Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_271023FTO_695395
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-30-003-007-001/18480
(GAMBARIGUDA) 		2430003000NRG24261020230742140 27/10/2023 DAMRUDHAR DAS 2430003WL050431 DAMRUDHAR DAS 00045 BARB0CHANAB 2133 2133 Processed 11/11/2023 7388767867 DAMRUDHAR DAS ()
2 CHANDAHANDI OR-30-003-007-005/18642
(GAMBARIGUDA) 		2430003000NRG24261020230742190 27/10/2023 JADU NAYAK 2430003WL050431 JADU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/11/2023 7388767868 JADU NAYAK ()
3 CHANDAHANDI OR-30-003-007-005/18666
(GAMBARIGUDA) 		2430003000NRG24261020230742195 27/10/2023 NARENDRA PRASAD NAYAK 2430003WL050431 NARENDRA PRASAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/11/2023 7388767882 NARENDRA PRASAD NAYAK ()
4 CHANDAHANDI OR-30-003-008-001/19914
(JAMADARPADA) 		2430003000NRG24271020230744971 27/10/2023 ANANTA NIAL 2430003WL050998 ANANTA NIAL 00045 BARB0CHANAB 1659 1659 Processed 11/11/2023 7388767869 ANANTA NIAL ()
SubTotal 7110 7110
5 CHANDAHANDI OR-30-003-007-005/18227
(GAMBARIGUDA) 		2430003000NRG24261020230742152 27/10/2023 GHASIA GOUDA 2430003WL050431 GHASIA GOUDA 00415 SBIN0013630 1185 1185 Processed 11/11/2023 7388767870 MR GHASIA GOUD ()
6 CHANDAHANDI OR-30-003-007-005/18239
(GAMBARIGUDA) 		2430003000NRG24261020230742156 27/10/2023 KRUSNOCHANDRA NAYAK 2430003WL050431 KRUSNOCHANDRA NAYAK 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7388767871 MR KRUSHNACHANDRA NAYAK ()
SubTotal 2607 2607
7 CHANDAHANDI OR-30-003-013-006/7893925
(PATKHALIA) 		2430003000NRG24271020230745017 27/10/2023 RIKHIRAM BEMAL 2430003WL050999 RIKHIRAM BEMAL 00415 SBIN0064009 1422 1422 Processed 11/11/2023 7388767872 MR RIKHIRAM BEMAL ()
SubTotal 1422 1422
8 CHANDAHANDI OR-30-003-007-001/17524
(GAMBARIGUDA) 		2430003000NRG24261020230742135 27/10/2023 GAYATRI SAHU 2430003WL050431 GAYATRI SAHU 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7388767880 GAYATRI SAHU ()
9 CHANDAHANDI OR-30-003-007-005/18298
(GAMBARIGUDA) 		2430003000NRG24261020230742174 27/10/2023 METHILA DEI 2430003WL050431 METHILA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388767877 METHILA DEI ()
10 CHANDAHANDI OR-30-003-007-005/18652
(GAMBARIGUDA) 		2430003000NRG24261020230742192 27/10/2023 KUNTIKA GOUD 2430003WL050431 KUNTIKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388767873 KUNTIKA GOUD ()
11 CHANDAHANDI OR-30-003-007-005/18657
(GAMBARIGUDA) 		2430003000NRG24261020230742193 27/10/2023 TARUNI GOUD 2430003WL050431 TARUNI GOUD 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7388767875 TARUNI GOUD ()
12 CHANDAHANDI OR-30-003-008-001/18773
(JAMADARPADA) 		2430003000NRG24271020230744961 27/10/2023 KAILASH CHANDRA BAGH 2430003WL050998 KAILASH CHANDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388767879 KAILASH CHANDRA BAGH ()
13 CHANDAHANDI OR-30-003-013-002/789062
(PATKHALIA) 		2430003000NRG24271020230744980 27/10/2023 BHODEB KATA 2430003WL050999 BHODEB KATA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388767878 BHODEB KATA ()
14 CHANDAHANDI OR-30-003-013-006/7434
(PATKHALIA) 		2430003000NRG24271020230744995 27/10/2023 OSHO ONTI 2430003WL050999 OSHO ONTI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388767881 OSHO ONTI ()
15 CHANDAHANDI OR-30-003-013-006/7538
(PATKHALIA) 		2430003000NRG24271020230744998 27/10/2023 BHAJANA NIAL 2430003WL050999 BHAJANA NIAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388767883 BHAJANA NIAL ()
16 CHANDAHANDI OR-30-003-013-006/7555
(PATKHALIA) 		2430003000NRG24271020230745004 27/10/2023 SADAN KHARSEL 2430003WL050999 SADAN KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388767876 SADAN KHARSEL ()
17 CHANDAHANDI OR-30-003-013-006/789126
(PATKHALIA) 		2430003000NRG24271020230745011 27/10/2023 BHOJAMANI NETAM 2430003WL050999 BHOJAMANI NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388767874 BHOJAMANI NETAM ()
SubTotal 15405 15405
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_271023FTO_695395 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003_271023FTO_695395 State Bank of India SBIN0013630 JHARIGAON 2607
3 CHANDAHANDI OR2430003_271023FTO_695395 State Bank of India SBIN0064009 CHANDAHANDI 1422
4 CHANDAHANDI OR2430003_271023FTO_695395 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9717
5 CHANDAHANDI OR2430003_271023FTO_695395 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 5688

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