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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:11:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_290923APB_FTO_580685
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-30-003-006-001/19327
(FATAKI) 		2430003000NRG24280920230680604 29/09/2023 GHANSHYAM CHANDI 2430003WL039554 GHANSHYAM CHANDI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264816 GHANASYAM CHANDI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-002/15128
(FATAKI) 		2430003000NRG24280920230680640 29/09/2023 MANDHAR goud 2430003WL039556 MANDHAR goud 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264802 MANDHAR GAUD SO UDHA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-002/15153
(FATAKI) 		2430003000NRG24280920230680605 29/09/2023 JAYARAM KHARSEL 2430003WL039554 JAYARAM KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264795 JAYRAM KHARSEL SO PU BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-002/15154
(FATAKI) 		2430003000NRG24280920230680606 29/09/2023 HALDHAR MAJHI 2430003WL039554 HALDHAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264796 HALADHAR MAJHI SO BA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-002/15179
(FATAKI) 		2430003000NRG24280920230680636 29/09/2023 RIKHA MAJHI 2430003WL039555 RIKHA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264818 RIKHA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-002/15225
(FATAKI) 		2430003000NRG24280920230681207 29/09/2023 bhojanath majhi 2430003WL039677 bhojanath majhi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264803 BHOJANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDAHANDI OR-30-003-006-002/15228
(FATAKI) 		2430003000NRG24280920230680642 29/09/2023 JEMA DEI 2430003WL039556 JEMA DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264806 JAMA DEI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-002/15240
(FATAKI) 		2430003000NRG24280920230680608 29/09/2023 SADHU HARIJAN 2430003WL039554 SADHU HARIJAN 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264820 SADHUHARIJAN BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-002/15252
(FATAKI) 		2430003000NRG24280920230680612 29/09/2023 SULOCHANA harijan 2430003WL039554 SULOCHANA harijan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264819 SULECHAN JAGAT BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-002/15254
(FATAKI) 		2430003000NRG24280920230680637 29/09/2023 BRUNDA BAGH 2430003WL039555 BRUNDA BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264812 BURDHABATI BAGH BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-002/15270
(FATAKI) 		2430003000NRG24280920230680643 29/09/2023 PURUN KHARSEL 2430003WL039556 PURUN KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264801 PURUN KHARASEL SO LA BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-002/15294
(FATAKI) 		2430003000NRG24280920230680616 29/09/2023 ASAMATI DEI 2430003WL039554 ASAMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264817 ASHADEI KHARASEL BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-002/18564
(FATAKI) 		2430003000NRG24280920230681209 29/09/2023 BHIMA MAJHI 2430003WL039677 BHIMA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264809 BHIMA MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-002/18831
(FATAKI) 		2430003000NRG24280920230680638 29/09/2023 DEBAKI BESAN 2430003WL039555 DEBAKI BESAN 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264811 DEBAKI BESAN BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-002/18956
(FATAKI) 		2430003000NRG24280920230680619 29/09/2023 TULASE KHARSEL 2430003WL039554 TULASE KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264813 TULASE KHARSEL BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-002/18958
(FATAKI) 		2430003000NRG24280920230680644 29/09/2023 kaikeyee jal 2430003WL039556 kaikeyee jal 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264821 KAIKEYI JAL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-002/18967
(FATAKI) 		2430003000NRG24280920230680620 29/09/2023 PARAMA BAGH 2430003WL039554 PARAMA BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264797 PARAMA BAGH BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-002/18990
(FATAKI) 		2430003000NRG24280920230680645 29/09/2023 PABITRA BHARASAGARIA 2430003WL039556 PABITRA BHARASAGARIA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281264810 PABITRA BHARASAGARIA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-002/18990
(FATAKI) 		2430003000NRG24280920230680646 29/09/2023 PUSPANJALI GAHIR 2430003WL039556 PUSPANJALI GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264814 PUSPANJALI . GAHIR UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-006-002/19025
(FATAKI) 		2430003000NRG24280920230680647 29/09/2023 pinak chandi 2430003WL039556 pinak chandi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264794 PINEK CHANDI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-002/19094
(FATAKI) 		2430003000NRG24280920230680622 29/09/2023 LABA JAGAT 2430003WL039554 LABA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264799 LAB HARIJAN BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-002/19095
(FATAKI) 		2430003000NRG24280920230680623 29/09/2023 GAJENDRA CHANDI 2430003WL039554 GAJENDRA CHANDI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264815 Mr. GAJENDRA CHANDI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-006-002/19139
