Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:01:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_310823FTO_487418
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-30-003-008-001/18872
(JAMADARPADA) 		2430003008NRG24310820230597142 31/08/2023 SUBARNA DEI BAGH 2430003008WL020661 SUBARNA DEI BAGH 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033536 SUBARNA DEI BAGH ()
2 CHANDAHANDI OR-30-003-008-001/19035
(JAMADARPADA) 		2430003008NRG24310820230597143 31/08/2023 TRINATH PODH 2430003008WL020661 TRINATH PODH 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033528 TRINATH PODH ()
3 CHANDAHANDI OR-30-003-008-003/18588
(JAMADARPADA) 		2430003008NRG24310820230597157 31/08/2023 LAIBANI HARINA 2430003008WL020665 LAIBANI HARINA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033535 LAIBANI HARINA ()
4 CHANDAHANDI OR-30-003-008-004/18137
(JAMADARPADA) 		2430003008NRG24310820230597102 31/08/2023 UKIA PORTI 2430003008WL020646 UKIA PORTI 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033537 UKIA PORTI ()
5 CHANDAHANDI OR-30-003-008-004/19864
(JAMADARPADA) 		2430003008NRG24310820230597215 31/08/2023 SABETRI THELA 2430003008WL020669 SABETRI THELA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033529 SABETRI THELA ()
6 CHANDAHANDI OR-30-003-008-005/18134
(JAMADARPADA) 		2430003008NRG24310820230597147 31/08/2023 JOTENE KAND 2430003008WL020661 JOTENE KAND 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7254033538 JOTENE KAND ()
7 CHANDAHANDI OR-30-003-008-005/18913
(JAMADARPADA) 		2430003008NRG24310820230597115 31/08/2023 BADAN JHANKAR 2430003008WL020651 BADAN JHANKAR 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033526 BADAN JHANKAR ()
8 CHANDAHANDI OR-30-003-008-005/19918
(JAMADARPADA) 		2430003008NRG24310820230597490 31/08/2023 MITA SAMRATH 2430003008WL020715 MITA SAMRATH 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7254033524 MITA SAMRATH ()
9 CHANDAHANDI OR-30-003-008-005/19918
(JAMADARPADA) 		2430003008NRG24310820230597489 31/08/2023 TIKERAM SAMRATH 2430003008WL020715 TIKERAM SAMRATH 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7254033532 TIKERAM SAMRATH ()
10 CHANDAHANDI OR-30-003-008-005/9546
(JAMADARPADA) 		2430003008NRG24310820230597132 31/08/2023 BHIMARAJ KATA 2430003008WL020655 BHIMARAJ KATA 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7254033525 BHIMARAJ KATA ()
11 CHANDAHANDI OR-30-003-008-006/10482
(JAMADARPADA) 		2430003008NRG24310820230597116 31/08/2023 MAHARMANI SUNA 2430003008WL020651 MAHARMANI SUNA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033527 MAHARMANI SUNA ()
12 CHANDAHANDI OR-30-003-008-007/10006
(JAMADARPADA) 		2430003008NRG24310820230597097 31/08/2023 NIRA JAGAT 2430003008WL020645 NIRA JAGAT 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033531 NIRA JAGAT ()
13 CHANDAHANDI OR-30-003-008-007/10120
(JAMADARPADA) 		2430003008NRG24310820230597151 31/08/2023 BEGAM KACHIM 2430003008WL020661 BEGAM KACHIM 00045 BARB0CHANAB 3355 3355 Processed 09/11/2023 7254033533 BEGAM KACHIM ()
14 CHANDAHANDI OR-30-003-008-007/10137
(JAMADARPADA) 		2430003008NRG24310820230597158 31/08/2023 UDAMANI BEMAL 2430003008WL020665 UDAMANI BEMAL 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033530 UDAMANI BEMAL ()
