Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_060423APB_FTO_12606
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-30-003-012-001/2899
(MOHARA) 		2430003000NRG23040420231148706 06/04/2023 HALDHAR MAJHI 2430003WL041924 HALDHAR MAJHI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394373941 HALADHAR MAJHI STATE BANK OF INDIA(508548)
2 CHANDAHANDI OR-30-003-012-002/3873
(MOHARA) 		2430003000NRG23040420231148707 06/04/2023 Dambru teji 2430003WL041924 Dambru teji 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373956 DAMBARU TEJI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-002/3990
(MOHARA) 		2430003000NRG23040420231148708 06/04/2023 Siba nial 2430003WL041924 Siba nial 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373948 SIB NIAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-003/18484
(MOHARA) 		2430003000NRG23040420231148747 06/04/2023 Hurendra Maratha 2430003WL041926 Hurendra Maratha 00045 BARB0CHANAB 1110 1110 Processed 10/05/2023 1394373947 HARENDRA MARATHA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-003/18540
(MOHARA) 		2430003000NRG23040420231148748 06/04/2023 MANDAKINI JOSHI 2430003WL041926 MANDAKINI JOSHI 00045 BARB0CHANAB 1110 1110 Processed 10/05/2023 1394373943 MANDAKINIPATAJOSHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-003/18547
(MOHARA) 		2430003000NRG23040420231148750 06/04/2023 JOTISH MARATHA 2430003WL041926 JOTISH MARATHA 00045 BARB0CHANAB 1110 1110 Processed 10/05/2023 1394373944 JOTISH MARATHA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-003/18547
(MOHARA) 		2430003000NRG23040420231148751 06/04/2023 SABITA MARATHA 2430003WL041926 SABITA MARATHA 00045 BARB0CHANAB 1110 1110 Processed 10/05/2023 1394373919 SABITA MARATHA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-003/18569
(MOHARA) 		2430003000NRG23040420231148753 06/04/2023 KHIRODINI MARATHA 2430003WL041926 KHIRODINI MARATHA 00045 BARB0CHANAB 1110 1110 Processed 10/05/2023 1394373955 KHIRODINI PATEL INDUSIND BANK(607189)
9 CHANDAHANDI OR-30-003-012-003/18569
(MOHARA) 		2430003000NRG23040420231148752 06/04/2023 RAJENDRA MARATHA 2430003WL041926 RAJENDRA MARATHA 00045 BARB0CHANAB 1110 1110 Processed 10/05/2023 1394373953 Rajendra Maratha BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-003/18580
(MOHARA) 		2430003000NRG23040420231148755 06/04/2023 DURMILA GOUDA 2430003WL041926 DURMILA GOUDA 00045 BARB0CHANAB 1110 1110 Processed 10/05/2023 1394373938 BIRMILA GOUDA WO RABINDRA GOUDA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-003/19751
(MOHARA) 		2430003000NRG23040420231148757 06/04/2023 SANJUKTA PANDI 2430003WL041926 SANJUKTA PANDI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394373935 Mrs. SANJUKTA PANDI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-012-003/19965
(MOHARA) 		2430003000NRG23040420231148766 06/04/2023 RASMITA BARIK 2430003WL041926 RASMITA BARIK 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394373959 Rasmita Barik BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-012-003/3021
(MOHARA) 		2430003000NRG23040420231148767 06/04/2023 BANABASI ROUT 2430003WL041926 BANABASI ROUT 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394373924 BANABASI RAUT BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-003/3046
(MOHARA) 		2430003000NRG23040420231148768 06/04/2023 Lochani Mali 2430003WL041926 Lochani Mali 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394373923 LOCHANI MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-003/3067
(MOHARA) 		2430003000NRG23040420231148769 06/04/2023 PURNAMI DEI 2430003WL041926 PURNAMI DEI 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394373954 Purnami Goud BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-003/3100
(MOHARA) 		2430003000NRG23040420231148770 06/04/2023 DUMAR PATEL 2430003WL041926 DUMAR PATEL 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394373946 DUMAR SING PATEL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-003/3191
