Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_011223APB_FTO_834959
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-30-003-001-001/19095
(ANAKABEDA) 		2430003000NRG24291120230833608 01/12/2023 DHIRENDRA MAJHI 2430003WL061130 DHIRENDRA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074906441 Dhirendra Majhi FINO PAYMENTS BANK LTD(608001)
2 CHANDAHANDI OR-30-003-001-001/19095
(ANAKABEDA) 		2430003000NRG24291120230833609 01/12/2023 SUSILA MAJHI 2430003WL061130 SUSILA MAJHI 00045 BARB0CHANAB 2370 2370 Rejected 29/02/2024 1074906444 Aadhaar Number not Mapped to Account Number
3 CHANDAHANDI OR-30-003-001-001/7209
(ANAKABEDA) 		2430003000NRG24291120230833610 01/12/2023 NILIRAM ROUT 2430003WL061130 NILIRAM ROUT 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074906435 NILIRAM ROUT BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-001/7210
(ANAKABEDA) 		2430003000NRG24291120230833612 01/12/2023 THABIRA ANTI 2430003WL061130 THABIRA ANTI 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074906439 THABIR ANTI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-001/7329
(ANAKABEDA) 		2430003000NRG24291120230833614 01/12/2023 Thamar Anti 2430003WL061130 Thamar Anti 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074906438 THAMAR ANTI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-005/18990
(ANAKABEDA) 		2430003000NRG24291120230833615 01/12/2023 PURNA MAJHI 2430003WL061130 PURNA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074906440 PURNA MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-005/19107
(ANAKABEDA) 		2430003000NRG24291120230833616 01/12/2023 TULASIRAM MARKAM 2430003WL061130 TULASIRAM MARKAM 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074906434 TULASIRAM MARKAM BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-005/6931
(ANAKABEDA) 		2430003000NRG24291120230833618 01/12/2023 BALMATI MARKAM 2430003WL061130 BALMATI MARKAM 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074906437 BALAMATI MARKAM BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-007/5995
(ANAKABEDA) 		2430003000NRG24291120230833621 01/12/2023 LALITA NIAL 2430003WL061130 LALITA NIAL 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074906436 LALITA NIAL BANK OF BARODA(606985)
SubTotal 21330 21330
10 CHANDAHANDI OR-30-003-001-001/18936
(ANAKABEDA) 		2430003000NRG24291120230833606 01/12/2023 DEBANAND ROUT 2430003WL061130 DEBANAND ROUT 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1074906432 MR DEBANAND ROUT STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-001-001/19000
(ANAKABEDA) 		2430003000NRG24291120230833607 01/12/2023 NABINA ANTI 2430003WL061130 NABINA ANTI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1074906433 MISS NABINA ANTI STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-001-001/7210
(ANAKABEDA) 		2430003000NRG24291120230833611 01/12/2023 DASHRATH ANTI 2430003WL061130 DASHRATH ANTI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1074906430 SHRI DASHATH ANTI STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-001-007/5995
(ANAKABEDA) 		2430003000NRG24291120230833620 01/12/2023 SADA NIAL 2430003WL061130 SADA NIAL 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1074906431 SADA NIAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
14 CHANDAHANDI OR-30-003-001-001/7210
(ANAKABEDA) 		2430003000NRG24291120230833613 01/12/2023 CHAMANI ANTI 2430003WL061130 CHAMANI ANTI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074906442 CHHAMANI ANTI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-007/18979
(ANAKABEDA) 		2430003000NRG24291120230833619 01/12/2023 RAJMANI DEI 2430003WL061130 RAJMANI DEI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074906443 Mrs. RAJMANI DEI MANAHIRA UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-001-007/6197
(ANAKABEDA) 		2430003000NRG24291120230833622 01/12/2023 CHATANE DEI GOUD 2430003WL061130 CHATANE DEI GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074906445 CHATANE DEI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_011223APB_FTO_834959 Bank of Baroda BARB0CHANAB Chanadahandi 21330
2 CHANDAHANDI OR2430003001_011223APB_FTO_834959 State Bank of India SBIN0013630 JHARIGAON 9480
3 CHANDAHANDI OR2430003001_011223APB_FTO_834959 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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