Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:20:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_010124FTO_962571
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-30-003-006-001/190192
(FATAKI) 		2430003006NRG24311220230985632 01/01/2024 SIMANCHAL NETAM 2430003006WL071130 SIMANCHAL NETAM 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765776 SIMANCHAL NETAM ()
2 CHANDAHANDI OR-30-003-006-001/190195
(FATAKI) 		2430003006NRG24311220230985634 01/01/2024 KAIBALYA MAJHI 2430003006WL071130 KAIBALYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765777 KAIBALYA MAJHI ()
3 CHANDAHANDI OR-30-003-006-001/190196
(FATAKI) 		2430003006NRG24311220230985635 01/01/2024 MANO DEI 2430003006WL071130 MANO DEI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765795 MANO DEI ()
4 CHANDAHANDI OR-30-003-006-001/190199
(FATAKI) 		2430003006NRG24311220230985636 01/01/2024 JALADHAR MAJHI 2430003006WL071130 JALADHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765798 JALADHAR MAJHI ()
5 CHANDAHANDI OR-30-003-006-001/191201
(FATAKI) 		2430003006NRG24311220230985639 01/01/2024 KESHABA MAJHI 2430003006WL071130 KESHABA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765772 KESHABA MAJHI ()
6 CHANDAHANDI OR-30-003-006-001/191203
(FATAKI) 		2430003006NRG24311220230985640 01/01/2024 MADHABA KATA 2430003006WL071130 MADHABA KATA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765800 MADHABA KATA ()
7 CHANDAHANDI OR-30-003-006-001/191203
(FATAKI) 		2430003006NRG24311220230985641 01/01/2024 REKHA KATA 2430003006WL071130 REKHA KATA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765773 REKHA KATA ()
8 CHANDAHANDI OR-30-003-006-001/191212
(FATAKI) 		2430003006NRG24311220230985645 01/01/2024 KAPUR MAJHI 2430003006WL071130 KAPUR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765794 KAPUR MAJHI ()
9 CHANDAHANDI OR-30-003-006-001/191214
(FATAKI) 		2430003006NRG24311220230985647 01/01/2024 HEMIN NAGESH 2430003006WL071130 HEMIN NAGESH 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765774 HEMIN NAGESH ()
10 CHANDAHANDI OR-30-003-006-002/15218
(FATAKI) 		2430003006NRG24311220230985664 01/01/2024 DURBAL MALI 2430003006WL071130 DURBAL MALI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765799 DURBAL MALI ()
11 CHANDAHANDI OR-30-003-006-002/18622
(FATAKI) 		2430003006NRG24311220230985669 01/01/2024 PABITRA GAHIR 2430003006WL071130 PABITRA GAHIR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765796 PABITRA GAHIR ()
12 CHANDAHANDI OR-30-003-006-002/19306
(FATAKI) 		2430003006NRG24311220230985678 01/01/2024 MADHABA JAGAT 2430003006WL071130 MADHABA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765771 MADHABA JAGAT ()
13 CHANDAHANDI OR-30-003-006-002/19348
(FATAKI) 		2430003006NRG24311220230985687 01/01/2024 RUKADHAR HANS 2430003006WL071130 RUKADHAR HANS 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765775 RUKADHAR HANS ()
14 CHANDAHANDI OR-30-003-006-002/19349
(FATAKI) 		2430003006NRG24311220230985688 01/01/2024 RAJENDRA CHANDI 2430003006WL071130 RAJENDRA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1558765797 RAJENDRA CHANDI ()
SubTotal 23226 23226
15 CHANDAHANDI OR-30-003-006-001/190193
(FATAKI) 		2430003006NRG24311220230985633 01/01/2024 DEMATI SAHANTA 2430003006WL071130 DEMATI SAHANTA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558765778 MISS DEMATI SAHANTA ()
16 CHANDAHANDI OR-30-003-006-001/191207
(FATAKI) 		2430003006NRG24311220230985642 01/01/2024 MAHESWAR MAJHI 2430003006WL071130 MAHESWAR MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558765779 MR MAHESWAR MAJHI ()
SubTotal 3318 3318
