Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_231123FTO_801167
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-30-003-002-003/16803
(BEHERAMUNDA) 		2430003000NRG24231120230806150 23/11/2023 GUNO DEI 2430003WL059079 GUNO DEI 00045 BARB0CHANAB 1896 1896 Processed 01/03/2024 1153880507 GUNO DEI ()
2 CHANDAHANDI OR-30-003-002-003/16819
(BEHERAMUNDA) 		2430003000NRG24231120230806153 23/11/2023 PHULBATI SAHU 2430003WL059079 PHULBATI SAHU 00045 BARB0CHANAB 1896 1896 Processed 01/03/2024 1153880505 PHULBATI SAHU ()
3 CHANDAHANDI OR-30-003-002-007/16537
(BEHERAMUNDA) 		2430003000NRG24231120230806049 23/11/2023 BAISAKHI MAJHI 2430003WL059056 BAISAKHI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153880498 BAISAKHI MAJHI ()
4 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003000NRG24231120230806058 23/11/2023 KamalaNaik 2430003WL059056 KamalaNaik 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153880495 KamalaNaik ()
5 CHANDAHANDI OR-30-003-002-007/18692
(BEHERAMUNDA) 		2430003000NRG24231120230806063 23/11/2023 TABIKA MAJHI 2430003WL059056 TABIKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153880506 TABIKA MAJHI ()
6 CHANDAHANDI OR-30-003-002-007/30030
(BEHERAMUNDA) 		2430003000NRG24231120230806071 23/11/2023 HEMLATA SINHA 2430003WL059056 HEMLATA SINHA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153880497 HEMLATA SINHA ()
7 CHANDAHANDI OR-30-003-002-007/30037
(BEHERAMUNDA) 		2430003000NRG24231120230806073 23/11/2023 HARIPRIYA GANDA 2430003WL059056 HARIPRIYA GANDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153880496 HARIPRIYA GANDA ()
8 CHANDAHANDI OR-30-003-002-007/30038
(BEHERAMUNDA) 		2430003000NRG24231120230806075 23/11/2023 AMBIKA GOUDA 2430003WL059056 AMBIKA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1153880504 AMBIKA GOUDA ()
SubTotal 13746 13746
9 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003000NRG24231120230806018 23/11/2023 KABITA NAYAK 2430003WL059055 KABITA NAYAK 00045 BARB0DHAKAL 1659 1659 Processed 01/03/2024 1153880503 KABITA NAYAK ()
SubTotal 1659 1659
10 CHANDAHANDI OR-30-003-002-004/16286
(BEHERAMUNDA) 		2430003000NRG24231120230806148 23/11/2023 LABANYA SUNANI 2430003WL059078 LABANYA SUNANI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1153880502 SHRI LABANYA SUNANI ()
11 CHANDAHANDI OR-30-003-002-007/18702
(BEHERAMUNDA) 		2430003000NRG24231120230806024 23/11/2023 SADAN BAGH 2430003WL059055 SADAN BAGH 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1153880499 SHRI SADAN BAGH ()
12 CHANDAHANDI OR-30-003-002-007/30090
(BEHERAMUNDA) 		2430003000NRG24231120230806090 23/11/2023 MATHURA DEI 2430003WL059056 MATHURA DEI 00415 SBIN0013630 1659 1659 Processed 01/03/2024 1153880500 MISS MATHURA MAJHI ()
SubTotal 6873 6873
13 CHANDAHANDI OR-30-003-002-007/30089
(BEHERAMUNDA) 		2430003000NRG24231120230806088 23/11/2023 KSHIRAMATI MAJHI 2430003WL059056 KSHIRAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153880501 KSHIRAMATI MAJHI ()
SubTotal 1659 1659
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_231123FTO_801167 Bank of Baroda BARB0CHANAB Chanadahandi 13746
2 CHANDAHANDI OR2430003002_231123FTO_801167 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003002_231123FTO_801167 State Bank of India SBIN0013630 JHARIGAON 6873
4 CHANDAHANDI OR2430003002_231123FTO_801167 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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