Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:53:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_051123FTO_727500
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-30-003-008-002/18954
(JAMADARPADA) 		2430003000NRG24051120230761314 05/11/2023 JAYANTI MARKAM 2430003WL053383 JAYANTI MARKAM 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7349677912 JAYANTI MARKAM ()
2 CHANDAHANDI OR-30-003-008-002/18954
(JAMADARPADA) 		2430003000NRG24051120230761315 05/11/2023 JAYANTI MARKAM 2430003WL053383 JAYANTI MARKAM 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7349677913 JAYANTI MARKAM ()
3 CHANDAHANDI OR-30-003-008-003/18703
(JAMADARPADA) 		2430003000NRG24051120230761317 05/11/2023 DIKSHA DEI MANAHIRA 2430003WL053383 DIKSHA DEI MANAHIRA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7349677915 DIKSHA DEI MANAHIRA ()
4 CHANDAHANDI OR-30-003-008-003/19949
(JAMADARPADA) 		2430003000NRG24051120230761318 05/11/2023 BIMLE HARINA 2430003WL053383 BIMLE HARINA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7349677914 BIMLE HARINA ()
SubTotal 12324 12324
5 CHANDAHANDI OR-30-003-008-002/18871
(JAMADARPADA) 		2430003000NRG24051120230761310 05/11/2023 RAMESWAR BANACHAR 2430003WL053383 RAMESWAR BANACHAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7349677918 RAMESWAR BANACHAR ()
6 CHANDAHANDI OR-30-003-008-002/18871
(JAMADARPADA) 		2430003000NRG24051120230761312 05/11/2023 RAMESWAR BANACHAR 2430003WL053383 RAMESWAR BANACHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7349677919 RAMESWAR BANACHAR ()
7 CHANDAHANDI OR-30-003-008-002/18871
(JAMADARPADA) 		2430003000NRG24051120230761313 05/11/2023 SUSILA BANCHOR 2430003WL053383 SUSILA BANCHOR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7349677916 SUSILA BANCHOR ()
8 CHANDAHANDI OR-30-003-008-002/18871
(JAMADARPADA) 		2430003000NRG24051120230761311 05/11/2023 SUSILA BANCHOR 2430003WL053383 SUSILA BANCHOR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7349677917 SUSILA BANCHOR ()
SubTotal 10191 10191
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_051123FTO_727500 Bank of Baroda BARB0CHANAB Chanadahandi 12324
2 CHANDAHANDI OR2430003008_051123FTO_727500 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10191

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