Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_011223FTO_834876
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-30-003-008-002/18971
(JAMADARPADA) 		2430003008NRG24301120230836870 01/12/2023 HIRANDRI MAJHI 2430003008WL061402 HIRANDRI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074672656 HIRANDRI MAJHI ()
2 CHANDAHANDI OR-30-003-008-002/19709
(JAMADARPADA) 		2430003008NRG24301120230836890 01/12/2023 HALADHAR PUJARI 2430003008WL061404 HALADHAR PUJARI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074672655 HALADHAR PUJARI ()
3 CHANDAHANDI OR-30-003-008-002/19873
(JAMADARPADA) 		2430003008NRG24301120230836872 01/12/2023 LAYA PUJARI 2430003008WL061402 LAYA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074672653 LAYA PUJARI ()
4 CHANDAHANDI OR-30-003-008-003/19035
(JAMADARPADA) 		2430003008NRG24301120230836891 01/12/2023 RAJARAM HARINA 2430003008WL061404 RAJARAM HARINA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074672657 RAJARAM HARINA ()
5 CHANDAHANDI OR-30-003-008-003/9092
(JAMADARPADA) 		2430003008NRG24301120230836885 01/12/2023 PADMAN NETAM 2430003008WL061403 PADMAN NETAM 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074672658 PADMAN NETAM ()
6 CHANDAHANDI OR-30-003-008-005/19033
(JAMADARPADA) 		2430003008NRG24301120230836887 01/12/2023 KUNTI JHANKAR 2430003008WL061403 KUNTI JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074672654 KUNTI JHANKAR ()
7 CHANDAHANDI OR-30-003-008-007/10026
(JAMADARPADA) 		2430003008NRG24301120230836896 01/12/2023 HEMALATA PUJARI 2430003008WL061404 HEMALATA PUJARI 00045 BARB0CHANAB 3318 3318 Processed 29/02/2024 1074672652 HEMALATA PUJARI ()
SubTotal 24648 24648
8 CHANDAHANDI OR-30-003-008-002/18733
(JAMADARPADA) 		2430003008NRG24301120230836899 01/12/2023 DULA MAJHI 2430003008WL061406 DULA MAJHI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074672650 MISS DULA MAJHI ()
9 CHANDAHANDI OR-30-003-008-007/10026
(JAMADARPADA) 		2430003008NRG24301120230836895 01/12/2023 BANSIDHAR PUJARI 2430003008WL061404 BANSIDHAR PUJARI 00415 SBIN0013630 3318 3318 Processed 29/02/2024 1074672651 SHRI BANSIDHAR PUJARI ()
SubTotal 6873 6873
10 CHANDAHANDI OR-30-003-008-002/18971
(JAMADARPADA) 		2430003008NRG24301120230836869 01/12/2023 SIMANCHAL JHANKAR 2430003008WL061402 SIMANCHAL JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074672647 SIMANCHAL JHANKAR ()
11 CHANDAHANDI OR-30-003-008-004/18546
(JAMADARPADA) 		2430003008NRG24301120230836900 01/12/2023 SUKRABARI NAG 2430003008WL061406 SUKRABARI NAG 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074672646 SUKRABARI NAG ()
12 CHANDAHANDI OR-30-003-008-005/19032
(JAMADARPADA) 		2430003008NRG24301120230836886 01/12/2023 RATNA KHARSEL 2430003008WL061403 RATNA KHARSEL 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074672648 RATNA KHARSEL ()
13 CHANDAHANDI OR-30-003-008-005/9645
(JAMADARPADA) 		2430003008NRG24301120230836878 01/12/2023 RAMDASH SAMARATH 2430003008WL061402 RAMDASH SAMARATH 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074672659 RAMDASH SAMARATH ()
14 CHANDAHANDI OR-30-003-008-007/18624
(JAMADARPADA) 		2430003008NRG24301120230836897 01/12/2023 BELMATI SUNA 2430003008WL061404 BELMATI SUNA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074672649 BELMATI SUNA ()
SubTotal 17775 17775
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_011223FTO_834876 Bank of Baroda BARB0CHANAB Chanadahandi 24648
2 CHANDAHANDI OR2430003008_011223FTO_834876 State Bank of India SBIN0013630 JHARIGAON 6873
3 CHANDAHANDI OR2430003008_011223FTO_834876 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 17775

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