Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_291223FTO_951132
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-30-003-004-003/273
(DALABEDA) 		2430003004NRG24271220230963592 29/12/2023 RABICHANDRA SAHU 2430003004WL070028 RABICHANDRA SAHU 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550247982 RABICHANDRA SAHU ()
2 CHANDAHANDI OR-30-003-004-004/1124
(DALABEDA) 		2430003004NRG24271220230963588 29/12/2023 SOBHA NENGI 2430003004WL070027 SOBHA NENGI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1550247968 SOBHA NENGI ()
SubTotal 7110 7110
3 CHANDAHANDI OR-30-003-004-001/534
(DALABEDA) 		2430003004NRG24271220230963582 29/12/2023 PADMANI MAJHI 2430003004WL070027 PADMANI MAJHI 00415 SBIN0064009 3555 3555 Processed 09/03/2024 1550247969 MRS PADMANI MAJHI ()
4 CHANDAHANDI OR-30-003-004-003/190462
(DALABEDA) 		2430003004NRG24271220230963615 29/12/2023 Manamati Nayak 2430003004WL070031 Manamati Nayak 00415 SBIN0064009 3555 3555 Processed 09/03/2024 1550247981 MRS MANAMATI NAYAK ()
SubTotal 7110 7110
5 CHANDAHANDI OR-30-003-004-001/524
(DALABEDA) 		2430003004NRG24271220230963648 29/12/2023 CHAMARU MAJHI 2430003004WL070041 CHAMARU MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247971 CHAMARU MAJHI ()
6 CHANDAHANDI OR-30-003-004-002/18646
(DALABEDA) 		2430003004NRG24271220230963591 29/12/2023 BIRASING MAJHI 2430003004WL070028 BIRASING MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247972 BIRASING MAJHI ()
7 CHANDAHANDI OR-30-003-004-002/804
(DALABEDA) 		2430003004NRG24271220230963584 29/12/2023 GEETA MAJHI 2430003004WL070027 GEETA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247977 GEETA MAJHI ()
8 CHANDAHANDI OR-30-003-004-003/18556
(DALABEDA) 		2430003004NRG24271220230963614 29/12/2023 TIKESWARI SAHU 2430003004WL070031 TIKESWARI SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247976 TIKESWARI SAHU ()
9 CHANDAHANDI OR-30-003-004-003/276
(DALABEDA) 		2430003004NRG24271220230963601 29/12/2023 BILASHA SAHU 2430003004WL070029 BILASHA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247974 BILASHA SAHU ()
10 CHANDAHANDI OR-30-003-004-003/359
(DALABEDA) 		2430003004NRG24271220230963610 29/12/2023 SAJA BAGARTI 2430003004WL070030 SAJA BAGARTI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247970 SAJA BAGARTI ()
11 CHANDAHANDI OR-30-003-004-003/94
(DALABEDA) 		2430003004NRG24271220230963586 29/12/2023 BHOKERDHAN MALI 2430003004WL070027 BHOKERDHAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247978 BHOKERDHAN MALI ()
12 CHANDAHANDI OR-30-003-004-004/1210
(DALABEDA) 		2430003004NRG24271220230963647 29/12/2023 DIBA MAJHI 2430003004WL070040 DIBA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247979 DIBA MAJHI ()
13 CHANDAHANDI OR-30-003-004-004/18520
(DALABEDA) 		2430003004NRG24271220230963619 29/12/2023 SARTTIK MAJHI 2430003004WL070032 SARTTIK MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247980 SARTTIK MAJHI ()
14 CHANDAHANDI OR-30-003-004-004/19444
(DALABEDA) 		2430003004NRG24271220230963598 29/12/2023 HARI MAJHI 2430003004WL070028 HARI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247975 HARI MAJHI ()
15 CHANDAHANDI OR-30-003-004-006/18470
(DALABEDA) 		2430003004NRG24271220230963627 29/12/2023 BABULI JHANKER 2430003004WL070035 BABULI JHANKER 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247983 BABULI JHANKER ()
16 CHANDAHANDI OR-30-003-004-006/19
(DALABEDA) 		2430003004NRG24271220230963630 29/12/2023 GAJIN KANIAR 2430003004WL070035 GAJIN KANIAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550247973 GAJIN KANIAR ()
SubTotal 42660 42660
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_291223FTO_951132 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003004_291223FTO_951132 State Bank of India SBIN0064009 CHANDAHANDI 7110
3 CHANDAHANDI OR2430003004_291223FTO_951132 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 39105
4 CHANDAHANDI OR2430003004_291223FTO_951132 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3555

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