Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_310823FTO_486033
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-30-003-010-002/18653
(KUHUDI) 		2430003000NRG24310820230594835 31/08/2023 KAMALA JANI 2430003WL020313 KAMALA JANI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7256344778 KAMALA JANI ()
2 CHANDAHANDI OR-30-003-010-003/18515
(KUHUDI) 		2430003000NRG24310820230594799 31/08/2023 JADUMANI GOUD 2430003WL020309 JADUMANI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256344777 JADUMANI GOUD ()
SubTotal 3792 3792
3 CHANDAHANDI OR-30-003-010-001/18716
(KUHUDI) 		2430003000NRG24310820230594812 31/08/2023 UDEB LOHARA 2430003WL020311 UDEB LOHARA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256344780 MR UDEB LOHARA ()
4 CHANDAHANDI OR-30-003-010-003/12545
(KUHUDI) 		2430003000NRG24310820230594815 31/08/2023 DASEBAIDEI MAJHI 2430003WL020311 DASEBAIDEI MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256344779 MRS DASEBAIDEI MAJHI ()
SubTotal 3318 3318
5 CHANDAHANDI OR-30-003-010-001/18716
(KUHUDI) 		2430003000NRG24310820230594813 31/08/2023 KUMARI PARABHOI 2430003WL020311 KUMARI PARABHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256344783 KUMARI PARABHOI ()
6 CHANDAHANDI OR-30-003-010-003/12385
(KUHUDI) 		2430003000NRG24310820230594911 31/08/2023 LACHHAMAN GOUD 2430003WL020323 LACHHAMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256344785 LACHHAMAN GOUD ()
7 CHANDAHANDI OR-30-003-010-003/18707
(KUHUDI) 		2430003000NRG24310820230594818 31/08/2023 DASHARATH MAJHI 2430003WL020311 DASHARATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256344784 DASHARATH MAJHI ()
8 CHANDAHANDI OR-30-003-010-003/18707
(KUHUDI) 		2430003000NRG24310820230594819 31/08/2023 JAYABALI MAJHI 2430003WL020311 JAYABALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256344786 JAYABALI MAJHI ()
9 CHANDAHANDI OR-30-003-010-003/18708
(KUHUDI) 		2430003000NRG24310820230594855 31/08/2023 LALTI BHUNJIA 2430003WL020315 LALTI BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256344782 LALTI BHUNJIA ()
10 CHANDAHANDI OR-30-003-010-003/18709
(KUHUDI) 		2430003000NRG24310820230594820 31/08/2023 FAGANI MAJHI 2430003WL020311 FAGANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256344781 FAGANI MAJHI ()
SubTotal 9954 9954
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_310823FTO_486033 Bank of Baroda BARB0CHANAB Chanadahandi 3792
2 CHANDAHANDI OR2430003010_310823FTO_486033 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003010_310823FTO_486033 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 9954

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