Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:22:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_181023APB_FTO_659731
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-30-003-008-005/18570
(JAMADARPADA) 		2430003000NRG24181020230725370 18/10/2023 KAMALSING SAMARATH 2430003WL047903 KAMALSING SAMARATH 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654485 KAMAL SAMARATH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-005/18684
(JAMADARPADA) 		2430003000NRG24181020230725372 18/10/2023 ROHIT KAND 2430003WL047903 ROHIT KAND 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654482 ROHIT KAND BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-008-005/18864
(JAMADARPADA) 		2430003000NRG24181020230725374 18/10/2023 MAKAR NAYAK 2430003WL047903 MAKAR NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654483 MAKAR NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-005/18864
(JAMADARPADA) 		2430003000NRG24181020230725375 18/10/2023 SADABALI DEI NAYAK 2430003WL047903 SADABALI DEI NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654498 SAJABALI DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-005/18866
(JAMADARPADA) 		2430003000NRG24181020230725376 18/10/2023 DURLAV NAYAK 2430003WL047903 DURLAV NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654497 DURLAV NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-005/18866
(JAMADARPADA) 		2430003000NRG24181020230725377 18/10/2023 KUMUDINI NAYAK 2430003WL047903 KUMUDINI NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654484 KUMUDININAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-005/9469
(JAMADARPADA) 		2430003000NRG24181020230725380 18/10/2023 NIRMAL SORI 2430003WL047903 NIRMAL SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654499 NIRMAL SORI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-005/9493
(JAMADARPADA) 		2430003000NRG24181020230725382 18/10/2023 RABI SORI 2430003WL047903 RABI SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654486 RABI SORI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-005/9554
(JAMADARPADA) 		2430003000NRG24181020230725383 18/10/2023 BASUDEB SORI 2430003WL047903 BASUDEB SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265654500 BASUDEB SORI BANK OF BARODA(606985)
SubTotal 2133 2133
10 CHANDAHANDI OR-30-003-008-005/19018
(JAMADARPADA) 		2430003000NRG24181020230725378 18/10/2023 RATHA SAMARATHA 2430003WL047903 RATHA SAMARATHA 00415 SBIN0013630 237 237 Processed 10/11/2023 7265654501 MR RATHA SAMARATHA STATE BANK OF INDIA(508548)
SubTotal 237 237
11 CHANDAHANDI OR-30-003-008-005/18568
(JAMADARPADA) 		2430003000NRG24181020230725368 18/10/2023 RUSO SAMARATH 2430003WL047903 RUSO SAMARATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654489 Mr. RUSI . SAMARATH UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-008-005/18569
(JAMADARPADA) 		2430003000NRG24181020230725369 18/10/2023 MANDA SAMARATH 2430003WL047903 MANDA SAMARATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654495 MANDA . SAMRATH UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-008-005/18575
(JAMADARPADA) 		2430003000NRG24181020230725371 18/10/2023 KHAGESWAR SAMARATH 2430003WL047903 KHAGESWAR SAMARATH 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7265654487 SHRI KHAGE SAMARATH STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-008-005/18685
(JAMADARPADA) 		2430003000NRG24181020230725373 18/10/2023 GHANSYAM KAND 2430003WL047903 GHANSYAM KAND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654491 Mr. GHANA SHYAM KAND UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-008-005/19027
(JAMADARPADA) 		2430003000NRG24181020230725379 18/10/2023 GURUBARI JHANKAR 2430003WL047903 GURUBARI JHANKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654488 Mrs. GURUBARI JHANKAR W/O DHANSAE UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-008-005/9492
(JAMADARPADA) 		2430003000NRG24181020230725381 18/10/2023 MADHUSUDAN SORI 2430003WL047903 MADHUSUDAN SORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654502 MADHUSUDAN . SORI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-008-005/9576
(JAMADARPADA) 		2430003000NRG24181020230725384 18/10/2023 KAMALU SORI 2430003WL047903 KAMALU SORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654492 KAMALU . SORI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-008-005/9590
(JAMADARPADA) 		2430003000NRG24181020230725386 18/10/2023 DIGAM SAMRATH 2430003WL047903 DIGAM SAMRATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654493 Mr. DIGAMBAR SAMARATH UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-008-005/9665
(JAMADARPADA) 		2430003000NRG24181020230725387 18/10/2023 NILAM SAMARATH 2430003WL047903 NILAM SAMARATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654494 Mr. NILAMBARA SAMRATH UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-008-005/9667
(JAMADARPADA) 		2430003000NRG24181020230725388 18/10/2023 MANGLU SAMARATH 2430003WL047903 MANGLU SAMARATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654496 Mr. MANGLU SAMARATH UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-008-005/9668
(JAMADARPADA) 		2430003000NRG24181020230725389 18/10/2023 MANGALSING SAMRATH 2430003WL047903 MANGALSING SAMRATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265654490 Mr. MANGALSING SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_181023APB_FTO_659731 Bank of Baroda BARB0CHANAB Chanadahandi 2133
2 CHANDAHANDI OR2430003_181023APB_FTO_659731 State Bank of India SBIN0013630 JHARIGAON 237
3 CHANDAHANDI OR2430003_181023APB_FTO_659731 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2607

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