Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003009_210723FTO_366171
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-30-003-009-001/1500
(KOILIMUNDA) 		2430003009NRG24210720230478891 21/07/2023 KHAMARI MAJHI 2430003009WL011976 KHAMARI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973540051 KHAMARI MAJHI ()
2 CHANDAHANDI OR-30-003-009-001/1513
(KOILIMUNDA) 		2430003009NRG24210720230478898 21/07/2023 LAXMIBAI MAJHI 2430003009WL011976 LAXMIBAI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973540050 LAXMIBAI MAJHI ()
3 CHANDAHANDI OR-30-003-009-001/1558
(KOILIMUNDA) 		2430003009NRG24210720230478902 21/07/2023 BHADRA MAJHI 2430003009WL011976 BHADRA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973540053 BHADRA MAJHI ()
4 CHANDAHANDI OR-30-003-009-003/18928
(KOILIMUNDA) 		2430003009NRG24210720230478861 21/07/2023 bhabani sinha 2430003009WL011975 bhabani sinha 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973540057 bhabani sinha ()
5 CHANDAHANDI OR-30-003-009-003/18952
(KOILIMUNDA) 		2430003009NRG24210720230478867 21/07/2023 Jamuna barik 2430003009WL011975 Jamuna barik 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973540056 Jamuna barik ()
6 CHANDAHANDI OR-30-003-009-003/18952
(KOILIMUNDA) 		2430003009NRG24210720230478866 21/07/2023 Khameswar barik 2430003009WL011975 Khameswar barik 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973540054 Khameswar barik ()
7 CHANDAHANDI OR-30-003-009-003/1942
(KOILIMUNDA) 		2430003009NRG24210720230478871 21/07/2023 MAKUND BAGH 2430003009WL011975 MAKUND BAGH 00045 BARB0CHANAB 1422 1422 Rejected 30/08/2023 4973540055 Account closed
8 CHANDAHANDI OR-30-003-009-003/1975
(KOILIMUNDA) 		2430003009NRG24210720230478874 21/07/2023 BHAJANI SINHA 2430003009WL011975 BHAJANI SINHA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973540052 BHAJANI SINHA ()
SubTotal 11376 11376
9 CHANDAHANDI OR-30-003-009-001/19073
(KOILIMUNDA) 		2430003009NRG24210720230478905 21/07/2023 jaharlal majhi 2430003009WL011976 jaharlal majhi 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4973540058 MR JAHARLAL MAJHI ()
SubTotal 1422 1422
10 CHANDAHANDI OR-30-003-009-001/1525
(KOILIMUNDA) 		2430003009NRG24210720230478899 21/07/2023 ARKHIT MOREI 2430003009WL011976 ARKHIT MOREI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973540059 ARKHIT MOREI ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003009_210723FTO_366171 Bank of Baroda BARB0CHANAB Chanadahandi 11376
2 CHANDAHANDI OR2430003009_210723FTO_366171 State Bank of India SBIN0013630 JHARIGAON 1422
3 CHANDAHANDI OR2430003009_210723FTO_366171 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1422

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