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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_171023APB_FTO_653181
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-30-003-013-006/7484
(PATKHALIA) 		2430003000NRG24151020230716858 17/10/2023 JAMUNA DANGARI 2430003WL046517 JAMUNA DANGARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269285950 JAMUNA DANGARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-006/7893481
(PATKHALIA) 		2430003000NRG24151020230716810 17/10/2023 DURYADHAN DONGRI 2430003WL046495 DURYADHAN DONGRI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269285949 DRUJYODHAN DONGARI BANK OF BARODA(606985)
SubTotal 7110 7110
3 CHANDAHANDI OR-30-003-013-002/78944
(PATKHALIA) 		2430003000NRG24151020230716835 17/10/2023 HARABATI BAGH 2430003WL046503 HARABATI BAGH 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269285948 MISS HARABATI SUNA STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-013-003/78938
(PATKHALIA) 		2430003000NRG24171020230722217 17/10/2023 NEELAM GAINTA 2430003WL047299 NEELAM GAINTA 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7269285947 MR NEELAM GAINTA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
5 CHANDAHANDI OR-30-003-013-002/8678
(PATKHALIA) 		2430003000NRG24151020230716794 17/10/2023 SUNADHAR GAHIR 2430003WL046493 SUNADHAR GAHIR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285959 SUNADHARA GAHIR UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-013-003/8361
(PATKHALIA) 		2430003000NRG24171020230722218 17/10/2023 JALDHAR KONIAR 2430003WL047299 JALDHAR KONIAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269285960 JALANDHAR . KANIAR UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-013-006/7486
(PATKHALIA) 		2430003000NRG24151020230716795 17/10/2023 JANO DEI 2430003WL046493 JANO DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285946 JANA DEI MALI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-013-006/7574
(PATKHALIA) 		2430003000NRG24151020230716797 17/10/2023 DUKHIDEI JAGAT 2430003WL046493 DUKHIDEI JAGAT 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7269285958 Ms. DUKHI DEI JAGAT UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-013-006/7574
(PATKHALIA) 		2430003000NRG24151020230716796 17/10/2023 HEMEDRA JAGAT 2430003WL046493 HEMEDRA JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285961 Mr. HEMENDRA JAGAT UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-013-006/7605
(PATKHALIA) 		2430003000NRG24151020230716799 17/10/2023 ANMATI DEI 2430003WL046493 ANMATI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285951 Mrs. ANMATI DEI MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-013-006/7705
(PATKHALIA) 		2430003000NRG24151020230716860 17/10/2023 Kailash Dongari 2430003WL046517 Kailash Dongari 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285957 Mr. KAILASH DANGARI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-013-006/78841
(PATKHALIA) 		2430003000NRG24151020230716800 17/10/2023 RAMA CHANDRA DONGARI 2430003WL046493 RAMA CHANDRA DONGARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285955 Mr. RAMCHANDRA DANGRI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-013-006/789219
(PATKHALIA) 		2430003000NRG24151020230716801 17/10/2023 TARUN DANGARI 2430003WL046493 TARUN DANGARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285953 Mr. TARUN DANGARI S/O JAGAABANDHU UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-013-006/7893123
(PATKHALIA) 		2430003000NRG24151020230716809 17/10/2023 KSHYAMANIDHI BISI 2430003WL046495 KSHYAMANIDHI BISI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285954 Mr. KSHYMANIDHI . BISI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-013-006/7893841
(PATKHALIA) 		2430003000NRG24151020230716811 17/10/2023 INDIRA JALI 2430003WL046495 INDIRA JALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269285952 Mrs. INDRA JALI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-013-007/18510
(PATKHALIA) 		2430003000NRG24151020230716820 17/10/2023 BHAGIRATHI KOLI 2430003WL046497 BHAGIRATHI KOLI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7269285956 MR BHAGIRATHIO KOLI STATE BANK OF INDIA(508548)
SubTotal 40764 40764
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_171023APB_FTO_653181 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003013_171023APB_FTO_653181 State Bank of India SBIN0013630 JHARIGAON 6873
3 CHANDAHANDI OR2430003013_171023APB_FTO_653181 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 40764

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