Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:33:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_181023FTO_659605
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-30-003-008-002/18954
(JAMADARPADA) 		2430003008NRG24181020230725829 18/10/2023 JAYANTI MARKAM 2430003008WL048006 JAYANTI MARKAM 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269130550 JAYANTI MARKAM ()
2 CHANDAHANDI OR-30-003-008-002/19897
(JAMADARPADA) 		2430003008NRG24181020230725830 18/10/2023 DHANAMATI JHANKAR 2430003008WL048006 DHANAMATI JHANKAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269130547 DHANAMATI JHANKAR ()
3 CHANDAHANDI OR-30-003-008-003/18703
(JAMADARPADA) 		2430003008NRG24181020230725821 18/10/2023 DIKSHA DEI MANAHIRA 2430003008WL048005 DIKSHA DEI MANAHIRA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269130541 DIKSHA DEI MANAHIRA ()
4 CHANDAHANDI OR-30-003-008-003/18711
(JAMADARPADA) 		2430003008NRG24181020230725823 18/10/2023 SANTOSHA HATI 2430003008WL048005 SANTOSHA HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269130554 SANTOSHA HATI ()
5 CHANDAHANDI OR-30-003-008-003/18922
(JAMADARPADA) 		2430003008NRG24181020230725884 18/10/2023 SUBASH HATI 2430003008WL048024 SUBASH HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7269130542 SUBASH HATI ()
6 CHANDAHANDI OR-30-003-008-003/19058
(JAMADARPADA) 		2430003008NRG24181020230725887 18/10/2023 BHUPATI HERNA 2430003008WL048024 BHUPATI HERNA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7269130545 BHUPATI HERNA ()
7 CHANDAHANDI OR-30-003-008-003/19931
(JAMADARPADA) 		2430003008NRG24181020230725892 18/10/2023 CHANDAN HARINA 2430003008WL048024 CHANDAN HARINA 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7269130553 CHANDAN HARINA ()
8 CHANDAHANDI OR-30-003-008-003/19931
(JAMADARPADA) 		2430003008NRG24181020230725893 18/10/2023 NALIKI NIAL 2430003008WL048024 NALIKI NIAL 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7269130540 NALIKI NIAL ()
9 CHANDAHANDI OR-30-003-008-003/19949
(JAMADARPADA) 		2430003008NRG24181020230725833 18/10/2023 BIMLE HARINA 2430003008WL048006 BIMLE HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269130549 BIMLE HARINA ()
10 CHANDAHANDI OR-30-003-008-003/9087
(JAMADARPADA) 		2430003008NRG24181020230725901 18/10/2023 SADRE HATI 2430003008WL048024 SADRE HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7269130544 SADRE HATI ()
11 CHANDAHANDI OR-30-003-008-003/9277
(JAMADARPADA) 		2430003008NRG24181020230725912 18/10/2023 MANJULA HATI 2430003008WL048024 MANJULA HATI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7269130543 MANJULA HATI ()
12 CHANDAHANDI OR-30-003-008-005/18134
(JAMADARPADA) 		2430003008NRG24181020230725836 18/10/2023 JOTENE KAND 2430003008WL048006 JOTENE KAND 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269130555 JOTENE KAND ()
13 CHANDAHANDI OR-30-003-008-006/18785
(JAMADARPADA) 		2430003008NRG24181020230726949 18/10/2023 JEMA MAJHI 2430003008WL048119 JEMA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7269130548 JEMA MAJHI ()
14 CHANDAHANDI OR-30-003-008-006/18785
(JAMADARPADA) 		2430003008NRG24181020230726948 18/10/2023 RAMASIN MAJHI 2430003008WL048119 RAMASIN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7269130546 RAMASIN MAJHI ()
15 CHANDAHANDI OR-30-003-008-006/19978
