Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_070823FTO_423313
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-30-003-011-002/4253
(MALGAM) 		2430003011NRG24040820230523298 07/08/2023 BUTIKAL SAHU 2430003011WL013358 BUTIKAL SAHU 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4970026077 BUTIKAL SAHU ()
2 CHANDAHANDI OR-30-003-011-004/19054
(MALGAM) 		2430003011NRG24040820230523307 07/08/2023 DAMBUDA MALI 2430003011WL013359 DAMBUDA MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4970026086 DAMBUDA MALI ()
3 CHANDAHANDI OR-30-003-011-004/4508
(MALGAM) 		2430003011NRG24040820230523309 07/08/2023 SATRUGHAN GOUDA 2430003011WL013359 SATRUGHAN GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4970026075 SATRUGHAN GOUDA ()
4 CHANDAHANDI OR-30-003-011-004/4850
(MALGAM) 		2430003011NRG24040820230523316 07/08/2023 SAJMAN GOUDA 2430003011WL013359 SAJMAN GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4970026076 SAJMAN GOUDA ()
5 CHANDAHANDI OR-30-003-011-004/4853
(MALGAM) 		2430003011NRG24040820230523278 07/08/2023 DAITA GOUD 2430003011WL013357 DAITA GOUD 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4970026085 DAITA GOUD ()
SubTotal 12798 12798
6 CHANDAHANDI OR-30-003-011-002/4081
(MALGAM) 		2430003011NRG24040820230523291 07/08/2023 AGNIDHAR SUNANI 2430003011WL013358 AGNIDHAR SUNANI 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4970026084 MR AGIN DHAR SUNANI ()
7 CHANDAHANDI OR-30-003-011-004/4867
(MALGAM) 		2430003011NRG24040820230523279 07/08/2023 RANAJIT GOUD 2430003011WL013357 RANAJIT GOUD 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4970026078 MR RANJIT GOUD ()
8 CHANDAHANDI OR-30-003-011-004/4882
(MALGAM) 		2430003011NRG24040820230523338 07/08/2023 PREMLAL NAYAK 2430003011WL013360 PREMLAL NAYAK 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4970026083 MR PREMALAL NAYAK ()
SubTotal 7110 7110
9 CHANDAHANDI OR-30-003-011-004/18738
(MALGAM) 		2430003011NRG24040820230523329 07/08/2023 LOBANIDEI MALI 2430003011WL013360 LOBANIDEI MALI 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4970026079 MRS LAIBANI MALI ()
10 CHANDAHANDI OR-30-003-011-004/18792
(MALGAM) 		2430003011NRG24040820230523332 07/08/2023 SOMANATH MALI 2430003011WL013360 SOMANATH MALI 00415 SBIN0013638 2844 2844 Processed 30/08/2023 4970026080 MR SOMANATH MALI ()
SubTotal 5688 5688
11 CHANDAHANDI OR-30-003-011-002/18660
(MALGAM) 		2430003011NRG24040820230523290 07/08/2023 KHIRA JAL 2430003011WL013358 KHIRA JAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970026082 KHIRA JAL ()
12 CHANDAHANDI OR-30-003-011-004/18792
(MALGAM) 		2430003011NRG24040820230523333 07/08/2023 DROPADI MALI 2430003011WL013360 DROPADI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970026081 DROPADI MALI ()
13 CHANDAHANDI OR-30-003-011-004/18967
(MALGAM) 		2430003011NRG24040820230523305 07/08/2023 SABETRI GOUD 2430003011WL013359 SABETRI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970026087 SABETRI GOUD ()
14 CHANDAHANDI OR-30-003-011-004/4971
(MALGAM) 		2430003011NRG24040820230523286 07/08/2023 CHANDAL MALI 2430003011WL013357 CHANDAL MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970026088 CHANDAL MALI ()
SubTotal 11376 11376
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_070823FTO_423313 Bank of Baroda BARB0CHANAB Chanadahandi 12798
2 CHANDAHANDI OR2430003011_070823FTO_423313 State Bank of India SBIN0013630 JHARIGAON 7110
3 CHANDAHANDI OR2430003011_070823FTO_423313 State Bank of India SBIN0013638 SINGJHAR 5688
4 CHANDAHANDI OR2430003011_070823FTO_423313 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 11376

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