Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:21:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_150623FTO_238224
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-30-003-005-002/18745
(DHODIPANI) 		2430003000NRG24130620230300044 15/06/2023 DEBANANDA MALI 2430003WL007360 DEBANANDA MALI 00045 BARB0CHANAB 2607 2607 Processed 20/06/2023 2662392414 DEBANANDA MALI ()
SubTotal 2607 2607
2 CHANDAHANDI OR-30-003-005-002/13965
(DHODIPANI) 		2430003000NRG24130620230299972 15/06/2023 GANESH MALI 2430003WL007359 GANESH MALI 00415 SBIN0001341 2607 2607 Processed 20/06/2023 2662392415 MR GANESH MALI ()
SubTotal 2607 2607
3 CHANDAHANDI OR-30-003-005-001/13432
(DHODIPANI) 		2430003000NRG24130620230299951 15/06/2023 RUKMANI DEI 2430003WL007359 RUKMANI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 20/06/2023 2662392419 RUKMANI DEI ()
4 CHANDAHANDI OR-30-003-005-002/13829
(DHODIPANI) 		2430003000NRG24130620230299961 15/06/2023 NILAMBAR NAYAK 2430003WL007359 NILAMBAR NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 20/06/2023 2662392416 NILAMBAR NAYAK ()
5 CHANDAHANDI OR-30-003-005-002/13839
(DHODIPANI) 		2430003000NRG24130620230299999 15/06/2023 KHELANDRI GAHIR 2430003WL007360 KHELANDRI GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 20/06/2023 2662392421 KHELANDRI GAHIR ()
6 CHANDAHANDI OR-30-003-005-002/13906
(DHODIPANI) 		2430003000NRG24130620230300009 15/06/2023 KHIRAMATI NAGESH 2430003WL007360 KHIRAMATI NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 20/06/2023 2662392420 KHIRAMATI NAGESH ()
7 CHANDAHANDI OR-30-003-005-002/13966
(DHODIPANI) 		2430003000NRG24130620230299974 15/06/2023 DURLABHA NAGESH 2430003WL007359 DURLABHA NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 20/06/2023 2662392422 DURLABHA NAGESH ()
8 CHANDAHANDI OR-30-003-005-002/14005
(DHODIPANI) 		2430003000NRG24130620230299981 15/06/2023 PRAFUL DEI 2430003WL007359 PRAFUL DEI 00474 SBIN0RRUKGB 2607 2607 Processed 20/06/2023 2662392418 PRAFUL DEI ()
9 CHANDAHANDI OR-30-003-005-002/18574
(DHODIPANI) 		2430003000NRG24130620230300029 15/06/2023 DIBYA NAYAK 2430003WL007360 DIBYA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 20/06/2023 2662392417 DIBYA NAYAK ()
SubTotal 19197 19197
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_150623FTO_238224 Bank of Baroda BARB0CHANAB Chanadahandi 2607
2 CHANDAHANDI OR2430003005_150623FTO_238224 State Bank of India SBIN0001341 UMERKOTE 2607
3 CHANDAHANDI OR2430003005_150623FTO_238224 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 19197

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