Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_170523FTO_122983
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-30-003-001-002/18743
(ANAKABEDA) 		2430003000NRG24160520230154104 17/05/2023 ANANTARAM HANS 2430003WL003663 ANANTARAM HANS 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819427088 ANANTARAM HANS ()
2 CHANDAHANDI OR-30-003-001-002/18874
(ANAKABEDA) 		2430003000NRG24160520230154114 17/05/2023 SAMBARI DEI MAJHI 2430003WL003663 SAMBARI DEI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819427083 SAMBARI DEI MAJHI ()
3 CHANDAHANDI OR-30-003-001-002/6613
(ANAKABEDA) 		2430003000NRG24160520230154121 17/05/2023 KHIRSINDUR MAJHI 2430003WL003663 KHIRSINDUR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819427080 KHIRSINDUR MAJHI ()
4 CHANDAHANDI OR-30-003-001-002/6619
(ANAKABEDA) 		2430003000NRG24160520230154123 17/05/2023 JAGANATH MAJHI 2430003WL003663 JAGANATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819427082 JAGANATH MAJHI ()
5 CHANDAHANDI OR-30-003-001-002/6791
(ANAKABEDA) 		2430003000NRG24160520230154139 17/05/2023 DEBARCHAN MAJHI 2430003WL003663 DEBARCHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819427081 DEBARCHAN MAJHI ()
6 CHANDAHANDI OR-30-003-001-002/6807
(ANAKABEDA) 		2430003000NRG24160520230154140 17/05/2023 JALDHAR BAGH 2430003WL003663 JALDHAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819427086 JALDHAR BAGH ()
SubTotal 9954 9954
7 CHANDAHANDI OR-30-003-014-001/5819
(SARDHAPUR) 		2430003000NRG24160520230153201 17/05/2023 AKILA BHAISAL 2430003WL003641 AKILA BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819427085 AKILA BHAISAL ()
8 CHANDAHANDI OR-30-003-014-001/5823
(SARDHAPUR) 		2430003000NRG24160520230153203 17/05/2023 RAJANI BHAISAL 2430003WL003641 RAJANI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819427087 RAJANI BHAISAL ()
9 CHANDAHANDI OR-30-003-014-001/5834
(SARDHAPUR) 		2430003000NRG24160520230153206 17/05/2023 GUNESWAR BAGH 2430003WL003641 GUNESWAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819427084 GUNESWAR BAGH ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_170523FTO_122983 Bank of Baroda BARB0CHANAB Chanadahandi 9954
2 CHANDAHANDI OR2430003_170523FTO_122983 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4977

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