Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_160923FTO_537192
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-30-003-001-002/19326
(ANAKABEDA) 		2430003000NRG24160920230649326 16/09/2023 BHARATI BAG 2430003WL033576 BHARATI BAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7263108283 BHARATI BAG ()
2 CHANDAHANDI OR-30-003-001-002/19329
(ANAKABEDA) 		2430003000NRG24160920230649328 16/09/2023 TULE BHUNJIA 2430003WL033576 TULE BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7263108279 TULE BHUNJIA ()
3 CHANDAHANDI OR-30-003-001-002/6609
(ANAKABEDA) 		2430003000NRG24160920230649334 16/09/2023 khagaram Bhunjia 2430003WL033576 khagaram Bhunjia 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7263108282 khagaram Bhunjia ()
4 CHANDAHANDI OR-30-003-007-002/18148
(GAMBARIGUDA) 		2430003000NRG24160920230651242 16/09/2023 BHANUMATI SAHU 2430003WL033872 BHANUMATI SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263108277 BHANUMATI SAHU ()
5 CHANDAHANDI OR-30-003-007-002/18148
(GAMBARIGUDA) 		2430003000NRG24160920230651243 16/09/2023 BHANUMATI SAHU 2430003WL033872 BHANUMATI SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7263108278 BHANUMATI SAHU ()
6 CHANDAHANDI OR-30-003-007-002/18767
(GAMBARIGUDA) 		2430003000NRG24160920230651286 16/09/2023 PITAMBAR SAHU 2430003WL033872 PITAMBAR SAHU 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263108280 PITAMBAR SAHU ()
7 CHANDAHANDI OR-30-003-007-002/18767
(GAMBARIGUDA) 		2430003000NRG24160920230651288 16/09/2023 PITAMBAR SAHU 2430003WL033872 PITAMBAR SAHU 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7263108281 PITAMBAR SAHU ()
SubTotal 8295 8295
8 CHANDAHANDI OR-30-003-001-002/18794
(ANAKABEDA) 		2430003000NRG24160920230649324 16/09/2023 TIKEMANI NAG 2430003WL033576 TIKEMANI NAG 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263108275 MISS TIKEMANI BHUNJIA ()
9 CHANDAHANDI OR-30-003-001-002/19426
(ANAKABEDA) 		2430003000NRG24160920230649332 16/09/2023 KUNJA BIHARI BAG 2430003WL033576 KUNJA BIHARI BAG 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263108273 MR KUNJABIHARI BAGH ()
10 CHANDAHANDI OR-30-003-001-002/6668
(ANAKABEDA) 		2430003000NRG24160920230649336 16/09/2023 ruja dei 2430003WL033576 ruja dei 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263108272 MISS RUJA DEI ()
11 CHANDAHANDI OR-30-003-001-002/6912
(ANAKABEDA) 		2430003000NRG24160920230649350 16/09/2023 PURANDHAR HATI 2430003WL033576 PURANDHAR HATI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263108276 MR PURANDAR HATI ()
12 CHANDAHANDI OR-30-003-007-002/18133
(GAMBARIGUDA) 		2430003000NRG24160920230651232 16/09/2023 SANTOSH GOPAL 2430003WL033872 SANTOSH GOPAL 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7263108270 MR SANTOSH GAUD ()
13 CHANDAHANDI OR-30-003-007-002/18133
(GAMBARIGUDA) 		2430003000NRG24160920230651233 16/09/2023 SANTOSH GOPAL 2430003WL033872 SANTOSH GOPAL 00415 SBIN0013630 237 237 Processed 09/11/2023 7263108271 MR SANTOSH GAUD ()
SubTotal 8295 8295
14 CHANDAHANDI OR-30-003-001-002/6746
(ANAKABEDA) 		2430003000NRG24160920230649339 16/09/2023 BHAJAMAN NAG 2430003WL033576 BHAJAMAN NAG 00415 SBIN0013638 1659 1659 Processed 09/11/2023 7263108274 MR BHAJAMAN NAG ()
SubTotal 1659 1659
15 CHANDAHANDI OR-30-003-007-002/18756
(GAMBARIGUDA) 		2430003000NRG24160920230651283 16/09/2023 DOLESWARI SAHU 2430003WL033872 DOLESWARI SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263108284 DOLESWARI SAHU ()
16 CHANDAHANDI OR-30-003-007-002/18756
(GAMBARIGUDA) 		2430003000NRG24160920230651281 16/09/2023 DOLESWARI SAHU 2430003WL033872 DOLESWARI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263108285 DOLESWARI SAHU ()
17 CHANDAHANDI OR-30-003-007-002/18756
(GAMBARIGUDA) 		2430003000NRG24160920230651282 16/09/2023 LIKHIT KUMAR SAHU 2430003WL033872 LIKHIT KUMAR SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263108287 LIKHIT KUMAR SAHU ()
18 CHANDAHANDI OR-30-003-007-002/18756
(GAMBARIGUDA) 		2430003000NRG24160920230651280 16/09/2023 LIKHIT KUMAR SAHU 2430003WL033872 LIKHIT KUMAR SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263108286 LIKHIT KUMAR SAHU ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_160923FTO_537192 Bank of Baroda BARB0CHANAB Chanadahandi 8295
2 CHANDAHANDI OR2430003_160923FTO_537192 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003_160923FTO_537192 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_160923FTO_537192 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3318

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