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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:12:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_140823APB_FTO_450522
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-30-003-006-003/15634
(FATAKI) 		2430003000NRG24140820230548675 14/08/2023 JAL KANAR DEI 2430003WL015033 JAL KANAR DEI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972497 DALAKANR MARKAM BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-003/15842
(FATAKI) 		2430003000NRG24140820230548677 14/08/2023 DALIMB DE 2430003WL015033 DALIMB DE 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972504 DALIMBA DEI PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-003/15842
(FATAKI) 		2430003000NRG24140820230548676 14/08/2023 MADHU SUDAN PUJARI 2430003WL015033 MADHU SUDAN PUJARI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972507 MADHUSUDAN PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-003/15849
(FATAKI) 		2430003000NRG24140820230548678 14/08/2023 PURBI GOUDA 2430003WL015033 PURBI GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972498 PURWI GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-003/15865
(FATAKI) 		2430003000NRG24140820230548679 14/08/2023 PURNI DEI majhi 2430003WL015033 PURNI DEI majhi 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972501 Purani Majhi BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-003/15904
(FATAKI) 		2430003000NRG24140820230548680 14/08/2023 TILOTTAMA RAJGOND 2430003WL015033 TILOTTAMA RAJGOND 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972502 Tilattama Rajgond BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-003/18994
(FATAKI) 		2430003000NRG24140820230548683 14/08/2023 KAMAL NETAM 2430003WL015033 KAMAL NETAM 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972499 KAMAL NETAM BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-003/18994
(FATAKI) 		2430003000NRG24140820230548682 14/08/2023 LAXMAN NETAM 2430003WL015033 LAXMAN NETAM 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972503 LAXMAN NETAM BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-003/19120
(FATAKI) 		2430003000NRG24140820230548684 14/08/2023 bhajaman patel 2430003WL015033 bhajaman patel 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972500 BHAJAMAN PATEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-003/19120
(FATAKI) 		2430003000NRG24140820230548685 14/08/2023 dushila patel 2430003WL015033 dushila patel 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972506 DUHSILA PATEL WO UDAMAN PATEL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-003/19128
(FATAKI) 		2430003000NRG24140820230548687 14/08/2023 amrika patel 2430003WL015033 amrika patel 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972496 AMBIKA DEI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-003/19128
(FATAKI) 		2430003000NRG24140820230548686 14/08/2023 dayalu patel 2430003WL015033 dayalu patel 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4971972505 DAYALU PATEL BANK OF BARODA(606985)
SubTotal 34128 34128
13 CHANDAHANDI OR-30-003-006-003/15513
(FATAKI) 		2430003000NRG24140820230548674 14/08/2023 jemani kantia 2430003WL015033 jemani kantia 00415 SBIN0013630 2844 2844 Processed 30/08/2023 4971972495 MISS JEMANI KANTIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 CHANDAHANDI OR-30-003-006-003/18562
(FATAKI) 		2430003000NRG24140820230548681 14/08/2023 GHANASHYAM MAJHI 2430003WL015033 GHANASHYAM MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971972508 GHANASHYAM . DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_140823APB_FTO_450522 Bank of Baroda BARB0CHANAB Chanadahandi 34128
2 CHANDAHANDI OR2430003006_140823APB_FTO_450522 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003006_140823APB_FTO_450522 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2844

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