Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_210723FTO_362992
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-30-003-004-005/616
(DALABEDA) 		2430003004NRG24200720230477566 21/07/2023 DABAL MAJHI 2430003004WL011941 DABAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4964233269 DABAL MAJHI ()
2 CHANDAHANDI OR-30-003-004-006/21
(DALABEDA) 		2430003004NRG24200720230477755 21/07/2023 NANDA KANDH 2430003004WL011947 NANDA KANDH 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964233270 NANDA KANDH ()
3 CHANDAHANDI OR-30-003-004-006/4
(DALABEDA) 		2430003004NRG24200720230477758 21/07/2023 HARILAL NAYAK 2430003004WL011947 HARILAL NAYAK 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4964233276 HARILAL NAYAK ()
SubTotal 7347 7347
4 CHANDAHANDI OR-30-003-004-005/18687
(DALABEDA) 		2430003004NRG24200720230477554 21/07/2023 JALAMATI MAJHI 2430003004WL011941 JALAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233275 JALAMATI MAJHI ()
5 CHANDAHANDI OR-30-003-004-005/599
(DALABEDA) 		2430003004NRG24200720230477560 21/07/2023 KIABATI MAJHI 2430003004WL011941 KIABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233278 KIABATI MAJHI ()
6 CHANDAHANDI OR-30-003-004-005/620
(DALABEDA) 		2430003004NRG24200720230477567 21/07/2023 BHANUMATI RAUT 2430003004WL011941 BHANUMATI RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233274 BHANUMATI RAUT ()
7 CHANDAHANDI OR-30-003-004-005/634
(DALABEDA) 		2430003004NRG24200720230477570 21/07/2023 SEMANI MAJHI 2430003004WL011941 SEMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233277 SEMANI MAJHI ()
8 CHANDAHANDI OR-30-003-004-006/15
(DALABEDA) 		2430003004NRG24200720230477751 21/07/2023 NUADI KHARSEL 2430003004WL011947 NUADI KHARSEL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964233273 NUADI KHARSEL ()
9 CHANDAHANDI OR-30-003-004-006/28
(DALABEDA) 		2430003004NRG24200720230477756 21/07/2023 RAMLAL HATI 2430003004WL011947 RAMLAL HATI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964233272 RAMLAL HATI ()
10 CHANDAHANDI OR-30-003-004-006/4
(DALABEDA) 		2430003004NRG24200720230477759 21/07/2023 KHIRAMANI NAYAK 2430003004WL011947 KHIRAMANI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4964233271 KHIRAMANI NAYAK ()
SubTotal 15168 15168
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_210723FTO_362992 Bank of Baroda BARB0CHANAB Chanadahandi 7347
2 CHANDAHANDI OR2430003004_210723FTO_362992 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13509
3 CHANDAHANDI OR2430003004_210723FTO_362992 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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