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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_310823APB_FTO_487552
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-30-003-008-003/19909
(JAMADARPADA) 		2430003000NRG24310820230597601 31/08/2023 GAGANE BEMAL 2430003WL020729 GAGANE BEMAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644925 GAGANE BEMAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-004/18511
(JAMADARPADA) 		2430003000NRG24310820230597605 31/08/2023 MUKTA BAGH 2430003WL020729 MUKTA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644936 MUKTA BAGH BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-004/18565
(JAMADARPADA) 		2430003000NRG24310820230597606 31/08/2023 JAYAMANI THELA 2430003WL020729 JAYAMANI THELA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644941 JAYMANI THELA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-004/18624
(JAMADARPADA) 		2430003000NRG24310820230597607 31/08/2023 BHUBAN BAGH 2430003WL020729 BHUBAN BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644934 BHUBAN BAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-004/18624
(JAMADARPADA) 		2430003000NRG24310820230597608 31/08/2023 SANTOSHI BAGH 2430003WL020729 SANTOSHI BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644935 SANTOSHI BAGH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-004/18707
(JAMADARPADA) 		2430003000NRG24310820230597612 31/08/2023 Tikemani Thela 2430003WL020729 Tikemani Thela 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644929 TIKEBALI THELA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-004/18983
(JAMADARPADA) 		2430003000NRG24310820230597614 31/08/2023 CHANDRA THELA 2430003WL020729 CHANDRA THELA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644933 CHANDRA THELA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-004/18984
(JAMADARPADA) 		2430003000NRG24310820230597616 31/08/2023 AMBIKA THELA 2430003WL020729 AMBIKA THELA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644937 AMBIKA THELA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003000NRG24310820230597626 31/08/2023 DEBO JAGAT 2430003WL020729 DEBO JAGAT 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7253644928 SHRI DEBA JAGAT STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003000NRG24310820230597627 31/08/2023 MALATI DEI JAGAT 2430003WL020729 MALATI DEI JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644932 MALATI DEI JAGAT BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-004/9353
(JAMADARPADA) 		2430003000NRG24310820230597631 31/08/2023 HARABATI THELA 2430003WL020729 HARABATI THELA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644930 HARABATI THELA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-004/9364
(JAMADARPADA) 		2430003000NRG24310820230597634 31/08/2023 MUDRIKA DEI 2430003WL020729 MUDRIKA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644938 MUDRIKA BISI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-004/9396
(JAMADARPADA) 		2430003000NRG24310820230597638 31/08/2023 SUSILA KATA 2430003WL020729 SUSILA KATA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644927 SUSILA KOTA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-004/9399
(JAMADARPADA) 		2430003000NRG24310820230597640 31/08/2023 AMBIKA DEI NAG 2430003WL020729 AMBIKA DEI NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644939 AMBIKA DEI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-004/9407
(JAMADARPADA) 		2430003000NRG24310820230597642 31/08/2023 SUKANTI DEI 2430003WL020729 SUKANTI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644931 SANTI JAGAT BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-004/9410
(JAMADARPADA) 		2430003000NRG24310820230597643 31/08/2023 PIRO DEI 2430003WL020729 PIRO DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644940 PIRA JAL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-004/9420
(JAMADARPADA) 		2430003000NRG24310820230597647 31/08/2023 KAIKEI KACHIM 2430003WL020729 KAIKEI KACHIM 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644942 KAIKEYI KACHIM BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-004/9435
(JAMADARPADA) 		2430003000NRG24310820230597651 31/08/2023 JAJNASENI BAGH 2430003WL020729 JAJNASENI BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644926 JAGYASENI BAGH BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-004/9435
(JAMADARPADA) 		2430003000NRG24310820230597652 31/08/2023 KAITA DEI 2430003WL020729 KAITA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644943 KAINTA DEI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-004/9436
(JAMADARPADA) 		2430003000NRG24310820230597653 31/08/2023 BANSIDHAR JANI 2430003WL020729 BANSIDHAR JANI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644924 BANSIDHAR JANI SO KR BANK OF BARODA(606985)
SubTotal 33180 33180
21 CHANDAHANDI OR-30-003-008-004/9412
(JAMADARPADA) 		2430003000NRG24310820230597644 31/08/2023 BHANUMATI TAKRI 2430003WL020729 BHANUMATI TAKRI 00415 SBIN0005567 1659 1659 Processed 09/11/2023 7253644918 Mrs. BHANUMATI TAKRI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
22 CHANDAHANDI OR-30-003-008-003/19910
(JAMADARPADA) 		2430003000NRG24310820230597602 31/08/2023 PABITRA BEMAL 2430003WL020729 PABITRA BEMAL 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7253644921 MR PABITRA BEMAL STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-008-004/18707
(JAMADARPADA) 		2430003000NRG24310820230597611 31/08/2023 HARASING THELA 2430003WL020729 HARASING THELA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7253644919 MR HARASING THELA STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-008-004/19715
(JAMADARPADA) 		2430003000NRG24310820230597618 31/08/2023 JALITA KATA 2430003WL020729 JALITA KATA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7253644923 MISS JALITA KATA STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-008-004/9399
(JAMADARPADA) 		2430003000NRG24310820230597639 31/08/2023 MADHU GOUD 2430003WL020729 MADHU GOUD 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7253644920 MADHU GOUD STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-008-004/9418
