Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_030523FTO_73832
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-30-003-014-004/5682
(SARDHAPUR) 		2430003000NRG24030520230081930 03/05/2023 MAMATA BISOI 2430003WL001923 MAMATA BISOI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1489863662 MAMATA BISOI ()
2 CHANDAHANDI OR-30-003-014-004/5703
(SARDHAPUR) 		2430003000NRG24030520230081936 03/05/2023 PRAMILA MAJHI 2430003WL001923 PRAMILA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1489863660 PRAMILA MAJHI ()
3 CHANDAHANDI OR-30-003-014-004/5717
(SARDHAPUR) 		2430003000NRG24030520230081938 03/05/2023 MANGALSING GOPAL 2430003WL001923 MANGALSING GOPAL 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1489863659 MANGALSING GOPAL ()
4 CHANDAHANDI OR-30-003-014-004/5717
(SARDHAPUR) 		2430003000NRG24030520230081939 03/05/2023 PARAMESWAR GOPAL 2430003WL001923 PARAMESWAR GOPAL 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1489863653 PARAMESWAR GOPAL ()
5 CHANDAHANDI OR-30-003-014-004/81531
(SARDHAPUR) 		2430003000NRG24030520230081941 03/05/2023 PURUSOTTAM PUJARI 2430003WL001923 PURUSOTTAM PUJARI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1489863661 PURUSOTTAM PUJARI ()
SubTotal 6162 6162
6 CHANDAHANDI OR-30-003-014-004/85263
(SARDHAPUR) 		2430003000NRG24030520230081950 03/05/2023 CHAHAN GOUD 2430003WL001923 CHAHAN GOUD 00415 SBIN0064009 1185 1185 Processed 12/05/2023 1489863654 MR CHAHAN GOUD ()
SubTotal 1185 1185
7 CHANDAHANDI OR-30-003-014-002/5273
(SARDHAPUR) 		2430003000NRG24030520230081882 03/05/2023 JAYANTI DEI SUNA 2430003WL001922 JAYANTI DEI SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489863658 JAYANTI DEI SUNA ()
8 CHANDAHANDI OR-30-003-014-004/18519
(SARDHAPUR) 		2430003000NRG24030520230081920 03/05/2023 KANTHADHAR BISI 2430003WL001923 KANTHADHAR BISI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489863657 KANTHADHAR BISI ()
9 CHANDAHANDI OR-30-003-014-004/18519
(SARDHAPUR) 		2430003000NRG24030520230081921 03/05/2023 PHALGUNI BISI 2430003WL001923 PHALGUNI BISI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489863656 PHALGUNI BISI ()
10 CHANDAHANDI OR-30-003-014-004/5650
(SARDHAPUR) 		2430003000NRG24030520230081926 03/05/2023 HARISING GOUDA 2430003WL001923 HARISING GOUDA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489863655 HARISING GOUDA ()
SubTotal 4029 4029
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_030523FTO_73832 Bank of Baroda BARB0CHANAB Chanadahandi 6162
2 CHANDAHANDI OR2430003014_030523FTO_73832 State Bank of India SBIN0064009 CHANDAHANDI 1185
3 CHANDAHANDI OR2430003014_030523FTO_73832 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4029

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