Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_020523APB_FTO_70185
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-30-003-008-003/18567
(JAMADARPADA) 		2430003008NRG24010520230069522 02/05/2023 DAMBRUDHAR HATI 2430003008WL001623 DAMBRUDHAR HATI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588764 DAMUDHAR HATI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-003/18567
(JAMADARPADA) 		2430003008NRG24010520230069523 02/05/2023 SABITRI HATI 2430003008WL001623 SABITRI HATI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588721 SABITRI HATI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-003/18890
(JAMADARPADA) 		2430003008NRG24010520230069524 02/05/2023 LABA HATI 2430003008WL001623 LABA HATI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588728 LABA HATI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-003/18988
(JAMADARPADA) 		2430003008NRG24010520230069526 02/05/2023 ADYAKSHYAR PATEl 2430003008WL001623 ADYAKSHYAR PATEl 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588770 MR ADYAKSHYAR PATEL STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24010520230069528 02/05/2023 BHIKARI PATEL 2430003008WL001623 BHIKARI PATEL 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588766 BHIKARI PATEL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24010520230069527 02/05/2023 GOMATI PATEL 2430003008WL001623 GOMATI PATEL 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588771 GOMATI PATEL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-003/19242
(JAMADARPADA) 		2430003008NRG24010520230069529 02/05/2023 MURALI KHARSEL 2430003008WL001623 MURALI KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588722 Mr. MURALIDHAR KHARSAL UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-008-003/19242
(JAMADARPADA) 		2430003008NRG24010520230069530 02/05/2023 PRAMILA KHARSEL 2430003008WL001623 PRAMILA KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588731 Pramila Kharsel BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-003/8951
(JAMADARPADA) 		2430003008NRG24010520230069532 02/05/2023 KAMALA BAGH 2430003008WL001623 KAMALA BAGH 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588745 KAMALA DEI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-003/8951
(JAMADARPADA) 		2430003008NRG24010520230069533 02/05/2023 KUNJABIHARI BAGH 2430003008WL001623 KUNJABIHARI BAGH 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588767 KUNJA BAGH BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-003/9018
(JAMADARPADA) 		2430003008NRG24010520230069534 02/05/2023 PITOBASH BAGH 2430003008WL001623 PITOBASH BAGH 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588768 PITABASH BAGH BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24010520230069537 02/05/2023 TELAMATI PATEL 2430003008WL001623 TELAMATI PATEL 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588729 MRS TELAMATI PATEL STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24010520230069540 02/05/2023 HARAPRIYA BAGH 2430003008WL001623 HARAPRIYA BAGH 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588723 HARAPRIY BAGHA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24010520230069538 02/05/2023 RAIBARI BAGH 2430003008WL001623 RAIBARI BAGH 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588743 RAIBARI DEI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24010520230069539 02/05/2023 SADASIBA BAGH 2430003008WL001623 SADASIBA BAGH 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588762 SADISIBA BAGH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24010520230069544 02/05/2023 BALADHAR HARINA 2430003008WL001623 BALADHAR HARINA 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588765 BALADHARA HARINA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24010520230069543 02/05/2023 JAYANTI HARINA 2430003008WL001623 JAYANTI HARINA 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588726 JAYANTI HARINA BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24010520230069545 02/05/2023 BHADRANANDA BAGH 2430003008WL001623 BHADRANANDA BAGH 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588763 BHADRANANDA BAGH BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24010520230069547 02/05/2023 SADASIBA HATI 2430003008WL001623 SADASIBA HATI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491588769 Mr. SADASIB HATI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-008-007/10007