(JAMADARPADA) 		2430003000NRG24310820230597645 31/08/2023 LOBO KATA 2430003WL020729 LOBO KATA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7253644922 LABA KATA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
27 CHANDAHANDI OR-30-003-008-002/9737
(JAMADARPADA) 		2430003000NRG24310820230597599 31/08/2023 DEMATI NAG 2430003WL020729 DEMATI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644962 DEBAKI NAG BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-003/19645
(JAMADARPADA) 		2430003000NRG24310820230597600 31/08/2023 RAJAMANI NAG 2430003WL020729 RAJAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644958 Mrs. BHOJAMANI NAG UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-008-004/18475
(JAMADARPADA) 		2430003000NRG24310820230597603 31/08/2023 MANGALDEI BEMAL 2430003WL020729 MANGALDEI BEMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644959 MANGALADEI . BEMAL UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-008-004/18625
(JAMADARPADA) 		2430003000NRG24310820230597609 31/08/2023 KRUSHNA MAJHI 2430003WL020729 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644944 Mr. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-008-004/18660
(JAMADARPADA) 		2430003000NRG24310820230597610 31/08/2023 PUSPA KACHIM 2430003WL020729 PUSPA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644945 PUSPA . KACHIM UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-008-004/18884
(JAMADARPADA) 		2430003000NRG24310820230597613 31/08/2023 PABITRA BAGH 2430003WL020729 PABITRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644954 Mr. PABITRA BAGH UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-008-004/18984
(JAMADARPADA) 		2430003000NRG24310820230597615 31/08/2023 SUBESING THELA 2430003WL020729 SUBESING THELA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644950 Mr. SUBESING THELA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-008-004/19688
(JAMADARPADA) 		2430003000NRG24310820230597617 31/08/2023 TRINATH BAGH 2430003WL020729 TRINATH BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644953 Mr. TRINATH BAGH UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-008-004/19953
(JAMADARPADA) 		2430003000NRG24310820230597621 31/08/2023 SUGRIBA BEMAL 2430003WL020729 SUGRIBA BEMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644961 Mr. SUGRIB BEMAL[LTI] S/O RAJIB BEMAL UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-008-004/19954
(JAMADARPADA) 		2430003000NRG24310820230597623 31/08/2023 PUNE DEI BAKUL 2430003WL020729 PUNE DEI BAKUL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644946 PUNE . DEI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-008-004/9322
(JAMADARPADA) 		2430003000NRG24310820230597625 31/08/2023 BIDYA DEI 2430003WL020729 BIDYA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644916 BIDYADEI PODH BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-004/9322
(JAMADARPADA) 		2430003000NRG24310820230597624 31/08/2023 PADMAN PODO 2430003WL020729 PADMAN PODO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644947 PADMAN PODH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDAHANDI OR-30-003-008-004/9341
(JAMADARPADA) 		2430003000NRG24310820230597629 31/08/2023 REBATI DEI 2430003WL020729 REBATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253644917 REBATI DEI INDUSIND BANK(607189)
40 CHANDAHANDI OR-30-003-008-004/9341
(JAMADARPADA) 		2430003000NRG24310820230597628 31/08/2023 UGRESAN BISI 2430003WL020729 UGRESAN BISI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644952 UGRESAN . BISI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-008-004/9353
(JAMADARPADA) 		2430003000NRG24310820230597630 31/08/2023 PARIKHIT THELA 2430003WL020729 PARIKHIT THELA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644956 PARIKHIT THELA BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-004/9354
(JAMADARPADA) 		2430003000NRG24310820230597632 31/08/2023 DEMATI DEI KITA 2430003WL020729 DEMATI DEI KITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644915 DAIMATI KATA BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-004/9364
(JAMADARPADA) 		2430003000NRG24310820230597633 31/08/2023 GOKUL BISI 2430003WL020729 GOKUL BISI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644951 Mr. GOKUL BISHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-008-004/9382
(JAMADARPADA) 		2430003000NRG24310820230597635 31/08/2023 SIDHESWAR THELA 2430003WL020729 SIDHESWAR THELA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644955 SIDHESWAR . THELA UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-008-004/9391
(JAMADARPADA) 		2430003000NRG24310820230597636 31/08/2023 DROUPPADI PODO 2430003WL020729 DROUPPADI PODO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644960 DROPADI . DEI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-008-004/9407
(JAMADARPADA) 		2430003000NRG24310820230597641 31/08/2023 KARTIK JAGAT 2430003WL020729 KARTIK JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644948 KARTTIK JAGAT BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-004/9422
(JAMADARPADA) 		2430003000NRG24310820230597648 31/08/2023 SUREKHA DEI 2430003WL020729 SUREKHA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644957 SUREKHA . BAGH UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-008-004/9425
(JAMADARPADA) 		2430003000NRG24310820230597650 31/08/2023 PATIRAM BAGH 2430003WL020729 PATIRAM BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253644949 Mr. PATIRAM BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_310823APB_FTO_487552 Bank of Baroda BARB0CHANAB Chanadahandi 33180
2 CHANDAHANDI OR2430003_310823APB_FTO_487552 State Bank of India SBIN0005567 SINAPALI ADB 1659
3 CHANDAHANDI OR2430003_310823APB_FTO_487552 State Bank of India SBIN0013630 JHARIGAON 8295
4 CHANDAHANDI OR2430003_310823APB_FTO_487552 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 36498

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