Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_030623FTO_189354
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-30-003-013-001/8125
(PATKHALIA) 		2430003000NRG24020620230243467 03/06/2023 JAGANNATH MAJHI 2430003WL005900 JAGANNATH MAJHI 00045 BARB0CHANAB 2133 2133 Processed 10/06/2023 2397834005 JAGANNATH MAJHI ()
2 CHANDAHANDI OR-30-003-013-001/8160
(PATKHALIA) 		2430003000NRG24020620230243474 03/06/2023 KALIA MAJHI 2430003WL005900 KALIA MAJHI 00045 BARB0CHANAB 1896 1896 Processed 10/06/2023 2397834006 KALIA MAJHI ()
SubTotal 4029 4029
3 CHANDAHANDI OR-30-003-013-001/7893787
(PATKHALIA) 		2430003000NRG24020620230243456 03/06/2023 RINA DASH 2430003WL005900 RINA DASH 00415 SBIN0013630 2133 2133 Processed 10/06/2023 2397834007 MISS KHIRODASINI DAS ()
4 CHANDAHANDI OR-30-003-013-002/7893223
(PATKHALIA) 		2430003000NRG24030620230245051 03/06/2023 JHIMITI MUDULI 2430003WL005954 JHIMITI MUDULI 00415 SBIN0013630 2133 2133 Processed 10/06/2023 2397834004 MISS JHIMATI MUDULI ()
SubTotal 4266 4266
5 CHANDAHANDI OR-30-003-013-001/7893786
(PATKHALIA) 		2430003000NRG24020620230243455 03/06/2023 BINITA DASH 2430003WL005900 BINITA DASH 00415 SBIN0064009 2133 2133 Processed 10/06/2023 2397834008 MRS BINITA DASH ()
SubTotal 2133 2133
6 CHANDAHANDI OR-30-003-013-001/789250
(PATKHALIA) 		2430003000NRG24020620230243450 03/06/2023 CHARU MAJHI 2430003WL005900 CHARU MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 10/06/2023 2397834010 CHARU MAJHI ()
7 CHANDAHANDI OR-30-003-013-001/789251
(PATKHALIA) 		2430003000NRG24020620230243452 03/06/2023 BENU MUNDA 2430003WL005900 BENU MUNDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/06/2023 2397834015 BENU MUNDA ()
8 CHANDAHANDI OR-30-003-013-001/8140
(PATKHALIA) 		2430003000NRG24020620230243470 03/06/2023 DUKHA POD 2430003WL005900 DUKHA POD 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2397834013 DUKHA POD ()
9 CHANDAHANDI OR-30-003-013-001/8159
(PATKHALIA) 		2430003000NRG24020620230243473 03/06/2023 RUPSING MAJHI 2430003WL005900 RUPSING MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2397834011 RUPSING MAJHI ()
10 CHANDAHANDI OR-30-003-013-001/8173
(PATKHALIA) 		2430003000NRG24020620230243476 03/06/2023 HEMANT POD 2430003WL005900 HEMANT POD 00474 SBIN0RRUKGB 1896 1896 Processed 10/06/2023 2397834014 HEMANT POD ()
11 CHANDAHANDI OR-30-003-013-003/18194
(PATKHALIA) 		2430003000NRG24030620230245055 03/06/2023 MUNGE BHATRA 2430003WL005954 MUNGE BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2397834016 MUNGE BHATRA ()
12 CHANDAHANDI OR-30-003-013-003/18490
(PATKHALIA) 		2430003000NRG24030620230245059 03/06/2023 BILASH NAG 2430003WL005954 BILASH NAG 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2397834012 BILASH NAG ()
13 CHANDAHANDI OR-30-003-013-003/8359
(PATKHALIA) 		2430003000NRG24030620230245086 03/06/2023 KAMALA KONIAR 2430003WL005954 KAMALA KONIAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2397834017 KAMALA KONIAR ()
14 CHANDAHANDI OR-30-003-013-003/8381
(PATKHALIA) 		2430003000NRG24030620230245090 03/06/2023 KHIRA ANTI 2430003WL005954 KHIRA ANTI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2397834009 KHIRA ANTI ()
SubTotal 18960 18960
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_030623FTO_189354 Bank of Baroda BARB0CHANAB Chanadahandi 4029
2 CHANDAHANDI OR2430003_030623FTO_189354 State Bank of India SBIN0013630 JHARIGAON 4266
3 CHANDAHANDI OR2430003_030623FTO_189354 State Bank of India SBIN0064009 CHANDAHANDI 2133
4 CHANDAHANDI OR2430003_030623FTO_189354 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18960

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