Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_211123FTO_790225
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-30-003-007-001/17264
(GAMBARIGUDA) 		2430003000NRG24201120230796713 21/11/2023 MANJIT SETHI 2430003WL058067 MANJIT SETHI 00045 BARB0CHANAB 1422 1422 Processed 01/01/2024 9013692356 MANJIT SETHI ()
2 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24211120230800599 21/11/2023 MALTI DEI 2430003WL058394 MALTI DEI 00045 BARB0CHANAB 237 237 Processed 01/01/2024 9013692363 MALTI DEI ()
3 CHANDAHANDI OR-30-003-014-006/5497
(SARDHAPUR) 		2430003000NRG24211120230800601 21/11/2023 MALTI DEI 2430003WL058394 MALTI DEI 00045 BARB0CHANAB 1185 1185 Processed 01/01/2024 9013692362 MALTI DEI ()
SubTotal 2844 2844
4 CHANDAHANDI OR-30-003-007-001/17301
(GAMBARIGUDA) 		2430003000NRG24201120230796718 21/11/2023 KHIROCHANDRA BEHERA 2430003WL058067 KHIROCHANDRA BEHERA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 9013692361 MR KSHIRACHANDRA BEHERA ()
5 CHANDAHANDI OR-30-003-007-005/18227
(GAMBARIGUDA) 		2430003000NRG24201120230796735 21/11/2023 GHASIA GOUDA 2430003WL058067 GHASIA GOUDA 00415 SBIN0013630 1422 1422 Processed 01/01/2024 9013692357 MR GHASIA GOUD ()
6 CHANDAHANDI OR-30-003-007-005/18239
(GAMBARIGUDA) 		2430003000NRG24201120230796739 21/11/2023 KRUSNOCHANDRA NAYAK 2430003WL058067 KRUSNOCHANDRA NAYAK 00415 SBIN0013630 1422 1422 Processed 01/01/2024 9013692360 MR KRUSHNACHANDRA NAYAK ()
7 CHANDAHANDI OR-30-003-014-006/85290
(SARDHAPUR) 		2430003000NRG24211120230800610 21/11/2023 SESHMAL NAYAK 2430003WL058394 SESHMAL NAYAK 00415 SBIN0013630 1185 1185 Rejected 01/01/2024 9013692358 No Such Account
8 CHANDAHANDI OR-30-003-014-006/85290
(SARDHAPUR) 		2430003000NRG24211120230800611 21/11/2023 SESHMAL NAYAK 2430003WL058394 SESHMAL NAYAK 00415 SBIN0013630 237 237 Rejected 01/01/2024 9013692359 No Such Account
SubTotal 5688 5688
9 CHANDAHANDI OR-30-003-007-001/18639
(GAMBARIGUDA) 		2430003000NRG24201120230796722 21/11/2023 CHANCHALE MAJHI 2430003WL058067 CHANCHALE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9013692364 CHANCHALE MAJHI ()
10 CHANDAHANDI OR-30-003-007-005/18298
(GAMBARIGUDA) 		2430003000NRG24201120230796756 21/11/2023 METHILA DEI 2430003WL058067 METHILA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9013692365 METHILA DEI ()
11 CHANDAHANDI OR-30-003-014-006/5446
(SARDHAPUR) 		2430003000NRG24211120230800581 21/11/2023 SAJAMANI PUJARI 2430003WL058394 SAJAMANI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9013692366 SAJAMANI PUJARI ()
12 CHANDAHANDI OR-30-003-014-006/5446
(SARDHAPUR) 		2430003000NRG24211120230800583 21/11/2023 SAJAMANI PUJARI 2430003WL058394 SAJAMANI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9013692367 SAJAMANI PUJARI ()
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_211123FTO_790225 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003_211123FTO_790225 State Bank of India SBIN0013630 JHARIGAON 5688
3 CHANDAHANDI OR2430003_211123FTO_790225 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1422
4 CHANDAHANDI OR2430003_211123FTO_790225 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2844

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