Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:04:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_280623FTO_288480
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-30-003-003-002/12060
(CHANDAHANDI) 		2430003000NRG24260620230373057 28/06/2023 BHAJAMAN MAJHI 2430003WL009205 BHAJAMAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683304 BHAJAMAN MAJHI ()
2 CHANDAHANDI OR-30-003-003-002/12060
(CHANDAHANDI) 		2430003000NRG24260620230373058 28/06/2023 MAHENDRI MAJHI 2430003WL009205 MAHENDRI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683307 MAHENDRI MAJHI ()
3 CHANDAHANDI OR-30-003-003-002/19027
(CHANDAHANDI) 		2430003000NRG24260620230373070 28/06/2023 INDRA NAYAK 2430003WL009205 INDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683306 INDRA NAYAK ()
4 CHANDAHANDI OR-30-003-003-002/19027
(CHANDAHANDI) 		2430003000NRG24260620230373071 28/06/2023 SHANKAR NAYAK 2430003WL009205 SHANKAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683300 SHANKAR NAYAK ()
5 CHANDAHANDI OR-30-003-003-002/195477
(CHANDAHANDI) 		2430003000NRG24260620230373075 28/06/2023 JAGAMOHAN PUJARI 2430003WL009205 JAGAMOHAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683305 JAGAMOHAN PUJARI ()
6 CHANDAHANDI OR-30-003-003-002/195564
(CHANDAHANDI) 		2430003000NRG24260620230373089 28/06/2023 PURNACHANDRA GOUD 2430003WL009205 PURNACHANDRA GOUD 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683308 PURNACHANDRA GOUD ()
7 CHANDAHANDI OR-30-003-009-007/18602
(KOILIMUNDA) 		2430003000NRG24280620230382072 28/06/2023 KHIRA DEI 2430003WL009422 KHIRA DEI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683299 KHIRA DEI ()
8 CHANDAHANDI OR-30-003-009-007/2023
(KOILIMUNDA) 		2430003000NRG24280620230382115 28/06/2023 GAJENDRA MAJHI 2430003WL009422 GAJENDRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3063683298 GAJENDRA MAJHI ()
9 CHANDAHANDI OR-30-003-009-007/2025
(KOILIMUNDA) 		2430003000NRG24280620230382116 28/06/2023 KAMAL MASRA 2430003WL009422 KAMAL MASRA 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3063683297 KAMAL MASRA ()
10 CHANDAHANDI OR-30-003-009-007/2053
(KOILIMUNDA) 		2430003000NRG24280620230382124 28/06/2023 PURNA BESAN 2430003WL009422 PURNA BESAN 00045 BARB0CHANAB 1422 1422 Processed 05/07/2023 3063683303 PURNA BESAN ()
11 CHANDAHANDI OR-30-003-013-001/8125
(PATKHALIA) 		2430003000NRG24280620230382422 28/06/2023 JAGANNATH MAJHI 2430003WL009431 JAGANNATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683301 JAGANNATH MAJHI ()
12 CHANDAHANDI OR-30-003-013-001/8160
(PATKHALIA) 		2430003000NRG24280620230382428 28/06/2023 KALIA MAJHI 2430003WL009431 KALIA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 05/07/2023 3063683302 KALIA MAJHI ()
SubTotal 19197 19197
13 CHANDAHANDI OR-30-003-009-007/2030
(KOILIMUNDA) 		2430003000NRG24280620230382120 28/06/2023 NIRA GOUD 2430003WL009422 NIRA GOUD 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063683312 MISS MIRABAI ROUT ()
14 CHANDAHANDI OR-30-003-009-007/2073
(KOILIMUNDA) 		2430003000NRG24280620230382136 28/06/2023 KUSUMA ROUT 2430003WL009422 KUSUMA ROUT 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063683311 MISS KUSUMA RAUT ()
15 CHANDAHANDI OR-30-003-009-007/2101
(KOILIMUNDA) 		2430003000NRG24280620230382146 28/06/2023 PADMINI ROUT 2430003WL009422 PADMINI ROUT 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063683310 MISS PADMINI DEI ROUT ()
16 CHANDAHANDI OR-30-003-013-001/7893787
(PATKHALIA) 		2430003000NRG24280620230382413 28/06/2023 RINA DASH 2430003WL009431 RINA DASH 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3063683309 MISS KHIRODASINI DAS ()
SubTotal 5925 5925
17 CHANDAHANDI OR-30-003-009-007/19355
(KOILIMUNDA) 		2430003000NRG24280620230382093 28/06/2023 Jaymani Majhi 2430003WL009422 Jaymani Majhi 00415 SBIN0064009 1422 1422 Processed 05/07/2023 3063683314 MRS JAYMANI MAJHI ()
18 CHANDAHANDI OR-30-003-013-001/7893786
(PATKHALIA) 		2430003000NRG24280620230382412 28/06/2023 BINITA DASH 2430003WL009431 BINITA DASH 00415 SBIN0064009 1659 1659 Processed 05/07/2023 3063683313 MRS BINITA DASH ()
SubTotal 3081 3081
19 CHANDAHANDI OR-30-003-003-002/12025
(CHANDAHANDI) 		2430003000NRG24260620230373055 28/06/2023 NARO BAGH 2430003WL009205 NARO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683320 NARO BAGH ()
20 CHANDAHANDI OR-30-003-003-002/19020
(CHANDAHANDI) 		2430003000NRG24260620230373069 28/06/2023 DEBAKI PUJARI 2430003WL009205 DEBAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683318 DEBAKI PUJARI ()
21 CHANDAHANDI OR-30-003-003-002/195485
(CHANDAHANDI) 		2430003000NRG24260620230373086 28/06/2023 KHIRASINDHU JHANKAR 2430003WL009205 KHIRASINDHU JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683315 KHIRASINDHU JHANKAR ()
22 CHANDAHANDI OR-30-003-003-002/195565
(CHANDAHANDI) 		2430003000NRG24260620230373090 28/06/2023 MANJULA NAYAK 2430003WL009205 MANJULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683317 MANJULA NAYAK ()
23 CHANDAHANDI OR-30-003-009-007/18893
(KOILIMUNDA) 		2430003000NRG24280620230382079 28/06/2023 SUKRABARI GOUDA 2430003WL009422 SUKRABARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063683319 SUKRABARI GOUDA ()
24 CHANDAHANDI OR-30-003-013-001/789250
(PATKHALIA) 		2430003000NRG24280620230382406 28/06/2023 CHARU MAJHI 2430003WL009431 CHARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683316 CHARU MAJHI ()
25 CHANDAHANDI OR-30-003-013-001/8140
(PATKHALIA) 		2430003000NRG24280620230382424 28/06/2023 DUKHA POD 2430003WL009431 DUKHA POD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683321 DUKHA POD ()
26 CHANDAHANDI OR-30-003-013-001/8159
(PATKHALIA) 		2430003000NRG24280620230382427 28/06/2023 RUPSING MAJHI 2430003WL009431 RUPSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063683322 RUPSING MAJHI ()
SubTotal 13035 13035
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_280623FTO_288480 Bank of Baroda BARB0CHANAB Chanadahandi 19197
2 CHANDAHANDI OR2430003_280623FTO_288480 State Bank of India SBIN0013630 JHARIGAON 5925
3 CHANDAHANDI OR2430003_280623FTO_288480 State Bank of India SBIN0064009 CHANDAHANDI 3081
4 CHANDAHANDI OR2430003_280623FTO_288480 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13035

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