Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:51:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_161223FTO_897439
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-30-003-005-007/18590
(DHODIPANI) 		2430003000NRG24141220230903139 16/12/2023 ESWARA RAM BISI 2430003WL066499 ESWARA RAM BISI 00045 BARB0CHANAB 2844 2844 Processed 09/03/2024 1550278247 ESWARA RAM BISI ()
2 CHANDAHANDI OR-30-003-005-007/18590
(DHODIPANI) 		2430003000NRG24141220230903140 16/12/2023 PANA BISI 2430003WL066499 PANA BISI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550278248 PANA BISI ()
3 CHANDAHANDI OR-30-003-005-007/19000
(DHODIPANI) 		2430003000NRG24141220230903162 16/12/2023 PANCHAMA BISI 2430003WL066500 PANCHAMA BISI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550278249 PANCHAMA BISI ()
4 CHANDAHANDI OR-30-003-005-007/19000
(DHODIPANI) 		2430003000NRG24141220230903163 16/12/2023 SAPURI BISHI 2430003WL066500 SAPURI BISHI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550278246 SAPURI BISHI ()
SubTotal 11139 11139
5 CHANDAHANDI OR-30-003-005-007/18700
(DHODIPANI) 		2430003000NRG24141220230903142 16/12/2023 JAYLAL JAL 2430003WL066499 JAYLAL JAL 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1550278250 MR JAYALAL JAL ()
SubTotal 3555 3555
6 CHANDAHANDI OR-30-003-005-007/18660
(DHODIPANI) 		2430003000NRG24141220230903153 16/12/2023 BHAJAN PUJARI 2430003WL066500 BHAJAN PUJARI 00415 SBIN0064009 3555 3555 Processed 09/03/2024 1550278251 MR BHAJAN PUJARI ()
SubTotal 3555 3555
7 CHANDAHANDI OR-30-003-005-001/18583
(DHODIPANI) 		2430003000NRG24141220230903127 16/12/2023 KHILABAN SETHY 2430003WL066499 KHILABAN SETHY 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550278252 KHILABAN SETHY ()
SubTotal 948 948
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_161223FTO_897439 Bank of Baroda BARB0CHANAB Chanadahandi 11139
2 CHANDAHANDI OR2430003005_161223FTO_897439 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003005_161223FTO_897439 State Bank of India SBIN0064009 CHANDAHANDI 3555
4 CHANDAHANDI OR2430003005_161223FTO_897439 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 948

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