Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:19:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_080923FTO_504163
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-30-003-008-002/18853
(JAMADARPADA) 		2430003008NRG24070920230618927 08/09/2023 HEMENDRI MARKAM 2430003008WL025200 HEMENDRI MARKAM 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093200 HEMENDRI MARKAM ()
2 CHANDAHANDI OR-30-003-008-002/18962
(JAMADARPADA) 		2430003008NRG24070920230618928 08/09/2023 HEMANTI JHANKAR 2430003008WL025200 HEMANTI JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093196 HEMANTI JHANKAR ()
3 CHANDAHANDI OR-30-003-008-002/18963
(JAMADARPADA) 		2430003008NRG24070920230619213 08/09/2023 JANAKI PUJARI 2430003008WL025300 JANAKI PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093206 JANAKI PUJARI ()
4 CHANDAHANDI OR-30-003-008-002/18966
(JAMADARPADA) 		2430003008NRG24070920230619235 08/09/2023 DIGMANIDEI PUJARI 2430003008WL025304 DIGMANIDEI PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093197 DIGMANIDEI PUJARI ()
5 CHANDAHANDI OR-30-003-008-002/18967
(JAMADARPADA) 		2430003008NRG24070920230618982 08/09/2023 MINAKUMARI 2430003008WL025222 MINAKUMARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093201 MINAKUMARI ()
6 CHANDAHANDI OR-30-003-008-002/18969
(JAMADARPADA) 		2430003008NRG24070920230618983 08/09/2023 SUKAMATI PORTI 2430003008WL025222 SUKAMATI PORTI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093203 SUKAMATI PORTI ()
7 CHANDAHANDI OR-30-003-008-002/9859
(JAMADARPADA) 		2430003008NRG24070920230618984 08/09/2023 AJANE PUJARI 2430003008WL025222 AJANE PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093195 AJANE PUJARI ()
8 CHANDAHANDI OR-30-003-008-003/19948
(JAMADARPADA) 		2430003008NRG24070920230618935 08/09/2023 SUADI HARINA 2430003008WL025201 SUADI HARINA 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7263093207 SUADI HARINA ()
9 CHANDAHANDI OR-30-003-008-003/9076
(JAMADARPADA) 		2430003008NRG24070920230618943 08/09/2023 NILA HATI 2430003008WL025202 NILA HATI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7263093199 NILA HATI ()
10 CHANDAHANDI OR-30-003-008-006/10356
(JAMADARPADA) 		2430003008NRG24070920230619199 08/09/2023 PREMLAL THELA 2430003008WL025296 PREMLAL THELA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263093202 PREMLAL THELA ()
11 CHANDAHANDI OR-30-003-008-006/10356
(JAMADARPADA) 		2430003008NRG24070920230619200 08/09/2023 SAHADEB THELA 2430003008WL025296 SAHADEB THELA 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263093194 SAHADEB THELA ()
12 CHANDAHANDI OR-30-003-008-006/10551
(JAMADARPADA) 		2430003008NRG24070920230618922 08/09/2023 JAYANTI THELA 2430003008WL025198 JAYANTI THELA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093205 JAYANTI THELA ()
13 CHANDAHANDI OR-30-003-008-006/19210
(JAMADARPADA) 		2430003008NRG24070920230619205 08/09/2023 BHABANI SANKAR PUJARI 2430003008WL025296 BHABANI SANKAR PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093198 BHABANI SANKAR PUJARI ()
14 CHANDAHANDI OR-30-003-008-007/10097
(JAMADARPADA) 		2430003008NRG24070920230618934 08/09/2023 KASTURI PUJARI 2430003008WL025200 KASTURI PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263093204 KASTURI PUJARI ()
SubTotal 46926 46926
15 CHANDAHANDI OR-30-003-008-002/9847
(JAMADARPADA) 		2430003008NRG24310820230599326 08/09/2023 DAMUNI DEI 2430003008WL020952 DAMUNI DEI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263093209 MISS DAMUNI DEI ()
16 CHANDAHANDI OR-30-003-008-003/9173
(JAMADARPADA) 		2430003008NRG24070920230618968 08/09/2023 UGRESAN MALI 2430003008WL025212 UGRESAN MALI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263093208 MR UGRASAN MALI ()
17 CHANDAHANDI OR-30-003-008-005/9472
(JAMADARPADA) 		2430003008NRG24070920230619242 08/09/2023 BANITA PARI 2430003008WL025304 BANITA PARI 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7263093211 MISS BANITA PARI ()
18 CHANDAHANDI OR-30-003-008-007/10025
(JAMADARPADA) 		2430003008NRG24310820230599327 08/09/2023 GADI PUJARI 2430003008WL020952 GADI PUJARI 00415 SBIN0013630 356 356 Processed 09/11/2023 7263093212 SHRI GADI PUJARI ()
19 CHANDAHANDI OR-30-003-008-007/10025
