Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_300523FTO_173834
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) 		2430003003NRG24290520230222438 30/05/2023 PRAMADIN SORI 2430003003WL005383 PRAMADIN SORI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2017496278 PRAMADIN SORI ()
2 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24290520230224645 30/05/2023 PRAMADIN SORI 2430003003WL005443 PRAMADIN SORI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017496279 PRAMADIN SORI ()
3 CHANDAHANDI OR-30-003-003-003/195497
(CHANDAHANDI) 		2430003003NRG24290520230222448 30/05/2023 BHODEBA MAJHI 2430003003WL005383 BHODEBA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2017496287 BHODEBA MAJHI ()
4 CHANDAHANDI OR-30-003-003-003/195497
(CHANDAHANDI) 		2430003003NRG24290520230224679 30/05/2023 BHODEBA MAJHI 2430003003WL005443 BHODEBA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017496286 BHODEBA MAJHI ()
5 CHANDAHANDI OR-30-003-003-005/195511
(CHANDAHANDI) 		2430003003NRG24290520230222583 30/05/2023 SADAN SUNANI 2430003003WL005387 SADAN SUNANI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017496285 SADAN SUNANI ()
6 CHANDAHANDI OR-30-003-003-006/11778
(CHANDAHANDI) 		2430003003NRG24290520230222526 30/05/2023 RAHAS MALI 2430003003WL005385 RAHAS MALI 00045 BARB0CHANAB 3081 3081 Processed 01/06/2023 2017496280 RAHAS MALI ()
7 CHANDAHANDI OR-30-003-003-006/11831
(CHANDAHANDI) 		2430003003NRG24290520230222457 30/05/2023 MADANA MALI 2430003003WL005383 MADANA MALI 00045 BARB0CHANAB 1422 1422 Processed 01/06/2023 2017496284 MADANA MALI ()
8 CHANDAHANDI OR-30-003-003-006/11831
(CHANDAHANDI) 		2430003003NRG24290520230224692 30/05/2023 MADANA MALI 2430003003WL005443 MADANA MALI 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017496281 MADANA MALI ()
9 CHANDAHANDI OR-30-003-003-006/18833
(CHANDAHANDI) 		2430003003NRG24290520230222562 30/05/2023 HARIHARA NAYAK 2430003003WL005386 HARIHARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017496282 HARIHARA NAYAK ()
10 CHANDAHANDI OR-30-003-003-006/195386
(CHANDAHANDI) 		2430003003NRG24290520230222566 30/05/2023 UGRE GOUDA 2430003003WL005386 UGRE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2017496283 UGRE GOUDA ()
SubTotal 17301 17301
11 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003003NRG24300520230225619 30/05/2023 DALO MAJHI 2430003003WL005471 DALO MAJHI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017496290 MISS DAL MARAKAM ()
12 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24290520230222439 30/05/2023 DHANRAJ SORI 2430003003WL005383 DHANRAJ SORI 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2017496292 MR DHANRAJ SORI ()
13 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24290520230224646 30/05/2023 DHANRAJ SORI 2430003003WL005443 DHANRAJ SORI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017496293 MR DHANRAJ SORI ()
14 CHANDAHANDI OR-30-003-003-001/195392
(CHANDAHANDI) 		2430003003NRG24300520230225627 30/05/2023 POURASH MAJHI 2430003003WL005471 POURASH MAJHI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017496294 MR POURASH MAJHI ()
15 CHANDAHANDI OR-30-003-003-003/11376
(CHANDAHANDI) 		2430003003NRG24290520230224653 30/05/2023 NARESWAR ROTI 2430003003WL005443 NARESWAR ROTI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017496289 SHRI NARESWAR ROTI ()
16 CHANDAHANDI OR-30-003-003-003/19373
(CHANDAHANDI) 		2430003003NRG24290520230224673 30/05/2023 Ala Dei 2430003003WL005443 Ala Dei 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017496288 MRS ALA DEI ()
