Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:46:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_230623FTO_269941
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-30-003-002-001/16730
(BEHERAMUNDA) 		2430003002NRG24220620230351174 23/06/2023 TIKAMAN SORI 2430003002WL008702 TIKAMAN SORI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132803 TIKAMAN SORI ()
2 CHANDAHANDI OR-30-003-002-001/30068
(BEHERAMUNDA) 		2430003002NRG24220620230351183 23/06/2023 sasasmita 2430003002WL008702 sasasmita 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132807 sasasmita ()
3 CHANDAHANDI OR-30-003-002-003/16760
(BEHERAMUNDA) 		2430003002NRG24220620230351217 23/06/2023 GUNI GANDA 2430003002WL008704 GUNI GANDA 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132815 GUNI GANDA ()
4 CHANDAHANDI OR-30-003-002-003/16776
(BEHERAMUNDA) 		2430003002NRG24220620230351218 23/06/2023 DHANSINGH MAJHI 2430003002WL008704 DHANSINGH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132802 DHANSINGH MAJHI ()
5 CHANDAHANDI OR-30-003-002-003/16782
(BEHERAMUNDA) 		2430003002NRG24220620230351221 23/06/2023 BHUJOBAL NAYAK 2430003002WL008704 BHUJOBAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132819 BHUJOBAL NAYAK ()
6 CHANDAHANDI OR-30-003-002-003/16789
(BEHERAMUNDA) 		2430003002NRG24220620230351222 23/06/2023 AKALU SAHU 2430003002WL008704 AKALU SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132816 AKALU SAHU ()
7 CHANDAHANDI OR-30-003-002-003/16791
(BEHERAMUNDA) 		2430003002NRG24220620230351224 23/06/2023 FARASRAM SAHU 2430003002WL008704 FARASRAM SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132805 FARASRAM SAHU ()
8 CHANDAHANDI OR-30-003-002-003/16819
(BEHERAMUNDA) 		2430003002NRG24220620230351235 23/06/2023 PHULBATI SAHU 2430003002WL008704 PHULBATI SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132817 PHULBATI SAHU ()
9 CHANDAHANDI OR-30-003-002-003/16821
(BEHERAMUNDA) 		2430003002NRG24220620230351236 23/06/2023 RAMCHANDRA SAHU 2430003002WL008704 RAMCHANDRA SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132820 RAMCHANDRA SAHU ()
10 CHANDAHANDI OR-30-003-002-003/18822
(BEHERAMUNDA) 		2430003002NRG24220620230351250 23/06/2023 BHUPESWARI SAHU 2430003002WL008704 BHUPESWARI SAHU 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132798 BHUPESWARI SAHU ()
11 CHANDAHANDI OR-30-003-002-003/30375
(BEHERAMUNDA) 		2430003002NRG24220620230351256 23/06/2023 SADAN PUJARI 2430003002WL008704 SADAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132800 SADAN PUJARI ()
12 CHANDAHANDI OR-30-003-002-003/30410
(BEHERAMUNDA) 		2430003002NRG24220620230351260 23/06/2023 PURNAMI PUJARI 2430003002WL008704 PURNAMI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132801 PURNAMI PUJARI ()
13 CHANDAHANDI OR-30-003-002-003/30417
(BEHERAMUNDA) 		2430003002NRG24220620230351261 23/06/2023 RAdhika Sahu 2430003002WL008704 RAdhika Sahu 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132821 RAdhika Sahu ()
14 CHANDAHANDI OR-30-003-002-004/16418
(BEHERAMUNDA) 		2430003002NRG24220620230351127 23/06/2023 SANTOSH SAMRATH 2430003002WL008700 SANTOSH SAMRATH 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2866132804 SANTOSH SAMRATH ()
15 CHANDAHANDI OR-30-003-002-004/16454
(BEHERAMUNDA) 		2430003002NRG24220620230351128 23/06/2023 PABITRA SAMRATH 2430003002WL008700 PABITRA SAMRATH 00045 BARB0CHANAB 1422 1422 Processed 30/06/2023 2866132799 PABITRA SAMRATH ()
16 CHANDAHANDI OR-30-003-002-006/16912
