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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_190823APB_FTO_472358
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-30-003-004-004/1085
(DALABEDA) 		2430003004NRG24180820230565619 19/08/2023 PUNE MAJHI 2430003004WL016443 PUNE MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4976470746 PUNEDEIMAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-004-004/1015
(DALABEDA) 		2430003004NRG24180820230565618 19/08/2023 AMBIKA LAHARA 2430003004WL016443 AMBIKA LAHARA 00415 SBIN0013630 3555 3555 Processed 31/08/2023 4976470745 Mrs. AMBIKA LOHARA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
3 CHANDAHANDI OR-30-003-004-003/174
(DALABEDA) 		2430003004NRG24180820230565617 19/08/2023 SENBARI PUJARI 2430003004WL016443 SENBARI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470750 Mrs. SANIBARI PUJARI UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-004-003/242
(DALABEDA) 		2430003004NRG24180820230565613 19/08/2023 KANCHAN BAGARIT 2430003004WL016442 KANCHAN BAGARIT 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470748 Mr. KANCHAN BAGARTY UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-004-003/394
(DALABEDA) 		2430003004NRG24180820230565622 19/08/2023 TANKADHAR KATA 2430003004WL016444 TANKADHAR KATA 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470753 Mr. TANKADHAR KATA UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-004/1133
(DALABEDA) 		2430003004NRG24180820230565623 19/08/2023 SASMITA DHURUA 2430003004WL016444 SASMITA DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470754 Mrs. SASMITA DHURUA UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-004/1143
(DALABEDA) 		2430003004NRG24180820230565614 19/08/2023 KUMARA SUNANI 2430003004WL016442 KUMARA SUNANI 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470752 KUMAR . SUNANI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-004/1157
(DALABEDA) 		2430003004NRG24180820230565615 19/08/2023 MALATI POAD 2430003004WL016442 MALATI POAD 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470756 Mrs. BHUMISITA GAHIR UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-004/1410
(DALABEDA) 		2430003004NRG24180820230565627 19/08/2023 SUDESTHA JAL 2430003004WL016445 SUDESTHA JAL 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470755 Mrs. SUDESTHA JAL UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-004/1426
(DALABEDA) 		2430003004NRG24180820230565624 19/08/2023 MOHAN DHURUA 2430003004WL016444 MOHAN DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470749 Mr. MOHAM DHURUA UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/18479
(DALABEDA) 		2430003004NRG24180820230565620 19/08/2023 TRIBENEE MAJHI 2430003004WL016443 TRIBENEE MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976470758 TRIBENEE MAJHI INDUSIND BANK(607189)
12 CHANDAHANDI OR-30-003-004-004/18510
(DALABEDA) 		2430003004NRG24180820230565628 19/08/2023 MATHURA DHURUA 2430003004WL016445 MATHURA DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976470747 MATHURA DHURUA INDUSIND BANK(607189)
13 CHANDAHANDI OR-30-003-004-004/18511
(DALABEDA) 		2430003004NRG24180820230565629 19/08/2023 DEBANANDA DHURUA 2430003004WL016445 DEBANANDA DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4976470757 Mr. DEBENDRA DHARUA UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-004/965
(DALABEDA) 		2430003004NRG24180820230565621 19/08/2023 JAYADHAR NAYAK 2430003004WL016443 JAYADHAR NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4976470751 Mr. JAYDHAR S/O DHANURJAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42660 42660
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_190823APB_FTO_472358 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003004_190823APB_FTO_472358 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003004_190823APB_FTO_472358 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 42660

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