Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:10:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_301223FTO_955634
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-30-003-005-001/18729
(DHODIPANI) 		2430003000NRG24291220230971596 30/12/2023 JAYANTI BEMAL 2430003WL070502 JAYANTI BEMAL 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250320 JAYANTI BEMAL ()
2 CHANDAHANDI OR-30-003-005-001/18729
(DHODIPANI) 		2430003000NRG24291220230971595 30/12/2023 THELSING BEMAL 2430003WL070502 THELSING BEMAL 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250333 THELSING BEMAL ()
3 CHANDAHANDI OR-30-003-005-004/18610
(DHODIPANI) 		2430003000NRG24291220230971607 30/12/2023 TANKADHAR KHARSEL 2430003WL070502 TANKADHAR KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250332 TANKADHAR KHARSEL ()
4 CHANDAHANDI OR-30-003-005-004/18611
(DHODIPANI) 		2430003000NRG24291220230971609 30/12/2023 DHANESWAR HANSA 2430003WL070502 DHANESWAR HANSA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550250336 DHANESWAR HANSA ()
5 CHANDAHANDI OR-30-003-005-007/14538
(DHODIPANI) 		2430003000NRG24291220230971575 30/12/2023 DAMUDHAR GOUDA 2430003WL070500 DAMUDHAR GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250334 DAMUDHAR GOUDA ()
6 CHANDAHANDI OR-30-003-005-007/18724
(DHODIPANI) 		2430003000NRG24291220230971576 30/12/2023 KHAGESWAR GOUD 2430003WL070500 KHAGESWAR GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250335 KHAGESWAR GOUD ()
7 CHANDAHANDI OR-30-003-005-007/19020
(DHODIPANI) 		2430003000NRG24291220230971583 30/12/2023 ARJUN GANDA 2430003WL070500 ARJUN GANDA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250321 ARJUN GANDA ()
8 CHANDAHANDI OR-30-003-005-007/19020
(DHODIPANI) 		2430003000NRG24291220230971582 30/12/2023 JAYANTI GANDA 2430003WL070500 JAYANTI GANDA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250322 JAYANTI GANDA ()
9 CHANDAHANDI OR-30-003-005-007/19025
(DHODIPANI) 		2430003000NRG24291220230971615 30/12/2023 MADHABA GOUD 2430003WL070502 MADHABA GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250324 MADHABA GOUD ()
10 CHANDAHANDI OR-30-003-005-007/19026
(DHODIPANI) 		2430003000NRG24291220230971617 30/12/2023 AHILYA GOUDA 2430003WL070502 AHILYA GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250325 AHILYA GOUDA ()
11 CHANDAHANDI OR-30-003-005-007/19026
(DHODIPANI) 		2430003000NRG24291220230971616 30/12/2023 JAYALAL GOUD 2430003WL070502 JAYALAL GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550250323 JAYALAL GOUD ()
SubTotal 36735 36735
12 CHANDAHANDI OR-30-003-005-002/13829
(DHODIPANI) 		2430003000NRG24291220230971561 30/12/2023 NILAMBAR NAYAK 2430003WL070500 NILAMBAR NAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550250331 NILAMBAR NAYAK ()
13 CHANDAHANDI OR-30-003-005-002/14001
(DHODIPANI) 		2430003000NRG24291220230971564 30/12/2023 NEPUR DEI 2430003WL070500 NEPUR DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550250328 NEPUR DEI ()
14 CHANDAHANDI OR-30-003-005-004/12978
(DHODIPANI) 		2430003000NRG24291220230971601 30/12/2023 SASIDHAR BHOI 2430003WL070502 SASIDHAR BHOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550250330 SASIDHAR BHOI ()
15 CHANDAHANDI OR-30-003-005-004/18733
(DHODIPANI) 		2430003000NRG24291220230971611 30/12/2023 HEMLATA DEI 2430003WL070502 HEMLATA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550250329 HEMLATA DEI ()
16 CHANDAHANDI OR-30-003-005-007/19001
(DHODIPANI) 		2430003000NRG24291220230971580 30/12/2023 KUNTALA GAHIR 2430003WL070500 KUNTALA GAHIR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550250326 KUNTALA GAHIR ()
17 CHANDAHANDI OR-30-003-005-007/19004
(DHODIPANI) 		2430003000NRG24291220230971581 30/12/2023 RAM RATAN KHAMARI 2430003WL070500 RAM RATAN KHAMARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550250327 RAM RATAN KHAMARI ()
SubTotal 18486 18486
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_301223FTO_955634 Bank of Baroda BARB0CHANAB Chanadahandi 36735
2 CHANDAHANDI OR2430003005_301223FTO_955634 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 18486

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