Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_250823FTO_478122
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-30-003-003-001/11098
(CHANDAHANDI) 		2430003003NRG24250820230577282 25/08/2023 PHULCHAN GOUDA 2430003003WL017544 PHULCHAN GOUDA 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5078627182 PHULCHAN GOUDA ()
2 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003003NRG24250820230577285 25/08/2023 BHADRAB MAJHI 2430003003WL017544 BHADRAB MAJHI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5078627176 BHADRAB MAJHI ()
3 CHANDAHANDI OR-30-003-003-001/195559
(CHANDAHANDI) 		2430003003NRG24250820230577321 25/08/2023 GAGAN MARKAM 2430003003WL017550 GAGAN MARKAM 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5078627181 GAGAN MARKAM ()
4 CHANDAHANDI OR-30-003-003-001/195580
(CHANDAHANDI) 		2430003003NRG24250820230577294 25/08/2023 TAHASIL MAJHI 2430003003WL017544 TAHASIL MAJHI 00045 BARB0CHANAB 237 237 Processed 02/09/2023 5078627175 TAHASIL MAJHI ()
SubTotal 3555 3555
5 CHANDAHANDI OR-30-003-003-001/11157
(CHANDAHANDI) 		2430003003NRG24250820230577284 25/08/2023 PANCHEI DEI DAS 2430003003WL017544 PANCHEI DEI DAS 00415 SBIN0013630 237 237 Processed 02/09/2023 5078627179 MISS PANCHEI DEI DAS ()
6 CHANDAHANDI OR-30-003-003-001/18973
(CHANDAHANDI) 		2430003003NRG24250820230577318 25/08/2023 CHILIKA CHOUHAN 2430003003WL017548 CHILIKA CHOUHAN 00415 SBIN0013630 237 237 Processed 02/09/2023 5078627180 MRS CHILIKA CHOUHAN ()
7 CHANDAHANDI OR-30-003-003-001/19185
(CHANDAHANDI) 		2430003003NRG24250820230577310 25/08/2023 PRADEEP SINHA 2430003003WL017547 PRADEEP SINHA 00415 SBIN0013630 237 237 Processed 02/09/2023 5078627188 MR PRADEEP SINHA ()
8 CHANDAHANDI OR-30-003-003-001/195579
(CHANDAHANDI) 		2430003003NRG24250820230577293 25/08/2023 BAISHNAB MAJHI 2430003003WL017544 BAISHNAB MAJHI 00415 SBIN0013630 237 237 Processed 02/09/2023 5078627177 MR BAISHNAB MAJHI ()
SubTotal 948 948
9 CHANDAHANDI OR-30-003-003-001/18469
(CHANDAHANDI) 		2430003003NRG24250820230577266 25/08/2023 BIKRAM SAGAR 2430003003WL017542 BIKRAM SAGAR 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5078627189 BIKRAM SAGAR ()
10 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003003NRG24250820230577275 25/08/2023 KARTIKA MAJHI 2430003003WL017543 KARTIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5078627190 KARTIKA MAJHI ()
11 CHANDAHANDI OR-30-003-003-001/19132
(CHANDAHANDI) 		2430003003NRG24250820230577281 25/08/2023 KARUNA BAGANI 2430003003WL017543 KARUNA BAGANI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5078627191 KARUNA BAGANI ()
12 CHANDAHANDI OR-30-003-003-001/19318
(CHANDAHANDI) 		2430003003NRG24250820230577299 25/08/2023 UKIA JAGAT 2430003003WL017545 UKIA JAGAT 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5078627178 UKIA JAGAT ()
13 CHANDAHANDI OR-30-003-003-001/19420
(CHANDAHANDI) 		2430003003NRG24250820230577300 25/08/2023 SUFALA MAJHI 2430003003WL017545 SUFALA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5078627186 SUFALA MAJHI ()
14 CHANDAHANDI OR-30-003-003-002/12238
(CHANDAHANDI) 		2430003003NRG24250820230577323 25/08/2023 BELA DEI BAGH 2430003003WL017550 BELA DEI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5078627185 BELA DEI BAGH ()
15 CHANDAHANDI OR-30-003-003-002/12238
(CHANDAHANDI) 		2430003003NRG24250820230577322 25/08/2023 TIKAM BAGH 2430003003WL017550 TIKAM BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5078627183 TIKAM BAGH ()
16 CHANDAHANDI OR-30-003-003-002/19020
(CHANDAHANDI) 		2430003003NRG24250820230577329 25/08/2023 DEBAKI PUJARI 2430003003WL017550 DEBAKI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5078627184 DEBAKI PUJARI ()
17 CHANDAHANDI OR-30-003-003-002/19025
(CHANDAHANDI) 		2430003003NRG24250820230577333 25/08/2023 DAKANTI PUNJI 2430003003WL017550 DAKANTI PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5078627187 DAKANTI PUNJI ()
SubTotal 9717 9717
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_250823FTO_478122 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003003_250823FTO_478122 State Bank of India SBIN0013630 JHARIGAON 948
3 CHANDAHANDI OR2430003003_250823FTO_478122 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9717

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