Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:14:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_131223FTO_885400
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-30-003-014-004/5600
(SARDHAPUR) 		2430003000NRG24131220230895546 13/12/2023 RUDRA KISHOR SUNA 2430003WL066041 RUDRA KISHOR SUNA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153777733 RUDRA KISHOR SUNA ()
2 CHANDAHANDI OR-30-003-014-004/85298
(SARDHAPUR) 		2430003000NRG24131220230895562 13/12/2023 GHARAMANI GAENTA 2430003WL066041 GHARAMANI GAENTA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153777718 GHARAMANI GAENTA ()
3 CHANDAHANDI OR-30-003-014-004/85298
(SARDHAPUR) 		2430003000NRG24131220230895563 13/12/2023 KRUSHANA CHANDRA MAJHI 2430003WL066041 KRUSHANA CHANDRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153777731 KRUSHANA CHANDRA MAJHI ()
4 CHANDAHANDI OR-30-003-014-004/85299
(SARDHAPUR) 		2430003000NRG24131220230895564 13/12/2023 DRUPATI NAYAK 2430003WL066041 DRUPATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153777730 DRUPATI NAYAK ()
5 CHANDAHANDI OR-30-003-014-004/85299
(SARDHAPUR) 		2430003000NRG24131220230895565 13/12/2023 ROHINA NAYAK 2430003WL066041 ROHINA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153777719 ROHINA NAYAK ()
6 CHANDAHANDI OR-30-003-014-004/853015
(SARDHAPUR) 		2430003000NRG24131220230895566 13/12/2023 SABETRI SUNANI 2430003WL066041 SABETRI SUNANI 00045 BARB0CHANAB 1659 1659 Rejected 01/03/2024 1153777725 No Such Account
7 CHANDAHANDI OR-30-003-014-004/853018
(SARDHAPUR) 		2430003000NRG24131220230895568 13/12/2023 DEBARAJ SUNA 2430003WL066041 DEBARAJ SUNA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153777732 DEBARAJ SUNA ()
8 CHANDAHANDI OR-30-003-014-004/853020
(SARDHAPUR) 		2430003000NRG24131220230895570 13/12/2023 ARJUN BAGH 2430003WL066041 ARJUN BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153777723 ARJUN BAGH ()
9 CHANDAHANDI OR-30-003-014-004/853020
(SARDHAPUR) 		2430003000NRG24131220230895571 13/12/2023 BHANUMATI BAGH 2430003WL066041 BHANUMATI BAGH 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153777726 BHANUMATI BAGH ()
10 CHANDAHANDI OR-30-003-014-006/5396
(SARDHAPUR) 		2430003000NRG24121220230891130 13/12/2023 BHIMASENA NAYAK 2430003WL065735 BHIMASENA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1153777720 BHIMASENA NAYAK ()
11 CHANDAHANDI OR-30-003-014-006/5451
(SARDHAPUR) 		2430003000NRG24121220230891137 13/12/2023 GOURI NAYAK 2430003WL065735 GOURI NAYAK 00045 BARB0CHANAB 1422 1422 Rejected 01/03/2024 1153777721 No Such Account
12 CHANDAHANDI OR-30-003-014-006/5474
(SARDHAPUR) 		2430003000NRG24121220230891143 13/12/2023 LAKSHIDHAR NAYAK 2430003WL065735 LAKSHIDHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1153777728 LAKSHIDHAR NAYAK ()
13 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24121220230891146 13/12/2023 GURUBARI DEI 2430003WL065735 GURUBARI DEI 00045 BARB0CHANAB 1422 1422 Rejected 01/03/2024 1153777729 No Such Account
14 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24121220230891145 13/12/2023 MALTI DEI 2430003WL065735 MALTI DEI 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1153777724 MALTI DEI ()
15 CHANDAHANDI OR-30-003-014-006/85150
(SARDHAPUR) 		2430003000NRG24121220230891150 13/12/2023 JAYRAM KHARSEL 2430003WL065735 JAYRAM KHARSEL 00045 BARB0CHANAB 1422 1422 Processed 01/03/2024 1153777727 JAYRAM KHARSEL ()
16 CHANDAHANDI OR-30-003-014-006/85167
(SARDHAPUR) 		2430003000NRG24121220230891153 13/12/2023 DEBKI NAYAK 2430003WL065735 DEBKI NAYAK 00045 BARB0CHANAB 1422 1422 Rejected 01/03/2024 1153777722 No Such Account
SubTotal 24885 24885
17 CHANDAHANDI OR-30-003-014-006/85290
(SARDHAPUR) 		2430003000NRG24121220230891154 13/12/2023 SESHMAL NAYAK 2430003WL065735 SESHMAL NAYAK 00415 SBIN0013630 1422 1422 Rejected 01/03/2024 1153777734 No Such Account
SubTotal 1422 1422
18 CHANDAHANDI OR-30-003-014-004/85137
(SARDHAPUR) 		2430003000NRG24131220230895561 13/12/2023 BIMALA AMADORA 2430003WL066041 BIMALA AMADORA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153777738 BIMALA AMADORA ()
19 CHANDAHANDI OR-30-003-014-004/853015
(SARDHAPUR) 		2430003000NRG24131220230895567 13/12/2023 SOMANATH SUNANI 2430003WL066041 SOMANATH SUNANI 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1153777737 No Such Account
20 CHANDAHANDI OR-30-003-014-004/853019
(SARDHAPUR) 		2430003000NRG24131220230895569 13/12/2023 SUSANTA KUMAR SUNANI 2430003WL066041 SUSANTA KUMAR SUNANI 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1153777735 No Such Account
21 CHANDAHANDI OR-30-003-014-006/5446
(SARDHAPUR) 		2430003000NRG24121220230891136 13/12/2023 SAJAMANI PUJARI 2430003WL065735 SAJAMANI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153777739 SAJAMANI PUJARI ()
22 CHANDAHANDI OR-30-003-014-006/85166
(SARDHAPUR) 		2430003000NRG24121220230891151 13/12/2023 PABITRA NAYAK 2430003WL065735 PABITRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153777736 PABITRA NAYAK ()
SubTotal 7821 7821
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_131223FTO_885400 Bank of Baroda BARB0CHANAB Chanadahandi 24885
2 CHANDAHANDI OR2430003_131223FTO_885400 State Bank of India SBIN0013630 JHARIGAON 1422
3 CHANDAHANDI OR2430003_131223FTO_885400 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7821

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