Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_181223FTO_902944
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-30-003-001-007/6075
(ANAKABEDA) 		2430003000NRG24161220230912963 18/12/2023 ASHAMATI DEI 2430003WL067058 ASHAMATI DEI 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1549160020 ASHAMATI DEI ()
2 CHANDAHANDI OR-30-003-003-006/195672
(CHANDAHANDI) 		2430003000NRG24181220230915723 18/12/2023 HRUSIKESH NAYAK 2430003WL067269 HRUSIKESH NAYAK 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1549160000 HRUSIKESH NAYAK ()
3 CHANDAHANDI OR-30-003-009-004/1728
(KOILIMUNDA) 		2430003000NRG24161220230910778 18/12/2023 TULA SAMARATH 2430003WL066980 TULA SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1549160018 TULA SAMARATH ()
4 CHANDAHANDI OR-30-003-009-004/1759
(KOILIMUNDA) 		2430003000NRG24161220230910790 18/12/2023 SARABANI DEI SAMARATH 2430003WL066980 SARABANI DEI SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1549160022 SARABANI DEI SAMARATH ()
5 CHANDAHANDI OR-30-003-009-004/1771
(KOILIMUNDA) 		2430003000NRG24161220230910797 18/12/2023 BANSI MAJHI 2430003WL066980 BANSI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1549160001 BANSI MAJHI ()
6 CHANDAHANDI OR-30-003-009-004/18593
(KOILIMUNDA) 		2430003000NRG24161220230910817 18/12/2023 RAJARAM MAJHI 2430003WL066980 RAJARAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1549160017 RAJARAM MAJHI ()
7 CHANDAHANDI OR-30-003-009-004/18597
(KOILIMUNDA) 		2430003000NRG24161220230910819 18/12/2023 UDBAL SAMARATH 2430003WL066980 UDBAL SAMARATH 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1549160015 UDBAL SAMARATH ()
8 CHANDAHANDI OR-30-003-009-004/18660
(KOILIMUNDA) 		2430003000NRG24161220230910827 18/12/2023 KASTURA MAJHI 2430003WL066980 KASTURA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1549160016 KASTURA MAJHI ()
9 CHANDAHANDI OR-30-003-012-006/3337
(MOHARA) 		2430003000NRG24161220230912163 18/12/2023 Lalmati Dei 2430003WL067028 Lalmati Dei 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1549160021 Lalmati Dei ()
10 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24161220230912169 18/12/2023 Bhanumati Sori 2430003WL067028 Bhanumati Sori 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1549160014 Bhanumati Sori ()
11 CHANDAHANDI OR-30-003-012-006/3657
(MOHARA) 		2430003000NRG24161220230912173 18/12/2023 SHULAYA LOHARA 2430003WL067028 SHULAYA LOHARA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1549160019 SHULAYA LOHARA ()
SubTotal 19434 19434
12 CHANDAHANDI OR-30-003-009-004/1715
(KOILIMUNDA) 		2430003000NRG24161220230910775 18/12/2023 PADMANI MAJHI 2430003WL066980 PADMANI MAJHI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1549160005 MISS PADMINI MAJHI ()
13 CHANDAHANDI OR-30-003-009-004/1729
(KOILIMUNDA) 		2430003000NRG24161220230910782 18/12/2023 ASANI SAMARATH 2430003WL066980 ASANI SAMARATH 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1549160002 MISS ASANI SAMARATH ()
14 CHANDAHANDI OR-30-003-009-004/1771
(KOILIMUNDA) 		2430003000NRG24161220230910798 18/12/2023 AMARINI MAJHI 2430003WL066980 AMARINI MAJHI 00415 SBIN0013630 948 948 Processed 09/03/2024 1549160003 MISS AMRITA DEI ()
15 CHANDAHANDI OR-30-003-009-004/18515
(KOILIMUNDA) 		2430003000NRG24161220230910807 18/12/2023 Sapura samrath 2430003WL066980 Sapura samrath 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1549160013 MISS SAPURA SAMARATH ()
16 CHANDAHANDI OR-30-003-009-004/18593
(KOILIMUNDA) 		2430003000NRG24161220230910818 18/12/2023 puspa majhi 2430003WL066980 puspa majhi 00415 SBIN0013630 474 474 Processed 09/03/2024 1549160004 MISS PUSPA MAJHI ()
17 CHANDAHANDI OR-30-003-012-006/3762
(MOHARA) 		2430003000NRG24161220230912177 18/12/2023 JYOSNAMAYA GOUDA 2430003WL067028 JYOSNAMAYA GOUDA 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1549160023 MRS JYOTSNAMAYI GAUDA ()
SubTotal 8769 8769
18 CHANDAHANDI OR-30-003-003-006/195673
(CHANDAHANDI) 		2430003000NRG24181220230915724 18/12/2023 DEBENDRA NAYAK 2430003WL067269 DEBENDRA NAYAK 00415 SBIN0064009 1185 1185 Processed 09/03/2024 1549160006 MR DEBENDRA NAYAK ()
SubTotal 1185 1185
19 CHANDAHANDI OR-30-003-003-006/11672
(CHANDAHANDI) 		2430003000NRG24181220230915708 18/12/2023 MENANT NAYAK 2430003WL067269 MENANT NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549160012 MENANT NAYAK ()
20 CHANDAHANDI OR-30-003-003-006/11707
(CHANDAHANDI) 		2430003000NRG24181220230915711 18/12/2023 MANDAKINI NAYAK 2430003WL067269 MANDAKINI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549160008 MANDAKINI NAYAK ()
21 CHANDAHANDI OR-30-003-003-006/195388
(CHANDAHANDI) 		2430003000NRG24181220230915722 18/12/2023 KAMUNADEI NAYAK 2430003WL067269 KAMUNADEI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549160009 KAMUNADEI NAYAK ()
22 CHANDAHANDI OR-30-003-009-004/18556
(KOILIMUNDA) 		2430003000NRG24161220230910816 18/12/2023 NILABATI MAJHI 2430003WL066980 NILABATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549160010 NILABATI MAJHI ()
23 CHANDAHANDI OR-30-003-009-004/18612
(KOILIMUNDA) 		2430003000NRG24161220230910821 18/12/2023 KRUSHNA SAMARATH 2430003WL066980 KRUSHNA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549160007 KRUSHNA SAMARATH ()
24 CHANDAHANDI OR-30-003-009-004/18612
(KOILIMUNDA) 		2430003000NRG24161220230910822 18/12/2023 LAXMI SAMARATH 2430003WL066980 LAXMI SAMARATH 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549160011 LAXMI SAMARATH ()
SubTotal 7110 7110
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_181223FTO_902944 Bank of Baroda BARB0CHANAB Chanadahandi 19434
2 CHANDAHANDI OR2430003_181223FTO_902944 State Bank of India SBIN0013630 JHARIGAON 8769
3 CHANDAHANDI OR2430003_181223FTO_902944 State Bank of India SBIN0064009 CHANDAHANDI 1185
4 CHANDAHANDI OR2430003_181223FTO_902944 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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