Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:57:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_210423FTO_38124
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-30-003-008-002/19841
(JAMADARPADA) 		2430003008NRG24210420230024914 21/04/2023 SABITA NAGES 2430003008WL000573 SABITA NAGES 00045 BARB0CHANAB 1185 1185 Processed 10/05/2023 1398466816 SABITA NAGES ()
2 CHANDAHANDI OR-30-003-008-006/19759
(JAMADARPADA) 		2430003008NRG24210420230024944 21/04/2023 DAITARI OROBEDIA 2430003008WL000573 DAITARI OROBEDIA 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398466825 DAITARI OROBEDIA ()
3 CHANDAHANDI OR-30-003-008-006/19759
(JAMADARPADA) 		2430003008NRG24210420230024945 21/04/2023 KAIKEI DEI 2430003008WL000573 KAIKEI DEI 00045 BARB0CHANAB 1422 1422 Processed 10/05/2023 1398466826 KAIKEI DEI ()
SubTotal 4029 4029
4 CHANDAHANDI OR-30-003-008-006/19108
(JAMADARPADA) 		2430003008NRG24210420230024942 21/04/2023 HIMANCHALTHELA 2430003008WL000573 HIMANCHALTHELA 00415 SBIN0013630 1422 1422 Processed 10/05/2023 1398466817 MR HIMANCHAL THELA ()
SubTotal 1422 1422
5 CHANDAHANDI OR-30-003-008-002/18912
(JAMADARPADA) 		2430003008NRG24210420230024894 21/04/2023 RADHIKA MARKAM 2430003008WL000573 RADHIKA MARKAM 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398466824 RADHIKA MARKAM ()
6 CHANDAHANDI OR-30-003-008-002/18913
(JAMADARPADA) 		2430003008NRG24210420230024895 21/04/2023 DROPADI MAJHI 2430003008WL000573 DROPADI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398466823 DROPADI MAJHI ()
7 CHANDAHANDI OR-30-003-008-002/18914
(JAMADARPADA) 		2430003008NRG24210420230024896 21/04/2023 CHAKRADHAR MAJHI 2430003008WL000573 CHAKRADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398466822 CHAKRADHAR MAJHI ()
8 CHANDAHANDI OR-30-003-008-002/18935
(JAMADARPADA) 		2430003008NRG24210420230024905 21/04/2023 KUNTI MAJHI 2430003008WL000573 KUNTI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398466819 KUNTI MAJHI ()
9 CHANDAHANDI OR-30-003-008-002/9784
(JAMADARPADA) 		2430003008NRG24210420230024930 21/04/2023 SUSHILA PUJARI 2430003008WL000573 SUSHILA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398466821 SUSHILA PUJARI ()
10 CHANDAHANDI OR-30-003-008-002/9818
(JAMADARPADA) 		2430003008NRG24210420230024934 21/04/2023 MADHURAM PUJARI 2430003008WL000573 MADHURAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398466820 MADHURAM PUJARI ()
11 CHANDAHANDI OR-30-003-008-002/9831
(JAMADARPADA) 		2430003008NRG24210420230024938 21/04/2023 RUKCHAN NAYAK 2430003008WL000573 RUKCHAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398466818 RUKCHAN NAYAK ()
SubTotal 9243 9243
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_210423FTO_38124 Bank of Baroda BARB0CHANAB Chanadahandi 4029
2 CHANDAHANDI OR2430003008_210423FTO_38124 State Bank of India SBIN0013630 JHARIGAON 1422
3 CHANDAHANDI OR2430003008_210423FTO_38124 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9243

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