Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_290523FTO_167478
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-30-003-011-004/18898
(MALGAM) 		2430003000NRG24290520230219301 29/05/2023 PURUNDHAR GOUD 2430003WL005294 PURUNDHAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2000760373 PURUNDHAR GOUD ()
2 CHANDAHANDI OR-30-003-011-004/18898
(MALGAM) 		2430003000NRG24290520230219391 29/05/2023 PURUNDHAR GOUD 2430003WL005296 PURUNDHAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2000760374 PURUNDHAR GOUD ()
3 CHANDAHANDI OR-30-003-011-004/4848
(MALGAM) 		2430003000NRG24290520230219323 29/05/2023 KRUTIBASH GOUDA 2430003WL005294 KRUTIBASH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2000760360 KRUTIBASH GOUDA ()
4 CHANDAHANDI OR-30-003-011-004/4848
(MALGAM) 		2430003000NRG24290520230219413 29/05/2023 KRUTIBASH GOUDA 2430003WL005296 KRUTIBASH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/06/2023 2000760361 KRUTIBASH GOUDA ()
SubTotal 6636 6636
5 CHANDAHANDI OR-30-003-007-004/16982
(GAMBARIGUDA) 		2430003000NRG24280520230218050 29/05/2023 PARODEI BAGH 2430003WL005259 PARODEI BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2000760371 PARODEI BAGH ()
6 CHANDAHANDI OR-30-003-007-004/17021
(GAMBARIGUDA) 		2430003000NRG24280520230218055 29/05/2023 GHANA BAGH 2430003WL005259 GHANA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2000760368 GHANA BAGH ()
7 CHANDAHANDI OR-30-003-011-003/4060
(MALGAM) 		2430003000NRG24290520230219289 29/05/2023 BAJRA POT 2430003WL005294 BAJRA POT 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760363 BAJRA POT ()
8 CHANDAHANDI OR-30-003-011-003/4060
(MALGAM) 		2430003000NRG24290520230219379 29/05/2023 BAJRA POT 2430003WL005296 BAJRA POT 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760364 BAJRA POT ()
9 CHANDAHANDI OR-30-003-011-004/18586
(MALGAM) 		2430003000NRG24290520230219387 29/05/2023 DAITARI SABAR 2430003WL005296 DAITARI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760370 DAITARI SABAR ()
10 CHANDAHANDI OR-30-003-011-004/18586
(MALGAM) 		2430003000NRG24290520230219297 29/05/2023 DAITARI SABAR 2430003WL005294 DAITARI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760369 DAITARI SABAR ()
11 CHANDAHANDI OR-30-003-011-004/4723
(MALGAM) 		2430003000NRG24290520230219317 29/05/2023 CHANDAN SABAR 2430003WL005294 CHANDAN SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760366 CHANDAN SABAR ()
12 CHANDAHANDI OR-30-003-011-004/4723
(MALGAM) 		2430003000NRG24290520230219407 29/05/2023 CHANDAN SABAR 2430003WL005296 CHANDAN SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760365 CHANDAN SABAR ()
13 CHANDAHANDI OR-30-003-014-001/5819
(SARDHAPUR) 		2430003000NRG24290520230219252 29/05/2023 AKILA BHAISAL 2430003WL005292 AKILA BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760372 AKILA BHAISAL ()
14 CHANDAHANDI OR-30-003-014-001/5823
(SARDHAPUR) 		2430003000NRG24290520230219254 29/05/2023 RAJANI BHAISAL 2430003WL005292 RAJANI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760362 RAJANI BHAISAL ()
15 CHANDAHANDI OR-30-003-014-001/5834
(SARDHAPUR) 		2430003000NRG24290520230219257 29/05/2023 GUNESWAR BAGH 2430003WL005292 GUNESWAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2000760367 GUNESWAR BAGH ()
SubTotal 17301 17301
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_290523FTO_167478 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003_290523FTO_167478 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4977
3 CHANDAHANDI OR2430003_290523FTO_167478 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 12324

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