Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_280423FTO_59686
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-30-003-010-002/12581
(KUHUDI) 		2430003000NRG24270420230052242 28/04/2023 DURJYODHAN MAJHI 2430003WL001224 DURJYODHAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1439694469 DURJYODHAN MAJHI ()
2 CHANDAHANDI OR-30-003-010-003/12451
(KUHUDI) 		2430003000NRG24270420230052270 28/04/2023 PALE GOPAL 2430003WL001224 PALE GOPAL 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1439694473 PALE GOPAL ()
SubTotal 5688 5688
3 CHANDAHANDI OR-30-003-010-003/12527
(KUHUDI) 		2430003000NRG24270420230052277 28/04/2023 BHANU MATI NAYAK 2430003WL001224 BHANU MATI NAYAK 00415 SBIN0013630 2844 2844 Processed 11/05/2023 1439694474 MISS BHANU NAYAK ()
SubTotal 2844 2844
4 CHANDAHANDI OR-30-003-010-002/12594
(KUHUDI) 		2430003000NRG24270420230052246 28/04/2023 SUNDARMANI MAJHI 2430003WL001224 SUNDARMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1439694475 SUNDARMANI MAJHI ()
5 CHANDAHANDI OR-30-003-010-003/12396
(KUHUDI) 		2430003000NRG24270420230052264 28/04/2023 JOSADA GOPAL 2430003WL001224 JOSADA GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1439694476 JOSADA GOPAL ()
6 CHANDAHANDI OR-30-003-010-003/12487
(KUHUDI) 		2430003000NRG24270420230052272 28/04/2023 GOMATI MAJHI 2430003WL001224 GOMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1439694471 GOMATI MAJHI ()
7 CHANDAHANDI OR-30-003-010-003/18538
(KUHUDI) 		2430003000NRG24270420230052282 28/04/2023 BUDHABARI JANI 2430003WL001224 BUDHABARI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1439694470 BUDHABARI JANI ()
8 CHANDAHANDI OR-30-003-010-003/18671
(KUHUDI) 		2430003000NRG24270420230052288 28/04/2023 GHENU GOUD 2430003WL001224 GHENU GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1439694472 GHENU GOUD ()
SubTotal 14220 14220
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_280423FTO_59686 Bank of Baroda BARB0CHANAB Chanadahandi 5688
2 CHANDAHANDI OR2430003010_280423FTO_59686 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003010_280423FTO_59686 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 14220

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