Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_251023FTO_681076
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-30-003-011-001/190161
(MALGAM) 		2430003011NRG24251020230739951 25/10/2023 KSHEMANIDHI JAGAT 2430003011WL050053 KSHEMANIDHI JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669759 KSHEMANIDHI JAGAT ()
2 CHANDAHANDI OR-30-003-011-002/18690
(MALGAM) 		2430003011NRG24251020230739912 25/10/2023 BENUDHAR SAHU 2430003011WL050047 BENUDHAR SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669771 BENUDHAR SAHU ()
3 CHANDAHANDI OR-30-003-011-002/190152
(MALGAM) 		2430003011NRG24251020230739954 25/10/2023 YOSHOBANTA SUNANI 2430003011WL050053 YOSHOBANTA SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669760 YOSHOBANTA SUNANI ()
4 CHANDAHANDI OR-30-003-011-002/190153
(MALGAM) 		2430003011NRG24251020230739955 25/10/2023 GAJENDRA BAGH 2430003011WL050053 GAJENDRA BAGH 00045 BARB0CHANAB 3555 3555 Rejected 09/11/2023 7272669761 A/c Blocked or Frozen
5 CHANDAHANDI OR-30-003-011-002/190155
(MALGAM) 		2430003011NRG24251020230739957 25/10/2023 MAJANU SAHU 2430003011WL050053 MAJANU SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669769 MAJANU SAHU ()
6 CHANDAHANDI OR-30-003-011-002/190158
(MALGAM) 		2430003011NRG24251020230739946 25/10/2023 NAKUL SUNANI 2430003011WL050052 NAKUL SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669763 NAKUL SUNANI ()
7 CHANDAHANDI OR-30-003-011-002/190160
(MALGAM) 		2430003011NRG24251020230739947 25/10/2023 CHAMPABATI SUNANI 2430003011WL050052 CHAMPABATI SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669768 CHAMPABATI SUNANI ()
8 CHANDAHANDI OR-30-003-011-002/4206
(MALGAM) 		2430003011NRG24251020230739939 25/10/2023 KAMALA SUNANI 2430003011WL050051 KAMALA SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669767 KAMALA SUNANI ()
9 CHANDAHANDI OR-30-003-011-002/4239
(MALGAM) 		2430003011NRG24251020230739940 25/10/2023 UPENDRA GOUDA 2430003011WL050051 UPENDRA GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669764 UPENDRA GOUDA ()
10 CHANDAHANDI OR-30-003-011-002/4290
(MALGAM) 		2430003011NRG24251020230740086 25/10/2023 PURNA POTA 2430003011WL050073 PURNA POTA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669762 PURNA POTA ()
11 CHANDAHANDI OR-30-003-011-004/190171
(MALGAM) 		2430003011NRG24251020230739959 25/10/2023 PABITRA KHARSEL 2430003011WL050053 PABITRA KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669791 PABITRA KHARSEL ()
12 CHANDAHANDI OR-30-003-011-004/190180
(MALGAM) 		2430003011NRG24251020230739920 25/10/2023 SAJADEI JAL 2430003011WL050048 SAJADEI JAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669766 SAJADEI JAL ()
13 CHANDAHANDI OR-30-003-011-004/190181
(MALGAM) 		2430003011NRG24251020230739921 25/10/2023 RASHMITA JAL 2430003011WL050048 RASHMITA JAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669765 RASHMITA JAL ()
14 CHANDAHANDI OR-30-003-011-004/4545
(MALGAM) 		2430003011NRG24251020230739943 25/10/2023 DHANESWAR SABAR 2430003011WL050051 DHANESWAR SABAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272669770 DHANESWAR SABAR ()
SubTotal 49770 49770
15 CHANDAHANDI OR-30-003-011-001/4440
(MALGAM) 		2430003011NRG24251020230740082 25/10/2023 KHIROJ KU.JAGAT 2430003011WL050073 KHIROJ KU.JAGAT 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272669772 MR KHIRAJ KUMAR JAGAT ()
16 CHANDAHANDI OR-30-003-011-002/18690
(MALGAM) 		2430003011NRG24251020230739911 25/10/2023 DEBAKI SAHU 2430003011WL050047 DEBAKI SAHU 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272669773 MRS DEBAKI SAHOO ()
17 CHANDAHANDI OR-30-003-011-002/190152
(MALGAM) 		2430003011NRG24251020230739953 25/10/2023 GITANJALI SUNANI 2430003011WL050053 GITANJALI SUNANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272669776 MRS GITANJALI SUNANI ()
18 CHANDAHANDI OR-30-003-011-002/190161
