Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:46:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_290823FTO_482430
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) 		2430003003NRG24290820230587357 29/08/2023 BASANT MAJHI 2430003003WL019026 BASANT MAJHI 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268743049 BASANT MAJHI ()
2 CHANDAHANDI OR-30-003-003-001/10695
(CHANDAHANDI) 		2430003003NRG24290820230587352 29/08/2023 DIPA MAJHI 2430003003WL019025 DIPA MAJHI 00045 BARB0CHANAB 474 474 Processed 09/11/2023 7268743050 DIPA MAJHI ()
3 CHANDAHANDI OR-30-003-003-005/195511
(CHANDAHANDI) 		2430003003NRG24290820230587481 29/08/2023 SADAN SUNANI 2430003003WL019083 SADAN SUNANI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268743051 SADAN SUNANI ()
SubTotal 2844 2844
4 CHANDAHANDI OR-30-003-003-002/19476
(CHANDAHANDI) 		2430003003NRG24290820230587355 29/08/2023 GARUD PUJARI 2430003003WL019025 GARUD PUJARI 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7268743052 MR GARUDA PUJARI ()
SubTotal 2607 2607
5 CHANDAHANDI OR-30-003-003-001/10689
(CHANDAHANDI) 		2430003003NRG24290820230587364 29/08/2023 RAMENDRA NAGESH 2430003003WL019027 RAMENDRA NAGESH 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743056 RAMENDRA NAGESH ()
6 CHANDAHANDI OR-30-003-003-001/10855
(CHANDAHANDI) 		2430003003NRG24290820230587353 29/08/2023 BAIDA SORI 2430003003WL019025 BAIDA SORI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743054 BAIDA SORI ()
7 CHANDAHANDI OR-30-003-003-001/11036
(CHANDAHANDI) 		2430003003NRG24290820230587370 29/08/2023 AKBAR MAJHI 2430003003WL019028 AKBAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268743055 AKBAR MAJHI ()
8 CHANDAHANDI OR-30-003-003-001/18499
(CHANDAHANDI) 		2430003003NRG24290820230587397 29/08/2023 LAXMI PANDE 2430003003WL019040 LAXMI PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268743057 LAXMI PANDE ()
9 CHANDAHANDI OR-30-003-003-005/195510
(CHANDAHANDI) 		2430003003NRG24290820230587479 29/08/2023 LINGARAJ JAGAT 2430003003WL019083 LINGARAJ JAGAT 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268743053 LINGARAJ JAGAT ()
SubTotal 1659 1659
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_290823FTO_482430 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003003_290823FTO_482430 State Bank of India SBIN0013630 JHARIGAON 2607
3 CHANDAHANDI OR2430003003_290823FTO_482430 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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