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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:56:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_260523FTO_158099
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-30-003-003-001/195319
(CHANDAHANDI) 		2430003003NRG24230520230196679 26/05/2023 NARAYAN KUMAR SAHU 2430003003WL004764 NARAYAN KUMAR SAHU 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1977517125 NARAYAN KUMAR SAHU ()
2 CHANDAHANDI OR-30-003-003-001/195419
(CHANDAHANDI) 		2430003003NRG24230520230196685 26/05/2023 BALAJI PAL 2430003003WL004764 BALAJI PAL 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1977517124 BALAJI PAL ()
3 CHANDAHANDI OR-30-003-003-002/19472
(CHANDAHANDI) 		2430003003NRG24230520230196690 26/05/2023 UMESH SUNA 2430003003WL004764 UMESH SUNA 00045 BARB0CHANAB 3081 3081 Processed 31/05/2023 1977517126 UMESH SUNA ()
4 CHANDAHANDI OR-30-003-003-005/195511
(CHANDAHANDI) 		2430003003NRG24230520230192436 26/05/2023 SADAN SUNANI 2430003003WL004648 SADAN SUNANI 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1977517115 SADAN SUNANI ()
5 CHANDAHANDI OR-30-003-003-006/18833
(CHANDAHANDI) 		2430003003NRG24260520230205819 26/05/2023 HARIHARA NAYAK 2430003003WL004987 HARIHARA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1977517123 HARIHARA NAYAK ()
6 CHANDAHANDI OR-30-003-003-006/195386
(CHANDAHANDI) 		2430003003NRG24260520230205823 26/05/2023 UGRE GOUDA 2430003003WL004987 UGRE GOUDA 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1977517114 UGRE GOUDA ()
SubTotal 13509 13509
7 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003003NRG24260520230205786 26/05/2023 DALO MAJHI 2430003003WL004986 DALO MAJHI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1977517122 MISS DAL MARAKAM ()
8 CHANDAHANDI OR-30-003-003-001/195392
(CHANDAHANDI) 		2430003003NRG24260520230205794 26/05/2023 POURASH MAJHI 2430003003WL004986 POURASH MAJHI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1977517121 MR POURASH MAJHI ()
9 CHANDAHANDI OR-30-003-003-006/11701
(CHANDAHANDI) 		2430003003NRG24260520230205799 26/05/2023 KSHIRAMATI MALI 2430003003WL004987 KSHIRAMATI MALI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1977517116 MISS KSHIRAMATI MALI ()
SubTotal 4266 4266
10 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003003NRG24260520230205790 26/05/2023 KARTIKA MAJHI 2430003003WL004986 KARTIKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977517120 KARTIKA MAJHI ()
11 CHANDAHANDI OR-30-003-003-005/195510
(CHANDAHANDI) 		2430003003NRG24230520230192434 26/05/2023 LINGARAJ JAGAT 2430003003WL004648 LINGARAJ JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977517118 LINGARAJ JAGAT ()
12 CHANDAHANDI OR-30-003-003-006/11706
(CHANDAHANDI) 		2430003003NRG24260520230205800 26/05/2023 BHUMITA NAYAK 2430003003WL004987 BHUMITA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977517119 BHUMITA NAYAK ()
13 CHANDAHANDI OR-30-003-003-006/11750
(CHANDAHANDI) 		2430003003NRG24260520230205803 26/05/2023 NAKUL NAYAK 2430003003WL004987 NAKUL NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977517117 NAKUL NAYAK ()
SubTotal 5688 5688
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_260523FTO_158099 Bank of Baroda BARB0CHANAB Chanadahandi 13509
2 CHANDAHANDI OR2430003003_260523FTO_158099 State Bank of India SBIN0013630 JHARIGAON 4266
3 CHANDAHANDI OR2430003003_260523FTO_158099 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 5688

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