Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:12:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_110623APB_FTO_221325
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-30-003-004-003/143
(DALABEDA) 		2430003004NRG24100620230284026 11/06/2023 LAIBANI BAGH 2430003004WL006985 LAIBANI BAGH 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2542129731 Mrs. LAIBANI BAGH UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-004-003/184
(DALABEDA) 		2430003004NRG24100620230284033 11/06/2023 PADMAN SAHU 2430003004WL006985 PADMAN SAHU 00045 BARB0CHANAB 2844 2844 Processed 14/06/2023 2542129739 PADMAN SAHU BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-003/184
(DALABEDA) 		2430003004NRG24100620230284034 11/06/2023 PADMAN SAHU 2430003004WL006985 PADMAN SAHU 00045 BARB0CHANAB 2370 2370 Processed 14/06/2023 2542129738 Mrs. BAIDI SAHU UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-004-003/306
(DALABEDA) 		2430003004NRG24100620230284051 11/06/2023 DHANESWAR MAJHI 2430003004WL006985 DHANESWAR MAJHI 00045 BARB0CHANAB 2370 2370 Processed 14/06/2023 2542129732 DHANESWAR MAJHI BANK OF BARODA(606985)
SubTotal 10428 10428
5 CHANDAHANDI OR-30-003-004-003/105
(DALABEDA) 		2430003004NRG24100620230284024 11/06/2023 SUBHADRA BAGH 2430003004WL006985 SUBHADRA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542129700 SUBHADRA . BAGH UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-003/143
(DALABEDA) 		2430003004NRG24100620230284025 11/06/2023 GOMATI BAGH 2430003004WL006985 GOMATI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542129734 GAMATI . BAGH UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-003/152
(DALABEDA) 		2430003004NRG24100620230284027 11/06/2023 BUTU MANAHIRA 2430003004WL006985 BUTU MANAHIRA 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542129737 Mr. BUTU MANHIRA UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-003/152
(DALABEDA) 		2430003004NRG24100620230284028 11/06/2023 KHIR MANHIRA 2430003004WL006985 KHIR MANHIRA 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542129716 Miss. KHIRA MANAHIRA UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-003/153
(DALABEDA) 		2430003004NRG24100620230284030 11/06/2023 BALMATI KATA 2430003004WL006985 BALMATI KATA 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542129703 Miss. BELAMATI KATA UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-003/153
(DALABEDA) 		2430003004NRG24100620230284029 11/06/2023 MURALI KATA 2430003004WL006985 MURALI KATA 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542129721 Mr. MURLI KATA UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-003/159
(DALABEDA) 		2430003004NRG24100620230284031 11/06/2023 CHAMPABATI NAG 2430003004WL006985 CHAMPABATI NAG 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542129717 Mrs. CHAMPABATI NAG UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-003/160
(DALABEDA) 		2430003004NRG24100620230284032 11/06/2023 DALIMBA NAG 2430003004WL006985 DALIMBA NAG 00474 SBIN0RRUKGB 2844 2844 Processed 14/06/2023 2542129712 Mrs. DALIMBA NAG UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-003/18541
(DALABEDA) 		2430003004NRG24100620230284035 11/06/2023 ANADI BAGH 2430003004WL006985 ANADI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129729 Mrs. ANADI BAGH UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-003/18556
(DALABEDA) 		2430003004NRG24100620230284036 11/06/2023 DASHRATH SAHU 2430003004WL006985 DASHRATH SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129704 Mr. DASHARATH SAHU UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-003/18566
(DALABEDA) 		2430003004NRG24100620230284038 11/06/2023 NAMITA BAGARTTI 2430003004WL006985 NAMITA BAGARTTI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129702 Miss. NAMITA BAGARTI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-003/18566
(DALABEDA) 		2430003004NRG24100620230284037 11/06/2023 RAJ BAGARTI 2430003004WL006985 RAJ BAGARTI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129725 Mr. RAJ BAGARTI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-003/18578
(DALABEDA) 		2430003004NRG24100620230284039 11/06/2023 SARAJU SUNANI 2430003004WL006985 SARAJU SUNANI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129728 SARJU . SUNANI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-003/18681
(DALABEDA) 		2430003004NRG24100620230284040 11/06/2023 CHARULATA MAJHI 2430003004WL006985 CHARULATA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129709 Miss. CHARULATA MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-003/18783
(DALABEDA) 		2430003004NRG24100620230284041 11/06/2023 JAHARLAL KATA 2430003004WL006985 JAHARLAL KATA 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129714 Mr. JAHARALAL KATA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-003/18851
(DALABEDA) 		2430003004NRG24100620230284043 11/06/2023 KHILENDRI GAITA 2430003004WL006985 KHILENDRI GAITA 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129710 Mrs. KHILENDRI GAITA UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-003/18851