15 CHANDAHANDI OR-30-003-008-007/18134
(JAMADARPADA) 		2430003008NRG24310820230597098 31/08/2023 KSHIRA NIAL 2430003008WL020645 KSHIRA NIAL 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7254033534 KSHIRA NIAL ()
SubTotal 12835 12835
16 CHANDAHANDI OR-30-003-008-005/18135
(JAMADARPADA) 		2430003008NRG24310820230597104 31/08/2023 SOMNATH ANTI 2430003008WL020646 SOMNATH ANTI 00415 SBIN0013630 711 711 Processed 09/11/2023 7254033539 MR SOMANATH ANTI ()
SubTotal 711 711
17 CHANDAHANDI OR-30-003-008-001/19035
(JAMADARPADA) 		2430003008NRG24310820230597144 31/08/2023 LAXMI HATI 2430003008WL020661 LAXMI HATI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033547 LAXMI HATI ()
18 CHANDAHANDI OR-30-003-008-003/18587
(JAMADARPADA) 		2430003008NRG24310820230597095 31/08/2023 JAIMINI HATI 2430003008WL020645 JAIMINI HATI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033545 JAIMINI HATI ()
19 CHANDAHANDI OR-30-003-008-004/9342
(JAMADARPADA) 		2430003008NRG24310820230597096 31/08/2023 CHANDARAM BEMAL 2430003008WL020645 CHANDARAM BEMAL 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033541 CHANDARAM BEMAL ()
20 CHANDAHANDI OR-30-003-008-005/18135
(JAMADARPADA) 		2430003008NRG24310820230597103 31/08/2023 BASANTI ANTI 2430003008WL020646 BASANTI ANTI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033543 BASANTI ANTI ()
21 CHANDAHANDI OR-30-003-008-005/18136
(JAMADARPADA) 		2430003008NRG24310820230597131 31/08/2023 TABA KHARSEL 2430003008WL020655 TABA KHARSEL 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033546 TABA KHARSEL ()
22 CHANDAHANDI OR-30-003-008-005/19914
(JAMADARPADA) 		2430003008NRG24310820230597105 31/08/2023 TIKEMANI SAMRATH 2430003008WL020646 TIKEMANI SAMRATH 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033549 TIKEMANI SAMRATH ()
23 CHANDAHANDI OR-30-003-008-005/19917
(JAMADARPADA) 		2430003008NRG24310820230597488 31/08/2023 GUADI JHANKAR 2430003008WL020715 GUADI JHANKAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7254033548 GUADI JHANKAR ()
24 CHANDAHANDI OR-30-003-008-006/18912
(JAMADARPADA) 		2430003008NRG24310820230597117 31/08/2023 KUNTALA DEI 2430003008WL020651 KUNTALA DEI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033540 KUNTALA DEI ()
25 CHANDAHANDI OR-30-003-008-006/19908
(JAMADARPADA) 		2430003008NRG24310820230597150 31/08/2023 HIRADI PUJARI 2430003008WL020661 HIRADI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033544 HIRADI PUJARI ()
26 CHANDAHANDI OR-30-003-008-007/18869
(JAMADARPADA) 		2430003008NRG24310820230597119 31/08/2023 JAMUNA NIAL 2430003008WL020651 JAMUNA NIAL 00474 SBIN0RRUKGB 711 711 Rejected 09/11/2023 7254033550 No Such Account
27 CHANDAHANDI OR-30-003-008-007/9918
(JAMADARPADA) 		2430003008NRG24310820230597100 31/08/2023 MALATI MAJHI 2430003008WL020645 MALATI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254033542 MALATI MAJHI ()
SubTotal 7584 7584
Total 21130 21130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_310823FTO_487418 Bank of Baroda BARB0CHANAB Chanadahandi 12835
2 CHANDAHANDI OR2430003008_310823FTO_487418 State Bank of India SBIN0013630 JHARIGAON 711
3 CHANDAHANDI OR2430003008_310823FTO_487418 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7584

Download In Excel