Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:12:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_080923FTO_504598
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-30-003-002-001/30077
(BEHERAMUNDA) 		2430003000NRG24070920230618989 08/09/2023 KABITA SORI 2430003WL025224 KABITA SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044545 KABITA SORI ()
2 CHANDAHANDI OR-30-003-002-001/30077
(BEHERAMUNDA) 		2430003000NRG24070920230618988 08/09/2023 NIRANJAN SORI 2430003WL025224 NIRANJAN SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044555 NIRANJAN SORI ()
3 CHANDAHANDI OR-30-003-002-002/16093
(BEHERAMUNDA) 		2430003000NRG24070920230618555 08/09/2023 MINA GOUD 2430003WL025069 MINA GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044556 MINA GOUD ()
4 CHANDAHANDI OR-30-003-002-002/16093
(BEHERAMUNDA) 		2430003000NRG24070920230618554 08/09/2023 NRUPATI GOUDA 2430003WL025069 NRUPATI GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044551 NRUPATI GOUDA ()
5 CHANDAHANDI OR-30-003-002-002/18482
(BEHERAMUNDA) 		2430003000NRG24070920230618551 08/09/2023 NEPUR GOPAL 2430003WL025068 NEPUR GOPAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044547 NEPUR GOPAL ()
6 CHANDAHANDI OR-30-003-002-003/16794
(BEHERAMUNDA) 		2430003000NRG24070920230618704 08/09/2023 MANJIT GOUDA 2430003WL025125 MANJIT GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044548 MANJIT GOUDA ()
7 CHANDAHANDI OR-30-003-002-003/16833
(BEHERAMUNDA) 		2430003000NRG24070920230618705 08/09/2023 NILAMBAR SAHU 2430003WL025125 NILAMBAR SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044550 NILAMBAR SAHU ()
8 CHANDAHANDI OR-30-003-002-003/18823-A
(BEHERAMUNDA) 		2430003000NRG24070920230618588 08/09/2023 SURESWAR SORI 2430003WL025075 SURESWAR SORI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044552 SURESWAR SORI ()
9 CHANDAHANDI OR-30-003-002-003/18832
(BEHERAMUNDA) 		2430003000NRG24070920230619012 08/09/2023 KHEME SORI 2430003WL025227 KHEME SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254044546 KHEME SORI ()
10 CHANDAHANDI OR-30-003-002-004/125
(BEHERAMUNDA) 		2430003000NRG24070920230618541 08/09/2023 BIMALA NAYAK 2430003WL025067 BIMALA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044549 BIMALA NAYAK ()
11 CHANDAHANDI OR-30-003-002-004/125
(BEHERAMUNDA) 		2430003000NRG24070920230618540 08/09/2023 TRINATH NAYAK 2430003WL025067 TRINATH NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044554 TRINATH NAYAK ()
12 CHANDAHANDI OR-30-003-002-004/16320
(BEHERAMUNDA) 		2430003000NRG24070920230618559 08/09/2023 SUNDAR SUNANI 2430003WL025069 SUNDAR SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044553 SUNDAR SUNANI ()
13 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003000NRG24070920230618597 08/09/2023 HEMASWAR NAYAK 2430003WL025076 HEMASWAR NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254044557 HEMASWAR NAYAK ()
14 CHANDAHANDI OR-30-003-002-007/30044
(BEHERAMUNDA) 		2430003000NRG24070920230619036 08/09/2023 TARUNI MAJHI 2430003WL025232 TARUNI MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254044558 TARUNI MAJHI ()
SubTotal 43134 43134
15 CHANDAHANDI OR-30-003-002-002/16088
(BEHERAMUNDA) 		2430003000NRG24070920230618999 08/09/2023 DURJAN SORI 2430003WL025225 DURJAN SORI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7254044560 SHRI DURJAN SORI ()
16 CHANDAHANDI OR-30-003-002-004/16286
(BEHERAMUNDA) 		2430003000NRG24070920230619007 08/09/2023 LABANYA SUNANI 2430003WL025226 LABANYA SUNANI 00415 SBIN0013630 237 237 Processed 09/11/2023 7254044559 SHRI LABANYA SUNANI ()
17 CHANDAHANDI OR-30-003-002-007/30044
(BEHERAMUNDA) 		2430003000NRG24070920230619035 08/09/2023 KESABA MAJHI 2430003WL025232 KESABA MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7254044561 MR KESHAB MAJHI ()
SubTotal 4029 4029
18 CHANDAHANDI OR-30-003-002-005/16885
(BEHERAMUNDA) 		2430003000NRG24070920230618589 08/09/2023 SURESH KUMAR NAYAK 2430003WL025075 SURESH KUMAR NAYAK 00415 SBIN0013638 3555 3555 Processed 09/11/2023 7254044562 MR SURESH CHANDRA NAYAK ()
SubTotal 3555 3555
19 CHANDAHANDI OR-30-003-002-002/16160
(BEHERAMUNDA) 		2430003000NRG24070920230619001 08/09/2023 ASHOK SORI 2430003WL025225 ASHOK SORI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254044564 ASHOK SORI ()
20 CHANDAHANDI OR-30-003-002-004/16451
(BEHERAMUNDA) 		2430003000NRG24070920230618562 08/09/2023 CHANDRIKA DHURUA 2430003WL025069 CHANDRIKA DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254044563 CHANDRIKA DHURUA ()
SubTotal 7110 7110
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_080923FTO_504598 Bank of Baroda BARB0CHANAB Chanadahandi 43134
2 CHANDAHANDI OR2430003002_080923FTO_504598 State Bank of India SBIN0013630 JHARIGAON 4029
3 CHANDAHANDI OR2430003002_080923FTO_504598 State Bank of India SBIN0013638 SINGJHAR 3555
4 CHANDAHANDI OR2430003002_080923FTO_504598 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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