Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_231123FTO_802176
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-30-003-003-001/10952
(CHANDAHANDI) 		2430003003NRG24211120230802559 23/11/2023 DALIMBA CHOUHAN 2430003003WL058661 DALIMBA CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153882303 DALIMBA CHOUHAN ()
2 CHANDAHANDI OR-30-003-003-001/195665
(CHANDAHANDI) 		2430003003NRG24211120230802541 23/11/2023 RATANI GOUD 2430003003WL058656 RATANI GOUD 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153882304 RATANI GOUD ()
3 CHANDAHANDI OR-30-003-003-001/195666
(CHANDAHANDI) 		2430003003NRG24211120230802528 23/11/2023 JALE CHOUHAN 2430003003WL058652 JALE CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153882307 JALE CHOUHAN ()
4 CHANDAHANDI OR-30-003-003-001/195667
(CHANDAHANDI) 		2430003003NRG24211120230802529 23/11/2023 DHANAMATI CHOUHAN 2430003003WL058652 DHANAMATI CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153882306 DHANAMATI CHOUHAN ()
5 CHANDAHANDI OR-30-003-003-001/195668
(CHANDAHANDI) 		2430003003NRG24211120230802530 23/11/2023 RINA BAGH 2430003003WL058652 RINA BAGH 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153882308 RINA BAGH ()
6 CHANDAHANDI OR-30-003-003-001/195669
(CHANDAHANDI) 		2430003003NRG24211120230802531 23/11/2023 JANAKI CHOUHAN 2430003003WL058652 JANAKI CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1153882305 JANAKI CHOUHAN ()
7 CHANDAHANDI OR-30-003-003-002/12060
(CHANDAHANDI) 		2430003003NRG24211120230802553 23/11/2023 BHAJAMAN MAJHI 2430003003WL058659 BHAJAMAN MAJHI 00045 BARB0CHANAB 237 237 Processed 01/03/2024 1153882314 BHAJAMAN MAJHI ()
SubTotal 14457 14457
8 CHANDAHANDI OR-30-003-003-001/19113
(CHANDAHANDI) 		2430003003NRG24211120230802520 23/11/2023 BANA MAJHI 2430003003WL058652 BANA MAJHI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1153882309 MR BANA MAJHI ()
SubTotal 2370 2370
9 CHANDAHANDI OR-30-003-003-001/11111
(CHANDAHANDI) 		2430003003NRG24211120230802516 23/11/2023 SATRUGHAN PANDE 2430003003WL058652 SATRUGHAN PANDE 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153882315 SATRUGHAN PANDE ()
10 CHANDAHANDI OR-30-003-003-001/11111
(CHANDAHANDI) 		2430003003NRG24211120230802517 23/11/2023 SUBRI PANDEY 2430003003WL058652 SUBRI PANDEY 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153882311 SUBRI PANDEY ()
11 CHANDAHANDI OR-30-003-003-001/18807
(CHANDAHANDI) 		2430003003NRG24211120230802537 23/11/2023 KAPI GOUDA 2430003003WL058656 KAPI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153882312 KAPI GOUDA ()
12 CHANDAHANDI OR-30-003-003-003/11364
(CHANDAHANDI) 		2430003003NRG24211120230802542 23/11/2023 MAITA DEI PATEL 2430003003WL058656 MAITA DEI PATEL 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1153882313 MAITA DEI PATEL ()
13 CHANDAHANDI OR-30-003-003-003/18940
(CHANDAHANDI) 		2430003003NRG24211120230802554 23/11/2023 SABHAYA MAJHI 2430003003WL058659 SABHAYA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1153882310 SABHAYA MAJHI ()
SubTotal 11850 11850
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_231123FTO_802176 Bank of Baroda BARB0CHANAB Chanadahandi 14457
2 CHANDAHANDI OR2430003003_231123FTO_802176 State Bank of India SBIN0013630 JHARIGAON 2370
3 CHANDAHANDI OR2430003003_231123FTO_802176 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11850

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