Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:34:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_310823FTO_486978
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-30-003-004-004/1423
(DALABEDA) 		2430003004NRG24310820230596911 31/08/2023 SABAR MAJHI 2430003004WL020614 SABAR MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7256348794 SABAR MAJHI ()
2 CHANDAHANDI OR-30-003-004-005/699
(DALABEDA) 		2430003004NRG24310820230596975 31/08/2023 CHITRASENA ROUT 2430003004WL020628 CHITRASENA ROUT 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256348795 CHITRASENA ROUT ()
3 CHANDAHANDI OR-30-003-004-006/21
(DALABEDA) 		2430003004NRG24310820230596668 31/08/2023 NANDA KANDH 2430003004WL020577 NANDA KANDH 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7256348796 NANDA KANDH ()
4 CHANDAHANDI OR-30-003-004-006/4
(DALABEDA) 		2430003004NRG24310820230596674 31/08/2023 HARILAL NAYAK 2430003004WL020579 HARILAL NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256348793 HARILAL NAYAK ()
SubTotal 5925 5925
5 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003004NRG24310820230596915 31/08/2023 SANTI MAJHI 2430003004WL020615 SANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256348797 SANTI MAJHI ()
6 CHANDAHANDI OR-30-003-004-004/1237
(DALABEDA) 		2430003004NRG24310820230596906 31/08/2023 REMANI GOUDA 2430003004WL020613 REMANI GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256348802 REMANI GOUDA ()
7 CHANDAHANDI OR-30-003-004-004/19444
(DALABEDA) 		2430003004NRG24310820230596913 31/08/2023 HARI MAJHI 2430003004WL020614 HARI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256348800 HARI MAJHI ()
8 CHANDAHANDI OR-30-003-004-005/18846
(DALABEDA) 		2430003004NRG24310820230596658 31/08/2023 Renuka majhi 2430003004WL020576 Renuka majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256348804 Renuka majhi ()
9 CHANDAHANDI OR-30-003-004-005/650
(DALABEDA) 		2430003004NRG24310820230596974 31/08/2023 BHANUMATI DEI 2430003004WL020628 BHANUMATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256348799 BHANUMATI DEI ()
10 CHANDAHANDI OR-30-003-004-006/13
(DALABEDA) 		2430003004NRG24310820230596669 31/08/2023 MANU KATA 2430003004WL020578 MANU KATA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256348801 MANU KATA ()
11 CHANDAHANDI OR-30-003-004-006/15
(DALABEDA) 		2430003004NRG24310820230596665 31/08/2023 NUADI KHARSEL 2430003004WL020577 NUADI KHARSEL 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256348798 NUADI KHARSEL ()
12 CHANDAHANDI OR-30-003-004-006/18987
(DALABEDA) 		2430003004NRG24310820230596670 31/08/2023 TILA PUNJI 2430003004WL020578 TILA PUNJI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256348803 TILA PUNJI ()
SubTotal 12561 12561
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_310823FTO_486978 Bank of Baroda BARB0CHANAB Chanadahandi 5925
2 CHANDAHANDI OR2430003004_310823FTO_486978 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 12561

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