Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:15:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_061223FTO_853474
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-30-003-005-007/18493
(DHODIPANI) 		2430003000NRG24041220230852526 06/12/2023 AKHIL KHAMARI 2430003WL062675 AKHIL KHAMARI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868826 AKHIL KHAMARI ()
2 CHANDAHANDI OR-30-003-005-007/18642
(DHODIPANI) 		2430003000NRG24041220230852531 06/12/2023 DEBANAND BISI 2430003WL062675 DEBANAND BISI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868825 DEBANAND BISI ()
3 CHANDAHANDI OR-30-003-005-007/18996
(DHODIPANI) 		2430003000NRG24041220230852513 06/12/2023 DHWAJRAJ BISI 2430003WL062673 DHWAJRAJ BISI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868812 DHWAJRAJ BISI ()
4 CHANDAHANDI OR-30-003-005-007/18996
(DHODIPANI) 		2430003000NRG24041220230852514 06/12/2023 PUSPA BISI 2430003WL062673 PUSPA BISI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868813 PUSPA BISI ()
5 CHANDAHANDI OR-30-003-005-007/18998
(DHODIPANI) 		2430003000NRG24041220230852536 06/12/2023 JAMUNA SUNANI 2430003WL062675 JAMUNA SUNANI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868815 JAMUNA SUNANI ()
6 CHANDAHANDI OR-30-003-005-007/18998
(DHODIPANI) 		2430003000NRG24041220230852535 06/12/2023 TANKADHAR SUNANI 2430003WL062675 TANKADHAR SUNANI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868814 TANKADHAR SUNANI ()
7 CHANDAHANDI OR-30-003-005-007/18999
(DHODIPANI) 		2430003000NRG24041220230852537 06/12/2023 KABIRAJ KHAMARI 2430003WL062675 KABIRAJ KHAMARI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868816 KABIRAJ KHAMARI ()
8 CHANDAHANDI OR-30-003-005-007/18999
(DHODIPANI) 		2430003000NRG24041220230852538 06/12/2023 PIMKI KHAMARI 2430003WL062675 PIMKI KHAMARI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868817 PIMKI KHAMARI ()
9 CHANDAHANDI OR-30-003-005-007/19017
(DHODIPANI) 		2430003000NRG24041220230852539 06/12/2023 LAKSHMIDHAR JAL 2430003WL062675 LAKSHMIDHAR JAL 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1084868818 LAKSHMIDHAR JAL ()
10 CHANDAHANDI OR-30-003-005-007/19019
(DHODIPANI) 		2430003000NRG24041220230852541 06/12/2023 NEPAL KHAMARI 2430003WL062675 NEPAL KHAMARI 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1084868824 NEPAL KHAMARI ()
SubTotal 34365 34365
11 CHANDAHANDI OR-30-003-005-001/18861
(DHODIPANI) 		2430003000NRG24041220230852483 06/12/2023 JAGANNATH DANGARI 2430003WL062673 JAGANNATH DANGARI 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1084868823 MR JAGANNATH DANGARI ()
SubTotal 3555 3555
12 CHANDAHANDI OR-30-003-005-007/14262
(DHODIPANI) 		2430003000NRG24041220230852498 06/12/2023 JASODHA BHOI 2430003WL062673 JASODHA BHOI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1084868822 MISS JASHODA BHOI ()
SubTotal 3555 3555
13 CHANDAHANDI OR-30-003-005-002/13778
(DHODIPANI) 		2430003000NRG24041220230852489 06/12/2023 JAGABANDHU BAGH 2430003WL062673 JAGABANDHU BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084868820 JAGABANDHU BAGH ()
14 CHANDAHANDI OR-30-003-005-007/18578
(DHODIPANI) 		2430003000NRG24041220230852530 06/12/2023 JAYANTI BISI 2430003WL062675 JAYANTI BISI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084868821 JAYANTI BISI ()
15 CHANDAHANDI OR-30-003-005-007/19017
(DHODIPANI) 		2430003000NRG24041220230852540 06/12/2023 MALTI JAL 2430003WL062675 MALTI JAL 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1084868819 MALTI JAL ()
SubTotal 10665 10665
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_061223FTO_853474 Bank of Baroda BARB0CHANAB Chanadahandi 34365
2 CHANDAHANDI OR2430003005_061223FTO_853474 State Bank of India SBIN0001341 UMERKOTE 3555
3 CHANDAHANDI OR2430003005_061223FTO_853474 State Bank of India SBIN0013630 JHARIGAON 3555
4 CHANDAHANDI OR2430003005_061223FTO_853474 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 10665

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