(JAMADARPADA) 		2430003008NRG24010520230069502 02/05/2023 MAYABATI JAL 2430003008WL001622 MAYABATI JAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491588725 MAYABATI JAL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24010520230069513 02/05/2023 GANGADHAR JAL 2430003008WL001622 GANGADHAR JAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491588732 GANGADHAR JAL BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-007/9915
(JAMADARPADA) 		2430003008NRG24010520230069516 02/05/2023 PUNEBAI JAGAT 2430003008WL001622 PUNEBAI JAGAT 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491588730 PUNE BAI JAGAT BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-007/9949
(JAMADARPADA) 		2430003008NRG24010520230069519 02/05/2023 UGRESAN JAL 2430003008WL001622 UGRESAN JAL 00045 BARB0CHANAB 474 474 Processed 12/05/2023 1491588727 Ugresana Jal BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-007/9974
(JAMADARPADA) 		2430003008NRG24010520230069520 02/05/2023 KSHIT HIAL 2430003008WL001622 KSHIT HIAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491588744 KSHITA HIAL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-007/9974
(JAMADARPADA) 		2430003008NRG24010520230069521 02/05/2023 MATHURA HIAL 2430003008WL001622 MATHURA HIAL 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1491588724 MATHURA HIAL BANK OF BARODA(606985)
SubTotal 26544 26544
26 CHANDAHANDI OR-30-003-008-003/9018
(JAMADARPADA) 		2430003008NRG24010520230069535 02/05/2023 KUNTI BAGH 2430003008WL001623 KUNTI BAGH 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491588748 MS KUNTI BAGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 CHANDAHANDI OR-30-003-008-003/18987
(JAMADARPADA) 		2430003008NRG24010520230069525 02/05/2023 DHIRENDRA PATEl 2430003008WL001623 DHIRENDRA PATEl 00415 SBIN0013630 1185 1185 Processed 12/05/2023 1491588752 MR DHIRENDRA PATEL STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-008-003/19707
(JAMADARPADA) 		2430003008NRG24010520230069531 02/05/2023 RASMITA PATEL 2430003008WL001623 RASMITA PATEL 00415 SBIN0013630 1185 1185 Processed 12/05/2023 1491588760 MISS RASMITA PATEL STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-008-004/19776
(JAMADARPADA) 		2430003008NRG24010520230069500 02/05/2023 HIRAMANI NIAL 2430003008WL001622 HIRAMANI NIAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588761 Hiramani Nial BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-007/10036
(JAMADARPADA) 		2430003008NRG24010520230069503 02/05/2023 KALABATI NIAL 2430003008WL001622 KALABATI NIAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588755 KALABATI NIAL INDUSIND BANK(607189)
31 CHANDAHANDI OR-30-003-008-007/18467
(JAMADARPADA) 		2430003008NRG24010520230069505 02/05/2023 MOHAN HIAL 2430003008WL001622 MOHAN HIAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588757 MOHAN HIAL STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-008-007/18632
(JAMADARPADA) 		2430003008NRG24010520230069506 02/05/2023 AMARU JHARIA 2430003008WL001622 AMARU JHARIA 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588753 AMARU JHARIA STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-008-007/19623
(JAMADARPADA) 		2430003008NRG24010520230069509 02/05/2023 LACHHAMAN HANS 2430003008WL001622 LACHHAMAN HANS 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588750 LACHHAMAN HANS STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-008-007/19726
(JAMADARPADA) 		2430003008NRG24010520230069511 02/05/2023 BIRASING HANS 2430003008WL001622 BIRASING HANS 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588751 BIRA SINGH HANS STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-008-007/9911
(JAMADARPADA) 		2430003008NRG24010520230069512 02/05/2023 TEBA NIAL 2430003008WL001622 TEBA NIAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588756 MISS TEBA NIAL STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-008-007/9914
(JAMADARPADA) 		2430003008NRG24010520230069514 02/05/2023 JAMUNA JAL 2430003008WL001622 JAMUNA JAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588746 MISS JAMUNA JAL STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-008-007/9930
