Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:40:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_310823FTO_486274
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-30-003-006-002/15119
(FATAKI) 		2430003000NRG24310820230595638 31/08/2023 DURJAN MALI 2430003WL020427 DURJAN MALI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256348901 DURJAN MALI ()
2 CHANDAHANDI OR-30-003-006-002/15199
(FATAKI) 		2430003000NRG24310820230595640 31/08/2023 NAKULA GOUDA 2430003WL020427 NAKULA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256348908 NAKULA GOUDA ()
3 CHANDAHANDI OR-30-003-006-002/15228
(FATAKI) 		2430003000NRG24310820230595642 31/08/2023 atbal bharasagaria 2430003WL020427 atbal bharasagaria 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256348899 atbal bharasagaria ()
4 CHANDAHANDI OR-30-003-006-002/19185
(FATAKI) 		2430003000NRG24310820230595646 31/08/2023 DILIRAM GAHIR 2430003WL020427 DILIRAM GAHIR 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256348900 DILIRAM GAHIR ()
5 CHANDAHANDI OR-30-003-006-003/19032
(FATAKI) 		2430003000NRG24310820230595170 31/08/2023 santi dei majhi 2430003WL020353 santi dei majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256348909 santi dei majhi ()
6 CHANDAHANDI OR-30-003-006-003/19121
(FATAKI) 		2430003000NRG24310820230595181 31/08/2023 debendra mali 2430003WL020355 debendra mali 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256348902 debendra mali ()
7 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24310820230595677 31/08/2023 lalita dei 2430003WL020438 lalita dei 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256348907 lalita dei ()
SubTotal 11613 11613
8 CHANDAHANDI OR-30-003-006-003/15399
(FATAKI) 		2430003000NRG24310820230595736 31/08/2023 DURJYADHAN JAGAT 2430003WL020446 DURJYADHAN JAGAT 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256348903 SHRI DURJYADHAN JAGAT ()
9 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003000NRG24310820230595679 31/08/2023 SUKACHAN MAJHI 2430003WL020440 SUKACHAN MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256348904 MR SUKACHAN MAJHI ()
10 CHANDAHANDI OR-30-003-006-004/18948
(FATAKI) 		2430003000NRG24310820230595674 31/08/2023 gurabari dei 2430003WL020436 gurabari dei 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256348905 MISS GURUBARI GOUD ()
SubTotal 4977 4977
11 CHANDAHANDI OR-30-003-006-004/18521
(FATAKI) 		2430003000NRG24310820230595185 31/08/2023 ksheme patel 2430003WL020355 ksheme patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256348906 ksheme patel ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_310823FTO_486274 Bank of Baroda BARB0CHANAB Chanadahandi 11613
2 CHANDAHANDI OR2430003006_310823FTO_486274 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003006_310823FTO_486274 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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