Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_201023FTO_668482
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-30-003-009-003/18891
(KOILIMUNDA) 		2430003000NRG24201020230733088 20/10/2023 BALADEB BARIK 2430003WL048984 BALADEB BARIK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483708 BALADEB BARIK ()
2 CHANDAHANDI OR-30-003-009-004/1771
(KOILIMUNDA) 		2430003000NRG24201020230733097 20/10/2023 BANSI MAJHI 2430003WL048984 BANSI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483706 BANSI MAJHI ()
3 CHANDAHANDI OR-30-003-009-004/18593
(KOILIMUNDA) 		2430003000NRG24201020230733106 20/10/2023 RAJARAM MAJHI 2430003WL048984 RAJARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483697 RAJARAM MAJHI ()
4 CHANDAHANDI OR-30-003-009-004/18660
(KOILIMUNDA) 		2430003000NRG24201020230733113 20/10/2023 KASTURA MAJHI 2430003WL048984 KASTURA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483707 KASTURA MAJHI ()
5 CHANDAHANDI OR-30-003-009-006/18674
(KOILIMUNDA) 		2430003000NRG24201020230733121 20/10/2023 sayambar pujari 2430003WL048984 sayambar pujari 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483704 sayambar pujari ()
6 CHANDAHANDI OR-30-003-009-006/19021
(KOILIMUNDA) 		2430003000NRG24201020230733124 20/10/2023 BHABANI GOPAL 2430003WL048984 BHABANI GOPAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483705 BHABANI GOPAL ()
7 CHANDAHANDI OR-30-003-009-006/19021
(KOILIMUNDA) 		2430003000NRG24201020230733123 20/10/2023 DURYADHAN GOPAL 2430003WL048984 DURYADHAN GOPAL 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483700 DURYADHAN GOPAL ()
8 CHANDAHANDI OR-30-003-009-006/19261
(KOILIMUNDA) 		2430003000NRG24201020230733125 20/10/2023 DISANTA KUMAR JHANKAR 2430003WL048984 DISANTA KUMAR JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483699 DISANTA KUMAR JHANKAR ()
9 CHANDAHANDI OR-30-003-009-006/2379
(KOILIMUNDA) 		2430003000NRG24201020230733130 20/10/2023 PREMASILA PUJARI 2430003WL048984 PREMASILA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483698 PREMASILA PUJARI ()
10 CHANDAHANDI OR-30-003-009-006/2425
(KOILIMUNDA) 		2430003000NRG24201020230733131 20/10/2023 NABIN PUJARI 2430003WL048984 NABIN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7281483696 NABIN PUJARI ()
SubTotal 16590 16590
11 CHANDAHANDI OR-30-003-009-004/1771
(KOILIMUNDA) 		2430003000NRG24201020230733098 20/10/2023 AMARINI MAJHI 2430003WL048984 AMARINI MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7281483701 MISS AMRITA DEI ()
12 CHANDAHANDI OR-30-003-009-004/18593
(KOILIMUNDA) 		2430003000NRG24201020230733107 20/10/2023 puspa majhi 2430003WL048984 puspa majhi 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7281483703 MISS PUSPA MAJHI ()
SubTotal 3318 3318
13 CHANDAHANDI OR-30-003-009-004/18536
(KOILIMUNDA) 		2430003000NRG24201020230733103 20/10/2023 Supsing majhi 2430003WL048984 Supsing majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281483709 Supsing majhi ()
14 CHANDAHANDI OR-30-003-009-004/18612
(KOILIMUNDA) 		2430003000NRG24201020230733109 20/10/2023 KRUSHNA SAMARATH 2430003WL048984 KRUSHNA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281483702 KRUSHNA SAMARATH ()
15 CHANDAHANDI OR-30-003-009-004/18612
(KOILIMUNDA) 		2430003000NRG24201020230733110 20/10/2023 LAXMI SAMARATH 2430003WL048984 LAXMI SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281483710 LAXMI SAMARATH ()
SubTotal 4977 4977
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_201023FTO_668482 Bank of Baroda BARB0CHANAB Chanadahandi 16590
2 CHANDAHANDI OR2430003_201023FTO_668482 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003_201023FTO_668482 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4977

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