Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_130623FTO_228854
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-30-003-003-001/10658
(CHANDAHANDI) 		2430003000NRG24120620230293923 13/06/2023 BASANT MAJHI 2430003WL007221 BASANT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 16/06/2023 2604771102 BASANT MAJHI ()
2 CHANDAHANDI OR-30-003-004-004/1151
(DALABEDA) 		2430003000NRG24120620230294015 13/06/2023 BAHADUR MAJHI 2430003WL007222 BAHADUR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 16/06/2023 2604771108 BAHADUR MAJHI ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-004-001/190453
(DALABEDA) 		2430003000NRG24120620230293974 13/06/2023 TARUNI NAYAK 2430003WL007222 TARUNI NAYAK 00415 SBIN0013630 1659 1659 Processed 16/06/2023 2604771103 MISS TARUNI NAYAK ()
SubTotal 1659 1659
4 CHANDAHANDI OR-30-003-004-001/18467
(DALABEDA) 		2430003000NRG24120620230293956 13/06/2023 GURUBARU NAYAK 2430003WL007222 GURUBARU NAYAK 00415 SBIN0013638 1659 1659 Processed 16/06/2023 2604771104 MR GURUBARU NAYAK ()
SubTotal 1659 1659
5 CHANDAHANDI OR-30-003-004-001/190453
(DALABEDA) 		2430003000NRG24120620230293973 13/06/2023 GIRASARA NAYAK 2430003WL007222 GIRASARA NAYAK 00415 SBIN0064009 1659 1659 Processed 16/06/2023 2604771101 MR GIRASARA NAYAK ()
6 CHANDAHANDI OR-30-003-004-001/190454
(DALABEDA) 		2430003000NRG24120620230293975 13/06/2023 PREMSHILA NAYAK 2430003WL007222 PREMSHILA NAYAK 00415 SBIN0064009 1659 1659 Processed 16/06/2023 2604771106 MRS PREMSHILA NAYAK ()
7 CHANDAHANDI OR-30-003-004-001/190455
(DALABEDA) 		2430003000NRG24120620230293976 13/06/2023 KESHAB MAJHI 2430003WL007222 KESHAB MAJHI 00415 SBIN0064009 1659 1659 Processed 16/06/2023 2604771107 MR KESHAB MAJHI ()
8 CHANDAHANDI OR-30-003-004-001/190457
(DALABEDA) 		2430003000NRG24120620230293977 13/06/2023 SUBHADRA NAYAK 2430003WL007222 SUBHADRA NAYAK 00415 SBIN0064009 1659 1659 Processed 16/06/2023 2604771105 MRS SUBHADRA NAYAK ()
SubTotal 6636 6636
9 CHANDAHANDI OR-30-003-003-001/10899
(CHANDAHANDI) 		2430003000NRG24120620230293925 13/06/2023 NAMANI MAJHI 2430003WL007221 NAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771114 NAMANI MAJHI ()
10 CHANDAHANDI OR-30-003-003-001/18469
(CHANDAHANDI) 		2430003000NRG24120620230293933 13/06/2023 BIKRAM SAGAR 2430003WL007221 BIKRAM SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771113 BIKRAM SAGAR ()
11 CHANDAHANDI OR-30-003-003-003/11316
(CHANDAHANDI) 		2430003000NRG24120620230293936 13/06/2023 TARUN KURKURIA 2430003WL007221 TARUN KURKURIA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771111 TARUN KURKURIA ()
12 CHANDAHANDI OR-30-003-003-004/18525
(CHANDAHANDI) 		2430003000NRG24120620230293953 13/06/2023 LACHANI MAJHI 2430003WL007221 LACHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771115 LACHANI MAJHI ()
13 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003000NRG24120620230293958 13/06/2023 SANTI MAJHI 2430003WL007222 SANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771100 SANTI MAJHI ()
14 CHANDAHANDI OR-30-003-004-001/18769
(DALABEDA) 		2430003000NRG24120620230293962 13/06/2023 JUGMANI MAJHI 2430003WL007222 JUGMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771110 JUGMANI MAJHI ()
15 CHANDAHANDI OR-30-003-004-001/18812
(DALABEDA) 		2430003000NRG24120620230293965 13/06/2023 ASHARAM MAJHI 2430003WL007222 ASHARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771097 ASHARAM MAJHI ()
16 CHANDAHANDI OR-30-003-004-001/415
(DALABEDA) 		2430003000NRG24120620230293979 13/06/2023 TANKADHAR MAJHI 2430003WL007222 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771109 TANKADHAR MAJHI ()
17 CHANDAHANDI OR-30-003-004-001/429
(DALABEDA) 		2430003000NRG24120620230293981 13/06/2023 BHAKACHAN MAJHI 2430003WL007222 BHAKACHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771098 BHAKACHAN MAJHI ()
18 CHANDAHANDI OR-30-003-004-001/478
(DALABEDA) 		2430003000NRG24120620230293989 13/06/2023 KUMAR MAJHI 2430003WL007222 KUMAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771099 KUMAR MAJHI ()
19 CHANDAHANDI OR-30-003-004-004/1162
(DALABEDA) 		2430003000NRG24120620230294016 13/06/2023 KHETRAMOHAN NAYAK 2430003WL007222 KHETRAMOHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604771112 KHETRAMOHAN NAYAK ()
SubTotal 18249 18249
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_130623FTO_228854 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003_130623FTO_228854 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003_130623FTO_228854 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_130623FTO_228854 State Bank of India SBIN0064009 CHANDAHANDI 6636
5 CHANDAHANDI OR2430003_130623FTO_228854 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 16590
6 CHANDAHANDI OR2430003_130623FTO_228854 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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