Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_240823APB_FTO_476614
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-30-003-008-002/9725
(JAMADARPADA) 		2430003008NRG24230820230573823 24/08/2023 Basanti Majhi 2430003008WL017191 Basanti Majhi 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940902 Basanti Majhi BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-002/9768
(JAMADARPADA) 		2430003008NRG24230820230573846 24/08/2023 DUBORAJ PUJARI 2430003008WL017194 DUBORAJ PUJARI 00045 BARB0CHANAB 237 237 Processed 30/08/2023 4973940903 DUBARAJ PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/18556
(JAMADARPADA) 		2430003008NRG24230820230573828 24/08/2023 PHADINDRA JAGAT 2430003008WL017192 PHADINDRA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940912 PHANINDRA JAGAT STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-008-003/18556
(JAMADARPADA) 		2430003008NRG24230820230573829 24/08/2023 RAJANI JAGAT 2430003008WL017192 RAJANI JAGAT 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940913 RAJANI DEI JAGAT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-003/18668
(JAMADARPADA) 		2430003008NRG24230820230573824 24/08/2023 DAKTAR BEMAL 2430003008WL017191 DAKTAR BEMAL 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940897 DAKTAR BEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003008NRG24230820230573832 24/08/2023 BASANTA HARINA 2430003008WL017192 BASANTA HARINA 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940899 BASANTA HARINA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/9057
(JAMADARPADA) 		2430003008NRG24230820230573834 24/08/2023 BALLAVI CHOUHAN 2430003008WL017192 BALLAVI CHOUHAN 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940896 BALLAVI CHOUHN BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-003/9057
(JAMADARPADA) 		2430003008NRG24230820230573833 24/08/2023 HARABATI CHOUHAN 2430003008WL017192 HARABATI CHOUHAN 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940917 HARABATI CHUHAN BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/9060
(JAMADARPADA) 		2430003008NRG24230820230573835 24/08/2023 PURNACHADNRA DOLEI 2430003008WL017192 PURNACHADNRA DOLEI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940900 Mr. PURNA CHANDRA DALEI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-008-003/9224
(JAMADARPADA) 		2430003008NRG24230820230573841 24/08/2023 NIRASH HARINA 2430003008WL017193 NIRASH HARINA 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940910 NIRASH HARINA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/9231
(JAMADARPADA) 		2430003008NRG24230820230573838 24/08/2023 GAJIN HATI 2430003008WL017192 GAJIN HATI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940895 GAJIN HATI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/9231
(JAMADARPADA) 		2430003008NRG24230820230573839 24/08/2023 NILE HATI 2430003008WL017192 NILE HATI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940898 NILE HATI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-003/9276
(JAMADARPADA) 		2430003008NRG24230820230573842 24/08/2023 kiamani hati 2430003008WL017193 kiamani hati 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940909 KIAMANI HATI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9296
(JAMADARPADA) 		2430003008NRG24230820230573845 24/08/2023 PRATIMA DALEI 2430003008WL017193 PRATIMA DALEI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940901 PRATIMA DALEI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/9296
(JAMADARPADA) 		2430003008NRG24230820230573844 24/08/2023 UMASANKAR DOLEI 2430003008WL017193 UMASANKAR DOLEI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973940911 UMASHANKARDALEI BANK OF BARODA(606985)
SubTotal 50007 50007
16 CHANDAHANDI OR-30-003-008-003/18712
(JAMADARPADA) 		2430003008NRG24230820230573831 24/08/2023 RANJITA DOLEI 2430003008WL017192 RANJITA DOLEI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4973940915 Mrs. RANJITA DALAI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-008-004/18885
(JAMADARPADA) 		2430003008NRG24230820230573826 24/08/2023 TIKAM MAJHI 2430003008WL017191 TIKAM MAJHI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4973940914 SHRI TIKAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
18 CHANDAHANDI OR-30-003-008-002/9725
(JAMADARPADA) 		2430003008NRG24230820230573822 24/08/2023 KALAMUKH MAJHI 2430003008WL017191 KALAMUKH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973940908 KALAMUKHA . MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-008-003/18668
(JAMADARPADA) 		2430003008NRG24230820230573825 24/08/2023 NANDINI BEMAL 2430003008WL017191 NANDINI BEMAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973940907 Mrs. NANDINI BEMAL UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-008-003/18712
(JAMADARPADA) 		2430003008NRG24230820230573830 24/08/2023 BIJAYA KU DOLEI 2430003008WL017192 BIJAYA KU DOLEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973940916 Mr. BIJAY KUMAR DALEI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-008-003/9060
(JAMADARPADA) 		2430003008NRG24230820230573836 24/08/2023 TARULATA DOLEI 2430003008WL017192 TARULATA DOLEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973940904 Mrs. TARULATA DALEI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-008-003/9224
(JAMADARPADA) 		2430003008NRG24230820230573840 24/08/2023 DASMAT HARINA 2430003008WL017193 DASMAT HARINA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973940906 Mr. DASAMATH HARINA UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-008-004/18885
(JAMADARPADA) 		2430003008NRG24230820230573827 24/08/2023 JALENDRI MAJHI 2430003008WL017191 JALENDRI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973940905 Mrs. JALENDRI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_240823APB_FTO_476614 Bank of Baroda BARB0CHANAB Chanadahandi 50007
2 CHANDAHANDI OR2430003008_240823APB_FTO_476614 State Bank of India SBIN0013630 JHARIGAON 7110
3 CHANDAHANDI OR2430003008_240823APB_FTO_476614 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 21330

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