Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:30:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_290823FTO_484207
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-30-003-008-001/10288
(JAMADARPADA) 		2430003008NRG24290820230588764 29/08/2023 NETRAMANI BAGH 2430003008WL019289 NETRAMANI BAGH 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268743032 NETRAMANI BAGH ()
2 CHANDAHANDI OR-30-003-008-002/9762
(JAMADARPADA) 		2430003008NRG24290820230588863 29/08/2023 BILASH DEI PUJARI 2430003008WL019307 BILASH DEI PUJARI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7268743037 BILASH DEI PUJARI ()
3 CHANDAHANDI OR-30-003-008-003/18922
(JAMADARPADA) 		2430003008NRG24290820230589083 29/08/2023 SUBASH HATI 2430003008WL019334 SUBASH HATI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268743029 SUBASH HATI ()
4 CHANDAHANDI OR-30-003-008-003/19058
(JAMADARPADA) 		2430003008NRG24290820230589085 29/08/2023 BHUPATI HERNA 2430003008WL019334 BHUPATI HERNA 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268743031 BHUPATI HERNA ()
5 CHANDAHANDI OR-30-003-008-003/19946
(JAMADARPADA) 		2430003008NRG24290820230588772 29/08/2023 ASHARANI HATI 2430003008WL019290 ASHARANI HATI 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268743034 ASHARANI HATI ()
6 CHANDAHANDI OR-30-003-008-003/19946
(JAMADARPADA) 		2430003008NRG24290820230588771 29/08/2023 PRAFULA HATI 2430003008WL019290 PRAFULA HATI 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268743039 PRAFULA HATI ()
7 CHANDAHANDI OR-30-003-008-003/19948
(JAMADARPADA) 		2430003008NRG24290820230588740 29/08/2023 SUADI HARINA 2430003008WL019283 SUADI HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268743038 SUADI HARINA ()
8 CHANDAHANDI OR-30-003-008-003/19949
(JAMADARPADA) 		2430003008NRG24290820230588741 29/08/2023 BIMLE HARINA 2430003008WL019283 BIMLE HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268743036 BIMLE HARINA ()
9 CHANDAHANDI OR-30-003-008-003/19950
(JAMADARPADA) 		2430003008NRG24290820230588742 29/08/2023 JHARNIA HATI 2430003008WL019283 JHARNIA HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268743033 JHARNIA HATI ()
10 CHANDAHANDI OR-30-003-008-003/19950
(JAMADARPADA) 		2430003008NRG24290820230588743 29/08/2023 PREMASILA HATI 2430003008WL019283 PREMASILA HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268743035 PREMASILA HATI ()
11 CHANDAHANDI OR-30-003-008-003/9087
(JAMADARPADA) 		2430003008NRG24290820230589097 29/08/2023 SADRE HATI 2430003008WL019334 SADRE HATI 00045 BARB0CHANAB 948 948 Processed 09/11/2023 7268743030 SADRE HATI ()
12 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003008NRG24290820230588774 29/08/2023 HEMANTA THELA 2430003008WL019290 HEMANTA THELA 00045 BARB0CHANAB 711 711 Processed 09/11/2023 7268743028 HEMANTA THELA ()
SubTotal 24885 24885
13 CHANDAHANDI OR-30-003-008-002/18970
(JAMADARPADA) 		2430003008NRG24290820230588861 29/08/2023 CHAITU PUJARI 2430003008WL019307 CHAITU PUJARI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7268743042 MR CHAITU PUJARI ()
14 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003008NRG24290820230588776 29/08/2023 GOMANIDEI THELA 2430003008WL019290 GOMANIDEI THELA 00415 SBIN0013630 711 711 Processed 09/11/2023 7268743040 MISS GOMANI DEI THELA ()
15 CHANDAHANDI OR-30-003-008-007/10045
(JAMADARPADA) 		2430003008NRG24290820230588991 29/08/2023 SUNADI JHARIA 2430003008WL019316 SUNADI JHARIA 00415 SBIN0013630 711 711 Processed 09/11/2023 7268743041 MISS SANADI JHARIA ()
SubTotal 3555 3555
16 CHANDAHANDI OR-30-003-008-006/10657
(JAMADARPADA) 		2430003008NRG24290820230588866 29/08/2023 LAMBODHAR THELA 2430003008WL019307 LAMBODHAR THELA 00415 SBIN0064009 3555 3555 Processed 09/11/2023 7268743043 MR LAMBODHAR THELA ()
SubTotal 3555 3555
17 CHANDAHANDI OR-30-003-008-005/19915
(JAMADARPADA) 		2430003008NRG24290820230588988 29/08/2023 UANSI DEI 2430003008WL019316 UANSI DEI 00415 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268743046 UANSI DEI ()
18 CHANDAHANDI OR-30-003-008-003/19225
(JAMADARPADA) 		2430003008NRG24290820230589087 29/08/2023 LAXMI KHARSEL 2430003008WL019334 LAXMI KHARSEL 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268743044 LAXMI KHARSEL ()
19 CHANDAHANDI OR-30-003-008-003/19586
(JAMADARPADA) 		2430003008NRG24290820230589088 29/08/2023 PANKAJ HARINA 2430003008WL019334 PANKAJ HARINA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268743047 PANKAJ HARINA ()
20 CHANDAHANDI OR-30-003-008-005/19916
(JAMADARPADA) 		2430003008NRG24290820230588876 29/08/2023 BIMALA MAJHI 2430003008WL019310 BIMALA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268743045 BIMALA MAJHI ()
SubTotal 3318 3318
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_290823FTO_484207 Bank of Baroda BARB0CHANAB Chanadahandi 24885
2 CHANDAHANDI OR2430003008_290823FTO_484207 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003008_290823FTO_484207 State Bank of India SBIN0064009 CHANDAHANDI 3555
4 CHANDAHANDI OR2430003008_290823FTO_484207 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 711
5 CHANDAHANDI OR2430003008_290823FTO_484207 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2607

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