Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_080923FTO_503981
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-30-003-001-001/18493
(ANAKABEDA) 		2430003000NRG24040920230608333 08/09/2023 BHAGYA RAUT 2430003WL022936 BHAGYA RAUT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263092895 BHAGYA RAUT ()
2 CHANDAHANDI OR-30-003-001-001/7208
(ANAKABEDA) 		2430003000NRG24040920230608341 08/09/2023 JALADHAR ROUT 2430003WL022936 JALADHAR ROUT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263092891 JALADHAR ROUT ()
3 CHANDAHANDI OR-30-003-001-001/7228
(ANAKABEDA) 		2430003000NRG24040920230608354 08/09/2023 rupadhar sunani 2430003WL022943 rupadhar sunani 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263092889 rupadhar sunani ()
4 CHANDAHANDI OR-30-003-001-001/7238
(ANAKABEDA) 		2430003000NRG24040920230608355 08/09/2023 JAGABANDHU JAGAT 2430003WL022943 JAGABANDHU JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263092890 JAGABANDHU JAGAT ()
5 CHANDAHANDI OR-30-003-001-007/18690
(ANAKABEDA) 		2430003000NRG24040920230608367 08/09/2023 GHANSHYAM GOUD 2430003WL022946 GHANSHYAM GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7263092893 GHANSHYAM GOUD ()
6 CHANDAHANDI OR-30-003-001-007/5933
(ANAKABEDA) 		2430003000NRG24040920230608395 08/09/2023 HEMO DEI 2430003WL022948 HEMO DEI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7263092894 HEMO DEI ()
7 CHANDAHANDI OR-30-003-001-007/6131
(ANAKABEDA) 		2430003000NRG24040920230608389 08/09/2023 SHISHUPAL NAGESHA 2430003WL022947 SHISHUPAL NAGESHA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7263092892 SHISHUPAL NAGESHA ()
SubTotal 17775 17775
8 CHANDAHANDI OR-30-003-001-007/19428
(ANAKABEDA) 		2430003000NRG24040920230608370 08/09/2023 JAYARAM NAGES 2430003WL022946 JAYARAM NAGES 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263092898 SHRI JAYARAM SANTA ()
9 CHANDAHANDI OR-30-003-001-007/19428
(ANAKABEDA) 		2430003000NRG24040920230608371 08/09/2023 RANAMATI NAGES 2430003WL022946 RANAMATI NAGES 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263092899 MRS RANAMATI NAGES ()
10 CHANDAHANDI OR-30-003-001-007/19433
(ANAKABEDA) 		2430003000NRG24040920230608384 08/09/2023 GOMATI NAG 2430003WL022947 GOMATI NAG 00415 SBIN0013630 1185 1185 Rejected 09/11/2023 7263092900 No Such Account
11 CHANDAHANDI OR-30-003-001-007/19433
(ANAKABEDA) 		2430003000NRG24040920230608383 08/09/2023 Mandhar Nag 2430003WL022947 Mandhar Nag 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263092896 MR MANDHAR NAG ()
12 CHANDAHANDI OR-30-003-001-007/6131
(ANAKABEDA) 		2430003000NRG24040920230608390 08/09/2023 NILAKUMARI NAG 2430003WL022947 NILAKUMARI NAG 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263092897 MISS NILAKUMARI NAG ()
SubTotal 5925 5925
13 CHANDAHANDI OR-30-003-001-007/5991
(ANAKABEDA) 		2430003000NRG24040920230608374 08/09/2023 paban gouda 2430003WL022946 paban gouda 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263092901 paban gouda ()
SubTotal 1185 1185
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_080923FTO_503981 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003001_080923FTO_503981 State Bank of India SBIN0013630 JHARIGAON 5925
3 CHANDAHANDI OR2430003001_080923FTO_503981 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1185

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