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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:20:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_051023APB_FTO_605549
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-30-003-004-001/437
(DALABEDA) 		2430003004NRG24041020230695716 05/10/2023 HEMALATA ROUT 2430003004WL041906 HEMALATA ROUT 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263187165 HEMLATA ROUT BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-001/475
(DALABEDA) 		2430003004NRG24041020230695710 05/10/2023 MAHADEB MAJHI 2430003004WL041905 MAHADEB MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263187154 MAHADEB MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-001/476
(DALABEDA) 		2430003004NRG24041020230695712 05/10/2023 GOPINATH MAJHI 2430003004WL041905 GOPINATH MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263187155 GOPINATH MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-006/19031
(DALABEDA) 		2430003004NRG24041020230695734 05/10/2023 DUTIKA KHARSEL 2430003004WL041912 DUTIKA KHARSEL 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263187164 DUTIKA GAHIR BANK OF BARODA(606985)
SubTotal 13272 13272
5 CHANDAHANDI OR-30-003-004-001/519
(DALABEDA) 		2430003004NRG24041020230695718 05/10/2023 GOJENDRA ROUT 2430003004WL041906 GOJENDRA ROUT 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7263187166 SHRI GAJENDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 CHANDAHANDI OR-30-003-004-001/426
(DALABEDA) 		2430003004NRG24041020230695720 05/10/2023 KARUNA MAJHI 2430003004WL041907 KARUNA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263187156 Mrs. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-002/760
(DALABEDA) 		2430003004NRG24041020230695731 05/10/2023 BUDHA MAJHI 2430003004WL041912 BUDHA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263187159 BUDHA DEI MAJHI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-002/893
(DALABEDA) 		2430003004NRG24041020230695733 05/10/2023 BELMATI DHURUA 2430003004WL041912 BELMATI DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263187158 BELMATI . DHURUA UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-004/1063
(DALABEDA) 		2430003004NRG24041020230695713 05/10/2023 CHULA BAGH 2430003004WL041905 CHULA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263187162 Mr. CHULA BAGH UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-004/1305
(DALABEDA) 		2430003004NRG24041020230695714 05/10/2023 BASUDEB SUNANI 2430003004WL041905 BASUDEB SUNANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263187163 BASUDEV . SUNANI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/1305
(DALABEDA) 		2430003004NRG24041020230695715 05/10/2023 GHARAMANI SUNANI 2430003004WL041905 GHARAMANI SUNANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263187161 Mrs. GHARAMANI SUNANI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/18510
(DALABEDA) 		2430003004NRG24041020230695738 05/10/2023 MATHURA DHURUA 2430003004WL041913 MATHURA DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7263187157 MATHURA DHURUA INDUSIND BANK(607189)
13 CHANDAHANDI OR-30-003-004-004/18510
(DALABEDA) 		2430003004NRG24041020230695737 05/10/2023 PURNA DHURUA 2430003004WL041913 PURNA DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263187160 Mr. PURNACHANDRA DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_051023APB_FTO_605549 Bank of Baroda BARB0CHANAB Chanadahandi 13272
2 CHANDAHANDI OR2430003004_051023APB_FTO_605549 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003004_051023APB_FTO_605549 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 27018

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