Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:05:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_080523FTO_89951
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-30-003-009-003/18902
(KOILIMUNDA) 		2430003000NRG24080520230109527 08/05/2023 DASAMATI NAYAK 2430003WL002572 DASAMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016510 DASAMATI NAYAK ()
2 CHANDAHANDI OR-30-003-009-003/18961
(KOILIMUNDA) 		2430003000NRG24080520230109533 08/05/2023 BHAGAMATI BARIK 2430003WL002572 BHAGAMATI BARIK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016513 BHAGAMATI BARIK ()
3 CHANDAHANDI OR-30-003-009-004/18593
(KOILIMUNDA) 		2430003000NRG24080520230109556 08/05/2023 RAJARAM MAJHI 2430003WL002572 RAJARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016519 RAJARAM MAJHI ()
4 CHANDAHANDI OR-30-003-009-004/18660
(KOILIMUNDA) 		2430003000NRG24080520230109558 08/05/2023 KASTURA MAJHI 2430003WL002572 KASTURA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016517 KASTURA MAJHI ()
5 CHANDAHANDI OR-30-003-009-006/18603
(KOILIMUNDA) 		2430003000NRG24080520230109561 08/05/2023 RAGHU DASH 2430003WL002572 RAGHU DASH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016518 RAGHU DASH ()
6 CHANDAHANDI OR-30-003-009-006/18674
(KOILIMUNDA) 		2430003000NRG24080520230109562 08/05/2023 sayambar pujari 2430003WL002572 sayambar pujari 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016497 sayambar pujari ()
7 CHANDAHANDI OR-30-003-009-006/18962
(KOILIMUNDA) 		2430003000NRG24080520230109566 08/05/2023 GHANSHYAM NAYAK 2430003WL002572 GHANSHYAM NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016525 GHANSHYAM NAYAK ()
8 CHANDAHANDI OR-30-003-009-006/18962
(KOILIMUNDA) 		2430003000NRG24080520230109567 08/05/2023 MANJULA NAYAK 2430003WL002572 MANJULA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016524 MANJULA NAYAK ()
9 CHANDAHANDI OR-30-003-009-006/19029
(KOILIMUNDA) 		2430003000NRG24080520230109570 08/05/2023 Jugri Nayak 2430003WL002572 Jugri Nayak 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016515 Jugri Nayak ()
10 CHANDAHANDI OR-30-003-009-006/19261
(KOILIMUNDA) 		2430003000NRG24080520230109571 08/05/2023 DISANTA KUMAR JHANKAR 2430003WL002572 DISANTA KUMAR JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016512 DISANTA KUMAR JHANKAR ()
11 CHANDAHANDI OR-30-003-009-006/2329
(KOILIMUNDA) 		2430003000NRG24080520230109578 08/05/2023 MILIP NAGESH 2430003WL002572 MILIP NAGESH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016496 MILIP NAGESH ()
12 CHANDAHANDI OR-30-003-009-006/2379
(KOILIMUNDA) 		2430003000NRG24080520230109582 08/05/2023 PREMASILA PUJARI 2430003WL002572 PREMASILA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016516 PREMASILA PUJARI ()
13 CHANDAHANDI OR-30-003-009-006/2425
(KOILIMUNDA) 		2430003000NRG24080520230109587 08/05/2023 NABIN PUJARI 2430003WL002572 NABIN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016495 NABIN PUJARI ()
14 CHANDAHANDI OR-30-003-009-006/2456
(KOILIMUNDA) 		2430003000NRG24080520230109589 08/05/2023 DHARAMSING MAJHI 2430003WL002572 DHARAMSING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016514 DHARAMSING MAJHI ()
15 CHANDAHANDI OR-30-003-009-006/2456
(KOILIMUNDA) 		2430003000NRG24080520230109590 08/05/2023 Hemo dei 2430003WL002572 Hemo dei 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016511 Hemo dei ()
16 CHANDAHANDI OR-30-003-009-006/2476
(KOILIMUNDA) 		2430003000NRG24080520230109593 08/05/2023 LALDHAR NAYAK 2430003WL002572 LALDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1495016520 LALDHAR NAYAK ()
SubTotal 26544 26544
17 CHANDAHANDI OR-30-003-009-004/18515