(MOHARA) 		2430003000NRG23040420231148771 06/04/2023 PRAMILA BARIK 2430003WL041926 PRAMILA BARIK 00045 BARB0CHANAB 1332 1332 Processed 10/05/2023 1394373952 PRAMILA BARIK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-004/19736
(MOHARA) 		2430003000NRG23040420231148727 06/04/2023 INDUMATI MASHRA 2430003WL041925 INDUMATI MASHRA 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373937 INDUMATI MASHRA DO PURUNDHAR MASHRA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG23040420231148735 06/04/2023 MAHENDRA TOLTIA 2430003WL041925 MAHENDRA TOLTIA 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373945 MAHENDRA TOLATIA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG23040420231148736 06/04/2023 Sabitri Tolatia 2430003WL041925 Sabitri Tolatia 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373942 SABITRI JHOLATIA INDUSIND BANK(607189)
21 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG23040420231148738 06/04/2023 ASO MAJHI 2430003WL041925 ASO MAJHI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373960 ANE MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-004/2718
(MOHARA) 		2430003000NRG23040420231148741 06/04/2023 Lakshmidhar Mashra 2430003WL041925 Lakshmidhar Mashra 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373940 LAKSHMIDHAR MASHRA BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG23040420231148742 06/04/2023 BILAM MAJHI 2430003WL041925 BILAM MAJHI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373925 BILAM MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-004/2832
(MOHARA) 		2430003000NRG23040420231148743 06/04/2023 BILASI MAJHI 2430003WL041925 BILASI MAJHI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373966 BILASIMAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-012-006/18657
(MOHARA) 		2430003000NRG23040420231148710 06/04/2023 KHITIPRIYA SAHU 2430003WL041924 KHITIPRIYA SAHU 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373936 KHITIPRIYA SAHU DO PRADEEP KR. SAHU BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-006/18690
(MOHARA) 		2430003000NRG23040420231148711 06/04/2023 DAMARSING PUJARI 2430003WL041924 DAMARSING PUJARI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373963 DAMARSING PUJARI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-006/19780
(MOHARA) 		2430003000NRG23040420231148712 06/04/2023 HEMALAYA NAYAK 2430003WL041924 HEMALAYA NAYAK 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373962 Mrs. HAMALAYA DHURUA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-012-006/19841
(MOHARA) 		2430003000NRG23040420231148713 06/04/2023 TANKADHAR MALI 2430003WL041924 TANKADHAR MALI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373957 Tankadhara Mali BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-006/3285
(MOHARA) 		2430003000NRG23040420231148714 06/04/2023 DIGAMBAR MALI 2430003WL041924 DIGAMBAR MALI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373949 DIGAMBAR MALI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-006/3341
(MOHARA) 		2430003000NRG23040420231148715 06/04/2023 TAHASIL BHOI 2430003WL041924 TAHASIL BHOI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373920 TAHASIL BHOI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-006/3353
(MOHARA) 		2430003000NRG23040420231148718 06/04/2023 MAJITBOI 2430003WL041924 MAJITBOI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373950 MAJIT BHOI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-006/3353
(MOHARA) 		2430003000NRG23040420231148717 06/04/2023 PURA DEI BHOI 2430003WL041924 PURA DEI BHOI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373951 PURUDEI BHOI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-006/3357
(MOHARA) 		2430003000NRG23040420231148719 06/04/2023 HEMA KUMAR BHOI 2430003WL041924 HEMA KUMAR BHOI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373926 HEMAKUMAR BHOI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-006/3357
