Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:15:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_030823FTO_409914
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-30-003-008-003/18950
(JAMADARPADA) 		2430003008NRG24030820230521184 03/08/2023 DEBISING HATI 2430003008WL013280 DEBISING HATI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674632 DEBISING HATI ()
2 CHANDAHANDI OR-30-003-008-003/18950
(JAMADARPADA) 		2430003008NRG24030820230521185 03/08/2023 KASHALA HATI 2430003008WL013280 KASHALA HATI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674630 KASHALA HATI ()
3 CHANDAHANDI OR-30-003-008-003/19868
(JAMADARPADA) 		2430003008NRG24030820230521189 03/08/2023 DHANAMATI PATEL 2430003008WL013280 DHANAMATI PATEL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674634 DHANAMATI PATEL ()
4 CHANDAHANDI OR-30-003-008-003/19945
(JAMADARPADA) 		2430003008NRG24030820230521190 03/08/2023 GUPTE BAGH 2430003008WL013280 GUPTE BAGH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674635 GUPTE BAGH ()
5 CHANDAHANDI OR-30-003-008-003/19946
(JAMADARPADA) 		2430003008NRG24030820230521192 03/08/2023 ASHARANI HATI 2430003008WL013280 ASHARANI HATI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674631 ASHARANI HATI ()
6 CHANDAHANDI OR-30-003-008-003/19946
(JAMADARPADA) 		2430003008NRG24030820230521191 03/08/2023 PRAFULA HATI 2430003008WL013280 PRAFULA HATI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674640 PRAFULA HATI ()
7 CHANDAHANDI OR-30-003-008-003/19947
(JAMADARPADA) 		2430003008NRG24030820230521194 03/08/2023 BASANTI DEI 2430003008WL013280 BASANTI DEI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674636 BASANTI DEI ()
8 CHANDAHANDI OR-30-003-008-003/8958
(JAMADARPADA) 		2430003008NRG24030820230521195 03/08/2023 BALIKA HARINA 2430003008WL013280 BALIKA HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674641 BALIKA HARINA ()
9 CHANDAHANDI OR-30-003-008-003/9016
(JAMADARPADA) 		2430003008NRG24030820230521196 03/08/2023 RUKCHAN PATEL 2430003008WL013280 RUKCHAN PATEL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674629 RUKCHAN PATEL ()
10 CHANDAHANDI OR-30-003-008-003/9270
(JAMADARPADA) 		2430003008NRG24030820230521204 03/08/2023 LALSING AMADORA 2430003008WL013280 LALSING AMADORA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674639 LALSING AMADORA ()
11 CHANDAHANDI OR-30-003-008-003/9270
(JAMADARPADA) 		2430003008NRG24030820230521205 03/08/2023 UNARSING AMADORA 2430003008WL013280 UNARSING AMADORA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674637 UNARSING AMADORA ()
12 CHANDAHANDI OR-30-003-008-003/9271
(JAMADARPADA) 		2430003008NRG24030820230521206 03/08/2023 KAMALA AMADORA 2430003008WL013280 KAMALA AMADORA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4971674633 KAMALA AMADORA ()
SubTotal 14220 14220
13 CHANDAHANDI OR-30-003-008-003/19947
(JAMADARPADA) 		2430003008NRG24030820230521193 03/08/2023 HAREKRUSHNA PATEL 2430003008WL013280 HAREKRUSHNA PATEL 00415 SBIN0064009 1185 1185 Processed 31/08/2023 4971674642 MR HAREKRUSHNAPATEL PATEL ()
SubTotal 1185 1185
14 CHANDAHANDI OR-30-003-008-003/19694
(JAMADARPADA) 		2430003008NRG24030820230521186 03/08/2023 BHARAT HATI 2430003008WL013280 BHARAT HATI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971674638 BHARAT HATI ()
SubTotal 1185 1185
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_030823FTO_409914 Bank of Baroda BARB0CHANAB Chanadahandi 14220
2 CHANDAHANDI OR2430003008_030823FTO_409914 State Bank of India SBIN0064009 CHANDAHANDI 1185
3 CHANDAHANDI OR2430003008_030823FTO_409914 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1185

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