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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:45:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_140923APB_FTO_524825
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-30-003-001-002/19208
(ANAKABEDA) 		2430003000NRG24140920230642542 14/09/2023 CHANDRABATI BAGH 2430003WL031930 CHANDRABATI BAGH 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191752 CHANDRABATI BAGH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-002/19327
(ANAKABEDA) 		2430003000NRG24140920230642545 14/09/2023 RAJANI NETAM 2430003WL031930 RAJANI NETAM 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265191757 RAJANI NETAM BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-002/19425
(ANAKABEDA) 		2430003000NRG24140920230642548 14/09/2023 DIGBAL NAG 2430003WL031930 DIGBAL NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265191764 DIGBAL NAG BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-002/19425
(ANAKABEDA) 		2430003000NRG24140920230642549 14/09/2023 TARE NAG 2430003WL031930 TARE NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265191760 TARE NAG BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-002/6669
(ANAKABEDA) 		2430003000NRG24140920230642555 14/09/2023 SUCHANDRA HARIJAN 2430003WL031930 SUCHANDRA HARIJAN 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265191756 SUCHANDRA HARIJAN BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-002/6781
(ANAKABEDA) 		2430003000NRG24140920230642558 14/09/2023 RATAN NAG 2430003WL031930 RATAN NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265191755 RATAN BHUNJIA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-002/6879
(ANAKABEDA) 		2430003000NRG24140920230642560 14/09/2023 baisakhu bhunjia 2430003WL031930 baisakhu bhunjia 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7265191754 BAISAKHU BHUNJIA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-002/6908
(ANAKABEDA) 		2430003000NRG24140920230642565 14/09/2023 MAKUNDA NAG 2430003WL031930 MAKUNDA NAG 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7265191753 SHRI MAKUNDA NAG STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-003-006/11687
(CHANDAHANDI) 		2430003000NRG24140920230642244 14/09/2023 BHAGSING HALBA 2430003WL031896 BHAGSING HALBA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191768 BHAGASING HALBA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-006/11687
(CHANDAHANDI) 		2430003000NRG24140920230642245 14/09/2023 PRATIMA HALBA 2430003WL031896 PRATIMA HALBA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191769 PRATIMA DEI HALBA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-006/18834
(CHANDAHANDI) 		2430003000NRG24140920230642248 14/09/2023 PRITIRAM NAYAK 2430003WL031896 PRITIRAM NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191771 PRITI RAM NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-006/18952
(CHANDAHANDI) 		2430003000NRG24140920230642251 14/09/2023 BISHRAMA HALBA 2430003WL031896 BISHRAMA HALBA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191762 BISHRAM HALBA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-006/18952
(CHANDAHANDI) 		2430003000NRG24140920230642250 14/09/2023 DIBALI HALBA 2430003WL031896 DIBALI HALBA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191758 DIVALI HALABA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-006/19341
(CHANDAHANDI) 		2430003000NRG24140920230642252 14/09/2023 Parbati Halaba 2430003WL031896 Parbati Halaba 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191770 PARBATI HALBA KARUR VYSA BANK(607100)
15 CHANDAHANDI OR-30-003-003-006/19367
(CHANDAHANDI) 		2430003000NRG24140920230642253 14/09/2023 TRINATH MALI 2430003WL031896 TRINATH MALI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191765 TRINATH MALI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-006/19368
(CHANDAHANDI) 		2430003000NRG24140920230642254 14/09/2023 ARJUN GOUDA 2430003WL031896 ARJUN GOUDA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191761 ARJUN GOUD BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-006/195539
(CHANDAHANDI) 		2430003000NRG24140920230642258 14/09/2023 DOLESHWAR NAYAK 2430003WL031896 DOLESHWAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191763 DOLESHWAR NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-006/195541
(CHANDAHANDI) 		2430003000NRG24140920230642261 14/09/2023 NAMITA NAYAK 2430003WL031896 NAMITA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191772 NAMITA NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-006/195542
