Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:02:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_271023FTO_695319
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-30-003-008-001/11101
(JAMADARPADA) 		2430003008NRG24271020230743871 27/10/2023 RUKAMANI KATA 2430003008WL050851 RUKAMANI KATA 00045 BARB0CHANAB 3555 3555 Processed 11/11/2023 7386459194 RUKAMANI KATA ()
2 CHANDAHANDI OR-30-003-008-001/11102
(JAMADARPADA) 		2430003008NRG24271020230743872 27/10/2023 NARASING TEJI 2430003008WL050851 NARASING TEJI 00045 BARB0CHANAB 3555 3555 Processed 11/11/2023 7386459191 NARASING TEJI ()
3 CHANDAHANDI OR-30-003-008-001/11102
(JAMADARPADA) 		2430003008NRG24271020230743873 27/10/2023 SAKAMANI TEJI 2430003008WL050851 SAKAMANI TEJI 00045 BARB0CHANAB 3555 3555 Processed 11/11/2023 7386459189 SAKAMANI TEJI ()
4 CHANDAHANDI OR-30-003-008-003/9041
(JAMADARPADA) 		2430003008NRG24271020230743875 27/10/2023 CHITRA HATI 2430003008WL050851 CHITRA HATI 00045 BARB0CHANAB 3555 3555 Processed 11/11/2023 7386459192 CHITRA HATI ()
5 CHANDAHANDI OR-30-003-008-004/19048
(JAMADARPADA) 		2430003008NRG24271020230743877 27/10/2023 GURA PUJARI 2430003008WL050851 GURA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 11/11/2023 7386459193 GURA PUJARI ()
6 CHANDAHANDI OR-30-003-008-007/10098
(JAMADARPADA) 		2430003008NRG24271020230743907 27/10/2023 SUNITA JHARIA 2430003008WL050854 SUNITA JHARIA 00045 BARB0CHANAB 1422 1422 Processed 11/11/2023 7386459190 SUNITA JHARIA ()
SubTotal 19197 19197
7 CHANDAHANDI OR-30-003-008-001/11101
(JAMADARPADA) 		2430003008NRG24271020230743870 27/10/2023 NEPAL KATA 2430003008WL050851 NEPAL KATA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386459195 NEPAL KATA ()
8 CHANDAHANDI OR-30-003-008-003/9041
(JAMADARPADA) 		2430003008NRG24271020230743876 27/10/2023 ANJANA GOPAL 2430003008WL050851 ANJANA GOPAL 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386459198 ANJANA GOPAL ()
9 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003008NRG24271020230743881 27/10/2023 Sourendri Dei 2430003008WL050852 Sourendri Dei 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7386459196 Sourendri Dei ()
10 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003008NRG24271020230743882 27/10/2023 Sourendri Dei 2430003008WL050852 Sourendri Dei 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386459197 Sourendri Dei ()
SubTotal 11139 11139
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_271023FTO_695319 Bank of Baroda BARB0CHANAB Chanadahandi 19197
2 CHANDAHANDI OR2430003008_271023FTO_695319 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11139

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