Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 01:40:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_210723FTO_363030

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-30-003-008-002/19841 (JAMADARPADA)

2430003008NRG24200720230477786

21/07/2023

SABITA NAGES

2430003008WL011948

SABITA NAGES

00045

BARB0CHANAB

1896

1896

Processed

30/08/2023

4964324765

SABITA NAGES

()

2

CHANDAHANDI

OR-30-003-008-006/18994 (JAMADARPADA)

2430003008NRG24200720230477806

21/07/2023

CHITAMANJARI BHATI

2430003008WL011948

CHITAMANJARI BHATI

00045

BARB0CHANAB

1896

1896

Processed

30/08/2023

4964324754

CHITAMANJARI BHATI

()

SubTotal

3792

3792

3

CHANDAHANDI

OR-30-003-008-006/18987 (JAMADARPADA)

2430003008NRG24200720230477745

21/07/2023

SUREKHA BAGH

2430003008WL011946

SUREKHA BAGH

00415

SBIN0013630

1896

1896

Processed

30/08/2023

4964324755

MISS SUREKHA BAGH

()

SubTotal

1896

1896

4

CHANDAHANDI

OR-30-003-008-002/18871 (JAMADARPADA)

2430003008NRG24200720230477766

21/07/2023

RAMESWAR BANACHAR

2430003008WL011948

RAMESWAR BANACHAR

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4964324767

RAMESWAR BANACHAR

()

5

CHANDAHANDI

OR-30-003-008-002/18871 (JAMADARPADA)

2430003008NRG24200720230477767

21/07/2023

SUSILA BANCHOR

2430003008WL011948

SUSILA BANCHOR

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4964324766

SUSILA BANCHOR

()

6

CHANDAHANDI

OR-30-003-008-002/18912 (JAMADARPADA)

2430003008NRG24200720230477768

21/07/2023

RADHIKA MARKAM

2430003008WL011948

RADHIKA MARKAM

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4964324757

RADHIKA MARKAM

()

7

CHANDAHANDI

OR-30-003-008-002/18913 (JAMADARPADA)

2430003008NRG24200720230477769

21/07/2023

DROPADI MAJHI

2430003008WL011948

DROPADI MAJHI

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4964324758

DROPADI MAJHI

()

8

CHANDAHANDI

OR-30-003-008-002/18914 (JAMADARPADA)

2430003008NRG24200720230477770

21/07/2023

CHAKRADHAR MAJHI

2430003008WL011948

CHAKRADHAR MAJHI

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4964324760

CHAKRADHAR MAJHI

()

9

CHANDAHANDI

OR-30-003-008-002/18935 (JAMADARPADA)

2430003008NRG24200720230477778

21/07/2023

KUNTI MAJHI

2430003008WL011948

KUNTI MAJHI

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4964324756

KUNTI MAJHI

()

10

CHANDAHANDI

OR-30-003-008-002/9817 (JAMADARPADA)

2430003008NRG24200720230477798

21/07/2023

MADANA PUJARI

2430003008WL011948

MADANA PUJARI

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4964324761

MADANA PUJARI

()

11

CHANDAHANDI

OR-30-003-008-002/9818 (JAMADARPADA)

2430003008NRG24200720230477799

21/07/2023

MADHURAM PUJARI

2430003008WL011948

MADHURAM PUJARI

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4964324763

MADHURAM PUJARI

()

12

CHANDAHANDI

OR-30-003-008-002/9831 (JAMADARPADA)

2430003008NRG24200720230477802

21/07/2023

RUKCHAN NAYAK

2430003008WL011948

RUKCHAN NAYAK

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4964324764

RUKCHAN NAYAK

()

13

CHANDAHANDI

OR-30-003-008-006/10333 (JAMADARPADA)

2430003008NRG24200720230477716

21/07/2023

PIPALE PUJARI

2430003008WL011946

PIPALE PUJARI

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4964324759

PIPALE PUJARI

()

14

CHANDAHANDI

OR-30-003-008-006/10615 (JAMADARPADA)

2430003008NRG24200720230477738

21/07/2023

KARANSING KHARSEL

2430003008WL011946

KARANSING KHARSEL

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4964324762

KARANSING KHARSEL

()

SubTotal

22515

22515

Total

28203

28203

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003008_210723FTO_363030	Bank of Baroda	BARB0CHANAB	Chanadahandi	3792
2	CHANDAHANDI	OR2430003008_210723FTO_363030	State Bank of India	SBIN0013630	JHARIGAON	1896
3	CHANDAHANDI	OR2430003008_210723FTO_363030	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	22515

Download In Excel