(DALABEDA) 		2430003004NRG24100620230284042 11/06/2023 NILAMBER GAINTA 2430003004WL006985 NILAMBER GAINTA 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129726 Mr. NILAMBAR GAINTA UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-003/192
(DALABEDA) 		2430003004NRG24100620230284045 11/06/2023 KHIRA SAHU 2430003004WL006985 KHIRA SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129708 Mrs. KHIRA SAHU UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-003/192
(DALABEDA) 		2430003004NRG24100620230284044 11/06/2023 NEHERU SAHU 2430003004WL006985 NEHERU SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129730 Mr. NEHERU SAHU UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-003/213
(DALABEDA) 		2430003004NRG24100620230284047 11/06/2023 BELMATI KHARSEL 2430003004WL006985 BELMATI KHARSEL 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129719 BELAMATI KHARASEL BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-004-003/213
(DALABEDA) 		2430003004NRG24100620230284046 11/06/2023 BHAINRA KHARSEL 2430003004WL006985 BHAINRA KHARSEL 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129733 Mr. BHAENRA KHARSEL UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-003/273
(DALABEDA) 		2430003004NRG24100620230284048 11/06/2023 MAMATA SAHU 2430003004WL006985 MAMATA SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129705 Miss. MAMATA SAHU UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-003/302
(DALABEDA) 		2430003004NRG24100620230284049 11/06/2023 PALA MAJHI 2430003004WL006985 PALA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129735 Mrs. PALA MAJHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-003/306
(DALABEDA) 		2430003004NRG24100620230284050 11/06/2023 ISWAR MAJHI 2430003004WL006985 ISWAR MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129723 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-003/306
(DALABEDA) 		2430003004NRG24100620230284052 11/06/2023 JAYANTI MAJHI 2430003004WL006985 JAYANTI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129706 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-003/307
(DALABEDA) 		2430003004NRG24100620230284054 11/06/2023 KHIRASINDHU MAJHI 2430003004WL006985 KHIRASINDHU MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129711 Mr. KSHIRSIDHU MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-003/307
(DALABEDA) 		2430003004NRG24100620230284053 11/06/2023 RAJMAN MAJHI 2430003004WL006985 RAJMAN MAJHI 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2542129724 RAJAMAN . MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-003/309
(DALABEDA) 		2430003004NRG24100620230284055 11/06/2023 GURUBARU MAJHI 2430003004WL006985 GURUBARU MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129736 Mrs. GURUBARU MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-003/336
(DALABEDA) 		2430003004NRG24100620230284057 11/06/2023 RAJAMANI CHANDI 2430003004WL006985 RAJAMANI CHANDI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129727 RAJAMANI . CHANDI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-003/336
(DALABEDA) 		2430003004NRG24100620230284056 11/06/2023 RAMDHAR GOUDA 2430003004WL006985 RAMDHAR GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129722 RAMDHAR . GOUDA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003004NRG24100620230284058 11/06/2023 BHAKTA MAJHI 2430003004WL006985 BHAKTA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129713 Mr. BHAKTA MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-003/340
(DALABEDA) 		2430003004NRG24100620230284059 11/06/2023 HARITA MAJHI 2430003004WL006985 HARITA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129718 Miss. HARITA MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-003/351
(DALABEDA) 		2430003004NRG24100620230284061 11/06/2023 GOMATI BAGH 2430003004WL006985 GOMATI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129701 Mrs. GOMATI BAG UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-003/351
(DALABEDA) 		2430003004NRG24100620230284060 11/06/2023 SOMPAL BAGH 2430003004WL006985 SOMPAL BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129720 Mr. SAMPAL BAGH UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-003/354
(DALABEDA) 		2430003004NRG24100620230284062 11/06/2023 BIMALA BAGH 2430003004WL006985 BIMALA BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129715 Mrs. BIMALE BAGH UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-003/356
(DALABEDA) 		2430003004NRG24100620230284063 11/06/2023 BASMATI MALI 2430003004WL006985 BASMATI MALI 00474 SBIN0RRUKGB 2370 2370 Processed 14/06/2023 2542129707 Miss. BUTAKI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 87453 87453
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_110623APB_FTO_221325 Bank of Baroda BARB0CHANAB Chanadahandi 10428
2 CHANDAHANDI OR2430003004_110623APB_FTO_221325 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 87453

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