Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_210723FTO_363089
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-30-003-013-006/7893856
(PATKHALIA) 		2430003000NRG24200720230474995 21/07/2023 HAREKRUSHANA DHURUA 2430003WL011850 HAREKRUSHANA DHURUA 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4964324215 HAREKRUSHANA DHURUA ()
2 CHANDAHANDI OR-30-003-013-006/7893859
(PATKHALIA) 		2430003000NRG24200720230474997 21/07/2023 ANURADHA DHURUA 2430003WL011850 ANURADHA DHURUA 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4964324213 ANURADHA DHURUA ()
3 CHANDAHANDI OR-30-003-013-006/7893922
(PATKHALIA) 		2430003000NRG24200720230475006 21/07/2023 BELAATI SORI 2430003WL011850 BELAATI SORI 00045 BARB0CHANAB 2370 2370 Rejected 30/08/2023 4964324214 No Such Account
SubTotal 8295 8295
4 CHANDAHANDI OR-30-003-013-006/7893915
(PATKHALIA) 		2430003000NRG24200720230475002 21/07/2023 MALATI MAJHI 2430003WL011850 MALATI MAJHI 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4964324217 MISS MALATI MAJHI ()
5 CHANDAHANDI OR-30-003-013-006/7893921
(PATKHALIA) 		2430003000NRG24200720230475005 21/07/2023 SESAMAL SORI 2430003WL011850 SESAMAL SORI 00415 SBIN0013630 2370 2370 Rejected 30/08/2023 4964324216 No Such Account
SubTotal 4740 4740
6 CHANDAHANDI OR-30-003-013-006/7893911
(PATKHALIA) 		2430003000NRG24200720230474998 21/07/2023 DURBAL JAL 2430003WL011850 DURBAL JAL 00415 SBIN0064009 2370 2370 Rejected 30/08/2023 4964324221 No Such Account
7 CHANDAHANDI OR-30-003-013-006/7893912
(PATKHALIA) 		2430003000NRG24200720230474999 21/07/2023 UKIA DHURUA 2430003WL011850 UKIA DHURUA 00415 SBIN0064009 2370 2370 Processed 30/08/2023 4964324219 MRS UKIA DHURUA ()
8 CHANDAHANDI OR-30-003-013-006/7893913
(PATKHALIA) 		2430003000NRG24200720230475000 21/07/2023 KIA PORTI 2430003WL011850 KIA PORTI 00415 SBIN0064009 2370 2370 Processed 30/08/2023 4964324220 MRS KIA PORTI ()
9 CHANDAHANDI OR-30-003-013-006/7893918
(PATKHALIA) 		2430003000NRG24200720230475003 21/07/2023 SUBIDHA KHARSEL 2430003WL011850 SUBIDHA KHARSEL 00415 SBIN0064009 2370 2370 Processed 30/08/2023 4964324218 MRS SUBIDHA KHARSEL ()
10 CHANDAHANDI OR-30-003-013-006/7893919
(PATKHALIA) 		2430003000NRG24200720230475004 21/07/2023 HEMAL PORTI 2430003WL011850 HEMAL PORTI 00415 SBIN0064009 2370 2370 Processed 30/08/2023 4964324222 MR HEMALAL PORTI ()
11 CHANDAHANDI OR-30-003-013-006/7893924
(PATKHALIA) 		2430003000NRG24200720230475008 21/07/2023 LIME KHARSEL 2430003WL011850 LIME KHARSEL 00415 SBIN0064009 2370 2370 Processed 30/08/2023 4964324224 MISS LIME KHARASEL ()
12 CHANDAHANDI OR-30-003-013-006/7893925
(PATKHALIA) 		2430003000NRG24200720230475009 21/07/2023 RIKHIRAM BEMAL 2430003WL011850 RIKHIRAM BEMAL 00415 SBIN0064009 2370 2370 Processed 30/08/2023 4964324223 MR RIKHIRAM BEMAL ()
SubTotal 16590 16590
13 CHANDAHANDI OR-30-003-013-001/8165
(PATKHALIA) 		2430003000NRG24200720230474937 21/07/2023 BANSI BEMAL 2430003WL011850 BANSI BEMAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964324230 BANSI BEMAL ()
14 CHANDAHANDI OR-30-003-013-004/18770
(PATKHALIA) 		2430003000NRG24200720230474944 21/07/2023 URMILA DHURUA 2430003WL011850 URMILA DHURUA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964324229 URMILA DHURUA ()
15 CHANDAHANDI OR-30-003-013-004/78842
(PATKHALIA) 		2430003000NRG24200720230474945 21/07/2023 ANURADHA DHURUA 2430003WL011850 ANURADHA DHURUA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964324226 ANURADHA DHURUA ()
16 CHANDAHANDI OR-30-003-013-004/7893541
(PATKHALIA) 		2430003000NRG24200720230474948 21/07/2023 ROHITA DHURUA 2430003WL011850 ROHITA DHURUA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964324231 ROHITA DHURUA ()
17 CHANDAHANDI OR-30-003-013-004/8788
(PATKHALIA) 		2430003000NRG24200720230474952 21/07/2023 SAMRATH SUNA 2430003WL011850 SAMRATH SUNA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964324225 SAMRATH SUNA ()
18 CHANDAHANDI OR-30-003-013-004/8893
(PATKHALIA) 		2430003000NRG24200720230474959 21/07/2023 DHANU MAJHI 2430003WL011850 DHANU MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4964324234 DHANU MAJHI ()
19 CHANDAHANDI OR-30-003-013-006/7525
(PATKHALIA) 		2430003000NRG24200720230474972 21/07/2023 PARESWAR DHURUA 2430003WL011850 PARESWAR DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964324232 PARESWAR DHURUA ()
20 CHANDAHANDI OR-30-003-013-006/7641
(PATKHALIA) 		2430003000NRG24200720230474976 21/07/2023 JAGBANDHU GAHIR 2430003WL011850 JAGBANDHU GAHIR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964324235 JAGBANDHU GAHIR ()
21 CHANDAHANDI OR-30-003-013-006/78832
(PATKHALIA) 		2430003000NRG24200720230474988 21/07/2023 SURYAKANTI DHURUA 2430003WL011850 SURYAKANTI DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964324233 SURYAKANTI DHURUA ()
22 CHANDAHANDI OR-30-003-013-006/7893914
(PATKHALIA) 		2430003000NRG24200720230475001 21/07/2023 Bishnu Dhurua 2430003WL011850 Bishnu Dhurua 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964324227 Bishnu Dhurua ()
23 CHANDAHANDI OR-30-003-013-006/7893923
(PATKHALIA) 		2430003000NRG24200720230475007 21/07/2023 JARASANDHA KHARSEL 2430003WL011850 JARASANDHA KHARSEL 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964324228 JARASANDHA KHARSEL ()
SubTotal 29625 29625
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_210723FTO_363089 Bank of Baroda BARB0CHANAB Chanadahandi 8295
2 CHANDAHANDI OR2430003013_210723FTO_363089 State Bank of India SBIN0013630 JHARIGAON 4740
3 CHANDAHANDI OR2430003013_210723FTO_363089 State Bank of India SBIN0064009 CHANDAHANDI 16590
4 CHANDAHANDI OR2430003013_210723FTO_363089 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 29625

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