Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_270923FTO_576068
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-30-003-004-001/485
(DALABEDA) 		2430003004NRG24260920230678392 27/09/2023 SHATRUGHAN MAJHI 2430003004WL039117 SHATRUGHAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7256487130 SHATRUGHAN MAJHI ()
SubTotal 2844 2844
2 CHANDAHANDI OR-30-003-004-004/1088
(DALABEDA) 		2430003004NRG24260920230678381 27/09/2023 MAHARAGI MAJHI 2430003004WL039114 MAHARAGI MAJHI 00415 SBIN0013630 3792 3792 Processed 09/11/2023 7256487131 MRS MAHARAGI DEI MAJHI ()
3 CHANDAHANDI OR-30-003-004-004/1351
(DALABEDA) 		2430003004NRG24260920230678415 27/09/2023 NAMANI MAJHI 2430003004WL039122 NAMANI MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7256487132 MISS NAMANI MAJHI ()
SubTotal 4029 4029
4 CHANDAHANDI OR-30-003-004-003/18509
(DALABEDA) 		2430003004NRG24260920230678412 27/09/2023 PINKU BESHRA 2430003004WL039122 PINKU BESHRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256487133 PINKU BESHRA ()
5 CHANDAHANDI OR-30-003-004-003/87
(DALABEDA) 		2430003004NRG24260920230678420 27/09/2023 PUNITA SAHU 2430003004WL039124 PUNITA SAHU 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256487134 PUNITA SAHU ()
6 CHANDAHANDI OR-30-003-004-005/18680
(DALABEDA) 		2430003004NRG24260920230678369 27/09/2023 DAMBARUDHAR MAJHI 2430003004WL039113 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256487136 DAMBARUDHAR MAJHI ()
7 CHANDAHANDI OR-30-003-004-005/606
(DALABEDA) 		2430003004NRG24260920230678371 27/09/2023 BUDAN MAJHI 2430003004WL039113 BUDAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256487135 BUDAN MAJHI ()
SubTotal 9243 9243
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_270923FTO_576068 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003004_270923FTO_576068 State Bank of India SBIN0013630 JHARIGAON 4029
3 CHANDAHANDI OR2430003004_270923FTO_576068 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9243

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