(MALGAM) 		2430003011NRG24251020230739933 25/10/2023 RAJANI SUNANI 2430003011WL050050 RAJANI SUNANI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272669774 MRS RAJANI SUNANI ()
19 CHANDAHANDI OR-30-003-011-002/190162
(MALGAM) 		2430003011NRG24251020230739924 25/10/2023 KAMALSINGH SAHU 2430003011WL050049 KAMALSINGH SAHU 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272669777 SHRI KAMALSING SAHOO ()
20 CHANDAHANDI OR-30-003-011-004/190179
(MALGAM) 		2430003011NRG24251020230739961 25/10/2023 MATHURA LOHARA 2430003011WL050053 MATHURA LOHARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272669775 MISS MATHURA LOHAR ()
SubTotal 21330 21330
21 CHANDAHANDI OR-30-003-011-004/190176
(MALGAM) 		2430003011NRG24251020230739960 25/10/2023 ATALBIHARI GOUD 2430003011WL050053 ATALBIHARI GOUD 00415 SBIN0064009 3555 3555 Processed 09/11/2023 7272669778 MR ATALBIHARI GOUD ()
SubTotal 3555 3555
22 CHANDAHANDI OR-30-003-011-001/190161
(MALGAM) 		2430003011NRG24251020230739952 25/10/2023 LAXMI JAGAT 2430003011WL050053 LAXMI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669789 LAXMI JAGAT ()
23 CHANDAHANDI OR-30-003-011-001/4440
(MALGAM) 		2430003011NRG24251020230740083 25/10/2023 GOURI JAGAT 2430003011WL050073 GOURI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669779 GOURI JAGAT ()
24 CHANDAHANDI OR-30-003-011-002/18630
(MALGAM) 		2430003011NRG24251020230739931 25/10/2023 PRAMILA SAHU 2430003011WL050050 PRAMILA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669790 PRAMILA SAHU ()
25 CHANDAHANDI OR-30-003-011-002/18660
(MALGAM) 		2430003011NRG24251020230739910 25/10/2023 CHHINU JAL 2430003011WL050047 CHHINU JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669788 CHHINU JAL ()
26 CHANDAHANDI OR-30-003-011-002/190153
(MALGAM) 		2430003011NRG24251020230739956 25/10/2023 TULASA BAGH 2430003011WL050053 TULASA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669783 TULASA BAGH ()
27 CHANDAHANDI OR-30-003-011-002/190154
(MALGAM) 		2430003011NRG24251020230739913 25/10/2023 MARUCHAN BAGH 2430003011WL050047 MARUCHAN BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669785 MARUCHAN BAGH ()
28 CHANDAHANDI OR-30-003-011-002/190155
(MALGAM) 		2430003011NRG24251020230739958 25/10/2023 KHAGESWARI SAHU 2430003011WL050053 KHAGESWARI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669780 KHAGESWARI SAHU ()
29 CHANDAHANDI OR-30-003-011-002/4094
(MALGAM) 		2430003011NRG24251020230739926 25/10/2023 DRAPADI GOUD 2430003011WL050049 DRAPADI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669782 DRAPADI GOUD ()
30 CHANDAHANDI OR-30-003-011-002/4169
(MALGAM) 		2430003011NRG24251020230740085 25/10/2023 MADANA SAHU 2430003011WL050073 MADANA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669786 MADANA SAHU ()
31 CHANDAHANDI OR-30-003-011-004/190177
(MALGAM) 		2430003011NRG24251020230739919 25/10/2023 KHIRAMANI NAYAK 2430003011WL050048 KHIRAMANI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669781 KHIRAMANI NAYAK ()
32 CHANDAHANDI OR-30-003-011-004/190178
(MALGAM) 		2430003011NRG24251020230739935 25/10/2023 HINGULA NAYAK 2430003011WL050050 HINGULA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272669784 HINGULA NAYAK ()
33 CHANDAHANDI OR-30-003-011-004/190182
(MALGAM) 		2430003011NRG24251020230739942 25/10/2023 LOCHANI SABAR 2430003011WL050051 LOCHANI SABAR 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7272669787 No Such Account
SubTotal 42660 42660
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_251023FTO_681076 Bank of Baroda BARB0CHANAB Chanadahandi 49770
2 CHANDAHANDI OR2430003011_251023FTO_681076 State Bank of India SBIN0013630 JHARIGAON 21330
3 CHANDAHANDI OR2430003011_251023FTO_681076 State Bank of India SBIN0064009 CHANDAHANDI 3555
4 CHANDAHANDI OR2430003011_251023FTO_681076 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 42660

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