Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_011023FTO_590505
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-30-003-008-001/19189
(JAMADARPADA) 		2430003008NRG24300920230686300 01/10/2023 PURUSOTTAM BAGH 2430003008WL040455 PURUSOTTAM BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281219219 PURUSOTTAM BAGH ()
2 CHANDAHANDI OR-30-003-008-003/18606
(JAMADARPADA) 		2430003008NRG24300920230686287 01/10/2023 KHITESWAR BAGH 2430003008WL040453 KHITESWAR BAGH 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7281219217 KHITESWAR BAGH ()
3 CHANDAHANDI OR-30-003-008-003/19276
(JAMADARPADA) 		2430003008NRG24300920230686303 01/10/2023 SABITRI HATI 2430003008WL040455 SABITRI HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281219239 SABITRI HATI ()
4 CHANDAHANDI OR-30-003-008-003/19946
(JAMADARPADA) 		2430003008NRG24300920230686332 01/10/2023 ASHARANI HATI 2430003008WL040457 ASHARANI HATI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7281219237 ASHARANI HATI ()
5 CHANDAHANDI OR-30-003-008-003/19946
(JAMADARPADA) 		2430003008NRG24300920230686331 01/10/2023 PRAFULA HATI 2430003008WL040457 PRAFULA HATI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7281219241 PRAFULA HATI ()
6 CHANDAHANDI OR-30-003-008-003/19948
(JAMADARPADA) 		2430003008NRG24300920230686305 01/10/2023 GOPAL HARINA 2430003008WL040455 GOPAL HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281219243 GOPAL HARINA ()
7 CHANDAHANDI OR-30-003-008-003/19948
(JAMADARPADA) 		2430003008NRG24300920230686304 01/10/2023 SUADI HARINA 2430003008WL040455 SUADI HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281219242 SUADI HARINA ()
8 CHANDAHANDI OR-30-003-008-003/9276
(JAMADARPADA) 		2430003008NRG24300920230686308 01/10/2023 BALBANT HATI 2430003008WL040455 BALBANT HATI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7281219240 BALBANT HATI ()
9 CHANDAHANDI OR-30-003-008-006/18785
(JAMADARPADA) 		2430003008NRG24300920230686347 01/10/2023 JEMA MAJHI 2430003008WL040458 JEMA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281219218 JEMA MAJHI ()
10 CHANDAHANDI OR-30-003-008-006/18785
(JAMADARPADA) 		2430003008NRG24300920230686346 01/10/2023 RAMASIN MAJHI 2430003008WL040458 RAMASIN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281219244 RAMASIN MAJHI ()
11 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003008NRG24300920230686348 01/10/2023 HEMANTA THELA 2430003008WL040458 HEMANTA THELA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7281219238 HEMANTA THELA ()
12 CHANDAHANDI OR-30-003-008-006/19978
(JAMADARPADA) 		2430003008NRG24300920230686336 01/10/2023 UPENDRA KHARSEL 2430003008WL040457 UPENDRA KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281219216 UPENDRA KHARSEL ()
SubTotal 38631 38631
13 CHANDAHANDI OR-30-003-008-002/9847
(JAMADARPADA) 		2430003008NRG24300920230686286 01/10/2023 DAMUNI DEI 2430003008WL040453 DAMUNI DEI 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7281219229 MISS DAMUNI DEI ()
14 CHANDAHANDI OR-30-003-008-002/9847
(JAMADARPADA) 		2430003008NRG24300920230686282 01/10/2023 DAMUNI DEI 2430003008WL040453 DAMUNI DEI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7281219230 MISS DAMUNI DEI ()
15 CHANDAHANDI OR-30-003-008-006/18784
(JAMADARPADA) 		2430003008NRG24300920230686334 01/10/2023 BRUNDABATI PATRA 2430003008WL040457 BRUNDABATI PATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281219232 MISS BRUNDABATI PATRA ()
16 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003008NRG24300920230686350 01/10/2023 GOMANIDEI THELA 2430003008WL040458 GOMANIDEI THELA 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7281219226 MISS GOMANI DEI THELA ()
