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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_300324APB_FTO_1121685
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-30-003-002-001/16593
(BEHERAMUNDA) 		2430003002NRG24290320241132915 30/03/2024 DAMODAR SORI 2430003002WL081037 DAMODAR SORI 00045 BARB0CHANAB 1896 1896 Processed 13/04/2024 2898755418 DAMADAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDAHANDI OR-30-003-002-001/30070
(BEHERAMUNDA) 		2430003002NRG24290320241132917 30/03/2024 GULAPI HARIJAN 2430003002WL081039 GULAPI HARIJAN 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755422 GULAPI HARIJAN BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/15974
(BEHERAMUNDA) 		2430003002NRG24290320241132898 30/03/2024 BANSHI GOPAL 2430003002WL081023 BANSHI GOPAL 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755431 BANSI GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-002/15997
(BEHERAMUNDA) 		2430003002NRG24290320241132897 30/03/2024 SUMITRA GOUDA 2430003002WL081022 SUMITRA GOUDA 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755428 SUMITRA GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-002/16007
(BEHERAMUNDA) 		2430003002NRG24290320241132899 30/03/2024 AMIR MEHERA 2430003002WL081024 AMIR MEHERA 00045 BARB0CHANAB 1896 1896 Processed 13/04/2024 2898755416 Mr. AMIRSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 CHANDAHANDI OR-30-003-002-002/16007
(BEHERAMUNDA) 		2430003002NRG24290320241132900 30/03/2024 RUKMANI MEHER 2430003002WL081024 RUKMANI MEHER 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755412 RUKMANI MEHER BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-002/16024
(BEHERAMUNDA) 		2430003002NRG24290320241132901 30/03/2024 HINGULA DEI PANDEY 2430003002WL081025 HINGULA DEI PANDEY 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755423 HINGULA DEI PANDE BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-002-002/16132
(BEHERAMUNDA) 		2430003002NRG24290320241132909 30/03/2024 SADAN BHAISAL 2430003002WL081032 SADAN BHAISAL 00045 BARB0CHANAB 1185 1185 Processed 12/04/2024 2898755427 SADAN BHISAL BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-002/16158-A
(BEHERAMUNDA) 		2430003002NRG24290320241132911 30/03/2024 SHYAM SUNDAR PANDEY 2430003002WL081034 SHYAM SUNDAR PANDEY 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755417 SHYAMSUNDAR PANDE BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-002/16186
(BEHERAMUNDA) 		2430003002NRG24290320241132908 30/03/2024 Manabodha pandy 2430003002WL081031 Manabodha pandy 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755426 MANBODH PANDEY BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-002-002/18527
(BEHERAMUNDA) 		2430003002NRG24290320241132913 30/03/2024 LOCHNI BISI 2430003002WL081035 LOCHNI BISI 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755411 LOCHANI BISI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-002-002/18527
(BEHERAMUNDA) 		2430003002NRG24290320241132912 30/03/2024 REKRAM BISI 2430003002WL081035 REKRAM BISI 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755425 REKARAM BISI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-002-002/18710
(BEHERAMUNDA) 		2430003002NRG24290320241132903 30/03/2024 AHALYA PANDEY 2430003002WL081027 AHALYA PANDEY 00045 BARB0CHANAB 1896 1896 Processed 13/04/2024 2898755413 MISS AHALYA PANDEY STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-002-002/30097
(BEHERAMUNDA) 		2430003002NRG24290320241132907 30/03/2024 LALSING BHAISAL 2430003002WL081030 LALSING BHAISAL 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755420 LALSING BHAISAL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-002-003/16790
(BEHERAMUNDA) 		2430003002NRG24290320241132920 30/03/2024 PHULCHAN SAHU 2430003002WL081041 PHULCHAN SAHU 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755414 PHULCHAN SAHU SO RAG BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-002-003/16830
(BEHERAMUNDA) 		2430003002NRG24290320241132916 30/03/2024 MANDAR DEI GAND 2430003002WL081038 MANDAR DEI GAND 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755424 MANDARA DEI GAND BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-002-003/16838
(BEHERAMUNDA) 		2430003002NRG24290320241132914 30/03/2024 UJWAL SAHU 2430003002WL081036 UJWAL SAHU 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755415 UJJALA SAHOO BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-002-004/16360
(BEHERAMUNDA) 		2430003002NRG24290320241132919 30/03/2024 SOBHAN MARKAM 2430003002WL081040 SOBHAN MARKAM 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755419 SOBANMARKAM BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-002-004/30344
(BEHERAMUNDA) 		2430003002NRG24290320241132895 30/03/2024 JAGAL GOUDA 2430003002WL081020 JAGAL GOUDA 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755421 JAGAL GOUD BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-002-005/18818
(BEHERAMUNDA) 		2430003002NRG24290320241132906 30/03/2024 Kuni NAYAK 2430003002WL081029 Kuni NAYAK 00045 BARB0CHANAB 1896 1896 Processed 12/04/2024 2898755430 KUNI NAYAK BANK OF BARODA(606985)
SubTotal 37209 37209
21 CHANDAHANDI OR-30-003-002-001/30070
(BEHERAMUNDA) 		2430003002NRG24290320241132918 30/03/2024 JAYARAM HARIJAN 2430003002WL081039 JAYARAM HARIJAN 00415 SBIN0013630 1896 1896 Processed 13/04/2024 2898755410 Mr. JAYARAM HARIJAN UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-002-002/18471
(BEHERAMUNDA) 		2430003002NRG24290320241132904 30/03/2024 JAYARAM BAGH 2430003002WL081028 JAYARAM BAGH 00415 SBIN0013630 1896 1896 Processed 13/04/2024 2898755429 Mr. JAYARAM BAGHA INDIAN BANK(607105)
23 CHANDAHANDI OR-30-003-002-002/30053
(BEHERAMUNDA) 		2430003002NRG24290320241132902 30/03/2024 BASUDEV MAJHI 2430003002WL081026 BASUDEV MAJHI 00415 SBIN0013630 1896 1896 Processed 12/04/2024 2898755406 BASUDEB MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-002-004/16418
(BEHERAMUNDA) 		2430003002NRG24290320241132896 30/03/2024 DAMAYANTI SAMARATH 2430003002WL081021 DAMAYANTI SAMARATH 00415 SBIN0013630 1896 1896 Processed 13/04/2024 2898755408 MISS DAMAYANTI SAMARATH STATE BANK OF INDIA(508548)
SubTotal 7584 7584
25 CHANDAHANDI OR-30-003-002-002/18471
(BEHERAMUNDA) 		2430003002NRG24290320241132905 30/03/2024 KUNTI BAGH 2430003002WL081028 KUNTI BAGH 00415 SBIN0013638 1896 1896 Processed 13/04/2024 2898755409 MISS KUNTI BAGHA STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003002NRG24290320241132910 30/03/2024 Syamlal pandy 2430003002WL081033 Syamlal pandy 00415 SBIN0013638 1185 1185 Processed 13/04/2024 2898755407 MR SHYMLAL PANDEY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_300324APB_FTO_1121685 Bank of Baroda BARB0CHANAB Chanadahandi 37209
2 CHANDAHANDI OR2430003002_300324APB_FTO_1121685 State Bank of India SBIN0013630 JHARIGAON 7584
3 CHANDAHANDI OR2430003002_300324APB_FTO_1121685 State Bank of India SBIN0013638 SINGJHAR 3081

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