Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_160823APB_FTO_456605
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-30-003-004-001/420
(DALABEDA) 		2430003004NRG24150820230553597 16/08/2023 SUDARSHAN PUJARI 2430003004WL015430 SUDARSHAN PUJARI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4968780549 SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
2 CHANDAHANDI OR-30-003-004-001/536
(DALABEDA) 		2430003004NRG24150820230553599 16/08/2023 JAMEDEI MAJHI 2430003004WL015431 JAMEDEI MAJHI 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4968780547 MISS JAMEDEI MAJHI STATE BANK OF INDIA(508548)
3 CHANDAHANDI OR-30-003-004-006/18980
(DALABEDA) 		2430003004NRG24150820230553610 16/08/2023 ROHIT POD 2430003004WL015433 ROHIT POD 00415 SBIN0013630 3555 3555 Processed 30/08/2023 4968780546 ROHIT POD STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 CHANDAHANDI OR-30-003-004-001/18767
(DALABEDA) 		2430003004NRG24150820230553596 16/08/2023 HUNKAR MAJHI 2430003004WL015430 HUNKAR MAJHI 00415 SBIN0013638 3555 3555 Processed 30/08/2023 4968780548 MR HUNKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 CHANDAHANDI OR-30-003-004-001/439
(DALABEDA) 		2430003004NRG24150820230553598 16/08/2023 MALIKA SAHU 2430003004WL015430 MALIKA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780550 Mrs. MALLIKA SAHU UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-002/840
(DALABEDA) 		2430003004NRG24150820230553600 16/08/2023 URBASHI JAL 2430003004WL015431 URBASHI JAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780551 URABANSI . GOUD UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-003/106
(DALABEDA) 		2430003004NRG24150820230553601 16/08/2023 PRAMILA MANHIRA 2430003004WL015431 PRAMILA MANHIRA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780552 PREMASHILA MANAHIRA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-004-003/18572
(DALABEDA) 		2430003004NRG24150820230553603 16/08/2023 SINDARE DEI HERNA 2430003004WL015432 SINDARE DEI HERNA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780555 SINDAREDEI . HERENA UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-003/18595
(DALABEDA) 		2430003004NRG24150820230553604 16/08/2023 MUKTA NAYAK 2430003004WL015432 MUKTA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780553 Mrs. MUKTA NAYAK UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-003/18945
(DALABEDA) 		2430003004NRG24150820230553602 16/08/2023 JAME NAG 2430003004WL015431 JAME NAG 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780554 Mr. JAME NAG UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-003/291
(DALABEDA) 		2430003004NRG24150820230553605 16/08/2023 CHANDRIKA LOHARA 2430003004WL015432 CHANDRIKA LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780556 Miss. CHANDRIKA LOHARA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/1481
(DALABEDA) 		2430003004NRG24150820230553606 16/08/2023 MAINI DHURUA 2430003004WL015432 MAINI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780559 Mrs. MANI DHURUA UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-005/18551
(DALABEDA) 		2430003004NRG24150820230553607 16/08/2023 JEMANI MAJHI 2430003004WL015432 JEMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780558 Mrs. JEMANI MAJHI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-006/18470
(DALABEDA) 		2430003004NRG24150820230553609 16/08/2023 KUMARI JHANKER 2430003004WL015433 KUMARI JHANKER 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780557 Mrs. KUMARI JHANKAR UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-006/40
(DALABEDA) 		2430003004NRG24150820230553611 16/08/2023 LABANYA NAG 2430003004WL015433 LABANYA NAG 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4968780545 LABANYA . NAG UTKAL GRAMEEN BANK(607234)
SubTotal 39105 39105
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_160823APB_FTO_456605 State Bank of India SBIN0013630 JHARIGAON 10665
2 CHANDAHANDI OR2430003004_160823APB_FTO_456605 State Bank of India SBIN0013638 SINGJHAR 3555
3 CHANDAHANDI OR2430003004_160823APB_FTO_456605 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 39105

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