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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_120523APB_FTO_106199
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-30-003-007-005/18245
(GAMBARIGUDA) 		2430003000NRG24120520230132989 12/05/2023 TAPESWAR BAGH 2430003WL003151 TAPESWAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630061 TAPESWAR GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-005/18251
(GAMBARIGUDA) 		2430003000NRG24120520230132992 12/05/2023 RATNE NAYAK 2430003WL003151 RATNE NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630060 RATNE NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-005/18308
(GAMBARIGUDA) 		2430003000NRG24120520230132996 12/05/2023 KHIROSINDHU NAYAK 2430003WL003151 KHIROSINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630058 KHIRASINDHU NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-005/18341
(GAMBARIGUDA) 		2430003000NRG24120520230133005 12/05/2023 NURA GOUD 2430003WL003151 NURA GOUD 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630062 NURA GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-007-005/18344
(GAMBARIGUDA) 		2430003000NRG24120520230133006 12/05/2023 HIRAMANI DEI 2430003WL003151 HIRAMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630052 HIRAMANI NAYAK WO LAMBADHAR NAYAK BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-007-005/18344
(GAMBARIGUDA) 		2430003000NRG24120520230133007 12/05/2023 LAMBODHARA NAYAK 2430003WL003151 LAMBODHARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630057 LAMUDHAR NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-005/18378
(GAMBARIGUDA) 		2430003000NRG24120520230133017 12/05/2023 Basamati dei 2430003WL003151 Basamati dei 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630054 Bas Goud BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-005/18380
(GAMBARIGUDA) 		2430003000NRG24120520230133019 12/05/2023 GAJANANA NAYAK 2430003WL003151 GAJANANA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630053 GAJANANNAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-005/18407
(GAMBARIGUDA) 		2430003000NRG24120520230133028 12/05/2023 DIBAKAR NAYAK 2430003WL003151 DIBAKAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630059 DIBAKAR NAYAK BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-007-005/18509
(GAMBARIGUDA) 		2430003000NRG24120520230133034 12/05/2023 NURTAN NAYAK 2430003WL003151 NURTAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630056 NUTAN NAYAK BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-007-005/18643
(GAMBARIGUDA) 		2430003000NRG24120520230133044 12/05/2023 HEMA NAYAK 2430003WL003151 HEMA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630055 HEMA NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-007-005/18643
(GAMBARIGUDA) 		2430003000NRG24120520230133043 12/05/2023 PUSTAM NAYAK 2430003WL003151 PUSTAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630065 PUSTAM NAYAK BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-007-005/18775
(GAMBARIGUDA) 		2430003000NRG24120520230133049 12/05/2023 GOBIND GOUD 2430003WL003151 GOBIND GOUD 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630063 GOBINDA GOUD STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-007-005/18786
(GAMBARIGUDA) 		2430003000NRG24120520230133052 12/05/2023 PADMANI NAYAK 2430003WL003151 PADMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 19/05/2023 1691630064 PADMANI NAYAK BANK OF BARODA(606985)
SubTotal 23226 23226
15 CHANDAHANDI OR-30-003-007-005/18371
(GAMBARIGUDA) 		2430003000NRG24120520230133014 12/05/2023 BANSHIDHAR NAYAK 2430003WL003151 BANSHIDHAR NAYAK 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691630100 MR BANSIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 CHANDAHANDI OR-30-003-007-005/18340
(GAMBARIGUDA) 		2430003000NRG24120520230133003 12/05/2023 NARASINGH GOUD 2430003WL003151 NARASINGH GOUD 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630050 MR NARA SINGH GOUD STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-007-005/18378
(GAMBARIGUDA) 		2430003000NRG24120520230133016 12/05/2023 BHUBAN GOUD 2430003WL003151 BHUBAN GOUD 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630049 SHRI BHUBAN GOUD STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-007-005/18400
(GAMBARIGUDA) 		2430003000NRG24120520230133024 12/05/2023 GAJKAPATI NAYAK 2430003WL003151 GAJKAPATI NAYAK 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630044 MR GAJAPATI NAYAK STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-007-005/18406
(GAMBARIGUDA) 		2430003000NRG24120520230133026 12/05/2023 KIRTAN NAYAK 2430003WL003151 KIRTAN NAYAK 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630047 KIRTANA NAYAK BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-007-005/18412
