Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_051023FTO_605537
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-30-003-004-002/18646
(DALABEDA) 		2430003004NRG24041020230695730 05/10/2023 SABITRI MAJHI 2430003004WL041912 SABITRI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263642575 SABITRI MAJHI ()
2 CHANDAHANDI OR-30-003-004-006/190432
(DALABEDA) 		2430003004NRG24041020230695735 05/10/2023 REMATI KHARSEL 2430003004WL041912 REMATI KHARSEL 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263642567 REMATI KHARSEL ()
SubTotal 6636 6636
3 CHANDAHANDI OR-30-003-004-001/437
(DALABEDA) 		2430003004NRG24041020230695717 05/10/2023 SHANKAR RAUT 2430003004WL041906 SHANKAR RAUT 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263642574 MR SHANKAR RAUT ()
SubTotal 3318 3318
4 CHANDAHANDI OR-30-003-004-001/426
(DALABEDA) 		2430003004NRG24041020230695719 05/10/2023 NAREN MAJHI 2430003004WL041907 NAREN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263642568 NAREN MAJHI ()
5 CHANDAHANDI OR-30-003-004-001/475
(DALABEDA) 		2430003004NRG24041020230695711 05/10/2023 DALIMBA MAJHI 2430003004WL041905 DALIMBA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263642569 DALIMBA MAJHI ()
6 CHANDAHANDI OR-30-003-004-002/18612
(DALABEDA) 		2430003004NRG24041020230695729 05/10/2023 BALADEBA MAJHI 2430003004WL041912 BALADEBA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263642570 BALADEBA MAJHI ()
7 CHANDAHANDI OR-30-003-004-002/777
(DALABEDA) 		2430003004NRG24041020230695732 05/10/2023 BASUDEB MAJHI 2430003004WL041912 BASUDEB MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263642571 BASUDEB MAJHI ()
8 CHANDAHANDI OR-30-003-004-004/1332
(DALABEDA) 		2430003004NRG24041020230695736 05/10/2023 SUSILA DEI MAJHI 2430003004WL041913 SUSILA DEI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263642572 SUSILA DEI MAJHI ()
9 CHANDAHANDI OR-30-003-004-004/18517
(DALABEDA) 		2430003004NRG24041020230695739 05/10/2023 JANHAMATI MAJHI 2430003004WL041913 JANHAMATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263642573 JANHAMATI MAJHI ()
SubTotal 19908 19908
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_051023FTO_605537 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003004_051023FTO_605537 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003004_051023FTO_605537 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 16590
4 CHANDAHANDI OR2430003004_051023FTO_605537 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3318

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