(JAMADARPADA) 		2430003008NRG24310820230599328 08/09/2023 UASI PUJARI 2430003008WL020952 UASI PUJARI 00415 SBIN0013630 356 356 Processed 09/11/2023 7263093210 MISS UASI PUJARI ()
SubTotal 11140 11140
20 CHANDAHANDI OR-30-003-008-002/18935
(JAMADARPADA) 		2430003008NRG24310820230599335 08/09/2023 KUNTI MAJHI 2430003008WL020954 KUNTI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263093218 KUNTI MAJHI ()
21 CHANDAHANDI OR-30-003-008-002/18961
(JAMADARPADA) 		2430003008NRG24070920230619212 08/09/2023 TULA TEJI 2430003008WL025300 TULA TEJI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093229 TULA TEJI ()
22 CHANDAHANDI OR-30-003-008-002/18964
(JAMADARPADA) 		2430003008NRG24070920230619220 08/09/2023 BOLO PORATI 2430003008WL025302 BOLO PORATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093214 BOLO PORATI ()
23 CHANDAHANDI OR-30-003-008-002/18968
(JAMADARPADA) 		2430003008NRG24070920230619214 08/09/2023 KUNTALA JHANKAR 2430003008WL025300 KUNTALA JHANKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093216 KUNTALA JHANKAR ()
24 CHANDAHANDI OR-30-003-008-002/9782
(JAMADARPADA) 		2430003008NRG24310820230599338 08/09/2023 KIADEI PUJARI 2430003008WL020954 KIADEI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263093224 KIADEI PUJARI ()
25 CHANDAHANDI OR-30-003-008-002/9793
(JAMADARPADA) 		2430003008NRG24070920230619236 08/09/2023 LALITA PUJARI 2430003008WL025304 LALITA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093226 LALITA PUJARI ()
26 CHANDAHANDI OR-30-003-008-002/9817
(JAMADARPADA) 		2430003008NRG24310820230599339 08/09/2023 MADANA PUJARI 2430003008WL020954 MADANA PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263093223 MADANA PUJARI ()
27 CHANDAHANDI OR-30-003-008-002/9831
(JAMADARPADA) 		2430003008NRG24310820230599340 08/09/2023 RUKCHAN NAYAK 2430003008WL020954 RUKCHAN NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263093213 RUKCHAN NAYAK ()
28 CHANDAHANDI OR-30-003-008-002/9858
(JAMADARPADA) 		2430003008NRG24070920230619215 08/09/2023 HIRANDI PUJARI 2430003008WL025300 HIRANDI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093220 HIRANDI PUJARI ()
29 CHANDAHANDI OR-30-003-008-003/9173
(JAMADARPADA) 		2430003008NRG24070920230618969 08/09/2023 MALATI MALI 2430003008WL025212 MALATI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093222 MALATI MALI ()
30 CHANDAHANDI OR-30-003-008-005/19029
(JAMADARPADA) 		2430003008NRG24070920230619225 08/09/2023 LAXMI PARI 2430003008WL025302 LAXMI PARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093221 LAXMI PARI ()
31 CHANDAHANDI OR-30-003-008-006/10364
(JAMADARPADA) 		2430003008NRG24070920230618920 08/09/2023 KALANDRI DEI BHATI 2430003008WL025198 KALANDRI DEI BHATI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093227 KALANDRI DEI BHATI ()
32 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003008NRG24070920230618923 08/09/2023 UME THELA 2430003008WL025198 UME THELA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263093228 UME THELA ()
33 CHANDAHANDI OR-30-003-008-006/10637
(JAMADARPADA) 		2430003008NRG24070920230618925 08/09/2023 CHHATARSING OROBEDIA 2430003008WL025198 CHHATARSING OROBEDIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093225 CHHATARSING OROBEDIA ()
34 CHANDAHANDI OR-30-003-008-007/10058
(JAMADARPADA) 		2430003008NRG24310820230599330 08/09/2023 REMANI PUJARI 2430003008WL020952 REMANI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093215 REMANI PUJARI ()
35 CHANDAHANDI OR-30-003-008-007/10082
(JAMADARPADA) 		2430003008NRG24310820230599331 08/09/2023 MALIKRAM SUNA 2430003008WL020952 MALIKRAM SUNA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093219 MALIKRAM SUNA ()
36 CHANDAHANDI OR-30-003-008-007/18992
(JAMADARPADA) 		2430003008NRG24310820230599333 08/09/2023 BASUDEB SUNA 2430003008WL020952 BASUDEB SUNA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263093217 BASUDEB SUNA ()
SubTotal 58302 58302
Total 116368 116368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_080923FTO_504163 Bank of Baroda BARB0CHANAB Chanadahandi 46926
2 CHANDAHANDI OR2430003008_080923FTO_504163 State Bank of India SBIN0013630 JHARIGAON 11140
3 CHANDAHANDI OR2430003008_080923FTO_504163 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 58302

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