Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_271023FTO_691472
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-30-003-003-001/195425
(CHANDAHANDI) 		2430003003NRG24271020230743383 27/10/2023 KAILAS BEHERA 2430003003WL050764 KAILAS BEHERA 00045 BARB0CHANAB 2990 2990 Processed 11/11/2023 7386837263 KAILAS BEHERA ()
2 CHANDAHANDI OR-30-003-003-002/12060
(CHANDAHANDI) 		2430003003NRG24271020230743408 27/10/2023 BHAJAMAN MAJHI 2430003003WL050765 BHAJAMAN MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386837272 BHAJAMAN MAJHI ()
3 CHANDAHANDI OR-30-003-003-004/11235
(CHANDAHANDI) 		2430003003NRG24271020230743421 27/10/2023 TIRAN KOTA 2430003003WL050766 TIRAN KOTA 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386837271 TIRAN KOTA ()
4 CHANDAHANDI OR-30-003-003-004/11257
(CHANDAHANDI) 		2430003003NRG24271020230743434 27/10/2023 SUGANA DEI BAGH 2430003003WL050767 SUGANA DEI BAGH 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386837270 SUGANA DEI BAGH ()
5 CHANDAHANDI OR-30-003-003-004/11270
(CHANDAHANDI) 		2430003003NRG24271020230743435 27/10/2023 SAMILA MAJHI 2430003003WL050767 SAMILA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386837262 SAMILA MAJHI ()
6 CHANDAHANDI OR-30-003-003-004/195584
(CHANDAHANDI) 		2430003003NRG24271020230743431 27/10/2023 GAMAN KATA 2430003003WL050766 GAMAN KATA 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7386837261 GAMAN KATA ()
SubTotal 14840 14840
7 CHANDAHANDI OR-30-003-003-001/18889
(CHANDAHANDI) 		2430003003NRG24271020230743397 27/10/2023 SUBHASH CHANDRA BEHERA 2430003003WL050765 SUBHASH CHANDRA BEHERA 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386837269 MR SUBHASH CHANDRA BEHERA ()
8 CHANDAHANDI OR-30-003-003-001/19185
(CHANDAHANDI) 		2430003003NRG24271020230743400 27/10/2023 PRADEEP SINHA 2430003003WL050765 PRADEEP SINHA 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386837268 MR PRADEEP SINHA ()
9 CHANDAHANDI OR-30-003-003-002/195599
(CHANDAHANDI) 		2430003003NRG24271020230743448 27/10/2023 BALIKA NAG 2430003003WL050770 BALIKA NAG 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386837260 MS BALIKA BAG ()
10 CHANDAHANDI OR-30-003-003-003/11429
(CHANDAHANDI) 		2430003003NRG24271020230743415 27/10/2023 BELMATI MAJHI 2430003003WL050766 BELMATI MAJHI 00415 SBIN0013630 1185 1185 Processed 11/11/2023 7386837267 SHRI BELAMATI HATI ()
SubTotal 8295 8295
11 CHANDAHANDI OR-30-003-003-001/10886
(CHANDAHANDI) 		2430003003NRG24271020230743394 27/10/2023 MANO HAR SINHA 2430003003WL050765 MANO HAR SINHA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386837266 MANO HAR SINHA ()
12 CHANDAHANDI OR-30-003-003-001/18889
(CHANDAHANDI) 		2430003003NRG24271020230743398 27/10/2023 BABITA BEHERA 2430003003WL050765 BABITA BEHERA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386837264 BABITA BEHERA ()
13 CHANDAHANDI OR-30-003-003-002/11892
(CHANDAHANDI) 		2430003003NRG24271020230743387 27/10/2023 PARESWAR SUNA 2430003003WL050764 PARESWAR SUNA 00474 SBIN0RRUKGB 2990 2990 Processed 11/11/2023 7386837265 PARESWAR SUNA ()
14 CHANDAHANDI OR-30-003-003-004/195582
(CHANDAHANDI) 		2430003003NRG24271020230743438 27/10/2023 RAJULA MAJHI 2430003003WL050767 RAJULA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386837259 RAJULA MAJHI ()
SubTotal 10100 10100
Total 33235 33235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_271023FTO_691472 Bank of Baroda BARB0CHANAB Chanadahandi 14840
2 CHANDAHANDI OR2430003003_271023FTO_691472 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003003_271023FTO_691472 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10100

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