17 CHANDAHANDI OR-30-003-006-001/19037
(FATAKI) 		2430003006NRG24311220230985638 01/01/2024 BILAS DEI 2430003006WL071130 BILAS DEI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558765780 MISS BILAS DEI ()
18 CHANDAHANDI OR-30-003-006-002/15195
(FATAKI) 		2430003006NRG24311220230985660 01/01/2024 UMA GOUD 2430003006WL071130 UMA GOUD 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558765793 MISS UMA GAUD ()
19 CHANDAHANDI OR-30-003-006-003/19319
(FATAKI) 		2430003006NRG24311220230985694 01/01/2024 HIRANDI MALI 2430003006WL071130 HIRANDI MALI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1558765781 MRS HIRADI MALI ()
SubTotal 4977 4977
20 CHANDAHANDI OR-30-003-006-001/191211
(FATAKI) 		2430003006NRG24311220230985644 01/01/2024 JALADHAR DINARI 2430003006WL071130 JALADHAR DINARI 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1558765784 SHRI JALANDHAR DINARI ()
21 CHANDAHANDI OR-30-003-006-001/191216
(FATAKI) 		2430003006NRG24311220230985648 01/01/2024 GHASIRAM GOUD 2430003006WL071130 GHASIRAM GOUD 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1558765783 MR GHASIRAM GOUD ()
22 CHANDAHANDI OR-30-003-006-003/190171
(FATAKI) 		2430003006NRG24311220230985692 01/01/2024 DEBAKI MAJHI 2430003006WL071130 DEBAKI MAJHI 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1558765792 MRS DEBAKI MAJHI ()
23 CHANDAHANDI OR-30-003-006-003/190200
(FATAKI) 		2430003006NRG24311220230985693 01/01/2024 BISIKESAN MAJHI 2430003006WL071130 BISIKESAN MAJHI 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1558765782 MR BISHIKESHAN MAJHI ()
SubTotal 6636 6636
24 CHANDAHANDI OR-30-003-006-001/18860
(FATAKI) 		2430003006NRG24311220230985630 01/01/2024 bansi majhi 2430003006WL071130 bansi majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558765791 bansi majhi ()
25 CHANDAHANDI OR-30-003-006-001/191208
(FATAKI) 		2430003006NRG24311220230985643 01/01/2024 DWIPANJALI MAJHI 2430003006WL071130 DWIPANJALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558765786 DWIPANJALI MAJHI ()
26 CHANDAHANDI OR-30-003-006-001/191213
(FATAKI) 		2430003006NRG24311220230985646 01/01/2024 PRAHLAD MAJHI 2430003006WL071130 PRAHLAD MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558765785 PRAHLAD MAJHI ()
27 CHANDAHANDI OR-30-003-006-001/191217
(FATAKI) 		2430003006NRG24311220230985649 01/01/2024 BHULAMATI GOUD 2430003006WL071130 BHULAMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558765787 BHULAMATI GOUD ()
28 CHANDAHANDI OR-30-003-006-002/15172
(FATAKI) 		2430003006NRG24311220230985655 01/01/2024 MULE DEI 2430003006WL071130 MULE DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558765789 MULE DEI ()
29 CHANDAHANDI OR-30-003-006-002/15173
(FATAKI) 		2430003006NRG24311220230985656 01/01/2024 RUPSINGH KHARSEL 2430003006WL071130 RUPSINGH KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558765790 RUPSINGH KHARSEL ()
30 CHANDAHANDI OR-30-003-006-002/15184
(FATAKI) 		2430003006NRG24311220230985658 01/01/2024 NIR MAJHI 2430003006WL071130 NIR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558765788 NIR MAJHI ()
SubTotal 11613 11613
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_010124FTO_962571 Bank of Baroda BARB0CHANAB Chanadahandi 23226
2 CHANDAHANDI OR2430003006_010124FTO_962571 State Bank of India SBIN0001341 UMERKOTE 3318
3 CHANDAHANDI OR2430003006_010124FTO_962571 State Bank of India SBIN0013630 JHARIGAON 4977
4 CHANDAHANDI OR2430003006_010124FTO_962571 State Bank of India SBIN0064009 CHANDAHANDI 6636
5 CHANDAHANDI OR2430003006_010124FTO_962571 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11613

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