Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:21:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_291223FTO_952313
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-30-003-002-003/16766
(BEHERAMUNDA) 		2430003000NRG24291220230970336 29/12/2023 Durbal Gouda 2430003WL070385 Durbal Gouda 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656426 Durbal Gouda ()
2 CHANDAHANDI OR-30-003-002-003/16783
(BEHERAMUNDA) 		2430003000NRG24291220230970339 29/12/2023 GUPTESWAR NAYAK 2430003WL070385 GUPTESWAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656453 GUPTESWAR NAYAK ()
3 CHANDAHANDI OR-30-003-002-003/16814
(BEHERAMUNDA) 		2430003000NRG24291220230970340 29/12/2023 KHAMESWAR GONDA 2430003WL070385 KHAMESWAR GONDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656456 KHAMESWAR GONDA ()
4 CHANDAHANDI OR-30-003-002-003/16826
(BEHERAMUNDA) 		2430003000NRG24291220230970343 29/12/2023 KHAGESWAR MAJHI 2430003WL070385 KHAGESWAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1552656451 KHAGESWAR MAJHI ()
5 CHANDAHANDI OR-30-003-002-003/30381
(BEHERAMUNDA) 		2430003000NRG24291220230970355 29/12/2023 TANUSING GOUDA 2430003WL070385 TANUSING GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656452 TANUSING GOUDA ()
6 CHANDAHANDI OR-30-003-002-003/30401
(BEHERAMUNDA) 		2430003000NRG24291220230970361 29/12/2023 NABINA SAHU 2430003WL070385 NABINA SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656450 NABINA SAHU ()
7 CHANDAHANDI OR-30-003-002-003/30607
(BEHERAMUNDA) 		2430003000NRG24291220230970363 29/12/2023 Santoshi Majhi 2430003WL070385 Santoshi Majhi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656446 Santoshi Majhi ()
8 CHANDAHANDI OR-30-003-002-003/30617
(BEHERAMUNDA) 		2430003000NRG24291220230970372 29/12/2023 Tikam Majhi 2430003WL070385 Tikam Majhi 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656447 Tikam Majhi ()
9 CHANDAHANDI OR-30-003-002-003/30619
(BEHERAMUNDA) 		2430003000NRG24291220230970374 29/12/2023 Sumitra Goud 2430003WL070385 Sumitra Goud 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656445 Sumitra Goud ()
10 CHANDAHANDI OR-30-003-002-003/30622
(BEHERAMUNDA) 		2430003000NRG24291220230970377 29/12/2023 Hemanta Sahu 2430003WL070385 Hemanta Sahu 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656430 Hemanta Sahu ()
11 CHANDAHANDI OR-30-003-002-003/30624
(BEHERAMUNDA) 		2430003000NRG24291220230970379 29/12/2023 Baikuntha Sahoo 2430003WL070385 Baikuntha Sahoo 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656429 Baikuntha Sahoo ()
12 CHANDAHANDI OR-30-003-002-003/30625
(BEHERAMUNDA) 		2430003000NRG24291220230970380 29/12/2023 Chulu Sahu 2430003WL070385 Chulu Sahu 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656427 Chulu Sahu ()
13 CHANDAHANDI OR-30-003-002-006/16914
(BEHERAMUNDA) 		2430003000NRG24261220230954627 29/12/2023 GAINDU BHUNJIA 2430003WL069395 GAINDU BHUNJIA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552656449 GAINDU BHUNJIA ()
14 CHANDAHANDI OR-30-003-002-006/16920
(BEHERAMUNDA) 		2430003000NRG24261220230954629 29/12/2023 JEMA DEI 2430003WL069395 JEMA DEI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552656428 JEMA DEI ()
15 CHANDAHANDI OR-30-003-002-006/18652
(BEHERAMUNDA) 		2430003000NRG24261220230954653 29/12/2023 TANURAM KHAMAR 2430003WL069397 TANURAM KHAMAR 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656454 TANURAM KHAMAR ()
16 CHANDAHANDI OR-30-003-002-006/18724
(BEHERAMUNDA) 		2430003000NRG24271220230959601 29/12/2023 DILESWARI NAYAK 2430003WL069665 DILESWARI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656448 DILESWARI NAYAK ()
17 CHANDAHANDI OR-30-003-002-006/18849
(BEHERAMUNDA) 		2430003000NRG24271220230959611 29/12/2023 GAYADHAR BHUNJIA 2430003WL069665 GAYADHAR BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656444 GAYADHAR BHUNJIA ()