(GAMBARIGUDA) 		2430003000NRG24120520230133030 12/05/2023 PRAKASH CHANDRA NAYAK 2430003WL003151 PRAKASH CHANDRA NAYAK 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630046 SHRI PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-007-005/18414
(GAMBARIGUDA) 		2430003000NRG24120520230133032 12/05/2023 NILE NAYAK 2430003WL003151 NILE NAYAK 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630098 MISS NILE NAYAK STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-007-005/18414
(GAMBARIGUDA) 		2430003000NRG24120520230133033 12/05/2023 SAROJ NAYAK 2430003WL003151 SAROJ NAYAK 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630099 SAROJ NAYAK STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-007-005/18623
(GAMBARIGUDA) 		2430003000NRG24120520230133037 12/05/2023 BHOPAL NAYAK 2430003WL003151 BHOPAL NAYAK 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630051 MR BHOPAL NAYAK STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-007-005/18771
(GAMBARIGUDA) 		2430003000NRG24120520230133047 12/05/2023 RAITA GOUD 2430003WL003151 RAITA GOUD 00415 SBIN0013630 1659 1659 Processed 19/05/2023 1691630048 SHRI RAITA GOUD STATE BANK OF INDIA(508548)
SubTotal 14931 14931
25 CHANDAHANDI OR-30-003-007-005/18509
(GAMBARIGUDA) 		2430003000NRG24120520230133035 12/05/2023 MALTI NAYAK 2430003WL003151 MALTI NAYAK 00415 SBIN0013638 1659 1659 Processed 19/05/2023 1691630045 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 CHANDAHANDI OR-30-003-007-005/18249
(GAMBARIGUDA) 		2430003000NRG24120520230132991 12/05/2023 GAJAMATI DEI 2430003WL003151 GAJAMATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630092 Mrs. GAJAMATI NAYAK UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-007-005/18249
(GAMBARIGUDA) 		2430003000NRG24120520230132990 12/05/2023 GANCHU NAYAK 2430003WL003151 GANCHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630097 Mr. GANCHU NAYAK UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-007-005/18305
(GAMBARIGUDA) 		2430003000NRG24120520230132994 12/05/2023 KUNTI BAGH 2430003WL003151 KUNTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630085 MISS KUNTIKA MALI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-007-005/18305
(GAMBARIGUDA) 		2430003000NRG24120520230132993 12/05/2023 LALDHAR BAGH 2430003WL003151 LALDHAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630075 Mr. LALDHAR BAGH UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-007-005/18306
(GAMBARIGUDA) 		2430003000NRG24120520230132995 12/05/2023 JAGADISH NAYAK 2430003WL003151 JAGADISH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630066 Mr. JAGADISH NAYAK UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-007-005/18308
(GAMBARIGUDA) 		2430003000NRG24120520230132997 12/05/2023 SUSHILA NAYAK 2430003WL003151 SUSHILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630073 Mrs. SHOSILA NAYAK UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-007-005/18310
(GAMBARIGUDA) 		2430003000NRG24120520230132998 12/05/2023 NAMUNA NAYAK 2430003WL003151 NAMUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630088 Mrs. NAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-007-005/18312
(GAMBARIGUDA) 		2430003000NRG24120520230132999 12/05/2023 NIRASHA NAYAK 2430003WL003151 NIRASHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630089 Mrs. NIRASA NAYAK UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-007-005/18315
(GAMBARIGUDA) 		2430003000NRG24120520230133000 12/05/2023 PUSPO DEI 2430003WL003151 PUSPO DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630090 Mrs. PUSPA NAYAK UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-007-005/18318
(GAMBARIGUDA) 		2430003000NRG24120520230133001 12/05/2023 PARBATI NAYAK 2430003WL003151 PARBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630080 Mrs. PARABATI NAYAK UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-007-005/18336
(GAMBARIGUDA) 		2430003000NRG24120520230133002 12/05/2023 DIPCHAN GOUDA 2430003WL003151 DIPCHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630082 Mr. DIPCHAN GOUD UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-007-005/18340
(GAMBARIGUDA) 		2430003000NRG24120520230133004 12/05/2023 KUSUMA GOUD 2430003WL003151 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630096 Mrs. KUSUMA GOUD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-007-005/18345
(GAMBARIGUDA) 		2430003000NRG24120520230133009 12/05/2023 NUADI NAYAK 2430003WL003151 NUADI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630095 Mrs. NUAJI NAYAK UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-007-005/18345
(GAMBARIGUDA) 		2430003000NRG24120520230133008 12/05/2023 SIBO NAYAK 2430003WL003151 SIBO NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630076 Mr. SIB NAYAK UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-007-005/18350
(GAMBARIGUDA) 		2430003000NRG24120520230133010 12/05/2023 BRAJA NAYAK 2430003WL003151 BRAJA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630070 Mr. BRAJ NAYAK S/O DURJODHAN UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-007-005/18350
