Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:46:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_210623FTO_263181
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-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24200620230336732 21/06/2023 PRAMADIN SORI 2430003003WL008330 PRAMADIN SORI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808947428 PRAMADIN SORI ()
2 CHANDAHANDI OR-30-003-003-002/19170
(CHANDAHANDI) 		2430003003NRG24200620230336299 21/06/2023 KABITA MAJHI 2430003003WL008315 KABITA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808947427 KABITA MAJHI ()
3 CHANDAHANDI OR-30-003-003-003/11357
(CHANDAHANDI) 		2430003003NRG24200620230336742 21/06/2023 PANO HATI 2430003003WL008330 PANO HATI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808947429 PANO HATI ()
4 CHANDAHANDI OR-30-003-003-003/195497
(CHANDAHANDI) 		2430003003NRG24200620230336748 21/06/2023 BHODEBA MAJHI 2430003003WL008330 BHODEBA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808947431 BHODEBA MAJHI ()
5 CHANDAHANDI OR-30-003-003-006/11831
(CHANDAHANDI) 		2430003003NRG24200620230336771 21/06/2023 MADANA MALI 2430003003WL008330 MADANA MALI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2808947430 MADANA MALI ()
SubTotal 7347 7347
6 CHANDAHANDI OR-30-003-003-002/19062
(CHANDAHANDI) 		2430003003NRG24200620230336295 21/06/2023 RAM MAJHI 2430003003WL008315 RAM MAJHI 00415 SBIN0013630 2607 2607 Processed 27/06/2023 2808947432 MR RAM MAJHI ()
SubTotal 2607 2607
7 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003003NRG24200620230336724 21/06/2023 HIRADI NAYAK 2430003003WL008330 HIRADI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808947435 HIRADI NAYAK ()
8 CHANDAHANDI OR-30-003-003-001/10991
(CHANDAHANDI) 		2430003003NRG24200620230336726 21/06/2023 BHAGAMANI NETAM 2430003003WL008330 BHAGAMANI NETAM 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808947436 BHAGAMANI NETAM ()
9 CHANDAHANDI OR-30-003-003-002/19019
(CHANDAHANDI) 		2430003003NRG24200620230336294 21/06/2023 DAMANI PUJARI 2430003003WL008315 DAMANI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808947437 DAMANI PUJARI ()
10 CHANDAHANDI OR-30-003-003-005/11540
(CHANDAHANDI) 		2430003003NRG24200620230336754 21/06/2023 LOBO MAJHI 2430003003WL008330 LOBO MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808947433 LOBO MAJHI ()
11 CHANDAHANDI OR-30-003-003-006/11701
(CHANDAHANDI) 		2430003003NRG24200620230336768 21/06/2023 DAYA NAYAK 2430003003WL008330 DAYA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808947434 DAYA NAYAK ()
SubTotal 7347 7347
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_210623FTO_263181 Bank of Baroda BARB0CHANAB Chanadahandi 7347
2 CHANDAHANDI OR2430003003_210623FTO_263181 State Bank of India SBIN0013630 JHARIGAON 2607
3 CHANDAHANDI OR2430003003_210623FTO_263181 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7347

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