(CHANDAHANDI) 		2430003000NRG24140920230642262 14/09/2023 SUDARSHAN HALAWA 2430003WL031896 SUDARSHAN HALAWA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7265191759 SUDARSHAN HALAWA BANK OF BARODA(606985)
SubTotal 25833 25833
20 CHANDAHANDI OR-30-003-001-002/19426
(ANAKABEDA) 		2430003000NRG24140920230642551 14/09/2023 GOURI HARIJAN 2430003WL031930 GOURI HARIJAN 00415 SBIN0005567 1659 1659 Processed 10/11/2023 7265191741 MS GOURI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 CHANDAHANDI OR-30-003-001-002/18794
(ANAKABEDA) 		2430003000NRG24140920230642540 14/09/2023 balabhadra bhunjia 2430003WL031930 balabhadra bhunjia 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191740 SHRI BALABHADRA BHUNJIA STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-001-002/19326
(ANAKABEDA) 		2430003000NRG24140920230642543 14/09/2023 TRINATH BAG 2430003WL031930 TRINATH BAG 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191745 MR TRINATH BAG STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-001-002/19333
(ANAKABEDA) 		2430003000NRG24140920230642547 14/09/2023 TIKESI NAYAK 2430003WL031930 TIKESI NAYAK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191746 MISS TIKASI NAG STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-001-002/6609
(ANAKABEDA) 		2430003000NRG24140920230642553 14/09/2023 Chandre Netam 2430003WL031930 Chandre Netam 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191749 MISS CHANDRE NETAM STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-001-002/6669
(ANAKABEDA) 		2430003000NRG24140920230642556 14/09/2023 PADAMA BAGH 2430003WL031930 PADAMA BAGH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191744 MISS PADAMA BAGH STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-001-002/6879
(ANAKABEDA) 		2430003000NRG24140920230642561 14/09/2023 remani nag 2430003WL031930 remani nag 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191750 MISS REMANI NAG STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-001-002/6899
(ANAKABEDA) 		2430003000NRG24140920230642563 14/09/2023 MADAN NAG 2430003WL031930 MADAN NAG 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191751 MR MADAN NAG STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-001-002/6899
(ANAKABEDA) 		2430003000NRG24140920230642562 14/09/2023 PRAMILA DEI 2430003WL031930 PRAMILA DEI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191742 MISS PRAMILA NAG STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-001-002/6905
(ANAKABEDA) 		2430003000NRG24140920230642564 14/09/2023 MATHURA BAGH 2430003WL031930 MATHURA BAGH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191743 MISS MATHURA BAGH STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-001-002/6908
(ANAKABEDA) 		2430003000NRG24140920230642566 14/09/2023 mithula nag 2430003WL031930 mithula nag 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191748 MISS MITHULA NAG STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-001-002/6912
(ANAKABEDA) 		2430003000NRG24140920230642567 14/09/2023 patnidei hati 2430003WL031930 patnidei hati 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7265191747 MISS PATNIDEI HATI STATE BANK OF INDIA(508548)
32 CHANDAHANDI OR-30-003-003-006/11779
(CHANDAHANDI) 		2430003000NRG24140920230642247 14/09/2023 NILE NAYAK 2430003WL031896 NILE NAYAK 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7265191739 Mrs. NILA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 19434 19434
33 CHANDAHANDI OR-30-003-001-002/6781
(ANAKABEDA) 		2430003000NRG24140920230642559 14/09/2023 AINLA DEI BHUNJIA 2430003WL031930 AINLA DEI BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265191767 Mrs. AENLA DEI BHUNJIA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-003-006/195540
(CHANDAHANDI) 		2430003000NRG24140920230642260 14/09/2023 JADUMATI HALABA 2430003WL031896 JADUMATI HALABA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265191766 JADUMATI HALABA BANK OF BARODA(606985)
SubTotal 2844 2844
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 OR2430003_140923APB_FTO_524825 Bank of Baroda BARB0CHANAB Chanadahandi 25833
2 CHANDAHANDI OR2430003_140923APB_FTO_524825 State Bank of India SBIN0005567 SINAPALI ADB 1659
3 CHANDAHANDI OR2430003_140923APB_FTO_524825 State Bank of India SBIN0013630 JHARIGAON 19434
4 CHANDAHANDI OR2430003_140923APB_FTO_524825 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2844

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