(JAMADARPADA) 		2430003008NRG24010520230069517 02/05/2023 SABITA SUNA 2430003008WL001622 SABITA SUNA 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588759 MISS SABITA SUNA STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-008-007/9949
(JAMADARPADA) 		2430003008NRG24010520230069518 02/05/2023 MALATI JAL 2430003008WL001622 MALATI JAL 00415 SBIN0013630 711 711 Processed 12/05/2023 1491588758 MISS MALATI JALI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
39 CHANDAHANDI OR-30-003-008-003/9147
(JAMADARPADA) 		2430003008NRG24010520230069542 02/05/2023 JYOSNA BAGH 2430003008WL001623 JYOSNA BAGH 00415 SBIN0013638 1185 1185 Processed 12/05/2023 1491588754 MRS JYOSNA BAGH STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24010520230069546 02/05/2023 PADMINI BAGH 2430003008WL001623 PADMINI BAGH 00415 SBIN0013638 1185 1185 Processed 12/05/2023 1491588747 MS PADAMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
41 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24010520230069536 02/05/2023 DHANBAL PATEL 2430003008WL001623 DHANBAL PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491588749 MR DHANABALA PATEL STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-008-003/9147
(JAMADARPADA) 		2430003008NRG24010520230069541 02/05/2023 BAISAKHI BAGH 2430003008WL001623 BAISAKHI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491588740 BAISHAKHI BAGH BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24010520230069548 02/05/2023 RATNE HATI 2430003008WL001623 RATNE HATI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491588735 Mrs. RATNE HATI W/O SADASHIBA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-008-004/9371
(JAMADARPADA) 		2430003008NRG24010520230069549 02/05/2023 MAHAN BAGH 2430003008WL001623 MAHAN BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491588741 Mr. MAHAN BAGH UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-008-004/9406
(JAMADARPADA) 		2430003008NRG24010520230069550 02/05/2023 CHITRESEN BAGH 2430003008WL001623 CHITRESEN BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491588733 Mr. CHITRASEN BAGH UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-008-005/18910
(JAMADARPADA) 		2430003008NRG24010520230069501 02/05/2023 LAKHAN SUNA 2430003008WL001622 LAKHAN SUNA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491588736 LAKHAN SUNA BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-007/10093
(JAMADARPADA) 		2430003008NRG24010520230069504 02/05/2023 PURNA HARIJAN 2430003008WL001622 PURNA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491588738 PURNA DEI HARIJAN UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-008-007/18752
(JAMADARPADA) 		2430003008NRG24010520230069507 02/05/2023 KHAGAPATI NIAL 2430003008WL001622 KHAGAPATI NIAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491588739 KHAGAPALI . NIAL UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-008-007/19002
(JAMADARPADA) 		2430003008NRG24010520230069508 02/05/2023 ROHIT JHARIS 2430003008WL001622 ROHIT JHARIS 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491588734 Mr. RAITA JHARIA UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-008-007/19629
(JAMADARPADA) 		2430003008NRG24010520230069510 02/05/2023 CHANDRAMANI NIAL 2430003008WL001622 CHANDRAMANI NIAL 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491588737 CHANDRAMANI . GOUD UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-008-007/9915
(JAMADARPADA) 		2430003008NRG24010520230069515 02/05/2023 PURUN JAGAT 2430003008WL001622 PURUN JAGAT 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1491588742 PURUN . JAGAT UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_020523APB_FTO_70185 Bank of Baroda BARB0CHANAB Chanadahandi 26544
2 CHANDAHANDI OR2430003008_020523APB_FTO_70185 State Bank of India SBIN0001320 NOWRANGPUR 1185
3 CHANDAHANDI OR2430003008_020523APB_FTO_70185 State Bank of India SBIN0013630 JHARIGAON 9480
4 CHANDAHANDI OR2430003008_020523APB_FTO_70185 State Bank of India SBIN0013638 SINGJHAR 2370
5 CHANDAHANDI OR2430003008_020523APB_FTO_70185 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10191

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