Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_290923FTO_580675
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-30-003-006-002/15186
(FATAKI) 		2430003000NRG24280920230680641 29/09/2023 NIRO JAGAT 2430003WL039556 NIRO JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281507623 NIRO JAGAT ()
2 CHANDAHANDI OR-30-003-006-002/15241
(FATAKI) 		2430003000NRG24280920230681208 29/09/2023 pitambar Goud 2430003WL039677 pitambar Goud 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281507631 pitambar Goud ()
3 CHANDAHANDI OR-30-003-006-002/15251
(FATAKI) 		2430003000NRG24280920230680611 29/09/2023 JAYCHAND CHANDI 2430003WL039554 JAYCHAND CHANDI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281507622 JAYCHAND CHANDI ()
4 CHANDAHANDI OR-30-003-006-002/18468
(FATAKI) 		2430003000NRG24280920230680617 29/09/2023 NALA MAJHI 2430003WL039554 NALA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281507624 NALA MAJHI ()
5 CHANDAHANDI OR-30-003-006-002/18993
(FATAKI) 		2430003000NRG24280920230680621 29/09/2023 RAMA BHARASAGARIA 2430003WL039554 RAMA BHARASAGARIA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281507625 RAMA BHARASAGARIA ()
6 CHANDAHANDI OR-30-003-006-002/19306
(FATAKI) 		2430003000NRG24280920230680626 29/09/2023 MADHABA JAGAT 2430003WL039554 MADHABA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281507629 MADHABA JAGAT ()
7 CHANDAHANDI OR-30-003-006-002/19313
(FATAKI) 		2430003000NRG24280920230680648 29/09/2023 Harising Kharsel 2430003WL039556 Harising Kharsel 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281507626 Harising Kharsel ()
SubTotal 24885 24885
8 CHANDAHANDI OR-30-003-006-002/15159
(FATAKI) 		2430003000NRG24280920230680635 29/09/2023 KUNTI DEI 2430003WL039555 KUNTI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281507627 KUNTI DEI ()
9 CHANDAHANDI OR-30-003-006-002/15242
(FATAKI) 		2430003000NRG24280920230680610 29/09/2023 PADMA DEI BAGH 2430003WL039554 PADMA DEI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281507628 PADMA DEI BAGH ()
10 CHANDAHANDI OR-30-003-006-002/19306
(FATAKI) 		2430003000NRG24280920230680627 29/09/2023 SAGINA JAGAT 2430003WL039554 SAGINA JAGAT 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7281507632 No Such Account
11 CHANDAHANDI OR-30-003-006-002/19320
(FATAKI) 		2430003000NRG24280920230681210 29/09/2023 BHATAR MAJHI 2430003WL039677 BHATAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281507630 BHATAR MAJHI ()
SubTotal 14220 14220
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_290923FTO_580675 Bank of Baroda BARB0CHANAB Chanadahandi 24885
2 CHANDAHANDI OR2430003006_290923FTO_580675 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 14220

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