18 CHANDAHANDI OR-30-003-002-007/18540
(BEHERAMUNDA) 		2430003000NRG24261220230954657 29/12/2023 SHAYAMALAL NAYAK 2430003WL069397 SHAYAMALAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552656455 SHAYAMALAL NAYAK ()
SubTotal 33180 33180
19 CHANDAHANDI OR-30-003-002-003/30608
(BEHERAMUNDA) 		2430003000NRG24291220230970364 29/12/2023 Fakir Sahu 2430003WL070385 Fakir Sahu 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656443 MR FAKIR SAHOO ()
20 CHANDAHANDI OR-30-003-002-003/30609
(BEHERAMUNDA) 		2430003000NRG24291220230970365 29/12/2023 Paban Majhi 2430003WL070385 Paban Majhi 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656436 MR PABAN MAJHI ()
21 CHANDAHANDI OR-30-003-002-003/30610
(BEHERAMUNDA) 		2430003000NRG24291220230970366 29/12/2023 Lochani Pujari 2430003WL070385 Lochani Pujari 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656438 MISS LOCHANI PUJARI ()
22 CHANDAHANDI OR-30-003-002-003/30611
(BEHERAMUNDA) 		2430003000NRG24291220230970367 29/12/2023 Dutika Goud 2430003WL070385 Dutika Goud 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656434 MRS DUTIKA GOUD ()
23 CHANDAHANDI OR-30-003-002-003/30613
(BEHERAMUNDA) 		2430003000NRG24291220230970368 29/12/2023 Tilamat Goud 2430003WL070385 Tilamat Goud 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656435 MR TILAMAT GOUD ()
24 CHANDAHANDI OR-30-003-002-003/30614
(BEHERAMUNDA) 		2430003000NRG24291220230970369 29/12/2023 Dilabali Goud 2430003WL070385 Dilabali Goud 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656437 MISS DILABALI GOUD ()
25 CHANDAHANDI OR-30-003-002-003/30615
(BEHERAMUNDA) 		2430003000NRG24291220230970370 29/12/2023 Durbalata Nayak 2430003WL070385 Durbalata Nayak 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656439 MRS DURBALATA DURBALATA ()
26 CHANDAHANDI OR-30-003-002-003/30616
(BEHERAMUNDA) 		2430003000NRG24291220230970371 29/12/2023 Dambarudhar Goud 2430003WL070385 Dambarudhar Goud 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656440 MR DAMRUDHAR GOUD ()
27 CHANDAHANDI OR-30-003-002-003/30618
(BEHERAMUNDA) 		2430003000NRG24291220230970373 29/12/2023 Ranjita Majhi 2430003WL070385 Ranjita Majhi 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656431 MS RONJITA MAJHI ()
28 CHANDAHANDI OR-30-003-002-003/30620
(BEHERAMUNDA) 		2430003000NRG24291220230970375 29/12/2023 Basanta Nayak 2430003WL070385 Basanta Nayak 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656433 MR BASANTA NAYAK ()
29 CHANDAHANDI OR-30-003-002-003/30621
(BEHERAMUNDA) 		2430003000NRG24291220230970376 29/12/2023 Bhimitra Majhi 2430003WL070385 Bhimitra Majhi 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656441 MR BHUMITRA MAJHI ()
30 CHANDAHANDI OR-30-003-002-003/30623
(BEHERAMUNDA) 		2430003000NRG24291220230970378 29/12/2023 Gomati Sahu 2430003WL070385 Gomati Sahu 00415 SBIN0064009 1659 1659 Processed 09/03/2024 1552656432 MRS GOMATI SAHU ()
SubTotal 19908 19908
31 CHANDAHANDI OR-30-003-002-003/30400
(BEHERAMUNDA) 		2430003000NRG24291220230970360 29/12/2023 BHAMA SAHU 2430003WL070385 BHAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552656442 BHAMA SAHU ()
32 CHANDAHANDI OR-30-003-002-006/18872
(BEHERAMUNDA) 		2430003000NRG24271220230959615 29/12/2023 SOUMYARANJAN NAYAK 2430003WL069665 SOUMYARANJAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552656457 SOUMYARANJAN NAYAK ()
SubTotal 3318 3318
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_291223FTO_952313 Bank of Baroda BARB0CHANAB Chanadahandi 33180
2 CHANDAHANDI OR2430003002_291223FTO_952313 State Bank of India SBIN0064009 CHANDAHANDI 19908
3 CHANDAHANDI OR2430003002_291223FTO_952313 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

Download In Excel