Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_310823FTO_485985
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-30-003-006-001/18696
(FATAKI) 		2430003000NRG24300820230590088 31/08/2023 dala majhi 2430003WL019522 dala majhi 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038187 dala majhi ()
2 CHANDAHANDI OR-30-003-006-002/15131
(FATAKI) 		2430003000NRG24300820230590080 31/08/2023 BISARBA JAGAT 2430003WL019521 BISARBA JAGAT 00045 BARB0CHANAB 1659 1659 Rejected 09/11/2023 7254038184 Account closed
3 CHANDAHANDI OR-30-003-006-002/15201
(FATAKI) 		2430003000NRG24300820230590090 31/08/2023 DEBAKI CHANDI 2430003WL019522 DEBAKI CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038179 DEBAKI CHANDI ()
4 CHANDAHANDI OR-30-003-006-002/15253
(FATAKI) 		2430003000NRG24310820230593328 31/08/2023 AMBIKA BAGH 2430003WL020091 AMBIKA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038181 AMBIKA BAGH ()
5 CHANDAHANDI OR-30-003-006-002/15258
(FATAKI) 		2430003000NRG24310820230593320 31/08/2023 DHANIRAM CHANDI 2430003WL020090 DHANIRAM CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038185 DHANIRAM CHANDI ()
6 CHANDAHANDI OR-30-003-006-002/15258
(FATAKI) 		2430003000NRG24310820230593321 31/08/2023 KABITA CHANDI 2430003WL020090 KABITA CHANDI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038193 KABITA CHANDI ()
7 CHANDAHANDI OR-30-003-006-002/15263
(FATAKI) 		2430003000NRG24310820230593301 31/08/2023 JAGNU GOUDA 2430003WL020087 JAGNU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038182 JAGNU GOUDA ()
8 CHANDAHANDI OR-30-003-006-002/15274
(FATAKI) 		2430003000NRG24310820230593303 31/08/2023 DHANSAYE GOUDA 2430003WL020087 DHANSAYE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038188 DHANSAYE GOUDA ()
9 CHANDAHANDI OR-30-003-006-002/15274
(FATAKI) 		2430003000NRG24310820230593304 31/08/2023 SEBANI GOUDA 2430003WL020087 SEBANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038180 SEBANI GOUDA ()
10 CHANDAHANDI OR-30-003-006-002/15295
(FATAKI) 		2430003000NRG24310820230593329 31/08/2023 DUSULA DEI 2430003WL020091 DUSULA DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038186 DUSULA DEI ()
11 CHANDAHANDI OR-30-003-006-002/15303
(FATAKI) 		2430003000NRG24310820230593330 31/08/2023 GUNOMATI DEI 2430003WL020091 GUNOMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038183 GUNOMATI DEI ()
12 CHANDAHANDI OR-30-003-006-002/18622
(FATAKI) 		2430003000NRG24310820230593315 31/08/2023 PABITRA GAHIR 2430003WL020088 PABITRA GAHIR 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038189 PABITRA GAHIR ()
13 CHANDAHANDI OR-30-003-006-003/15435
(FATAKI) 		2430003000NRG24310820230594579 31/08/2023 LAXMAN BHUNJIA 2430003WL020278 LAXMAN BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038190 LAXMAN BHUNJIA ()
14 CHANDAHANDI OR-30-003-006-003/15921
(FATAKI) 		2430003000NRG24310820230594939 31/08/2023 HINGULA Nayak 2430003WL020327 HINGULA Nayak 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038207 HINGULA Nayak ()
15 CHANDAHANDI OR-30-003-006-003/18628
(FATAKI) 		2430003000NRG24310820230594924 31/08/2023 TUNU DHARUA 2430003WL020326 TUNU DHARUA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038191 TUNU DHARUA ()
16 CHANDAHANDI OR-30-003-006-003/18652
(FATAKI) 		2430003000NRG24310820230594940 31/08/2023 DURYODHAN MAJHI 2430003WL020327 DURYODHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038192 DURYODHAN MAJHI ()
SubTotal 26544 26544
17 CHANDAHANDI OR-30-003-006-002/15164
(FATAKI) 		2430003000NRG24310820230593517 31/08/2023 CHAMPA DEI 2430003WL020129 CHAMPA DEI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038196 MISS CHAMPA DEI ()
18 CHANDAHANDI OR-30-003-006-002/15215
(FATAKI) 		2430003000NRG24310820230593312 31/08/2023 SYAMALAL GOUD 2430003WL020088 SYAMALAL GOUD 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038195 MR SYAMALAL AMADARA ()
19 CHANDAHANDI OR-30-003-006-002/19172
(FATAKI) 		2430003000NRG24310820230593531 31/08/2023 DAYARAM GAHIR 2430003WL020133 DAYARAM GAHIR 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038194 MR DAYA GAUD ()
20 CHANDAHANDI OR-30-003-006-003/15365
(FATAKI) 		2430003000NRG24310820230593526 31/08/2023 kalendri dei 2430003WL020129 kalendri dei 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038205 MISS KALENDRI NIAL ()
21 CHANDAHANDI OR-30-003-006-003/18745
(FATAKI) 		2430003000NRG24310820230594950 31/08/2023 Nirmal kumar mallik 2430003WL020328 Nirmal kumar mallik 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038206 SHRI NIRMAL KUMAR MALLICK ()
SubTotal 8295 8295
22 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24300820230590077 31/08/2023 chaiti majhi 2430003WL019521 chaiti majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038198 chaiti majhi ()
23 CHANDAHANDI OR-30-003-006-001/18487
(FATAKI) 		2430003000NRG24300820230590087 31/08/2023 RAMABAI GOUDA 2430003WL019522 RAMABAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038197 RAMABAI GOUDA ()
24 CHANDAHANDI OR-30-003-006-001/19019
(FATAKI) 		2430003000NRG24300820230590093 31/08/2023 bhubaneswari kaner 2430003WL019523 bhubaneswari kaner 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038202 bhubaneswari kaner ()
25 CHANDAHANDI OR-30-003-006-002/15263
(FATAKI) 		2430003000NRG24310820230593302 31/08/2023 CHANCHLA DEI 2430003WL020087 CHANCHLA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038203 CHANCHLA DEI ()
26 CHANDAHANDI OR-30-003-006-002/15291
(FATAKI) 		2430003000NRG24310820230593323 31/08/2023 NEPURA MAJHI 2430003WL020090 NEPURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038199 NEPURA MAJHI ()
27 CHANDAHANDI OR-30-003-006-003/15854
(FATAKI) 		2430003000NRG24310820230594953 31/08/2023 KAIBALYA JHANKAR 2430003WL020329 KAIBALYA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038201 KAIBALYA JHANKAR ()
28 CHANDAHANDI OR-30-003-006-003/18720
(FATAKI) 		2430003000NRG24310820230594948 31/08/2023 SHASHILA MAJHI 2430003WL020328 SHASHILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038200 SHASHILA MAJHI ()
29 CHANDAHANDI OR-30-003-006-003/18732
(FATAKI) 		2430003000NRG24310820230594918 31/08/2023 DEMATI DEI 2430003WL020325 DEMATI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038204 DEMATI DEI ()
SubTotal 13272 13272
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_310823FTO_485985 Bank of Baroda BARB0CHANAB Chanadahandi 26544
2 CHANDAHANDI OR2430003006_310823FTO_485985 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003006_310823FTO_485985 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13272

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