Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_080723FTO_321753
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-30-003-006-001/18480
(FATAKI) 		2430003000NRG24080720230432515 08/07/2023 DURJA JAGAT 2430003WL010674 DURJA JAGAT 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3408583530 DURJA JAGAT ()
2 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24080720230432531 08/07/2023 DAMUDAR GOUD 2430003WL010674 DAMUDAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3408583529 DAMUDAR GOUD ()
3 CHANDAHANDI OR-30-003-006-001/18979
(FATAKI) 		2430003000NRG24080720230432536 08/07/2023 SADANE DHARUA 2430003WL010674 SADANE DHARUA 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3408583531 SADANE DHARUA ()
SubTotal 4266 4266
4 CHANDAHANDI OR-30-003-006-002/19346
(FATAKI) 		2430003000NRG24080720230432541 08/07/2023 BHANUMATI SARPA 2430003WL010674 BHANUMATI SARPA 00415 SBIN0013630 1422 1422 Processed 14/07/2023 3408583528 MRS BHANUMATI SARPA ()
SubTotal 1422 1422
5 CHANDAHANDI OR-30-003-006-001/14904
(FATAKI) 		2430003000NRG24080720230432482 08/07/2023 KUNTLA DEI 2430003WL010674 KUNTLA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408583524 KUNTLA DEI ()
6 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24080720230432498 08/07/2023 INDRA BAI 2430003WL010674 INDRA BAI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583521 INDRA BAI ()
7 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24080720230432505 08/07/2023 chaiti majhi 2430003WL010674 chaiti majhi 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583522 chaiti majhi ()
8 CHANDAHANDI OR-30-003-006-001/18482
(FATAKI) 		2430003000NRG24080720230432516 08/07/2023 TULARAM MAJHI 2430003WL010674 TULARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583526 TULARAM MAJHI ()
9 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003000NRG24080720230432521 08/07/2023 BHUBAN MAJHI 2430003WL010674 BHUBAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583523 BHUBAN MAJHI ()
10 CHANDAHANDI OR-30-003-006-001/18513
(FATAKI) 		2430003000NRG24080720230432526 08/07/2023 KUNTALA DEI 2430003WL010674 KUNTALA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583525 KUNTALA DEI ()
11 CHANDAHANDI OR-30-003-006-001/18860
(FATAKI) 		2430003000NRG24080720230432534 08/07/2023 bansi majhi 2430003WL010674 bansi majhi 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583527 bansi majhi ()
12 CHANDAHANDI OR-30-003-006-001/19316
(FATAKI) 		2430003000NRG24080720230432539 08/07/2023 CHOUBAN MAJHI 2430003WL010674 CHOUBAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583532 CHOUBAN MAJHI ()
SubTotal 11613 11613
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 OR2430003006_080723FTO_321753 Bank of Baroda BARB0CHANAB Chanadahandi 4266
2 CHANDAHANDI OR2430003006_080723FTO_321753 State Bank of India SBIN0013630 JHARIGAON 1422
3 CHANDAHANDI OR2430003006_080723FTO_321753 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11613

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