(KOILIMUNDA) 		2430003000NRG24080520230109555 08/05/2023 Sapura samrath 2430003WL002572 Sapura samrath 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495016508 MISS SAPURA SAMARATH ()
18 CHANDAHANDI OR-30-003-009-004/18593
(KOILIMUNDA) 		2430003000NRG24080520230109557 08/05/2023 puspa majhi 2430003WL002572 puspa majhi 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495016507 MISS PUSPA MAJHI ()
19 CHANDAHANDI OR-30-003-009-006/2515
(KOILIMUNDA) 		2430003000NRG24080520230109597 08/05/2023 MAMATA PUJARI 2430003WL002572 MAMATA PUJARI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495016509 MISS MAMATA PUJARI ()
20 CHANDAHANDI OR-30-003-013-007/7893317
(PATKHALIA) 		2430003000NRG24080520230109288 08/05/2023 PADMA MAJHI 2430003WL002567 PADMA MAJHI 00415 SBIN0013630 2370 2370 Processed 12/05/2023 1495016506 MISS PADMA MAJHI ()
21 CHANDAHANDI OR-30-003-013-007/7893335
(PATKHALIA) 		2430003000NRG24080520230109298 08/05/2023 TULE MAJHI 2430003WL002567 TULE MAJHI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495016505 MISS TULE MAJHI ()
SubTotal 9954 9954
22 CHANDAHANDI OR-30-003-007-004/18608
(GAMBARIGUDA) 		2430003000NRG24070520230106012 08/05/2023 FULALATA TRIPATHY 2430003WL002475 FULALATA TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495016522 FULALATA TRIPATHY ()
23 CHANDAHANDI OR-30-003-007-004/18726
(GAMBARIGUDA) 		2430003000NRG24070520230106017 08/05/2023 RASMITA TRIPATHY 2430003WL002475 RASMITA TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495016523 RASMITA TRIPATHY ()
24 CHANDAHANDI OR-30-003-009-003/1953
(KOILIMUNDA) 		2430003000NRG24080520230109547 08/05/2023 GHASIRAM NAYAK 2430003WL002572 GHASIRAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495016504 GHASIRAM NAYAK ()
25 CHANDAHANDI OR-30-003-013-002/789062
(PATKHALIA) 		2430003000NRG24080520230109246 08/05/2023 BHODEB KATA 2430003WL002567 BHODEB KATA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495016521 BHODEB KATA ()
26 CHANDAHANDI OR-30-003-013-002/7893243
(PATKHALIA) 		2430003000NRG24080520230109248 08/05/2023 PUSTAM GOUDA 2430003WL002567 PUSTAM GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495016501 PUSTAM GOUDA ()
27 CHANDAHANDI OR-30-003-013-002/7893247
(PATKHALIA) 		2430003000NRG24080520230109250 08/05/2023 KESHABA JAL 2430003WL002567 KESHABA JAL 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1495016499 KESHABA JAL ()
28 CHANDAHANDI OR-30-003-013-002/78957
(PATKHALIA) 		2430003000NRG24080520230109256 08/05/2023 JUGARAJ PATRA 2430003WL002567 JUGARAJ PATRA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495016503 JUGARAJ PATRA ()
29 CHANDAHANDI OR-30-003-013-002/8450
(PATKHALIA) 		2430003000NRG24080520230109258 08/05/2023 BIMLE GAHIR 2430003WL002567 BIMLE GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495016500 BIMLE GAHIR ()
30 CHANDAHANDI OR-30-003-013-002/8637
(PATKHALIA) 		2430003000NRG24080520230109263 08/05/2023 GHANSYAM PATOR 2430003WL002567 GHANSYAM PATOR 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495016498 GHANSYAM PATOR ()
31 CHANDAHANDI OR-30-003-013-006/7651
(PATKHALIA) 		2430003000NRG24080520230109269 08/05/2023 UDE KHARSAL 2430003WL002567 UDE KHARSAL 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495016502 UDE KHARSAL ()
SubTotal 22515 22515
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_080523FTO_89951 Bank of Baroda BARB0CHANAB Chanadahandi 26544
2 CHANDAHANDI OR2430003_080523FTO_89951 State Bank of India SBIN0013630 JHARIGAON 9954
3 CHANDAHANDI OR2430003_080523FTO_89951 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 19197
4 CHANDAHANDI OR2430003_080523FTO_89951 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3318

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