Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:49:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_020523FTO_69997
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-30-003-003-002/12156
(CHANDAHANDI) 		2430003000NRG24010520230074126 02/05/2023 BHUBANE BAGH 2430003WL001734 BHUBANE BAGH 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1489813622 BHUBANE BAGH ()
2 CHANDAHANDI OR-30-003-003-002/12265
(CHANDAHANDI) 		2430003000NRG24010520230074130 02/05/2023 RASHMITA PUJARI 2430003WL001734 RASHMITA PUJARI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1489813620 RASHMITA PUJARI ()
3 CHANDAHANDI OR-30-003-003-002/195477
(CHANDAHANDI) 		2430003000NRG24010520230074147 02/05/2023 JAGAMOHAN PUJARI 2430003WL001734 JAGAMOHAN PUJARI 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1489813618 JAGAMOHAN PUJARI ()
4 CHANDAHANDI OR-30-003-003-002/195493
(CHANDAHANDI) 		2430003000NRG24010520230074149 02/05/2023 AMBIKA LOHARA 2430003WL001734 AMBIKA LOHARA 00045 BARB0CHANAB 2844 2844 Processed 12/05/2023 1489813619 AMBIKA LOHARA ()
5 CHANDAHANDI OR-30-003-003-003/11357
(CHANDAHANDI) 		2430003000NRG24300420230068085 02/05/2023 PANO HATI 2430003WL001581 PANO HATI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1489813621 PANO HATI ()
SubTotal 12798 12798
6 CHANDAHANDI OR-30-003-003-001/11133
(CHANDAHANDI) 		2430003000NRG24300420230068081 02/05/2023 HINGLA MAJHI 2430003WL001581 HINGLA MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1489813624 MISS HINGULA MAJHI ()
7 CHANDAHANDI OR-30-003-003-001/11133
(CHANDAHANDI) 		2430003000NRG24300420230068080 02/05/2023 RABISING MAJHI 2430003WL001581 RABISING MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1489813626 SHRI RABISINGH MAJHI ()
8 CHANDAHANDI OR-30-003-003-003/11422
(CHANDAHANDI) 		2430003000NRG24300420230068086 02/05/2023 BHAGYAMANI MAJHI 2430003WL001581 BHAGYAMANI MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1489813628 MISS BHAGYAMANI MAJHI ()
9 CHANDAHANDI OR-30-003-003-003/11429
(CHANDAHANDI) 		2430003000NRG24300420230068090 02/05/2023 BELMATI MAJHI 2430003WL001581 BELMATI MAJHI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1489813629 SHRI BELAMATI HATI ()
10 CHANDAHANDI OR-30-003-003-003/11480
(CHANDAHANDI) 		2430003000NRG24010520230074111 02/05/2023 PADMANAU ROTI 2430003WL001733 PADMANAU ROTI 00415 SBIN0013630 2844 2844 Processed 12/05/2023 1489813623 SHRI PADMANABH ROTI ()
11 CHANDAHANDI OR-30-003-003-003/18596
(CHANDAHANDI) 		2430003000NRG24010520230074113 02/05/2023 PRAMILA KHARSEL 2430003WL001733 PRAMILA KHARSEL 00415 SBIN0013630 2844 2844 Processed 12/05/2023 1489813627 MISS PRAMILA KHARASEL ()
12 CHANDAHANDI OR-30-003-003-006/11779
(CHANDAHANDI) 		2430003000NRG24010520230074152 02/05/2023 GANINT NAYAK 2430003WL001734 GANINT NAYAK 00415 SBIN0013630 2844 2844 Processed 12/05/2023 1489813625 MR GAJENDRA NAYAK ()
SubTotal 14220 14220
13 CHANDAHANDI OR-30-003-003-002/12342
(CHANDAHANDI) 		2430003000NRG24010520230074133 02/05/2023 KANTI NEMAL 2430003WL001734 KANTI NEMAL 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489813632 KANTI NEMAL ()
14 CHANDAHANDI OR-30-003-003-002/18856
(CHANDAHANDI) 		2430003000NRG24010520230074139 02/05/2023 DHANAMATI CHANDI 2430003WL001734 DHANAMATI CHANDI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489813631 DHANAMATI CHANDI ()
15 CHANDAHANDI OR-30-003-003-002/19020
(CHANDAHANDI) 		2430003000NRG24010520230074141 02/05/2023 DEBAKI PUJARI 2430003WL001734 DEBAKI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489813613 DEBAKI PUJARI ()
16 CHANDAHANDI OR-30-003-003-003/11424
(CHANDAHANDI) 		2430003000NRG24300420230068088 02/05/2023 BUTA DEI MAJHI 2430003WL001581 BUTA DEI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489813616 BUTA DEI MAJHI ()
17 CHANDAHANDI OR-30-003-003-003/11429
(CHANDAHANDI) 		2430003000NRG24300420230068089 02/05/2023 PADMAN HATI 2430003WL001581 PADMAN HATI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489813630 PADMAN HATI ()
18 CHANDAHANDI OR-30-003-003-006/11830
(CHANDAHANDI) 		2430003000NRG24010520230074157 02/05/2023 RAJULA NAYAK 2430003WL001734 RAJULA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489813614 RAJULA NAYAK ()
19 CHANDAHANDI OR-30-003-007-004/18608
(GAMBARIGUDA) 		2430003000NRG24010520230073867 02/05/2023 FULALATA TRIPATHY 2430003WL001726 FULALATA TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489813617 FULALATA TRIPATHY ()
20 CHANDAHANDI OR-30-003-007-004/18726
(GAMBARIGUDA) 		2430003000NRG24010520230073872 02/05/2023 RASMITA TRIPATHY 2430003WL001726 RASMITA TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489813615 RASMITA TRIPATHY ()
SubTotal 17538 17538
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_020523FTO_69997 Bank of Baroda BARB0CHANAB Chanadahandi 12798
2 CHANDAHANDI OR2430003_020523FTO_69997 State Bank of India SBIN0013630 JHARIGAON 14220
3 CHANDAHANDI OR2430003_020523FTO_69997 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 14220
4 CHANDAHANDI OR2430003_020523FTO_69997 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3318

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