(MOHARA) 		2430003000NRG23040420231148745 06/04/2023 Jayanti Bhoi 2430003WL041925 Jayanti Bhoi 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373964 JAYANTI BHOIO BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-006/3467
(MOHARA) 		2430003000NRG23040420231148720 06/04/2023 Satyabhama Pujari 2430003WL041924 Satyabhama Pujari 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373965 SATYABHAMADEI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-006/3649
(MOHARA) 		2430003000NRG23040420231148722 06/04/2023 Kanti Pujari 2430003WL041924 Kanti Pujari 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373958 KANTI PUJARI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-006/3649
(MOHARA) 		2430003000NRG23040420231148721 06/04/2023 NILAM PUJARI 2430003WL041924 NILAM PUJARI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373967 NILAM PUJARI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-012-006/3690
(MOHARA) 		2430003000NRG23040420231148723 06/04/2023 MANSING MEHERA 2430003WL041924 MANSING MEHERA 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373939 SHRI MANSING MEHER STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-012-006/3733
(MOHARA) 		2430003000NRG23040420231148746 06/04/2023 HIRA DI SORI 2430003WL041925 HIRA DI SORI 00045 BARB0CHANAB 1776 1776 Processed 10/05/2023 1394373961 HIRADI SORI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-012-006/3749
(MOHARA) 		2430003000NRG23040420231148724 06/04/2023 JUGESWAR SORI 2430003WL041924 JUGESWAR SORI 00045 BARB0CHANAB 888 888 Processed 10/05/2023 1394373934 JUGESWAR SORI BANK OF BARODA(606985)
SubTotal 61938 61938
41 CHANDAHANDI OR-30-003-012-003/18580
(MOHARA) 		2430003000NRG23040420231148754 06/04/2023 RABINDRA GOUDA 2430003WL041926 RABINDRA GOUDA 00415 SBIN0013630 1110 1110 Processed 10/05/2023 1394373933 RABINDRA GAUD BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-012-003/19962
(MOHARA) 		2430003000NRG23040420231148763 06/04/2023 BALAJI PANDI 2430003WL041926 BALAJI PANDI 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394373930 MR BALAJI PANDI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-012-003/19963
(MOHARA) 		2430003000NRG23040420231148764 06/04/2023 RASMITA PANDI 2430003WL041926 RASMITA PANDI 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394373927 MISS RASMITA PANDI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-012-003/19964
(MOHARA) 		2430003000NRG23040420231148765 06/04/2023 CHUDARAM PATRA 2430003WL041926 CHUDARAM PATRA 00415 SBIN0013630 1332 1332 Processed 10/05/2023 1394373928 MR CHUDARAM PATRA STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-012-004/18732
(MOHARA) 		2430003000NRG23040420231148726 06/04/2023 NIRANJAN MASHRA 2430003WL041925 NIRANJAN MASHRA 00415 SBIN0013630 1776 1776 Processed 10/05/2023 1394373921 MR NIRANJAN MASRA STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-012-004/19742
(MOHARA) 		2430003000NRG23040420231148728 06/04/2023 DEBAKI MAJHI 2430003WL041925 DEBAKI MAJHI 00415 SBIN0013630 1776 1776 Processed 10/05/2023 1394373922 MISS DEBAKI MAJHI STATE BANK OF INDIA(508548)
47 CHANDAHANDI OR-30-003-012-004/19746
(MOHARA) 		2430003000NRG23040420231148729 06/04/2023 PRAMILA MASHRA 2430003WL041925 PRAMILA MASHRA 00415 SBIN0013630 1776 1776 Processed 10/05/2023 1394373932 Pramila Mashra STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-012-006/3347
(MOHARA) 		2430003000NRG23040420231148716 06/04/2023 CHANDRASEKHAR BHOI 2430003WL041924 CHANDRASEKHAR BHOI 00415 SBIN0013630 1776 1776 Processed 10/05/2023 1394373931 MR CHANDRASEKHAR BHOI STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-012-006/3752
(MOHARA) 		2430003000NRG23040420231148725 06/04/2023 shatrughna pujari 2430003WL041924 shatrughna pujari 00415 SBIN0013630 1776 1776 Rejected 10/05/2023 1394373929 A/c Blocked or Frozen
SubTotal 13986 13986
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_060423APB_FTO_12606 Bank of Baroda BARB0CHANAB Chanadahandi 61938
2 CHANDAHANDI OR2430003_060423APB_FTO_12606 State Bank of India SBIN0013630 JHARIGAON 13986

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