Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:40:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_111223FTO_876158
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-30-003-002-002/16145
(BEHERAMUNDA) 		2430003000NRG24061220230868457 11/12/2023 ARJUN PANDEY 2430003WL063838 ARJUN PANDEY 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031978 ARJUN PANDEY ()
2 CHANDAHANDI OR-30-003-002-002/16145
(BEHERAMUNDA) 		2430003000NRG24061220230868459 11/12/2023 BHISMA PANDEY 2430003WL063838 BHISMA PANDEY 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031975 BHISMA PANDEY ()
3 CHANDAHANDI OR-30-003-002-002/18475
(BEHERAMUNDA) 		2430003000NRG24061220230868466 11/12/2023 GANGADHAR PATEL 2430003WL063838 GANGADHAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031984 GANGADHAR PATEL ()
4 CHANDAHANDI OR-30-003-002-003/16803
(BEHERAMUNDA) 		2430003000NRG24061220230868551 11/12/2023 GUNO DEI 2430003WL063841 GUNO DEI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1104031974 GUNO DEI ()
5 CHANDAHANDI OR-30-003-002-004/125
(BEHERAMUNDA) 		2430003000NRG24061220230868494 11/12/2023 TRINATH NAYAK 2430003WL063838 TRINATH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031979 TRINATH NAYAK ()
6 CHANDAHANDI OR-30-003-002-004/16350
(BEHERAMUNDA) 		2430003000NRG24061220230868497 11/12/2023 MAYADHAR NAYAK 2430003WL063838 MAYADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031973 MAYADHAR NAYAK ()
7 CHANDAHANDI OR-30-003-002-006/18652
(BEHERAMUNDA) 		2430003000NRG24111220230884422 11/12/2023 TANURAM KHAMAR 2430003WL065107 TANURAM KHAMAR 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031977 TANURAM KHAMAR ()
8 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003000NRG24061220230868508 11/12/2023 HEMASWAR NAYAK 2430003WL063838 HEMASWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031980 HEMASWAR NAYAK ()
9 CHANDAHANDI OR-30-003-002-007/18540
(BEHERAMUNDA) 		2430003000NRG24061220230868510 11/12/2023 SHAYAMALAL NAYAK 2430003WL063838 SHAYAMALAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031976 SHAYAMALAL NAYAK ()
SubTotal 15642 15642
10 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003000NRG24111220230884415 11/12/2023 KABITA NAYAK 2430003WL065107 KABITA NAYAK 00045 BARB0DHAKAL 1659 1659 Processed 01/03/2024 1104031983 KABITA NAYAK ()
SubTotal 1659 1659
11 CHANDAHANDI OR-30-003-002-004/16286
(BEHERAMUNDA) 		2430003000NRG24061220230868495 11/12/2023 LABANYA SUNANI 2430003WL063838 LABANYA SUNANI 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1104031982 SHRI LABANYA SUNANI ()
12 CHANDAHANDI OR-30-003-002-007/18702
(BEHERAMUNDA) 		2430003000NRG24111220230884430 11/12/2023 SADAN BAGH 2430003WL065107 SADAN BAGH 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1104031981 SHRI SADAN BAGH ()
SubTotal 3318 3318
13 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003000NRG24111220230884401 11/12/2023 KUBIT GOUDA 2430003WL065107 KUBIT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104031985 KUBIT GOUDA ()
14 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003000NRG24061220230868490 11/12/2023 EKBAL KHAN 2430003WL063838 EKBAL KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104031986 EKBAL KHAN ()
SubTotal 3318 3318
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_111223FTO_876158 Bank of Baroda BARB0CHANAB Chanadahandi 15642
2 CHANDAHANDI OR2430003002_111223FTO_876158 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003002_111223FTO_876158 State Bank of India SBIN0013630 JHARIGAON 3318
4 CHANDAHANDI OR2430003002_111223FTO_876158 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

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