDE 00415 SBIN0013630 237 237 Processed 10/11/2023 7256772016 BALADEB PANDEY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
28 CHANDAHANDI OR-30-003-002-002/18509
(BEHERAMUNDA) 		2430003000NRG24300820230591047 31/08/2023 BHUBANESWAR GOUD 2430003WL019714 BHUBANESWAR GOUD 00415 SBIN0013638 237 237 Processed 10/11/2023 7256772013 MR BHUBANESWAR GOUD STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-002-002/18516
(BEHERAMUNDA) 		2430003000NRG24300820230591048 31/08/2023 BHAKCHAN GOUD 2430003WL019714 BHAKCHAN GOUD 00415 SBIN0013638 237 237 Processed 10/11/2023 7256772039 SHRI UKACHANA GOPAL STATE BANK OF INDIA(508548)
SubTotal 474 474
30 CHANDAHANDI OR-30-003-002-002/15992
(BEHERAMUNDA) 		2430003000NRG24300820230591064 31/08/2023 BASANTA MANJARI SAHU 2430003WL019717 BASANTA MANJARI SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256772009 Mrs. BASANTA MANJARI SAHU UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-002-002/18585
(BEHERAMUNDA) 		2430003000NRG24300820230591066 31/08/2023 BASANTI DEI SORI 2430003WL019717 BASANTI DEI SORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256772010 Mrs. BASANTI DEI SORI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_310823APB_FTO_485595 Bank of Baroda BARB0CHANAB Chanadahandi 5214
2 CHANDAHANDI OR2430003002_310823APB_FTO_485595 State Bank of India SBIN0013630 JHARIGAON 1185
3 CHANDAHANDI OR2430003002_310823APB_FTO_485595 State Bank of India SBIN0013638 SINGJHAR 474
4 CHANDAHANDI OR2430003002_310823APB_FTO_485595 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 474

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