(JAMADARPADA) 		2430003008NRG24181020230726950 18/10/2023 UPENDRA KHARSEL 2430003008WL048119 UPENDRA KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269130552 UPENDRA KHARSEL ()
16 CHANDAHANDI OR-30-003-008-007/10120
(JAMADARPADA) 		2430003008NRG24181020230725828 18/10/2023 BEGAM KACHIM 2430003008WL048005 BEGAM KACHIM 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269130551 BEGAM KACHIM ()
SubTotal 37920 37920
17 CHANDAHANDI OR-30-003-008-006/18784
(JAMADARPADA) 		2430003008NRG24181020230726937 18/10/2023 BRUNDABATI PATRA 2430003008WL048117 BRUNDABATI PATRA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269130556 MISS BRUNDABATI PATRA ()
18 CHANDAHANDI OR-30-003-008-007/10025
(JAMADARPADA) 		2430003008NRG24181020230725827 18/10/2023 UASI PUJARI 2430003008WL048005 UASI PUJARI 00415 SBIN0013630 3318 3318 Processed 09/11/2023 7269130557 MISS UASI PUJARI ()
SubTotal 6873 6873
19 CHANDAHANDI OR-30-003-008-003/9151
(JAMADARPADA) 		2430003008NRG24181020230726933 18/10/2023 ANSHA HARINA 2430003008WL048117 ANSHA HARINA 00415 SBIN0064009 3555 3555 Processed 09/11/2023 7269130558 MR ANSHA HARINA ()
SubTotal 3555 3555
20 CHANDAHANDI OR-30-003-008-002/19839
(JAMADARPADA) 		2430003008NRG24181020230725876 18/10/2023 MATI DEI PUJARI 2430003008WL048024 MATI DEI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269130561 MATI DEI PUJARI ()
21 CHANDAHANDI OR-30-003-008-003/19225
(JAMADARPADA) 		2430003008NRG24181020230725889 18/10/2023 LAXMI KHARSEL 2430003008WL048024 LAXMI KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269130560 LAXMI KHARSEL ()
22 CHANDAHANDI OR-30-003-008-003/19586
(JAMADARPADA) 		2430003008NRG24181020230725890 18/10/2023 PANKAJ HARINA 2430003008WL048024 PANKAJ HARINA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269130565 PANKAJ HARINA ()
23 CHANDAHANDI OR-30-003-008-005/19219
(JAMADARPADA) 		2430003008NRG24181020230725867 18/10/2023 JAGARNATH MAJHI 2430003008WL048021 JAGARNATH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130566 JAGARNATH MAJHI ()
24 CHANDAHANDI OR-30-003-008-005/19220
(JAMADARPADA) 		2430003008NRG24181020230725868 18/10/2023 JAYAMAL BHOI 2430003008WL048021 JAYAMAL BHOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130564 JAYAMAL BHOI ()
25 CHANDAHANDI OR-30-003-008-006/18783
(JAMADARPADA) 		2430003008NRG24181020230726947 18/10/2023 BHAGABAN PATRA 2430003008WL048119 BHAGABAN PATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130563 BHAGABAN PATRA ()
26 CHANDAHANDI OR-30-003-008-006/18787
(JAMADARPADA) 		2430003008NRG24181020230726938 18/10/2023 TULASI DONGARI 2430003008WL048117 TULASI DONGARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130562 TULASI DONGARI ()
27 CHANDAHANDI OR-30-003-008-007/18992
(JAMADARPADA) 		2430003008NRG24181020230725871 18/10/2023 BASUDEB SUNA 2430003008WL048021 BASUDEB SUNA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269130559 BASUDEB SUNA ()
SubTotal 21330 21330
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_181023FTO_659605 Bank of Baroda BARB0CHANAB Chanadahandi 37920
2 CHANDAHANDI OR2430003008_181023FTO_659605 State Bank of India SBIN0013630 JHARIGAON 6873
3 CHANDAHANDI OR2430003008_181023FTO_659605 State Bank of India SBIN0064009 CHANDAHANDI 3555
4 CHANDAHANDI OR2430003008_181023FTO_659605 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 21330

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