Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:55:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_260523FTO_158237

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-30-003-005-003/13563 (DHODIPANI)

2430003000NRG24240520230198921

26/05/2023

HEMODHAR MALI

2430003WL004811

HEMODHAR MALI

00045

BARB0CHANAB

1896

1896

Processed

31/05/2023

1977517432

HEMODHAR MALI

()

2

CHANDAHANDI

OR-30-003-006-003/15619 (FATAKI)

2430003000NRG24250520230202872

26/05/2023

GHASIRAM MAJHI

2430003WL004912

GHASIRAM MAJHI

00045

BARB0CHANAB

1659

1659

Processed

31/05/2023

1977517435

GHASIRAM MAJHI

()

3

CHANDAHANDI

OR-30-003-006-003/18702 (FATAKI)

2430003000NRG24250520230202889

26/05/2023

SHYAMALALA MAJHI

2430003WL004912

SHYAMALALA MAJHI

00045

BARB0CHANAB

1659

1659

Processed

31/05/2023

1977517434

SHYAMALALA MAJHI

()

4

CHANDAHANDI

OR-30-003-010-003/18486 (KUHUDI)

2430003000NRG24230520230194993

26/05/2023

RATAN MAJHI

2430003WL004726

RATAN MAJHI

00045

BARB0CHANAB

2844

2844

Processed

31/05/2023

1977517433

RATAN MAJHI

()

SubTotal

8058

8058

5

CHANDAHANDI

OR-30-003-005-003/13517 (DHODIPANI)

2430003000NRG24240520230198894

26/05/2023

DIBAKAR GOPAL

2430003WL004811

DIBAKAR GOPAL

00415

SBIN0013630

1896

1896

Processed

31/05/2023

1977517437

SHRI DIBAKAR GOUD

()

6

CHANDAHANDI

OR-30-003-006-003/18965 (FATAKI)

2430003000NRG24250520230202894

26/05/2023

SUKACHAN MAJHI

2430003WL004912

SUKACHAN MAJHI

00415

SBIN0013630

1659

1659

Processed

31/05/2023

1977517436

MR SUKACHAN MAJHI

()

SubTotal

3555

3555

7

CHANDAHANDI

OR-30-003-005-003/13572 (DHODIPANI)

2430003000NRG24240520230198924

26/05/2023

SHYAMSUNDER GOUDA

2430003WL004811

SHYAMSUNDER GOUDA

00474

SBIN0RRUKGB

1896

1896

Processed

31/05/2023

1977517441

SHYAMSUNDER GOUDA

()

8

CHANDAHANDI

OR-30-003-006-003/15795 (FATAKI)

2430003000NRG24250520230202883

26/05/2023

BINOD MAJHI

2430003WL004912

BINOD MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977517448

BINOD MAJHI

()

9

CHANDAHANDI

OR-30-003-006-003/18670 (FATAKI)

2430003000NRG24250520230202886

26/05/2023

KAMAL MAJHI

2430003WL004912

KAMAL MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977517447

KAMAL MAJHI

()

10

CHANDAHANDI

OR-30-003-006-003/18681 (FATAKI)

2430003000NRG24250520230202888

26/05/2023

BHAJAMANI MAJHI

2430003WL004912

BHAJAMANI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977517438

BHAJAMANI MAJHI

()

11

CHANDAHANDI

OR-30-003-006-003/18704 (FATAKI)

2430003000NRG24250520230202890

26/05/2023

MADAN MAJHI

2430003WL004912

MADAN MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977517444

MADAN MAJHI

()

12

CHANDAHANDI

OR-30-003-010-001/12734 (KUHUDI)

2430003000NRG24230520230194967

26/05/2023

ARJUN MAJHI

2430003WL004726

ARJUN MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

31/05/2023

1977517445

ARJUN MAJHI

()

13

CHANDAHANDI

OR-30-003-010-003/12474 (KUHUDI)

2430003000NRG24230520230194984

26/05/2023

MUKUNDA MAJHI

2430003WL004726

MUKUNDA MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

31/05/2023

1977517439

MUKUNDA MAJHI

()

14

CHANDAHANDI

OR-30-003-010-003/18525 (KUHUDI)

2430003000NRG24230520230194999

26/05/2023

HEMADI MAJHI

2430003WL004726

HEMADI MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

31/05/2023

1977517443

HEMADI MAJHI

()

15

CHANDAHANDI

OR-30-003-014-001/5819 (SARDHAPUR)

2430003000NRG24250520230202545

26/05/2023

AKILA BHAISAL

2430003WL004902

AKILA BHAISAL

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977517440

AKILA BHAISAL

()

16

CHANDAHANDI

OR-30-003-014-001/5823 (SARDHAPUR)

2430003000NRG24250520230202547

26/05/2023

RAJANI BHAISAL

2430003WL004902

RAJANI BHAISAL

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977517446

RAJANI BHAISAL

()

17

CHANDAHANDI

OR-30-003-014-001/5834 (SARDHAPUR)

2430003000NRG24250520230202550

26/05/2023

GUNESWAR BAGH

2430003WL004902

GUNESWAR BAGH

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977517442

GUNESWAR BAGH

()

SubTotal

22041

22041

Total

33654

33654

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_260523FTO_158237	Bank of Baroda	BARB0CHANAB	Chanadahandi	8058
2	CHANDAHANDI	OR2430003_260523FTO_158237	State Bank of India	SBIN0013630	JHARIGAON	3555
3	CHANDAHANDI	OR2430003_260523FTO_158237	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	11613
4	CHANDAHANDI	OR2430003_260523FTO_158237	UTKAL GRAMYA BANK	SBIN0RRUKGB	MALAGAON,NABARANGPUR	10428

Download In Excel