Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:51:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_081223FTO_866192
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-30-003-006-002/15209
(FATAKI) 		2430003000NRG24021220230845394 08/12/2023 PITAMBAR GOUDA 2430003WL062064 PITAMBAR GOUDA 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074678328 PITAMBAR GOUDA ()
2 CHANDAHANDI OR-30-003-006-002/15278
(FATAKI) 		2430003006NRG24081220230876796 08/12/2023 KASIRAM GOUDA 2430003006WL064469 KASIRAM GOUDA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074678325 KASIRAM GOUDA ()
3 CHANDAHANDI OR-30-003-006-003/15555
(FATAKI) 		2430003006NRG24081220230876777 08/12/2023 CHANDRA MALI 2430003006WL064468 CHANDRA MALI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074678326 CHANDRA MALI ()
4 CHANDAHANDI OR-30-003-006-003/15699
(FATAKI) 		2430003006NRG24081220230877299 08/12/2023 JAYASINGH MAJHI 2430003006WL064511 JAYASINGH MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074678327 JAYASINGH MAJHI ()
5 CHANDAHANDI OR-30-003-006-003/15900
(FATAKI) 		2430003006NRG24081220230876815 08/12/2023 het majhi 2430003006WL064470 het majhi 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074678330 het majhi ()
6 CHANDAHANDI OR-30-003-006-003/18628
(FATAKI) 		2430003006NRG24081220230876783 08/12/2023 TUNU DHARUA 2430003006WL064468 TUNU DHARUA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074678329 TUNU DHARUA ()
SubTotal 19671 19671
7 CHANDAHANDI OR-30-003-006-001/18625
(FATAKI) 		2430003006NRG24081220230876805 08/12/2023 RETU PANGI 2430003006WL064470 RETU PANGI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074678333 SHRI RATU PANGI ()
8 CHANDAHANDI OR-30-003-006-001/19028
(FATAKI) 		2430003006NRG24081220230876814 08/12/2023 jadu gouda 2430003006WL064470 jadu gouda 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074678331 MR JADU GOUD ()
9 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003006NRG24081220230876788 08/12/2023 SUKACHAN MAJHI 2430003006WL064468 SUKACHAN MAJHI 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074678338 MR SUKACHAN MAJHI ()
SubTotal 10665 10665
10 CHANDAHANDI OR-30-003-006-003/190171
(FATAKI) 		2430003006NRG24081220230877323 08/12/2023 ABHIRAM MAJHI 2430003006WL064511 ABHIRAM MAJHI 00415 SBIN0064009 2607 2607 Processed 29/02/2024 1074678342 SHRI ABHIRAM MAJHI ()
11 CHANDAHANDI OR-30-003-006-003/190171
(FATAKI) 		2430003006NRG24081220230877324 08/12/2023 DEBAKI MAJHI 2430003006WL064511 DEBAKI MAJHI 00415 SBIN0064009 2607 2607 Processed 29/02/2024 1074678343 MRS DEBAKI MAJHI ()
SubTotal 5214 5214
12 CHANDAHANDI OR-30-003-006-001/18484
(FATAKI) 		2430003006NRG24081220230876773 08/12/2023 BHIKSHYRAM MAJHI 2430003006WL064468 BHIKSHYRAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074678332 BHIKSHYRAM MAJHI ()
13 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003006NRG24081220230876775 08/12/2023 BHUBAN MAJHI 2430003006WL064468 BHUBAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074678336 BHUBAN MAJHI ()
14 CHANDAHANDI OR-30-003-006-001/18652
(FATAKI) 		2430003006NRG24081220230876806 08/12/2023 RATAI PANGI 2430003006WL064470 RATAI PANGI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074678334 RATAI PANGI ()
15 CHANDAHANDI OR-30-003-006-001/18693
(FATAKI) 		2430003006NRG24081220230876809 08/12/2023 KANDRI SANTA 2430003006WL064470 KANDRI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074678335 KANDRI SANTA ()
16 CHANDAHANDI OR-30-003-006-002/15278
(FATAKI) 		2430003006NRG24081220230876797 08/12/2023 mithula gouda 2430003006WL064469 mithula gouda 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074678337 mithula gouda ()
17 CHANDAHANDI OR-30-003-006-003/18704
(FATAKI) 		2430003006NRG24081220230877320 08/12/2023 MADAN MAJHI 2430003006WL064511 MADAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074678340 MADAN MAJHI ()
18 CHANDAHANDI OR-30-003-006-003/18960
(FATAKI) 		2430003006NRG24081220230876817 08/12/2023 HARISING MAJHI 2430003006WL064470 HARISING MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074678339 HARISING MAJHI ()
19 CHANDAHANDI OR-30-003-006-003/19158
(FATAKI) 		2430003006NRG24081220230877329 08/12/2023 PREMASHILA MARKAM 2430003006WL064511 PREMASHILA MARKAM 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074678341 PREMASHILA MARKAM ()
SubTotal 26544 26544
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_081223FTO_866192 Bank of Baroda BARB0CHANAB Chanadahandi 19671
2 CHANDAHANDI OR2430003006_081223FTO_866192 State Bank of India SBIN0013630 JHARIGAON 10665
3 CHANDAHANDI OR2430003006_081223FTO_866192 State Bank of India SBIN0064009 CHANDAHANDI 5214
4 CHANDAHANDI OR2430003006_081223FTO_866192 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 26544

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