17 CHANDAHANDI OR-30-003-008-007/10045
(JAMADARPADA) 		2430003008NRG24300920230686363 01/10/2023 SUNADI JHARIA 2430003008WL040460 SUNADI JHARIA 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7281219224 MISS SANADI JHARIA ()
SubTotal 13035 13035
18 CHANDAHANDI OR-30-003-008-003/9151
(JAMADARPADA) 		2430003008NRG24300920230686288 01/10/2023 ANSHA HARINA 2430003008WL040453 ANSHA HARINA 00415 SBIN0064009 474 474 Processed 09/11/2023 7281219231 MR ANSHA HARINA ()
19 CHANDAHANDI OR-30-003-008-003/9172
(JAMADARPADA) 		2430003008NRG24300920230686291 01/10/2023 KIRAN PATEL 2430003008WL040453 KIRAN PATEL 00415 SBIN0064009 1896 1896 Processed 09/11/2023 7281219233 MRS KIRAN PATEL ()
20 CHANDAHANDI OR-30-003-008-006/10657
(JAMADARPADA) 		2430003008NRG24300920230686344 01/10/2023 LAMBODHAR THELA 2430003008WL040458 LAMBODHAR THELA 00415 SBIN0064009 3318 3318 Processed 09/11/2023 7281219227 MR LAMBODHAR THELA ()
SubTotal 5688 5688
21 CHANDAHANDI OR-30-003-008-005/19915
(JAMADARPADA) 		2430003008NRG24300920230686297 01/10/2023 UANSI DEI 2430003008WL040454 UANSI DEI 00415 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281219236 UANSI DEI ()
22 CHANDAHANDI OR-30-003-008-002/9847
(JAMADARPADA) 		2430003008NRG24300920230686280 01/10/2023 NAMANI JHANKAR 2430003008WL040453 NAMANI JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281219221 NAMANI JHANKAR ()
23 CHANDAHANDI OR-30-003-008-002/9847
(JAMADARPADA) 		2430003008NRG24300920230686284 01/10/2023 NAMANI JHANKAR 2430003008WL040453 NAMANI JHANKAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281219220 NAMANI JHANKAR ()
24 CHANDAHANDI OR-30-003-008-002/9847
(JAMADARPADA) 		2430003008NRG24300920230686279 01/10/2023 TILCHAN JHANKAR 2430003008WL040453 TILCHAN JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281219223 TILCHAN JHANKAR ()
25 CHANDAHANDI OR-30-003-008-002/9847
(JAMADARPADA) 		2430003008NRG24300920230686283 01/10/2023 TILCHAN JHANKAR 2430003008WL040453 TILCHAN JHANKAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281219222 TILCHAN JHANKAR ()
26 CHANDAHANDI OR-30-003-008-004/19783
(JAMADARPADA) 		2430003008NRG24300920230686313 01/10/2023 RASHIKA NAG 2430003008WL040455 RASHIKA NAG 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281219225 RASHIKA NAG ()
27 CHANDAHANDI OR-30-003-008-005/19916
(JAMADARPADA) 		2430003008NRG24300920230686354 01/10/2023 BIMALA MAJHI 2430003008WL040459 BIMALA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281219228 BIMALA MAJHI ()
28 CHANDAHANDI OR-30-003-008-006/18783
(JAMADARPADA) 		2430003008NRG24300920230686345 01/10/2023 BHAGABAN PATRA 2430003008WL040458 BHAGABAN PATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281219235 BHAGABAN PATRA ()
29 CHANDAHANDI OR-30-003-008-006/18787
(JAMADARPADA) 		2430003008NRG24300920230686335 01/10/2023 TULASI DONGARI 2430003008WL040457 TULASI DONGARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281219234 TULASI DONGARI ()
SubTotal 23937 23937
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_011023FTO_590505 Bank of Baroda BARB0CHANAB Chanadahandi 38631
2 CHANDAHANDI OR2430003008_011023FTO_590505 State Bank of India SBIN0013630 JHARIGAON 13035
3 CHANDAHANDI OR2430003008_011023FTO_590505 State Bank of India SBIN0064009 CHANDAHANDI 5688
4 CHANDAHANDI OR2430003008_011023FTO_590505 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2844
5 CHANDAHANDI OR2430003008_011023FTO_590505 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 21093

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