Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:16:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_010723FTO_303328
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) 		2430003000NRG24010720230405223 01/07/2023 Durbal Gouda 2430003WL009933 Durbal Gouda 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3325709748 Durbal Gouda ()
2 CHANDAHANDI OR-30-003-002-003/16794
(BEHERAMUNDA) 		2430003000NRG24010720230405237 01/07/2023 MANJIT GOUDA 2430003WL009933 MANJIT GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3325709746 MANJIT GOUDA ()
3 CHANDAHANDI OR-30-003-002-003/16833
(BEHERAMUNDA) 		2430003000NRG24010720230405244 01/07/2023 NILAMBAR SAHU 2430003WL009933 NILAMBAR SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3325709747 NILAMBAR SAHU ()
4 CHANDAHANDI OR-30-003-002-003/30314
(BEHERAMUNDA) 		2430003000NRG24010720230405261 01/07/2023 BHAGYA MAJHI 2430003WL009933 BHAGYA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3325709745 BHAGYA MAJHI ()
5 CHANDAHANDI OR-30-003-002-003/30381
(BEHERAMUNDA) 		2430003000NRG24010720230405268 01/07/2023 TANUSING GOUDA 2430003WL009933 TANUSING GOUDA 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3325709749 TANUSING GOUDA ()
6 CHANDAHANDI OR-30-003-002-003/30401
(BEHERAMUNDA) 		2430003000NRG24010720230405274 01/07/2023 NABINA SAHU 2430003WL009933 NABINA SAHU 00045 BARB0CHANAB 2370 2370 Processed 11/07/2023 3325709751 NABINA SAHU ()
7 CHANDAHANDI OR-30-003-002-007/30038
(BEHERAMUNDA) 		2430003002NRG24300620230397849 01/07/2023 AMBIKA GOUDA 2430003002WL009760 AMBIKA GOUDA 00045 BARB0CHANAB 1185 1185 Processed 11/07/2023 3325709750 AMBIKA GOUDA ()
SubTotal 15405 15405
8 CHANDAHANDI OR-30-003-002-007/18705
(BEHERAMUNDA) 		2430003002NRG24300620230397836 01/07/2023 RANJIT NAYAK 2430003002WL009760 RANJIT NAYAK 00415 SBIN0013638 1185 1185 Processed 11/07/2023 3325709752 MR RANJIT NAYAK ()
SubTotal 1185 1185
9 CHANDAHANDI OR-30-003-002-003/30400
(BEHERAMUNDA) 		2430003000NRG24010720230405273 01/07/2023 BHAMA SAHU 2430003WL009933 BHAMA SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 11/07/2023 3325709753 BHAMA SAHU ()
SubTotal 2370 2370
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_010723FTO_303328 Bank of Baroda BARB0CHANAB Chanadahandi 15405
2 CHANDAHANDI OR2430003002_010723FTO_303328 State Bank of India SBIN0013638 SINGJHAR 1185
3 CHANDAHANDI OR2430003002_010723FTO_303328 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2370

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