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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_080623FTO_208991
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-30-003-001-002/18695
(ANAKABEDA) 		2430003000NRG24070620230268619 08/06/2023 DUSHILA POD 2430003WL006550 DUSHILA POD 00045 BARB0CHANAB 1659 1659 Processed 13/06/2023 2490431245 DUSHILA POD ()
2 CHANDAHANDI OR-30-003-001-002/6568
(ANAKABEDA) 		2430003000NRG24070620230268637 08/06/2023 TORANI DEI NAG 2430003WL006550 TORANI DEI NAG 00045 BARB0CHANAB 2133 2133 Processed 13/06/2023 2490431246 TORANI DEI NAG ()
3 CHANDAHANDI OR-30-003-001-002/6670
(ANAKABEDA) 		2430003000NRG24070620230268645 08/06/2023 NAKUL POD 2430003WL006550 NAKUL POD 00045 BARB0CHANAB 1896 1896 Processed 13/06/2023 2490431242 NAKUL POD ()
4 CHANDAHANDI OR-30-003-001-002/6719
(ANAKABEDA) 		2430003000NRG24070620230268657 08/06/2023 SUBHADRA HANS 2430003WL006550 SUBHADRA HANS 00045 BARB0CHANAB 2133 2133 Processed 13/06/2023 2490431243 SUBHADRA HANS ()
5 CHANDAHANDI OR-30-003-001-002/6720
(ANAKABEDA) 		2430003000NRG24070620230268658 08/06/2023 RAIDHAR MAJHI 2430003WL006550 RAIDHAR MAJHI 00045 BARB0CHANAB 2133 2133 Processed 13/06/2023 2490431244 RAIDHAR MAJHI ()
6 CHANDAHANDI OR-30-003-001-002/6778
(ANAKABEDA) 		2430003000NRG24070620230268665 08/06/2023 BASUDEB KOTA 2430003WL006550 BASUDEB KOTA 00045 BARB0CHANAB 2133 2133 Processed 13/06/2023 2490431249 BASUDEB KOTA ()
7 CHANDAHANDI OR-30-003-001-002/6815
(ANAKABEDA) 		2430003000NRG24070620230268678 08/06/2023 TRILOCHAN SUNA 2430003WL006550 TRILOCHAN SUNA 00045 BARB0CHANAB 2133 2133 Processed 13/06/2023 2490431239 TRILOCHAN SUNA ()
8 CHANDAHANDI OR-30-003-001-002/6841
(ANAKABEDA) 		2430003000NRG24070620230268683 08/06/2023 CHALANA HANS 2430003WL006550 CHALANA HANS 00045 BARB0CHANAB 1896 1896 Processed 13/06/2023 2490431241 CHALANA HANS ()
9 CHANDAHANDI OR-30-003-001-007/6261
(ANAKABEDA) 		2430003000NRG24070620230270609 08/06/2023 KUNTI MANAHIRA 2430003WL006613 KUNTI MANAHIRA 00045 BARB0CHANAB 1896 1896 Processed 13/06/2023 2490431240 KUNTI MANAHIRA ()
SubTotal 18012 18012
10 CHANDAHANDI OR-30-003-001-002/18559
(ANAKABEDA) 		2430003000NRG24070620230268610 08/06/2023 ISHWAR CHHATRIA 2430003WL006550 ISHWAR CHHATRIA 00415 SBIN0013630 1659 1659 Processed 13/06/2023 2490431247 MR ISWAR CHHATRIYA ()
11 CHANDAHANDI OR-30-003-001-007/6359
(ANAKABEDA) 		2430003000NRG24070620230270634 08/06/2023 LAXMAN DANDASENA 2430003WL006613 LAXMAN DANDASENA 00415 SBIN0013630 1896 1896 Processed 13/06/2023 2490431250 SHRI LAXMAN DANDASENA ()
SubTotal 3555 3555
12 CHANDAHANDI OR-30-003-001-007/6307
(ANAKABEDA) 		2430003000NRG24070620230270616 08/06/2023 JAYMANI SIHNA 2430003WL006613 JAYMANI SIHNA 00474 SBIN0RRUKGB 1896 1896 Processed 13/06/2023 2490431248 JAYMANI SIHNA ()
SubTotal 1896 1896
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_080623FTO_208991 Bank of Baroda BARB0CHANAB Chanadahandi 18012
2 CHANDAHANDI OR2430003001_080623FTO_208991 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003001_080623FTO_208991 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1896

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