Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:22:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_130923FTO_520689
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-30-003-011-001/18954
(MALGAM) 		2430003000NRG24130920230638839 13/09/2023 GOSTAM GOUD 2430003WL031056 GOSTAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681280 GOSTAM GOUD ()
2 CHANDAHANDI OR-30-003-011-001/18955
(MALGAM) 		2430003000NRG24130920230638842 13/09/2023 DROPADI GOUD 2430003WL031056 DROPADI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681281 DROPADI GOUD ()
3 CHANDAHANDI OR-30-003-011-001/18959
(MALGAM) 		2430003000NRG24130920230638843 13/09/2023 KUMAKAR GOUD 2430003WL031056 KUMAKAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681300 KUMAKAR GOUD ()
4 CHANDAHANDI OR-30-003-011-001/4345
(MALGAM) 		2430003000NRG24130920230638863 13/09/2023 KRUSHANA CHANDRA SHAGADIA 2430003WL031056 KRUSHANA CHANDRA SHAGADIA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681301 KRUSHANA CHANDRA SHAGADIA ()
5 CHANDAHANDI OR-30-003-011-004/190172
(MALGAM) 		2430003000NRG24130920230638896 13/09/2023 DINGAR GOUD 2430003WL031057 DINGAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681297 DINGAR GOUD ()
6 CHANDAHANDI OR-30-003-011-004/190185
(MALGAM) 		2430003000NRG24130920230638898 13/09/2023 SANTOSHI GOUD 2430003WL031057 SANTOSHI GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681283 SANTOSHI GOUD ()
7 CHANDAHANDI OR-30-003-011-004/190186
(MALGAM) 		2430003000NRG24130920230638899 13/09/2023 TIKAM GOUD 2430003WL031057 TIKAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681287 TIKAM GOUD ()
8 CHANDAHANDI OR-30-003-011-004/190187
(MALGAM) 		2430003000NRG24130920230638901 13/09/2023 LALITA NAYAK 2430003WL031057 LALITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681286 LALITA NAYAK ()
9 CHANDAHANDI OR-30-003-011-004/190188
(MALGAM) 		2430003000NRG24130920230638902 13/09/2023 KSHETRA MALI 2430003WL031057 KSHETRA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681285 KSHETRA MALI ()
10 CHANDAHANDI OR-30-003-012-006/19778
(MOHARA) 		2430003000NRG24130920230638763 13/09/2023 NOMATI PUJARI 2430003WL031045 NOMATI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681284 NOMATI PUJARI ()
11 CHANDAHANDI OR-30-003-012-006/19782
(MOHARA) 		2430003000NRG24130920230638765 13/09/2023 GHARAMANI MAJHI 2430003WL031045 GHARAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681282 GHARAMANI MAJHI ()
12 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24130920230638775 13/09/2023 Bhanumati Sori 2430003WL031045 Bhanumati Sori 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681298 Bhanumati Sori ()
13 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003000NRG24130920230638777 13/09/2023 Chandra Sori 2430003WL031045 Chandra Sori 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7272681299 Chandra Sori ()
SubTotal 21567 21567
14 CHANDAHANDI OR-30-003-011-001/18959
(MALGAM) 		2430003000NRG24130920230638844 13/09/2023 KHIRAMNI GOUD 2430003WL031056 KHIRAMNI GOUD 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7272681288 MISS KSHIRAMATI GOUD ()
15 CHANDAHANDI OR-30-003-012-006/19782
(MOHARA) 		2430003000NRG24130920230638764 13/09/2023 SADA MAJHI 2430003WL031045 SADA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7272681290 MR SADA MAJHI ()
16 CHANDAHANDI OR-30-003-012-006/19787
(MOHARA) 		2430003000NRG24130920230638784 13/09/2023 MADAN PUJARI 2430003WL031046 MADAN PUJARI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7272681289 SHRI MADAN MAJHI ()
SubTotal 4977 4977
17 CHANDAHANDI OR-30-003-011-001/18631
(MALGAM) 		2430003000NRG24130920230638832 13/09/2023 KAIKEYE GOUD 2430003WL031056 KAIKEYE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681295 KAIKEYE GOUD ()
18 CHANDAHANDI OR-30-003-011-001/18966
(MALGAM) 		2430003000NRG24130920230638848 13/09/2023 RAME GOUD 2430003WL031056 RAME GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681293 RAME GOUD ()
19 CHANDAHANDI OR-30-003-011-004/190185
(MALGAM) 		2430003000NRG24130920230638897 13/09/2023 TRILOCHAN GOUD 2430003WL031057 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681292 TRILOCHAN GOUD ()
20 CHANDAHANDI OR-30-003-011-004/190186
(MALGAM) 		2430003000NRG24130920230638900 13/09/2023 BALIKA GOUD 2430003WL031057 BALIKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681291 BALIKA GOUD ()
21 CHANDAHANDI OR-30-003-011-004/4485
(MALGAM) 		2430003000NRG24130920230638905 13/09/2023 URMILA DEI 2430003WL031057 URMILA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681294 URMILA DEI ()
22 CHANDAHANDI OR-30-003-011-004/4540
(MALGAM) 		2430003000NRG24130920230638907 13/09/2023 JAYPRASAD PATRO 2430003WL031057 JAYPRASAD PATRO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681296 JAYPRASAD PATRO ()
SubTotal 9954 9954
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_130923FTO_520689 Bank of Baroda BARB0CHANAB Chanadahandi 21567
2 CHANDAHANDI OR2430003_130923FTO_520689 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003_130923FTO_520689 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 9954

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