Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_071023FTO_613296
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-30-003-004-002/818
(DALABEDA) 		2430003004NRG24061020230699342 07/10/2023 Lalita Gohir 2430003004WL042756 Lalita Gohir 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7325462940 Lalita Gohir ()
2 CHANDAHANDI OR-30-003-004-002/864
(DALABEDA) 		2430003004NRG24061020230699245 07/10/2023 KADALI LOHARA 2430003004WL042724 KADALI LOHARA 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7325462939 KADALI LOHARA ()
3 CHANDAHANDI OR-30-003-004-004/1423
(DALABEDA) 		2430003004NRG24061020230699218 07/10/2023 SABAR MAJHI 2430003004WL042720 SABAR MAJHI 00045 BARB0CHANAB 3792 3792 Processed 10/11/2023 7325462961 SABAR MAJHI ()
SubTotal 11376 11376
4 CHANDAHANDI OR-30-003-004-004/190443
(DALABEDA) 		2430003004NRG24061020230699233 07/10/2023 BHAKTACHARAN MAJH 2430003004WL042722 BHAKTACHARAN MAJH 00415 SBIN0064009 3792 3792 Processed 10/11/2023 7325462941 MR BHAKTACHARAN MAJHI ()
SubTotal 3792 3792
5 CHANDAHANDI OR-30-003-004-001/18469
(DALABEDA) 		2430003004NRG24071020230701057 07/10/2023 GUNA DEI MAJHI 2430003004WL043214 GUNA DEI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325462959 GUNA DEI MAJHI ()
6 CHANDAHANDI OR-30-003-004-002/759
(DALABEDA) 		2430003004NRG24061020230699257 07/10/2023 Kaiakayi Nag 2430003004WL042726 Kaiakayi Nag 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462945 Kaiakayi Nag ()
7 CHANDAHANDI OR-30-003-004-002/794
(DALABEDA) 		2430003004NRG24061020230699221 07/10/2023 AKHIL JAL 2430003004WL042721 AKHIL JAL 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462943 AKHIL JAL ()
8 CHANDAHANDI OR-30-003-004-002/804
(DALABEDA) 		2430003004NRG24071020230701049 07/10/2023 GEETA MAJHI 2430003004WL043213 GEETA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462954 GEETA MAJHI ()
9 CHANDAHANDI OR-30-003-004-002/812
(DALABEDA) 		2430003004NRG24061020230699244 07/10/2023 JAYABALI LOHARA 2430003004WL042724 JAYABALI LOHARA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462946 JAYABALI LOHARA ()
10 CHANDAHANDI OR-30-003-004-002/884
(DALABEDA) 		2430003004NRG24061020230699248 07/10/2023 Purnami Majhi 2430003004WL042724 Purnami Majhi 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462960 Purnami Majhi ()
11 CHANDAHANDI OR-30-003-004-003/18515
(DALABEDA) 		2430003004NRG24061020230699254 07/10/2023 PURNA CHANDRA BAGH 2430003004WL042725 PURNA CHANDRA BAGH 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462947 PURNA CHANDRA BAGH ()
12 CHANDAHANDI OR-30-003-004-003/18986
(DALABEDA) 		2430003004NRG24061020230699255 07/10/2023 DHANSAI BAGHA 2430003004WL042725 DHANSAI BAGHA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462942 DHANSAI BAGHA ()
13 CHANDAHANDI OR-30-003-004-004/1029
(DALABEDA) 		2430003004NRG24061020230699237 07/10/2023 MUNDRA MAJHI 2430003004WL042723 MUNDRA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462952 MUNDRA MAJHI ()
14 CHANDAHANDI OR-30-003-004-004/1131
(DALABEDA) 		2430003004NRG24061020230699228 07/10/2023 UPASHI DHURUA 2430003004WL042722 UPASHI DHURUA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462958 UPASHI DHURUA ()
15 CHANDAHANDI OR-30-003-004-004/1139
(DALABEDA) 		2430003004NRG24071020230701071 07/10/2023 TARACHAN MAJHI 2430003004WL043214 TARACHAN MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325462949 TARACHAN MAJHI ()
16 CHANDAHANDI OR-30-003-004-004/1148
(DALABEDA) 		2430003004NRG24061020230699224 07/10/2023 RASIKA DHARURA 2430003004WL042721 RASIKA DHARURA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462950 RASIKA DHARURA ()
17 CHANDAHANDI OR-30-003-004-004/1210
(DALABEDA) 		2430003004NRG24061020230699346 07/10/2023 DIBA MAJHI 2430003004WL042759 DIBA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462955 DIBA MAJHI ()
18 CHANDAHANDI OR-30-003-004-004/1292
(DALABEDA) 		2430003004NRG24061020230699241 07/10/2023 DIBA MAJHI 2430003004WL042723 DIBA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462948 DIBA MAJHI ()
19 CHANDAHANDI OR-30-003-004-004/1373
(DALABEDA) 		2430003004NRG24061020230699338 07/10/2023 RUPET NAG 2430003004WL042754 RUPET NAG 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462951 RUPET NAG ()
20 CHANDAHANDI OR-30-003-004-004/1402
(DALABEDA) 		2430003004NRG24061020230699231 07/10/2023 KHAGESWAR MAJHI 2430003004WL042722 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462944 KHAGESWAR MAJHI ()
21 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003004NRG24071020230701080 07/10/2023 JEMAMANI NAIK 2430003004WL043214 JEMAMANI NAIK 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325462957 JEMAMANI NAIK ()
22 CHANDAHANDI OR-30-003-004-004/190443
(DALABEDA) 		2430003004NRG24061020230699234 07/10/2023 RUKMANI MAJHI 2430003004WL042722 RUKMANI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462956 RUKMANI MAJHI ()
23 CHANDAHANDI OR-30-003-004-004/19444
(DALABEDA) 		2430003004NRG24061020230699348 07/10/2023 HARI MAJHI 2430003004WL042759 HARI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7325462953 HARI MAJHI ()
SubTotal 63516 63516
Total 78684 78684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_071023FTO_613296 Bank of Baroda BARB0CHANAB Chanadahandi 11376
2 CHANDAHANDI OR2430003004_071023FTO_613296 State Bank of India SBIN0064009 CHANDAHANDI 3792
3 CHANDAHANDI OR2430003004_071023FTO_613296 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 59724
4 CHANDAHANDI OR2430003004_071023FTO_613296 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3792

Download In Excel