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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_271223APB_FTO_942675
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-30-003-003-001/19073
(CHANDAHANDI) 		2430003003NRG24271220230959561 27/12/2023 NARESH PUJARI 2430003003WL069659 NARESH PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552851045 NARESH PUJARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/19151
(CHANDAHANDI) 		2430003003NRG24271220230959563 27/12/2023 MULE MAJHI 2430003003WL069659 MULE MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1552851047 Mrs. MULA DEI UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-003-006/11711
(CHANDAHANDI) 		2430003003NRG24271220230959549 27/12/2023 CHAITI NAYAK 2430003003WL069658 CHAITI NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552851046 CHAITI NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-006/11711
(CHANDAHANDI) 		2430003003NRG24271220230959550 27/12/2023 SUMITRA DEI MALI 2430003003WL069658 SUMITRA DEI MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552851041 SUNITA DEI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-006/11712
(CHANDAHANDI) 		2430003003NRG24271220230959551 27/12/2023 GOBIND MALI 2430003003WL069658 GOBIND MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552851040 GOBIND MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-006/18623
(CHANDAHANDI) 		2430003003NRG24271220230959554 27/12/2023 SAMBARI DEI 2430003003WL069658 SAMBARI DEI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552851038 SAMABARI DEI WO MADA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-006/18831
(CHANDAHANDI) 		2430003003NRG24271220230959555 27/12/2023 GAJA MASRA 2430003003WL069658 GAJA MASRA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552851039 GAJ MASHRA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-006/19396
(CHANDAHANDI) 		2430003003NRG24271220230959556 27/12/2023 GOUTAM MALI 2430003003WL069658 GOUTAM MALI 00045 BARB0CHANAB 2844 2844 Processed 09/03/2024 1552851048 GOUTAM MALI BANK OF BARODA(606985)
SubTotal 24174 24174
9 CHANDAHANDI OR-30-003-003-001/18994
(CHANDAHANDI) 		2430003003NRG24271220230959558 27/12/2023 JAYANTI PUJARI 2430003003WL069659 JAYANTI PUJARI 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1552851049 JAYANTI MAJHI BANK OF BARODA(606985)
SubTotal 2370 2370
10 CHANDAHANDI OR-30-003-003-001/19073
(CHANDAHANDI) 		2430003003NRG24271220230959559 27/12/2023 MADAN PUJARI 2430003003WL069659 MADAN PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552851044 Mr. MADAN PUJARI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-003-001/19121
(CHANDAHANDI) 		2430003003NRG24271220230959562 27/12/2023 JASMITA MAJHI 2430003003WL069659 JASMITA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552851043 Mrs. JASMITA NETAM UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-003-006/11712
(CHANDAHANDI) 		2430003003NRG24271220230959552 27/12/2023 GARUNA DEI MALI 2430003003WL069658 GARUNA DEI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552851042 GORUNA . MALI UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_271223APB_FTO_942675 Bank of Baroda BARB0CHANAB Chanadahandi 24174
2 CHANDAHANDI OR2430003003_271223APB_FTO_942675 State Bank of India SBIN0013630 JHARIGAON 2370
3 CHANDAHANDI OR2430003003_271223APB_FTO_942675 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8058

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