Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:46:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_220723FTO_368523
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-30-003-013-002/8460
(PATKHALIA) 		2430003000NRG24220720230484622 22/07/2023 UGRESAN KAND 2430003WL012135 UGRESAN KAND 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4971679996 UGRESAN KAND ()
SubTotal 3081 3081
2 CHANDAHANDI OR-30-003-013-002/78847
(PATKHALIA) 		2430003000NRG24220720230484585 22/07/2023 TIKESWARI SAHU 2430003WL012135 TIKESWARI SAHU 00415 SBIN0013630 2844 2844 Processed 31/08/2023 4971679994 MISS TIKESWARI SAHU ()
3 CHANDAHANDI OR-30-003-013-002/789029
(PATKHALIA) 		2430003000NRG24220720230484586 22/07/2023 PRATAP NAYAK 2430003WL012135 PRATAP NAYAK 00415 SBIN0013630 2844 2844 Processed 31/08/2023 4971679995 MR PRASTAB NAYAK ()
4 CHANDAHANDI OR-30-003-013-002/7893870
(PATKHALIA) 		2430003000NRG24220720230484618 22/07/2023 MOHAN BAG 2430003WL012135 MOHAN BAG 00415 SBIN0013630 3081 3081 Processed 31/08/2023 4971679980 MR MOHAN BAG ()
5 CHANDAHANDI OR-30-003-013-002/8672
(PATKHALIA) 		2430003000NRG24220720230484653 22/07/2023 SUKA MAJHI 2430003WL012135 SUKA MAJHI 00415 SBIN0013630 2607 2607 Processed 31/08/2023 4971679979 SHRI SUKHA MAJHI ()
SubTotal 11376 11376
6 CHANDAHANDI OR-30-003-013-002/7893866
(PATKHALIA) 		2430003000NRG24220720230484615 22/07/2023 TARUN PATRA 2430003WL012135 TARUN PATRA 00415 SBIN0064009 3081 3081 Processed 31/08/2023 4971679981 MR TARUN PATRA ()
SubTotal 3081 3081
7 CHANDAHANDI OR-30-003-013-001/8220
(PATKHALIA) 		2430003000NRG24220720230485091 22/07/2023 JAYAMANI POAD 2430003WL012145 JAYAMANI POAD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971679986 JAYAMANI POAD ()
8 CHANDAHANDI OR-30-003-013-002/18776
(PATKHALIA) 		2430003000NRG24220720230484575 22/07/2023 RATANE DISARI 2430003WL012135 RATANE DISARI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971679982 RATANE DISARI ()
9 CHANDAHANDI OR-30-003-013-002/789041
(PATKHALIA) 		2430003000NRG24220720230484588 22/07/2023 DURJAN ANTI 2430003WL012135 DURJAN ANTI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971679992 DURJAN ANTI ()
10 CHANDAHANDI OR-30-003-013-002/789062
(PATKHALIA) 		2430003000NRG24220720230484589 22/07/2023 BHODEB KATA 2430003WL012135 BHODEB KATA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971679985 BHODEB KATA ()
11 CHANDAHANDI OR-30-003-013-002/7893243
(PATKHALIA) 		2430003000NRG24220720230484596 22/07/2023 PUSTAM GOUDA 2430003WL012135 PUSTAM GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971679990 PUSTAM GOUDA ()
12 CHANDAHANDI OR-30-003-013-002/7893244
(PATKHALIA) 		2430003000NRG24220720230484597 22/07/2023 BHODEB KAND 2430003WL012135 BHODEB KAND 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971679984 BHODEB KAND ()
13 CHANDAHANDI OR-30-003-013-002/78957
(PATKHALIA) 		2430003000NRG24220720230484619 22/07/2023 JUGARAJ PATRA 2430003WL012135 JUGARAJ PATRA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971679993 JUGARAJ PATRA ()
14 CHANDAHANDI OR-30-003-013-002/8450
(PATKHALIA) 		2430003000NRG24220720230484621 22/07/2023 BIMLE GAHIR 2430003WL012135 BIMLE GAHIR 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4971679987 BIMLE GAHIR ()
15 CHANDAHANDI OR-30-003-013-002/8471
(PATKHALIA) 		2430003000NRG24220720230484624 22/07/2023 USHABATI JAL 2430003WL012135 USHABATI JAL 00474 SBIN0RRUKGB 3081 3081 Rejected 30/08/2023 4971679983 No Such Account
16 CHANDAHANDI OR-30-003-013-002/8585
(PATKHALIA) 		2430003000NRG24220720230484637 22/07/2023 BHARAT KETKI 2430003WL012135 BHARAT KETKI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971679989 BHARAT KETKI ()
17 CHANDAHANDI OR-30-003-013-002/8607
(PATKHALIA) 		2430003000NRG24220720230484642 22/07/2023 NILAMBAR HARIJAN 2430003WL012135 NILAMBAR HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971679991 NILAMBAR HARIJAN ()
18 CHANDAHANDI OR-30-003-013-002/8637
(PATKHALIA) 		2430003000NRG24220720230484649 22/07/2023 GHANSYAM PATOR 2430003WL012135 GHANSYAM PATOR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971679988 GHANSYAM PATOR ()
SubTotal 33417 33417
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_220723FTO_368523 Bank of Baroda BARB0CHANAB Chanadahandi 3081
2 CHANDAHANDI OR2430003_220723FTO_368523 State Bank of India SBIN0013630 JHARIGAON 11376
3 CHANDAHANDI OR2430003_220723FTO_368523 State Bank of India SBIN0064009 CHANDAHANDI 3081
4 CHANDAHANDI OR2430003_220723FTO_368523 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 33417

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