Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_021223FTO_841191
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-30-003-003-001/10658
(CHANDAHANDI) 		2430003000NRG24301120230834738 02/12/2023 BASANT MAJHI 2430003WL061265 BASANT MAJHI 00045 BARB0CHANAB 711 711 Processed 29/02/2024 1071372242 BASANT MAJHI ()
2 CHANDAHANDI OR-30-003-003-001/10907
(CHANDAHANDI) 		2430003000NRG24301120230834743 02/12/2023 BAIDYANATH NAYAK 2430003WL061265 BAIDYANATH NAYAK 00045 BARB0CHANAB 474 474 Processed 29/02/2024 1071372231 BAIDYANATH NAYAK ()
3 CHANDAHANDI OR-30-003-014-006/5403
(SARDHAPUR) 		2430003000NRG24021220230844530 02/12/2023 NILAMBER NAYAK 2430003WL062026 NILAMBER NAYAK 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1071372240 NILAMBER NAYAK ()
4 CHANDAHANDI OR-30-003-014-006/5508
(SARDHAPUR) 		2430003000NRG24021220230844559 02/12/2023 PARAMANANDA NAYAK 2430003WL062026 PARAMANANDA NAYAK 00045 BARB0CHANAB 1185 1185 Processed 29/02/2024 1071372239 PARAMANANDA NAYAK ()
5 CHANDAHANDI OR-30-003-014-006/85177
(SARDHAPUR) 		2430003000NRG24021220230844574 02/12/2023 AKHYA NAYAK 2430003WL062026 AKHYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1071372241 AKHYA NAYAK ()
6 CHANDAHANDI OR-30-003-014-006/85201
(SARDHAPUR) 		2430003000NRG24021220230844582 02/12/2023 CHULDEV DONGRI 2430003WL062026 CHULDEV DONGRI 00045 BARB0CHANAB 1422 1422 Processed 29/02/2024 1071372232 CHULDEV DONGRI ()
SubTotal 7110 7110
7 CHANDAHANDI OR-30-003-003-001/11099
(CHANDAHANDI) 		2430003000NRG24301120230834745 02/12/2023 DUSHILA ROUT 2430003WL061265 DUSHILA ROUT 00415 SBIN0013630 711 711 Processed 29/02/2024 1071372237 MISS DUSHILA ROUT ()
8 CHANDAHANDI OR-30-003-003-003/11376
(CHANDAHANDI) 		2430003000NRG24301120230834762 02/12/2023 NARESWAR ROTI 2430003WL061265 NARESWAR ROTI 00415 SBIN0013630 474 474 Processed 29/02/2024 1071372233 SHRI NARESWAR ROTI ()
9 CHANDAHANDI OR-30-003-003-003/11398
(CHANDAHANDI) 		2430003000NRG24301120230834770 02/12/2023 BIKASH MAJHI 2430003WL061265 BIKASH MAJHI 00415 SBIN0013630 474 474 Processed 29/02/2024 1071372236 MR BIKASH MAJHI ()
10 CHANDAHANDI OR-30-003-014-006/5439
(SARDHAPUR) 		2430003000NRG24021220230844540 02/12/2023 BIDYA DANGRI 2430003WL062026 BIDYA DANGRI 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1071372234 MR BIDYADHAR DANGARI ()
11 CHANDAHANDI OR-30-003-014-006/85185
(SARDHAPUR) 		2430003000NRG24021220230844575 02/12/2023 SESHAMAL NAYAK 2430003WL062026 SESHAMAL NAYAK 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1071372238 MR SESHAMAL NAYAK ()
SubTotal 4977 4977
12 CHANDAHANDI OR-30-003-003-001/10886
(CHANDAHANDI) 		2430003000NRG24301120230834741 02/12/2023 MANO HAR SINHA 2430003WL061265 MANO HAR SINHA 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071372235 MANO HAR SINHA ()
13 CHANDAHANDI OR-30-003-003-003/11316
(CHANDAHANDI) 		2430003000NRG24301120230834752 02/12/2023 TARUN KURKURIA 2430003WL061265 TARUN KURKURIA 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071372244 TARUN KURKURIA ()
14 CHANDAHANDI OR-30-003-014-006/5510
(SARDHAPUR) 		2430003000NRG24021220230844561 02/12/2023 DAMAYANTI KHARSEL 2430003WL062026 DAMAYANTI KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071372243 DAMAYANTI KHARSEL ()
SubTotal 2607 2607
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_021223FTO_841191 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003_021223FTO_841191 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003_021223FTO_841191 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2607

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