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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_231123APB_FTO_802188
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-30-003-003-001/10831
(CHANDAHANDI) 		2430003003NRG24211120230802515 23/11/2023 DEBHARI SAGAR 2430003003WL058652 DEBHARI SAGAR 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202378 DEBAHARI SAGAR BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/18499
(CHANDAHANDI) 		2430003003NRG24211120230802535 23/11/2023 BHARAT PANDE 2430003003WL058656 BHARAT PANDE 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202364 BHARAT PANDE BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/19084
(CHANDAHANDI) 		2430003003NRG24211120230802519 23/11/2023 PANA CHOUHAN 2430003003WL058652 PANA CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202357 PANA CHOUHAN WO GHAN BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/19140
(CHANDAHANDI) 		2430003003NRG24211120230802561 23/11/2023 AMBIKA CHOUHAN 2430003003WL058661 AMBIKA CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202362 AMBIKA HARIJAN BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/19140
(CHANDAHANDI) 		2430003003NRG24211120230802560 23/11/2023 BABI CHOUHAN 2430003003WL058661 BABI CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202374 BABI CHOUHAN BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/19141
(CHANDAHANDI) 		2430003003NRG24211120230802522 23/11/2023 SAKUNTALA CHOUHAN 2430003003WL058652 SAKUNTALA CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202363 SAKUNTALA CHOUHAN BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/19418
(CHANDAHANDI) 		2430003003NRG24211120230802524 23/11/2023 RAMDAS BAGARTI 2430003003WL058652 RAMDAS BAGARTI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202358 RAMDAS BAGARTTI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/19498
(CHANDAHANDI) 		2430003003NRG24211120230802526 23/11/2023 GUPTE SWAR PUJARI 2430003003WL058652 GUPTE SWAR PUJARI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202356 GUPTESWAR PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-001/195303
(CHANDAHANDI) 		2430003003NRG24211120230802540 23/11/2023 KISAN KU. PANDEY 2430003003WL058656 KISAN KU. PANDEY 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202361 KISANT KUMAR PANDE BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-001/195389
(CHANDAHANDI) 		2430003003NRG24211120230802527 23/11/2023 NARESH BAGARTI 2430003003WL058652 NARESH BAGARTI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202360 NARESH BAGARTI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-001/195653
(CHANDAHANDI) 		2430003003NRG24211120230802552 23/11/2023 MAMINI KASHYAP 2430003003WL058659 MAMINI KASHYAP 00045 BARB0CHANAB 237 237 Processed 01/03/2024 1159202377 MAMINI KASHYAP BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-003/11393
(CHANDAHANDI) 		2430003003NRG24211120230802543 23/11/2023 SAIBANI MAJHI 2430003003WL058656 SAIBANI MAJHI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1159202375 SAYABANI MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-003/11394
(CHANDAHANDI) 		2430003003NRG24211120230802545 23/11/2023 KAMALA MAJHI 2430003003WL058656 KAMALA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1159202359 KAMALA MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-003/11394
(CHANDAHANDI) 		2430003003NRG24211120230802544 23/11/2023 LACHMAN MAJHI 2430003003WL058656 LACHMAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1159202376 SHRI LACHHAMAN MAJHI STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-003-003/195382
(CHANDAHANDI) 		2430003003NRG24211120230802549 23/11/2023 MINAKETAN KURKURIA 2430003003WL058656 MINAKETAN KURKURIA 00045 BARB0CHANAB 2844 2844 Processed 01/03/2024 1159202365 MINAKETAN KURKURIA BANK OF BARODA(606985)
SubTotal 32469 32469
16 CHANDAHANDI OR-30-003-003-001/18656
(CHANDAHANDI) 		2430003003NRG24211120230802536 23/11/2023 BHAGABANA PANIGRAHI 2430003003WL058656 BHAGABANA PANIGRAHI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1159202381 BHAGABAN PANIGRAHI STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-003-001/19069
(CHANDAHANDI) 		2430003003NRG24211120230802538 23/11/2023 JAYAMAL MAJHI 2430003003WL058656 JAYAMAL MAJHI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1159202354 Mr JAYAMAL MAJHI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-003-001/19419
(CHANDAHANDI) 		2430003003NRG24211120230802525 23/11/2023 RUCHIN BAGARTI 2430003003WL058652 RUCHIN BAGARTI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1159202355 RUCHIN BAGARTI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003003NRG24211120230802546 23/11/2023 MADHUSUDAN MAJHI 2430003003WL058656 MADHUSUDAN MAJHI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1159202380 MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-003-003/19029
(CHANDAHANDI) 		2430003003NRG24211120230802555 23/11/2023 DAYA HATI 2430003003WL058659 DAYA HATI 00415 SBIN0013630 1896 1896 Processed 01/03/2024 1159202379 SHRI DAYA HATI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
21 CHANDAHANDI OR-30-003-003-001/10693
(CHANDAHANDI) 		2430003003NRG24211120230802514 23/11/2023 PRAMILA BHAINSAL 2430003003WL058652 PRAMILA BHAINSAL 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1159202373 Mrs. PRAMILA BHAINSAL UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-003-001/19069
(CHANDAHANDI) 		2430003003NRG24211120230802539 23/11/2023 PHULAMATI MAJHI 2430003003WL058656 PHULAMATI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1159202367 PHULAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-003-001/19084
(CHANDAHANDI) 		2430003003NRG24211120230802518 23/11/2023 TRIBENI CHOUHAN 2430003003WL058652 TRIBENI CHOUHAN 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1159202366 Mrs. TRBENI CHOUHAN UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-003-001/19141
(CHANDAHANDI) 		2430003003NRG24211120230802521 23/11/2023 SUBASHA CHOUHAN 2430003003WL058652 SUBASHA CHOUHAN 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1159202370 SHUBAS . CHOUHAN UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-003-001/19199
(CHANDAHANDI) 		2430003003NRG24211120230802523 23/11/2023 PHULA BAI CHOUHAN 2430003003WL058652 PHULA BAI CHOUHAN 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1159202369 MRS PHULABAI CHOUHAN STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-003-003/18684
(CHANDAHANDI) 		2430003003NRG24211120230802547 23/11/2023 RAMA MAJHI 2430003003WL058656 RAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159202372 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-003-003/19029
(CHANDAHANDI) 		2430003003NRG24211120230802556 23/11/2023 LAXMI HATI 2430003003WL058659 LAXMI HATI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159202371 Mrs. LAXMI HATI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-003-003/19173
(CHANDAHANDI) 		2430003003NRG24211120230802548 23/11/2023 KASAYAP KURKURIA 2430003003WL058656 KASAYAP KURKURIA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159202353 KASWAP . KURKURIA UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-003-003/19354
(CHANDAHANDI) 		2430003003NRG24211120230802557 23/11/2023 AMBIKA HATI 2430003003WL058659 AMBIKA HATI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159202368 Mrs. AMBIKA HATI UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_231123APB_FTO_802188 Bank of Baroda BARB0CHANAB Chanadahandi 32469
2 CHANDAHANDI OR2430003003_231123APB_FTO_802188 State Bank of India SBIN0013630 JHARIGAON 10665
3 CHANDAHANDI OR2430003003_231123APB_FTO_802188 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 20145

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