Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_271223APB_FTO_942898
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-30-003-007-001/18630
(GAMBARIGUDA) 		2430003007NRG24271220230961552 27/12/2023 KAIBALYA BANJARA 2430003007WL069796 KAIBALYA BANJARA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1556415353 MR KAIBALYA BANJARA STATE BANK OF INDIA(508548)
2 CHANDAHANDI OR-30-003-007-003/17667
(GAMBARIGUDA) 		2430003007NRG24271220230961555 27/12/2023 BHUURI KHARASELA 2430003007WL069796 BHUURI KHARASELA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1556415352 BHUURI KHARASELA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-003/17775
(GAMBARIGUDA) 		2430003007NRG24271220230961607 27/12/2023 NILAMBAR DURGA 2430003007WL069800 NILAMBAR DURGA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1556415351 NILAMBAR DURGA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-004/18600
(GAMBARIGUDA) 		2430003007NRG24271220230961484 27/12/2023 MUKUNDA BISI 2430003007WL069793 MUKUNDA BISI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1556415360 Mr. MUKUND NAYAK UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-007-005/18380
(GAMBARIGUDA) 		2430003007NRG24271220230961448 27/12/2023 GAJANANA NAYAK 2430003007WL069790 GAJANANA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1556415361 GAJANANNAYAK BANK OF BARODA(606985)
SubTotal 14220 14220
6 CHANDAHANDI OR-30-003-007-001/17319
(GAMBARIGUDA) 		2430003007NRG24271220230961608 27/12/2023 BELAMATI BANJARA 2430003007WL069801 BELAMATI BANJARA 00415 SBIN0013630 1896 1896 Processed 09/03/2024 1556415349 MRS BELMATI BANJARA STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-007-001/18670
(GAMBARIGUDA) 		2430003007NRG24271220230961480 27/12/2023 RUPE MAJHI 2430003007WL069793 RUPE MAJHI 00415 SBIN0013630 2133 2133 Processed 09/03/2024 1556415363 MRS RUPE MAJHI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-007-003/17736
(GAMBARIGUDA) 		2430003007NRG24271220230961557 27/12/2023 BHAGYALATA DURGA 2430003007WL069796 BHAGYALATA DURGA 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1556415362 MISS BHAGYALATA DURGA STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-007-004/17169
(GAMBARIGUDA) 		2430003007NRG24271220230961483 27/12/2023 MADAN DAS 2430003007WL069793 MADAN DAS 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1556415348 MR MADAN DASH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 CHANDAHANDI OR-30-003-007-004/18688
(GAMBARIGUDA) 		2430003007NRG24271220230961455 27/12/2023 SWAPNAPRIYA BESHRA 2430003007WL069791 SWAPNAPRIYA BESHRA 00415 SBIN0064009 3555 3555 Processed 09/03/2024 1556415350 KIRAN SAHU BANK OF BARODA(606985)
SubTotal 3555 3555
11 CHANDAHANDI OR-30-003-007-003/17736
(GAMBARIGUDA) 		2430003007NRG24271220230961556 27/12/2023 DEBIDAS 2430003007WL069796 DEBIDAS 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556415347 MR DEBIDAS DURGA STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-007-004/17113
(GAMBARIGUDA) 		2430003007NRG24271220230961450 27/12/2023 HARABATI BESRA 2430003007WL069791 HARABATI BESRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556415354 Mrs. HARABATI BESRA UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-007-004/17114
(GAMBARIGUDA) 		2430003007NRG24271220230961451 27/12/2023 GAYATRI BESRA 2430003007WL069791 GAYATRI BESRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556415358 Miss. GAYATRI BESRA UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-007-004/17143
(GAMBARIGUDA) 		2430003007NRG24271220230961444 27/12/2023 BANABAS 2430003007WL069790 BANABAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556415355 BANABAS BISI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-007-004/17175
(GAMBARIGUDA) 		2430003007NRG24271220230961452 27/12/2023 SANTULA BESRA 2430003007WL069791 SANTULA BESRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556415357 Mrs. SANTULA BESRA UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-007-004/18675
(GAMBARIGUDA) 		2430003007NRG24271220230961446 27/12/2023 UDIT NARAYAN BESHRA 2430003007WL069790 UDIT NARAYAN BESHRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556415359 Mr. UDIT NARAYAN BESHRA UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-007-004/18715
(GAMBARIGUDA) 		2430003007NRG24271220230961456 27/12/2023 GITANJALI BESHRA 2430003007WL069791 GITANJALI BESHRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556415356 Mrs. GITANJALI BESHRA W/O GOKUL UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_271223APB_FTO_942898 Bank of Baroda BARB0CHANAB Chanadahandi 14220
2 CHANDAHANDI OR2430003007_271223APB_FTO_942898 State Bank of India SBIN0013630 JHARIGAON 9954
3 CHANDAHANDI OR2430003007_271223APB_FTO_942898 State Bank of India SBIN0064009 CHANDAHANDI 3555
4 CHANDAHANDI OR2430003007_271223APB_FTO_942898 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 23700

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