Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:55:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_210623FTO_263062
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-30-003-006-001/18480
(FATAKI) 		2430003000NRG24200620230337519 21/06/2023 DURJA JAGAT 2430003WL008349 DURJA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808942281 DURJA JAGAT ()
2 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24200620230337535 21/06/2023 DAMUDAR GOUD 2430003WL008349 DAMUDAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808942287 DAMUDAR GOUD ()
3 CHANDAHANDI OR-30-003-006-001/18940
(FATAKI) 		2430003000NRG24200620230337433 21/06/2023 Bichitra nayak 2430003WL008346 Bichitra nayak 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808942305 Bichitra nayak ()
4 CHANDAHANDI OR-30-003-006-001/18979
(FATAKI) 		2430003000NRG24200620230337540 21/06/2023 SADANE DHARUA 2430003WL008349 SADANE DHARUA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2808942284 SADANE DHARUA ()
5 CHANDAHANDI OR-30-003-006-004/14639
(FATAKI) 		2430003000NRG24200620230337457 21/06/2023 UDENATH GOUDA 2430003WL008348 UDENATH GOUDA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808942282 UDENATH GOUDA ()
6 CHANDAHANDI OR-30-003-006-004/14843
(FATAKI) 		2430003000NRG24200620230337476 21/06/2023 SADAN GOUDA 2430003WL008348 SADAN GOUDA 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808942285 SADAN GOUDA ()
7 CHANDAHANDI OR-30-003-006-004/14863
(FATAKI) 		2430003000NRG24200620230337477 21/06/2023 BHAKTORAM HATI 2430003WL008348 BHAKTORAM HATI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808942283 BHAKTORAM HATI ()
8 CHANDAHANDI OR-30-003-006-004/18788
(FATAKI) 		2430003000NRG24200620230337481 21/06/2023 MANSING HATI 2430003WL008348 MANSING HATI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808942304 MANSING HATI ()
9 CHANDAHANDI OR-30-003-006-004/18947
(FATAKI) 		2430003000NRG24200620230337455 21/06/2023 daita gouda 2430003WL008347 daita gouda 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2808942286 daita gouda ()
SubTotal 12798 12798
10 CHANDAHANDI OR-30-003-006-001/18996
(FATAKI) 		2430003000NRG24200620230337436 21/06/2023 DUTIKA DEI 2430003WL008346 DUTIKA DEI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808942302 MISS DUTIKA DEI ()
11 CHANDAHANDI OR-30-003-006-002/19346
(FATAKI) 		2430003000NRG24200620230337438 21/06/2023 BHANUMATI SARPA 2430003WL008346 BHANUMATI SARPA 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808942289 MRS BHANUMATI SARPA ()
12 CHANDAHANDI OR-30-003-006-004/14876
(FATAKI) 		2430003000NRG24200620230337479 21/06/2023 NABIN KUMAR GOUDA 2430003WL008348 NABIN KUMAR GOUDA 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808942303 SHRI NABIN KUMAR GOUD ()
13 CHANDAHANDI OR-30-003-006-004/18788
(FATAKI) 		2430003000NRG24200620230337482 21/06/2023 MANGLE DEI 2430003WL008348 MANGLE DEI 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808942288 MISS MANGALE DEI HATI ()
SubTotal 5214 5214
14 CHANDAHANDI OR-30-003-006-001/14904
(FATAKI) 		2430003000NRG24200620230337486 21/06/2023 KUNTLA DEI 2430003WL008349 KUNTLA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808942294 KUNTLA DEI ()
15 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24200620230337502 21/06/2023 INDRA BAI 2430003WL008349 INDRA BAI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808942297 INDRA BAI ()
16 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24200620230337509 21/06/2023 chaiti majhi 2430003WL008349 chaiti majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808942296 chaiti majhi ()
17 CHANDAHANDI OR-30-003-006-001/18482
(FATAKI) 		2430003000NRG24200620230337520 21/06/2023 TULARAM MAJHI 2430003WL008349 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808942292 TULARAM MAJHI ()
18 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003000NRG24200620230337525 21/06/2023 BHUBAN MAJHI 2430003WL008349 BHUBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808942295 BHUBAN MAJHI ()
19 CHANDAHANDI OR-30-003-006-001/18513
(FATAKI) 		2430003000NRG24200620230337530 21/06/2023 KUNTALA DEI 2430003WL008349 KUNTALA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808942293 KUNTALA DEI ()
20 CHANDAHANDI OR-30-003-006-001/18860
(FATAKI) 		2430003000NRG24200620230337538 21/06/2023 bansi majhi 2430003WL008349 bansi majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808942290 bansi majhi ()
21 CHANDAHANDI OR-30-003-006-001/18996
(FATAKI) 		2430003000NRG24200620230337435 21/06/2023 HARAD NETAM 2430003WL008346 HARAD NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808942291 HARAD NETAM ()
22 CHANDAHANDI OR-30-003-006-001/19316
(FATAKI) 		2430003000NRG24200620230337543 21/06/2023 CHOUBAN MAJHI 2430003WL008349 CHOUBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808942280 CHOUBAN MAJHI ()
23 CHANDAHANDI OR-30-003-006-004/14670
(FATAKI) 		2430003000NRG24200620230337444 21/06/2023 DROPADI DEI 2430003WL008347 DROPADI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808942298 DROPADI DEI ()
24 CHANDAHANDI OR-30-003-006-004/14682
(FATAKI) 		2430003000NRG24200620230337461 21/06/2023 LAXMI DEI 2430003WL008348 LAXMI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808942300 LAXMI DEI ()
25 CHANDAHANDI OR-30-003-006-004/14709
(FATAKI) 		2430003000NRG24200620230337463 21/06/2023 NIRO DEI 2430003WL008348 NIRO DEI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808942301 NIRO DEI ()
26 CHANDAHANDI OR-30-003-006-004/14807
(FATAKI) 		2430003000NRG24200620230337471 21/06/2023 BAIDEHI DEI 2430003WL008348 BAIDEHI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808942299 BAIDEHI DEI ()
SubTotal 20382 20382
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_210623FTO_263062 Bank of Baroda BARB0CHANAB Chanadahandi 12798
2 CHANDAHANDI OR2430003006_210623FTO_263062 State Bank of India SBIN0013630 JHARIGAON 5214
3 CHANDAHANDI OR2430003006_210623FTO_263062 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 20382

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