Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_260623FTO_279767
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-30-003-006-004/14639
(FATAKI) 		2430003000NRG24240620230356941 26/06/2023 UDENATH GOUDA 2430003WL008847 UDENATH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444301 UDENATH GOUDA ()
2 CHANDAHANDI OR-30-003-006-004/14843
(FATAKI) 		2430003000NRG24240620230356960 26/06/2023 SADAN GOUDA 2430003WL008847 SADAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444310 SADAN GOUDA ()
3 CHANDAHANDI OR-30-003-006-004/14863
(FATAKI) 		2430003000NRG24240620230356961 26/06/2023 BHAKTORAM HATI 2430003WL008847 BHAKTORAM HATI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444311 BHAKTORAM HATI ()
4 CHANDAHANDI OR-30-003-006-004/18788
(FATAKI) 		2430003000NRG24240620230356965 26/06/2023 MANSING HATI 2430003WL008847 MANSING HATI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444308 MANSING HATI ()
5 CHANDAHANDI OR-30-003-006-004/18947
(FATAKI) 		2430003000NRG24240620230356939 26/06/2023 daita gouda 2430003WL008846 daita gouda 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444309 daita gouda ()
SubTotal 8295 8295
6 CHANDAHANDI OR-30-003-006-004/14876
(FATAKI) 		2430003000NRG24240620230356963 26/06/2023 NABIN KUMAR GOUDA 2430003WL008847 NABIN KUMAR GOUDA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2978444307 SHRI NABIN KUMAR GOUD ()
7 CHANDAHANDI OR-30-003-006-004/18788
(FATAKI) 		2430003000NRG24240620230356966 26/06/2023 MANGLE DEI 2430003WL008847 MANGLE DEI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2978444306 MISS MANGALE DEI HATI ()
SubTotal 3318 3318
8 CHANDAHANDI OR-30-003-006-004/14670
(FATAKI) 		2430003000NRG24240620230356928 26/06/2023 DROPADI DEI 2430003WL008846 DROPADI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444303 DROPADI DEI ()
9 CHANDAHANDI OR-30-003-006-004/14682
(FATAKI) 		2430003000NRG24240620230356945 26/06/2023 LAXMI DEI 2430003WL008847 LAXMI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444305 LAXMI DEI ()
10 CHANDAHANDI OR-30-003-006-004/14709
(FATAKI) 		2430003000NRG24240620230356947 26/06/2023 NIRO DEI 2430003WL008847 NIRO DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444302 NIRO DEI ()
11 CHANDAHANDI OR-30-003-006-004/14807
(FATAKI) 		2430003000NRG24240620230356955 26/06/2023 BAIDEHI DEI 2430003WL008847 BAIDEHI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444304 BAIDEHI DEI ()
SubTotal 6636 6636
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_260623FTO_279767 Bank of Baroda BARB0CHANAB Chanadahandi 8295
2 CHANDAHANDI OR2430003006_260623FTO_279767 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003006_260623FTO_279767 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6636

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