Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_200523FTO_133977
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-30-003-003-002/19170
(CHANDAHANDI) 		2430003003NRG24180520230171542 20/05/2023 KABITA MAJHI 2430003003WL004110 KABITA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1857944619 KABITA MAJHI ()
2 CHANDAHANDI OR-30-003-003-006/11778
(CHANDAHANDI) 		2430003003NRG24180520230171579 20/05/2023 RAHAS MALI 2430003003WL004112 RAHAS MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857944630 RAHAS MALI ()
3 CHANDAHANDI OR-30-003-003-006/18833
(CHANDAHANDI) 		2430003003NRG24180520230171585 20/05/2023 HARIHARA NAYAK 2430003003WL004112 HARIHARA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1857944629 HARIHARA NAYAK ()
4 CHANDAHANDI OR-30-003-003-006/19412
(CHANDAHANDI) 		2430003003NRG24180520230171560 20/05/2023 RUKMANI MAJHI 2430003003WL004111 RUKMANI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1857944628 RUKMANI MAJHI ()
SubTotal 7584 7584
5 CHANDAHANDI OR-30-003-003-002/19062
(CHANDAHANDI) 		2430003003NRG24180520230171538 20/05/2023 RAM MAJHI 2430003003WL004110 RAM MAJHI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1857944626 MR RAM MAJHI ()
6 CHANDAHANDI OR-30-003-003-006/18649
(CHANDAHANDI) 		2430003003NRG24180520230171584 20/05/2023 PUSTAM BAGH 2430003003WL004112 PUSTAM BAGH 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1857944627 SHRI PUSTAM BAGH ()
7 CHANDAHANDI OR-30-003-003-006/19414
(CHANDAHANDI) 		2430003003NRG24180520230171562 20/05/2023 LALIT MAJHI 2430003003WL004111 LALIT MAJHI 00415 SBIN0013630 3081 3081 Processed 25/05/2023 1857944625 MISS LALIT MAJHI ()
SubTotal 6162 6162
8 CHANDAHANDI OR-30-003-003-002/19019
(CHANDAHANDI) 		2430003003NRG24180520230171535 20/05/2023 DAMANI PUJARI 2430003003WL004110 DAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1857944620 DAMANI PUJARI ()
9 CHANDAHANDI OR-30-003-003-006/11701
(CHANDAHANDI) 		2430003003NRG24180520230171568 20/05/2023 DAYA NAYAK 2430003003WL004112 DAYA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857944623 DAYA NAYAK ()
10 CHANDAHANDI OR-30-003-003-006/11830
(CHANDAHANDI) 		2430003003NRG24180520230171583 20/05/2023 RAJULA NAYAK 2430003003WL004112 RAJULA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857944622 RAJULA NAYAK ()
11 CHANDAHANDI OR-30-003-003-006/18835
(CHANDAHANDI) 		2430003003NRG24180520230171550 20/05/2023 KHEJA MAJHI 2430003003WL004111 KHEJA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1857944631 KHEJA MAJHI ()
12 CHANDAHANDI OR-30-003-003-006/18982
(CHANDAHANDI) 		2430003003NRG24180520230171592 20/05/2023 LAIBANI MALI 2430003003WL004112 LAIBANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857944621 LAIBANI MALI ()
13 CHANDAHANDI OR-30-003-003-006/19409
(CHANDAHANDI) 		2430003003NRG24180520230171556 20/05/2023 Jaldhar Majhi 2430003003WL004111 Jaldhar Majhi 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1857944624 Jaldhar Majhi ()
SubTotal 12087 12087
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_200523FTO_133977 Bank of Baroda BARB0CHANAB Chanadahandi 7584
2 CHANDAHANDI OR2430003003_200523FTO_133977 State Bank of India SBIN0013630 JHARIGAON 6162
3 CHANDAHANDI OR2430003003_200523FTO_133977 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 12087

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