(GAMBARIGUDA) 		2430003000NRG24120520230133011 12/05/2023 JEMANI NAYAK 2430003WL003151 JEMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630091 Mrs. JEMANI NAYAK UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-007-005/18355
(GAMBARIGUDA) 		2430003000NRG24120520230133012 12/05/2023 DHANIRAM NAYAK 2430003WL003151 DHANIRAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630077 Mr. DHANIRAM NAYAK UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-007-005/18355
(GAMBARIGUDA) 		2430003000NRG24120520230133013 12/05/2023 NIRMANI NAYAK 2430003WL003151 NIRMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630087 Mrs. NARAMANI NAYAK UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-007-005/18371
(GAMBARIGUDA) 		2430003000NRG24120520230133015 12/05/2023 DALIMBA NAYAK 2430003WL003151 DALIMBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630071 Miss. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-007-005/18387
(GAMBARIGUDA) 		2430003000NRG24120520230133020 12/05/2023 HRUDANAND NAYAK 2430003WL003151 HRUDANAND NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630094 HRUDANANDA NAYAK UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-007-005/18388
(GAMBARIGUDA) 		2430003000NRG24120520230133023 12/05/2023 LALITA DEI 2430003WL003151 LALITA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630079 Mrs. LALITA NAYAK UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-007-005/18405
(GAMBARIGUDA) 		2430003000NRG24120520230133025 12/05/2023 JAYADEV NAYAK 2430003WL003151 JAYADEV NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630078 MR JAYA DEV NAYAK STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-007-005/18406
(GAMBARIGUDA) 		2430003000NRG24120520230133027 12/05/2023 DEBAKI NAYAK 2430003WL003151 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630093 Mrs. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-007-005/18407
(GAMBARIGUDA) 		2430003000NRG24120520230133029 12/05/2023 PUSPANJALI NAYAK 2430003WL003151 PUSPANJALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630081 Mrs. PUSPANJALI NAYAK UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-007-005/18414
(GAMBARIGUDA) 		2430003000NRG24120520230133031 12/05/2023 DIBICHAN NAYAK 2430003WL003151 DIBICHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630043 Mr. DIBIJAN NAYAK UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-007-005/18622
(GAMBARIGUDA) 		2430003000NRG24120520230133036 12/05/2023 BIMALE NAYAK 2430003WL003151 BIMALE NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630074 Mrs. BIMALA NAYAK UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-007-005/18628
(GAMBARIGUDA) 		2430003000NRG24120520230133038 12/05/2023 DEBAKI NAYAK 2430003WL003151 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630072 Mrs. DEBAKI NAYAK W/O JAGANNATH UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-007-005/18640
(GAMBARIGUDA) 		2430003000NRG24120520230133040 12/05/2023 KUNTI BAGH 2430003WL003151 KUNTI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630086 Mrs. KUNTI BAG UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-007-005/18641
(GAMBARIGUDA) 		2430003000NRG24120520230133041 12/05/2023 DABAL BAGH 2430003WL003151 DABAL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630068 Mr. DABAL BAG UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-007-005/18641
(GAMBARIGUDA) 		2430003000NRG24120520230133042 12/05/2023 LEBANI BAGH 2430003WL003151 LEBANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630084 Mr. LEBANI DEI UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-007-005/18771
(GAMBARIGUDA) 		2430003000NRG24120520230133048 12/05/2023 HEMUKA GOUD 2430003WL003151 HEMUKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630083 Mrs. HEMULA GOUD UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-007-005/18778
(GAMBARIGUDA) 		2430003000NRG24120520230133050 12/05/2023 PRAMILA NAYAK 2430003WL003151 PRAMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630069 Mrs. PRAMILA NAYAK UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-007-005/18785
(GAMBARIGUDA) 		2430003000NRG24120520230133051 12/05/2023 NAMATI NAYAK 2430003WL003151 NAMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691630067 Mrs. NAMATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 54747 54747
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_120523APB_FTO_106199 Bank of Baroda BARB0CHANAB Chanadahandi 23226
2 CHANDAHANDI OR2430003007_120523APB_FTO_106199 State Bank of India SBIN0001341 UMERKOTE 1659
3 CHANDAHANDI OR2430003007_120523APB_FTO_106199 State Bank of India SBIN0013630 JHARIGAON 14931
4 CHANDAHANDI OR2430003007_120523APB_FTO_106199 State Bank of India SBIN0013638 SINGJHAR 1659
5 CHANDAHANDI OR2430003007_120523APB_FTO_106199 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 54747

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