Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:59:43 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_030723FTO_307342

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-30-003-003-001/10658 (CHANDAHANDI)

2430003000NRG24010720230405375

03/07/2023

BASANT MAJHI

2430003WL009936

BASANT MAJHI

00045

BARB0CHANAB

1185

1185

Processed

11/07/2023

3325758008

BASANT MAJHI

()

2

CHANDAHANDI

OR-30-003-003-003/18863 (CHANDAHANDI)

2430003000NRG24010720230405367

03/07/2023

SANTARA HATI

2430003WL009935

SANTARA HATI

00045

BARB0CHANAB

1185

1185

Processed

11/07/2023

3325758007

SANTARA HATI

()

3

CHANDAHANDI

OR-30-003-003-003/195234 (CHANDAHANDI)

2430003000NRG24010720230405371

03/07/2023

SUJAN HATI

2430003WL009935

SUJAN HATI

00045

BARB0CHANAB

1185

1185

Processed

11/07/2023

3325758026

SUJAN HATI

()

4

CHANDAHANDI

OR-30-003-009-003/18961 (KOILIMUNDA)

2430003000NRG24030720230413535

03/07/2023

BHAGAMATI BARIK

2430003WL010130

BHAGAMATI BARIK

00045

BARB0CHANAB

1422

1422

Processed

11/07/2023

3325758011

BHAGAMATI BARIK

()

5

CHANDAHANDI

OR-30-003-010-001/12768 (KUHUDI)

2430003000NRG24020720230406834

03/07/2023

PADAMANI DEI MAJHI

2430003WL009974

PADAMANI DEI MAJHI

00045

BARB0CHANAB

711

711

Processed

11/07/2023

3325758012

PADAMANI DEI MAJHI

()

6

CHANDAHANDI

OR-30-003-010-002/12581 (KUHUDI)

2430003000NRG24020720230406844

03/07/2023

DURJYODHAN MAJHI

2430003WL009974

DURJYODHAN MAJHI

00045

BARB0CHANAB

1896

1896

Processed

11/07/2023

3325758010

DURJYODHAN MAJHI

()

7

CHANDAHANDI

OR-30-003-010-003/12451 (KUHUDI)

2430003000NRG24020720230406860

03/07/2023

PALE GOPAL

2430003WL009974

PALE GOPAL

00045

BARB0CHANAB

2607

2607

Processed

11/07/2023

3325758009

PALE GOPAL

()

SubTotal

10191

10191

8

CHANDAHANDI

OR-30-003-010-003/12527 (KUHUDI)

2430003000NRG24020720230406867

03/07/2023

BHANU MATI NAYAK

2430003WL009974

BHANU MATI NAYAK

00415

SBIN0013630

2607

2607

Processed

11/07/2023

3325758025

MISS BHANU NAYAK

()

SubTotal

2607

2607

9

CHANDAHANDI

OR-30-003-003-001/10899 (CHANDAHANDI)

2430003000NRG24010720230405377

03/07/2023

NAMANI MAJHI

2430003WL009936

NAMANI MAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

11/07/2023

3325758019

NAMANI MAJHI

()

10

CHANDAHANDI

OR-30-003-003-001/18469 (CHANDAHANDI)

2430003000NRG24010720230405385

03/07/2023

BIKRAM SAGAR

2430003WL009936

BIKRAM SAGAR

00474

SBIN0RRUKGB

1185

1185

Processed

11/07/2023

3325758020

BIKRAM SAGAR

()

11

CHANDAHANDI

OR-30-003-003-003/11316 (CHANDAHANDI)

2430003000NRG24010720230405388

03/07/2023

TARUN KURKURIA

2430003WL009936

TARUN KURKURIA

00474

SBIN0RRUKGB

1185

1185

Processed

11/07/2023

3325758024

TARUN KURKURIA

()

12

CHANDAHANDI

OR-30-003-003-003/11326 (CHANDAHANDI)

2430003000NRG24010720230405361

03/07/2023

NRUPATI MAJHI

2430003WL009935

NRUPATI MAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

11/07/2023

3325758018

NRUPATI MAJHI

()

13

CHANDAHANDI

OR-30-003-003-003/195543 (CHANDAHANDI)

2430003000NRG24010720230405374

03/07/2023

KEKAYA MAJHI

2430003WL009935

KEKAYA MAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

11/07/2023

3325758015

KEKAYA MAJHI

()

14

CHANDAHANDI

OR-30-003-003-004/18525 (CHANDAHANDI)

2430003000NRG24010720230405405

03/07/2023

LACHANI MAJHI

2430003WL009936

LACHANI MAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

11/07/2023

3325758022

LACHANI MAJHI

()

15

CHANDAHANDI

OR-30-003-007-004/16982 (GAMBARIGUDA)

2430003000NRG24030720230407692

03/07/2023

PARODEI BAGH

2430003WL009999

PARODEI BAGH

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325758017

PARODEI BAGH

()

16

CHANDAHANDI

OR-30-003-007-004/17021 (GAMBARIGUDA)

2430003000NRG24030720230407697

03/07/2023

GHANA BAGH

2430003WL009999

GHANA BAGH

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325758023

GHANA BAGH

()

17

CHANDAHANDI

OR-30-003-010-002/12564 (KUHUDI)

2430003000NRG24020720230406842

03/07/2023

PURUN MAJHI

2430003WL009974

PURUN MAJHI

00474

SBIN0RRUKGB

2370

2370

Processed

11/07/2023

3325758014

PURUN MAJHI

()

18

CHANDAHANDI

OR-30-003-010-003/12396 (KUHUDI)

2430003000NRG24020720230406852

03/07/2023

JOSADA GOPAL

2430003WL009974

JOSADA GOPAL

00474

SBIN0RRUKGB

1896

1896

Processed

11/07/2023

3325758016

JOSADA GOPAL

()

19

CHANDAHANDI

OR-30-003-010-003/18538 (KUHUDI)

2430003000NRG24020720230406871

03/07/2023

BUDHABARI JANI

2430003WL009974

BUDHABARI JANI

00474

SBIN0RRUKGB

2370

2370

Processed

11/07/2023

3325758013

BUDHABARI JANI

()

20

CHANDAHANDI

OR-30-003-010-003/18671 (KUHUDI)

2430003000NRG24020720230406876

03/07/2023

GHENU GOUD

2430003WL009974

GHENU GOUD

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325758021

GHENU GOUD

()

SubTotal

18486

18486

Total

31284

31284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_030723FTO_307342	Bank of Baroda	BARB0CHANAB	Chanadahandi	10191
2	CHANDAHANDI	OR2430003_030723FTO_307342	State Bank of India	SBIN0013630	JHARIGAON	2607
3	CHANDAHANDI	OR2430003_030723FTO_307342	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	7110
4	CHANDAHANDI	OR2430003_030723FTO_307342	UTKAL GRAMYA BANK	SBIN0RRUKGB	MALAGAON,NABARANGPUR	11376

Download In Excel