Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003009_120923FTO_518480
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-30-003-009-004/1696
(KOILIMUNDA) 		2430003009NRG24120920230635748 12/09/2023 Tile jagat 2430003009WL030271 Tile jagat 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272979172 Tile jagat ()
2 CHANDAHANDI OR-30-003-009-004/1697
(KOILIMUNDA) 		2430003009NRG24120920230635749 12/09/2023 BANSI JAGAT 2430003009WL030271 BANSI JAGAT 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272979173 BANSI JAGAT ()
3 CHANDAHANDI OR-30-003-009-005/2232
(KOILIMUNDA) 		2430003009NRG24120920230635762 12/09/2023 SUMANI LOHARA 2430003009WL030274 SUMANI LOHARA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272979171 SUMANI LOHARA ()
4 CHANDAHANDI OR-30-003-009-006/18475
(KOILIMUNDA) 		2430003009NRG24120920230635784 12/09/2023 KOSHLYA SUNANI 2430003009WL030277 KOSHLYA SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272979176 KOSHLYA SUNANI ()
5 CHANDAHANDI OR-30-003-009-006/18662
(KOILIMUNDA) 		2430003009NRG24120920230635785 12/09/2023 khyamanidhi banjara 2430003009WL030277 khyamanidhi banjara 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272979174 khyamanidhi banjara ()
6 CHANDAHANDI OR-30-003-009-006/18662
(KOILIMUNDA) 		2430003009NRG24120920230635786 12/09/2023 MADANA BANJARA 2430003009WL030277 MADANA BANJARA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272979175 MADANA BANJARA ()
SubTotal 21330 21330
7 CHANDAHANDI OR-30-003-009-001/1497
(KOILIMUNDA) 		2430003009NRG24120920230635770 12/09/2023 JAGDISH MOREI 2430003009WL030276 JAGDISH MOREI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272979178 MR JAGADISH MAREI ()
8 CHANDAHANDI OR-30-003-009-004/19214
(KOILIMUNDA) 		2430003009NRG24120920230635716 12/09/2023 GAGAN KUMAR JAGAT 2430003009WL030264 GAGAN KUMAR JAGAT 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272979181 SHRI GAGAN KUMAR JAGAT ()
9 CHANDAHANDI OR-30-003-009-004/19374
(KOILIMUNDA) 		2430003009NRG24120920230635781 12/09/2023 BHOLA JAGAT 2430003009WL030277 BHOLA JAGAT 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272979177 SHRI BHOLA JAGAT ()
10 CHANDAHANDI OR-30-003-009-004/19374
(KOILIMUNDA) 		2430003009NRG24120920230635782 12/09/2023 RADHAMANI JAGAT 2430003009WL030277 RADHAMANI JAGAT 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272979179 MISS RADHAMANI JAGAT ()
11 CHANDAHANDI OR-30-003-009-006/18475
(KOILIMUNDA) 		2430003009NRG24120920230635783 12/09/2023 GAJENDRA TAKRI 2430003009WL030277 GAJENDRA TAKRI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272979180 MR GAJENDRA TAKRI ()
12 CHANDAHANDI OR-30-003-009-006/19375
(KOILIMUNDA) 		2430003009NRG24120920230635787 12/09/2023 Baleswari Jagat 2430003009WL030277 Baleswari Jagat 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272979182 MISS BALESWARI JAGAT ()
SubTotal 21330 21330
13 CHANDAHANDI OR-30-003-009-004/1671
(KOILIMUNDA) 		2430003009NRG24120920230635780 12/09/2023 BALIYAR JAGAT 2430003009WL030277 BALIYAR JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272979183 BALIYAR JAGAT ()
14 CHANDAHANDI OR-30-003-009-006/19376
(KOILIMUNDA) 		2430003009NRG24120920230635788 12/09/2023 VIKA JAL 2430003009WL030277 VIKA JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272979184 VIKA JAL ()
SubTotal 7110 7110
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003009_120923FTO_518480 Bank of Baroda BARB0CHANAB Chanadahandi 21330
2 CHANDAHANDI OR2430003009_120923FTO_518480 State Bank of India SBIN0013630 JHARIGAON 21330
3 CHANDAHANDI OR2430003009_120923FTO_518480 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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