Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_221123FTO_799084
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-30-003-004-002/818
(DALABEDA) 		2430003004NRG24221120230803886 22/11/2023 Lalita Gohir 2430003004WL058840 Lalita Gohir 00045 BARB0CHANAB 2844 2844 Processed 01/01/2024 8998127493 Lalita Gohir ()
SubTotal 2844 2844
2 CHANDAHANDI OR-30-003-004-001/437
(DALABEDA) 		2430003004NRG24221120230803844 22/11/2023 SHANKAR RAUT 2430003004WL058833 SHANKAR RAUT 00415 SBIN0013630 2844 2844 Processed 01/01/2024 8998127492 MR SHANKAR RAUT ()
SubTotal 2844 2844
3 CHANDAHANDI OR-30-003-004-001/18469
(DALABEDA) 		2430003004NRG24221120230803876 22/11/2023 GUNA DEI MAJHI 2430003004WL058839 GUNA DEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127504 GUNA DEI MAJHI ()
4 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003004NRG24221120230803869 22/11/2023 SANTI MAJHI 2430003004WL058838 SANTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127488 SANTI MAJHI ()
5 CHANDAHANDI OR-30-003-004-001/406
(DALABEDA) 		2430003004NRG24221120230804053 22/11/2023 BALA MAJHI 2430003004WL058855 BALA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127508 BALA MAJHI ()
6 CHANDAHANDI OR-30-003-004-001/421
(DALABEDA) 		2430003004NRG24221120230803856 22/11/2023 MAHESWARI PUJARI 2430003004WL058835 MAHESWARI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127502 MAHESWARI PUJARI ()
7 CHANDAHANDI OR-30-003-004-001/426
(DALABEDA) 		2430003004NRG24221120230803859 22/11/2023 NAREN MAJHI 2430003004WL058835 NAREN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127494 NAREN MAJHI ()
8 CHANDAHANDI OR-30-003-004-001/439
(DALABEDA) 		2430003004NRG24221120230804049 22/11/2023 CHAITAN SAHU 2430003004WL058854 CHAITAN SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127507 CHAITAN SAHU ()
9 CHANDAHANDI OR-30-003-004-001/475
(DALABEDA) 		2430003004NRG24221120230803866 22/11/2023 DALIMBA MAJHI 2430003004WL058837 DALIMBA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127498 DALIMBA MAJHI ()
10 CHANDAHANDI OR-30-003-004-001/497
(DALABEDA) 		2430003004NRG24221120230803879 22/11/2023 KADAMB MAJHI 2430003004WL058839 KADAMB MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127499 KADAMB MAJHI ()
11 CHANDAHANDI OR-30-003-004-002/18612
(DALABEDA) 		2430003004NRG24221120230803852 22/11/2023 BALADEBA MAJHI 2430003004WL058834 BALADEBA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127505 BALADEBA MAJHI ()
12 CHANDAHANDI OR-30-003-004-002/759
(DALABEDA) 		2430003004NRG24221120230803883 22/11/2023 Kaiakayi Nag 2430003004WL058840 Kaiakayi Nag 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127495 Kaiakayi Nag ()
13 CHANDAHANDI OR-30-003-004-002/777
(DALABEDA) 		2430003004NRG24221120230803854 22/11/2023 BASUDEB MAJHI 2430003004WL058834 BASUDEB MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127503 BASUDEB MAJHI ()
14 CHANDAHANDI OR-30-003-004-002/782
(DALABEDA) 		2430003004NRG24221120230804163 22/11/2023 KUMARI MAJHI 2430003004WL058859 KUMARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127496 KUMARI MAJHI ()
15 CHANDAHANDI OR-30-003-004-002/794
(DALABEDA) 		2430003004NRG24221120230803862 22/11/2023 AKHIL JAL 2430003004WL058835 AKHIL JAL 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127489 AKHIL JAL ()
16 CHANDAHANDI OR-30-003-004-004/1331
(DALABEDA) 		2430003004NRG24221120230803849 22/11/2023 DUTIKA MAJHI 2430003004WL058833 DUTIKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127500 DUTIKA MAJHI ()
17 CHANDAHANDI OR-30-003-004-004/1348
(DALABEDA) 		2430003004NRG24171120230787472 22/11/2023 Bhubane Pujari 2430003004WL057075 Bhubane Pujari 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8998127490 Bhubane Pujari ()
18 CHANDAHANDI OR-30-003-004-004/1372
(DALABEDA) 		2430003004NRG24171120230787473 22/11/2023 SUPET NAG 2430003004WL057075 SUPET NAG 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8998127506 SUPET NAG ()
19 CHANDAHANDI OR-30-003-004-004/18517
(DALABEDA) 		2430003004NRG24171120230787475 22/11/2023 JANHAMATI MAJHI 2430003004WL057075 JANHAMATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8998127501 JANHAMATI MAJHI ()
20 CHANDAHANDI OR-30-003-004-006/18498
(DALABEDA) 		2430003004NRG24221120230803888 22/11/2023 RADHIKA BAGH 2430003004WL058841 RADHIKA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998127491 RADHIKA BAGH ()
21 CHANDAHANDI OR-30-003-004-006/48
(DALABEDA) 		2430003004NRG24221120230803863 22/11/2023 PHULENDRI DEI NAYAK 2430003004WL058836 PHULENDRI DEI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8998127497 PHULENDRI DEI NAYAK ()
SubTotal 45030 45030
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_221123FTO_799084 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003004_221123FTO_799084 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003004_221123FTO_799084 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 42186
4 CHANDAHANDI OR2430003004_221123FTO_799084 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2844

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