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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:25:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_061223APB_FTO_853768
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-30-003-003-001/11128
(CHANDAHANDI) 		2430003003NRG24031220230848449 06/12/2023 Droupadi Chouhan 2430003003WL062258 Droupadi Chouhan 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074886293 DROUPADI CHUHAN BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/18973
(CHANDAHANDI) 		2430003003NRG24031220230848450 06/12/2023 CHAKRADHAR CHOUHAN 2430003003WL062258 CHAKRADHAR CHOUHAN 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074886282 CHAKRADHAR CHOUHAN BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/19414
(CHANDAHANDI) 		2430003003NRG24031220230848453 06/12/2023 BABI MARKAM 2430003003WL062258 BABI MARKAM 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074886291 BABI MARKAM BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24031220230848455 06/12/2023 JOSHODA MAJHI 2430003003WL062258 JOSHODA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074886286 JOSHODA MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/19488
(CHANDAHANDI) 		2430003003NRG24031220230848456 06/12/2023 JAGADISH RAUT 2430003003WL062258 JAGADISH RAUT 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074886294 JAGADISH ROUT BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/195303
(CHANDAHANDI) 		2430003003NRG24031220230848457 06/12/2023 KISAN KU. PANDEY 2430003003WL062258 KISAN KU. PANDEY 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074886292 KISANT KUMAR PANDE BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-003/19382
(CHANDAHANDI) 		2430003003NRG24041220230850624 06/12/2023 BHUJABAL KURKURIA 2430003003WL062606 BHUJABAL KURKURIA 00045 BARB0CHANAB 948 948 Processed 29/02/2024 1074886284 BHUJABAL KURAKURIA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-006/19340
(CHANDAHANDI) 		2430003003NRG24031220230848461 06/12/2023 ANGADA MAJHI 2430003003WL062258 ANGADA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074886285 ANGADA MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-006/19414
(CHANDAHANDI) 		2430003003NRG24031220230848464 06/12/2023 TULSA MAJHI 2430003003WL062258 TULSA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074886283 TULASI MAJHI BANK OF BARODA(606985)
SubTotal 24648 24648
10 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24031220230848454 06/12/2023 RANJAN MAJHI 2430003003WL062258 RANJAN MAJHI 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1074886281 Mr. RANJAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
11 CHANDAHANDI OR-30-003-003-001/10947
(CHANDAHANDI) 		2430003003NRG24031220230848448 06/12/2023 SUBESH CHOUHAN 2430003003WL062258 SUBESH CHOUHAN 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074886289 Mr. SUBESH CHUHAN UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-003-001/19102
(CHANDAHANDI) 		2430003003NRG24031220230848452 06/12/2023 PANCHAMI MARKAM 2430003003WL062258 PANCHAMI MARKAM 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074886288 PANCHI . MARKAM UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-003-003/195635
(CHANDAHANDI) 		2430003003NRG24021220230844279 06/12/2023 HEMALATA MAJHI 2430003003WL062004 HEMALATA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074886290 Mrs. HEMALATA MAJHI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-003-003/195635
(CHANDAHANDI) 		2430003003NRG24021220230844278 06/12/2023 LAXMAN MAJHI 2430003003WL062004 LAXMAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074886287 Mr. LAXMAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_061223APB_FTO_853768 Bank of Baroda BARB0CHANAB Chanadahandi 24648
2 CHANDAHANDI OR2430003003_061223APB_FTO_853768 State Bank of India SBIN0001341 UMERKOTE 3555
3 CHANDAHANDI OR2430003003_061223APB_FTO_853768 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 12561

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