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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_110923APB_FTO_512379
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-30-003-007-002/18606
(GAMBARIGUDA) 		2430003000NRG24110920230629083 11/09/2023 DURMAN GOUD 2430003WL028340 DURMAN GOUD 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7253470139 DURMAN GOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-003/17673
(GAMBARIGUDA) 		2430003000NRG24110920230629097 11/09/2023 SUSILA MALI 2430003WL028343 SUSILA MALI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7253470140 Mrs. SUSILA DAS UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-007-003/17907
(GAMBARIGUDA) 		2430003000NRG24110920230629098 11/09/2023 BAIBASUTA DAS 2430003WL028343 BAIBASUTA DAS 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7253470137 BAIBASUTA DAS BANK OF BARODA(606985)
SubTotal 6873 6873
4 CHANDAHANDI OR-30-003-007-003/17673
(GAMBARIGUDA) 		2430003000NRG24110920230629096 11/09/2023 HIRADHAR MALI 2430003WL028343 HIRADHAR MALI 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7253470141 HIRADHAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
5 CHANDAHANDI OR-30-003-007-001/17420
(GAMBARIGUDA) 		2430003000NRG24110920230629080 11/09/2023 GUADI BEHERA 2430003WL028340 GUADI BEHERA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7253470142 Mrs. GUADI GOUD UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-007-001/17420
(GAMBARIGUDA) 		2430003000NRG24110920230629079 11/09/2023 UDHAB BEHERA 2430003WL028340 UDHAB BEHERA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7253470143 Mr. UDHHAB GOUD UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-007-005/18333
(GAMBARIGUDA) 		2430003000NRG24110920230629100 11/09/2023 LABANYA NAYAK 2430003WL028343 LABANYA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7253470138 Mr. LABANYA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_110923APB_FTO_512379 Bank of Baroda BARB0CHANAB Chanadahandi 6873
2 CHANDAHANDI OR2430003007_110923APB_FTO_512379 State Bank of India SBIN0013630 JHARIGAON 2370
3 CHANDAHANDI OR2430003007_110923APB_FTO_512379 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 6636

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