Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_140923FTO_525058
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-30-003-004-004/1151
(DALABEDA) 		2430003004NRG24130920230641528 14/09/2023 BAHADUR MAJHI 2430003004WL031687 BAHADUR MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7263393019 BAHADUR MAJHI ()
2 CHANDAHANDI OR-30-003-004-004/1275
(DALABEDA) 		2430003004NRG24130920230641531 14/09/2023 KRUPAKAR MALI 2430003004WL031688 KRUPAKAR MALI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7263393010 KRUPAKAR MALI ()
3 CHANDAHANDI OR-30-003-004-005/616
(DALABEDA) 		2430003004NRG24130920230641440 14/09/2023 DABAL MAJHI 2430003004WL031638 DABAL MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7263393020 DABAL MAJHI ()
SubTotal 3555 3555
4 CHANDAHANDI OR-30-003-004-004/1351
(DALABEDA) 		2430003004NRG24130920230641431 14/09/2023 NAGARJUN MAJHI 2430003004WL031635 NAGARJUN MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7263393011 SHRI NAGARJUNA MAJHI ()
SubTotal 237 237
5 CHANDAHANDI OR-30-003-004-003/314
(DALABEDA) 		2430003004NRG24130920230641537 14/09/2023 NAKUL GAINTA 2430003004WL031689 NAKUL GAINTA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263393012 NAKUL GAINTA ()
6 CHANDAHANDI OR-30-003-004-004/1029
(DALABEDA) 		2430003004NRG24130920230641614 14/09/2023 MUNDRA MAJHI 2430003004WL031697 MUNDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393017 MUNDRA MAJHI ()
7 CHANDAHANDI OR-30-003-004-004/1190
(DALABEDA) 		2430003004NRG24130920230641430 14/09/2023 JAGATU MAJHI 2430003004WL031635 JAGATU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263393015 JAGATU MAJHI ()
8 CHANDAHANDI OR-30-003-004-004/1236
(DALABEDA) 		2430003004NRG24130920230641436 14/09/2023 BIMALA GOUDA 2430003004WL031637 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393013 BIMALA GOUDA ()
9 CHANDAHANDI OR-30-003-004-004/1330
(DALABEDA) 		2430003004NRG24130920230641532 14/09/2023 GHANSHYAM NAYAK 2430003004WL031688 GHANSHYAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393018 GHANSHYAM NAYAK ()
10 CHANDAHANDI OR-30-003-004-004/18659
(DALABEDA) 		2430003004NRG24130920230641533 14/09/2023 MITHULA NAYAK 2430003004WL031688 MITHULA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263393014 MITHULA NAYAK ()
11 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003004NRG24130920230641439 14/09/2023 JEMAMANI NAIK 2430003004WL031638 JEMAMANI NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263393021 JEMAMANI NAIK ()
12 CHANDAHANDI OR-30-003-004-005/660
(DALABEDA) 		2430003004NRG24130920230641442 14/09/2023 AKASH DEI MAJHI 2430003004WL031638 AKASH DEI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263393016 AKASH DEI MAJHI ()
SubTotal 9006 9006
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_140923FTO_525058 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003004_140923FTO_525058 State Bank of India SBIN0013630 JHARIGAON 237
3 CHANDAHANDI OR2430003004_140923FTO_525058 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9006

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