(BEHERAMUNDA) 		2430003000NRG24230620230352763 23/06/2023 CHANDRA NAYAK 2430003WL008747 CHANDRA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 30/06/2023 2866132814 CHANDRA NAYAK ()
17 CHANDAHANDI OR-30-003-002-006/18652
(BEHERAMUNDA) 		2430003002NRG24220620230351192 23/06/2023 TANURAM KHAMAR 2430003002WL008703 TANURAM KHAMAR 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132818 TANURAM KHAMAR ()
18 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003002NRG24220620230351156 23/06/2023 HEMASWAR NAYAK 2430003002WL008701 HEMASWAR NAYAK 00045 BARB0CHANAB 711 711 Processed 30/06/2023 2866132806 HEMASWAR NAYAK ()
19 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003002NRG24220620230351163 23/06/2023 KamalaNaik 2430003002WL008701 KamalaNaik 00045 BARB0CHANAB 474 474 Processed 30/06/2023 2866132823 KamalaNaik ()
20 CHANDAHANDI OR-30-003-002-007/18702
(BEHERAMUNDA) 		2430003002NRG24220620230351207 23/06/2023 MANJUKTA BAGH 2430003002WL008703 MANJUKTA BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/06/2023 2866132822 MANJUKTA BAGH ()
SubTotal 30099 30099
21 CHANDAHANDI OR-30-003-002-007/18702
(BEHERAMUNDA) 		2430003002NRG24220620230351206 23/06/2023 SADAN BAGH 2430003002WL008703 SADAN BAGH 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2866132813 SHRI SADAN BAGH ()
SubTotal 1659 1659
22 CHANDAHANDI OR-30-003-002-005/16885
(BEHERAMUNDA) 		2430003000NRG24230620230352754 23/06/2023 SURESH KUMAR NAYAK 2430003WL008747 SURESH KUMAR NAYAK 00415 SBIN0013638 1185 1185 Processed 30/06/2023 2866132808 MR SURESH CHANDRA NAYAK ()
SubTotal 1185 1185
23 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003002NRG24220620230351137 23/06/2023 EKBAL KHAN 2430003002WL008701 EKBAL KHAN 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2866132812 EKBAL KHAN ()
24 CHANDAHANDI OR-30-003-002-003/16822
(BEHERAMUNDA) 		2430003002NRG24220620230351238 23/06/2023 TRILOCHAN SAHU 2430003002WL008704 TRILOCHAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132809 TRILOCHAN SAHU ()
25 CHANDAHANDI OR-30-003-002-004/16422
(BEHERAMUNDA) 		2430003002NRG24220620230351187 23/06/2023 DURJYO MARKAM 2430003002WL008702 DURJYO MARKAM 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866132810 DURJYO MARKAM ()
26 CHANDAHANDI OR-30-003-002-004/30327
(BEHERAMUNDA) 		2430003000NRG24230620230352746 23/06/2023 DUARA SORI 2430003WL008747 DUARA SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866132825 DUARA SORI ()
27 CHANDAHANDI OR-30-003-002-004/30328
(BEHERAMUNDA) 		2430003000NRG24230620230352748 23/06/2023 KETKI SORI 2430003WL008747 KETKI SORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866132824 KETKI SORI ()
28 CHANDAHANDI OR-30-003-002-005/18821
(BEHERAMUNDA) 		2430003000NRG24230620230352760 23/06/2023 SACHI NAYAK 2430003WL008747 SACHI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2866132826 SACHI NAYAK ()
29 CHANDAHANDI OR-30-003-002-006/18652
(BEHERAMUNDA) 		2430003002NRG24220620230351193 23/06/2023 SASMITA BAG 2430003002WL008703 SASMITA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132811 SASMITA BAG ()
SubTotal 9480 9480
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_230623FTO_269941 Bank of Baroda BARB0CHANAB Chanadahandi 30099
2 CHANDAHANDI OR2430003002_230623FTO_269941 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003002_230623FTO_269941 State Bank of India SBIN0013638 SINGJHAR 1185
4 CHANDAHANDI OR2430003002_230623FTO_269941 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9480

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