(FATAKI) 		2430003000NRG24280920230680624 29/09/2023 KABITA BAGH 2430003WL039554 KABITA BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264807 KABITA BAG BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-002/19171
(FATAKI) 		2430003000NRG24280920230680625 29/09/2023 NILENDRI BAGH 2430003WL039554 NILENDRI BAGH 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7281264798 MISS NILENDRI DURGA STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-006-002/19312
(FATAKI) 		2430003000NRG24280920230680628 29/09/2023 AARKHYTA CHANDI 2430003WL039554 AARKHYTA CHANDI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264824 AARKHYTA CHANDI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-002/19340
(FATAKI) 		2430003000NRG24280920230680639 29/09/2023 Pustak Besan 2430003WL039555 Pustak Besan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264827 PUSTAK BESAN BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-003/15333
(FATAKI) 		2430003000NRG24280920230680630 29/09/2023 USHA DEI 2430003WL039554 USHA DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264822 USHABAI DINARI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-003/15341
(FATAKI) 		2430003000NRG24280920230681211 29/09/2023 Laxmidhar jagat 2430003WL039677 Laxmidhar jagat 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264823 LAXMIDHAR JAGAT BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-003/15344
(FATAKI) 		2430003000NRG24280920230681212 29/09/2023 BALMANT JAGAT 2430003WL039677 BALMANT JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264804 BALAMAT JAGAT BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-003/15503
(FATAKI) 		2430003000NRG24280920230681214 29/09/2023 BHAJMAN JAGAT 2430003WL039677 BHAJMAN JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264805 BHAJARAM JAGAT BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-006-003/19339
(FATAKI) 		2430003000NRG24280920230680633 29/09/2023 BAIKUNTHA MAJHI 2430003WL039554 BAIKUNTHA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281264808 BAIKUNTHA MAJHI BANK OF BARODA(606985)
SubTotal 107835 107835
32 CHANDAHANDI OR-30-003-006-002/15240
(FATAKI) 		2430003000NRG24280920230680609 29/09/2023 RIKIRAM JAGAT 2430003WL039554 RIKIRAM JAGAT 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7281264789 SHRI RIKHIRAM JAGAT STATE BANK OF INDIA(508548)
33 CHANDAHANDI OR-30-003-006-002/15254
(FATAKI) 		2430003000NRG24280920230680613 29/09/2023 MADAN bagh 2430003WL039554 MADAN bagh 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7281264793 MR MADANBAGH BAGH STATE BANK OF INDIA(508548)
34 CHANDAHANDI OR-30-003-006-002/15294
(FATAKI) 		2430003000NRG24280920230680615 29/09/2023 PADU KHARSEL 2430003WL039554 PADU KHARSEL 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7281264791 MR PADU KHARSEL STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-006-002/18624
(FATAKI) 		2430003000NRG24280920230680618 29/09/2023 JAYARAM KHARSEL 2430003WL039554 JAYARAM KHARSEL 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7281264800 JAYARAM KAHRSEL STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-006-002/19338
(FATAKI) 		2430003000NRG24280920230680629 29/09/2023 BHABANI HARIJAN 2430003WL039554 BHABANI HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7281264792 MISS BHABANI HARIJAN STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-006-003/15344
(FATAKI) 		2430003000NRG24280920230681213 29/09/2023 KUMA RI JAGAT 2430003WL039677 KUMA RI JAGAT 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7281264790 MRS KUMARI JAGAT STATE BANK OF INDIA(508548)
SubTotal 21330 21330
38 CHANDAHANDI OR-30-003-006-002/15229
(FATAKI) 		2430003000NRG24280920230680607 29/09/2023 DEBAKI MAJHI 2430003WL039554 DEBAKI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281264825 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-006-002/15257
(FATAKI) 		2430003000NRG24280920230680614 29/09/2023 PADMA DEI 2430003WL039554 PADMA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281264828 Mrs. PADMABATI CHANDI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-006-003/15503
(FATAKI) 		2430003000NRG24280920230681215 29/09/2023 JAYANTI JAGAT 2430003WL039677 JAYANTI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281264829 JAYANTI JAGAT BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-006-003/18681
(FATAKI) 		2430003000NRG24280920230680631 29/09/2023 surendra majhi 2430003WL039554 surendra majhi 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281264830 SURENDRA MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-003/18722
(FATAKI) 		2430003000NRG24280920230680632 29/09/2023 HARLAL MAJHI 2430003WL039554 HARLAL MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281264826 HARALAL MAJHI BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-006-003/19339
(FATAKI) 		2430003000NRG24280920230680634 29/09/2023 HIRANDRI MAJHI 2430003WL039554 HIRANDRI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281264831 Mrs. HIRANDRI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 150495 150495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_290923APB_FTO_580685 Bank of Baroda BARB0CHANAB Chanadahandi 107835
2 CHANDAHANDI OR2430003006_290923APB_FTO_580685 State Bank of India SBIN0013630 JHARIGAON 21330
3 CHANDAHANDI OR2430003006_290923APB_FTO_580685 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 21330

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