Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_050523FTO_82309
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-30-003-001-002/19208
(ANAKABEDA) 		2430003000NRG24050520230094916 05/05/2023 MADHURI BAGH 2430003WL002224 MADHURI BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494893694 MADHURI BAGH ()
2 CHANDAHANDI OR-30-003-001-002/19326
(ANAKABEDA) 		2430003000NRG24050520230094920 05/05/2023 BHARATI BAG 2430003WL002224 BHARATI BAG 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494893702 BHARATI BAG ()
3 CHANDAHANDI OR-30-003-001-002/6609
(ANAKABEDA) 		2430003000NRG24050520230094924 05/05/2023 khagaram Bhunjia 2430003WL002224 khagaram Bhunjia 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494893701 khagaram Bhunjia ()
4 CHANDAHANDI OR-30-003-001-002/6807
(ANAKABEDA) 		2430003000NRG24050520230094947 05/05/2023 JALDHAR BAGH 2430003WL002225 JALDHAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494893692 JALDHAR BAGH ()
5 CHANDAHANDI OR-30-003-001-002/6829
(ANAKABEDA) 		2430003000NRG24050520230094951 05/05/2023 LAXMI DEI 2430003WL002225 LAXMI DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494893693 LAXMI DEI ()
6 CHANDAHANDI OR-30-003-013-001/789240
(PATKHALIA) 		2430003000NRG24040520230091035 05/05/2023 MOHAN HATI 2430003WL002141 MOHAN HATI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1494893700 MOHAN HATI ()
7 CHANDAHANDI OR-30-003-013-007/7893779
(PATKHALIA) 		2430003000NRG24040520230091048 05/05/2023 MEGHANATH NAYAK 2430003WL002141 MEGHANATH NAYAK 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1494893691 MEGHANATH NAYAK ()
8 CHANDAHANDI OR-30-003-013-007/7893780
(PATKHALIA) 		2430003000NRG24040520230091049 05/05/2023 BRUNDABAN NAGESH 2430003WL002141 BRUNDABAN NAGESH 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1494893695 BRUNDABAN NAGESH ()
SubTotal 16827 16827
9 CHANDAHANDI OR-30-003-001-002/18745
(ANAKABEDA) 		2430003000NRG24050520230094928 05/05/2023 sunaphula bagh 2430003WL002225 sunaphula bagh 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494893698 MISS SUNAPHULA BAGH ()
10 CHANDAHANDI OR-30-003-001-002/19426
(ANAKABEDA) 		2430003000NRG24050520230094922 05/05/2023 KUNJA BIHARI BAG 2430003WL002224 KUNJA BIHARI BAG 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494893699 MR KUNJABIHARI BAGH ()
11 CHANDAHANDI OR-30-003-001-002/6658
(ANAKABEDA) 		2430003000NRG24050520230094936 05/05/2023 NARASING BAGH 2430003WL002225 NARASING BAGH 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494893697 SHRI NARASING BAGH ()
12 CHANDAHANDI OR-30-003-013-007/18645
(PATKHALIA) 		2430003000NRG24040520230091044 05/05/2023 Samabari Nayak 2430003WL002141 Samabari Nayak 00415 SBIN0013630 2844 2844 Processed 12/05/2023 1494893696 MISS SOMABARI NAIK ()
SubTotal 7821 7821
13 CHANDAHANDI OR-30-003-013-004/7893085
(PATKHALIA) 		2430003000NRG24040520230091037 05/05/2023 BHAJAMANI MASHRA 2430003WL002141 BHAJAMANI MASHRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1494893703 BHAJAMANI MASHRA ()
SubTotal 2844 2844
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_050523FTO_82309 Bank of Baroda BARB0CHANAB Chanadahandi 16827
2 CHANDAHANDI OR2430003_050523FTO_82309 State Bank of India SBIN0013630 JHARIGAON 7821
3 CHANDAHANDI OR2430003_050523FTO_82309 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2844

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