17 CHANDAHANDI OR-30-003-003-003/195534
(CHANDAHANDI) 		2430003003NRG24290520230224684 30/05/2023 MALATI KURKURIA 2430003003WL005443 MALATI KURKURIA 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017496307 MISS MALATI KURKURIA ()
18 CHANDAHANDI OR-30-003-003-006/11701
(CHANDAHANDI) 		2430003003NRG24290520230222542 30/05/2023 KSHIRAMATI MALI 2430003003WL005386 KSHIRAMATI MALI 00415 SBIN0013630 1659 1659 Processed 01/06/2023 2017496304 MISS KSHIRAMATI MALI ()
19 CHANDAHANDI OR-30-003-003-006/18649
(CHANDAHANDI) 		2430003003NRG24290520230222531 30/05/2023 PUSTAM BAGH 2430003003WL005385 PUSTAM BAGH 00415 SBIN0013630 3081 3081 Processed 01/06/2023 2017496291 SHRI PUSTAM BAGH ()
SubTotal 16116 16116
20 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003003NRG24300520230225623 30/05/2023 KARTIKA MAJHI 2430003003WL005471 KARTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017496299 KARTIKA MAJHI ()
21 CHANDAHANDI OR-30-003-003-003/19326
(CHANDAHANDI) 		2430003003NRG24290520230224669 30/05/2023 JAMUNA ROTI 2430003003WL005443 JAMUNA ROTI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017496302 JAMUNA ROTI ()
22 CHANDAHANDI OR-30-003-003-003/19381
(CHANDAHANDI) 		2430003003NRG24290520230224675 30/05/2023 GOURI KURKURIA 2430003003WL005443 GOURI KURKURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017496303 GOURI KURKURIA ()
23 CHANDAHANDI OR-30-003-003-005/11540
(CHANDAHANDI) 		2430003003NRG24290520230224686 30/05/2023 LOBO MAJHI 2430003003WL005443 LOBO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017496296 LOBO MAJHI ()
24 CHANDAHANDI OR-30-003-003-005/11540
(CHANDAHANDI) 		2430003003NRG24290520230222451 30/05/2023 LOBO MAJHI 2430003003WL005383 LOBO MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017496297 LOBO MAJHI ()
25 CHANDAHANDI OR-30-003-003-005/195510
(CHANDAHANDI) 		2430003003NRG24290520230222581 30/05/2023 LINGARAJ JAGAT 2430003003WL005387 LINGARAJ JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017496306 LINGARAJ JAGAT ()
26 CHANDAHANDI OR-30-003-003-006/11701
(CHANDAHANDI) 		2430003003NRG24290520230222515 30/05/2023 DAYA NAYAK 2430003003WL005385 DAYA NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017496305 DAYA NAYAK ()
27 CHANDAHANDI OR-30-003-003-006/11706
(CHANDAHANDI) 		2430003003NRG24290520230222543 30/05/2023 BHUMITA NAYAK 2430003003WL005386 BHUMITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017496300 BHUMITA NAYAK ()
28 CHANDAHANDI OR-30-003-003-006/11750
(CHANDAHANDI) 		2430003003NRG24290520230222546 30/05/2023 NAKUL NAYAK 2430003003WL005386 NAKUL NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017496298 NAKUL NAYAK ()
29 CHANDAHANDI OR-30-003-003-006/11830
(CHANDAHANDI) 		2430003003NRG24290520230222530 30/05/2023 RAJULA NAYAK 2430003003WL005385 RAJULA NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017496295 RAJULA NAYAK ()
30 CHANDAHANDI OR-30-003-003-006/18982
(CHANDAHANDI) 		2430003003NRG24290520230222535 30/05/2023 LAIBANI MALI 2430003003WL005385 LAIBANI MALI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017496301 LAIBANI MALI ()
SubTotal 22278 22278
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_300523FTO_173834 Bank of Baroda BARB0CHANAB Chanadahandi 17301
2 CHANDAHANDI OR2430003003_300523FTO_173834 State Bank of India SBIN0013630 JHARIGAON 16116
3 CHANDAHANDI OR2430003003_300523FTO_173834 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 22278

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