Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_020823FTO_405629
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-30-003-008-001/18867
(JAMADARPADA) 		2430003008NRG24020820230515593 02/08/2023 DUSAMANTA NIAL 2430003008WL013091 DUSAMANTA NIAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970015554 DUSAMANTA NIAL ()
2 CHANDAHANDI OR-30-003-008-001/18871
(JAMADARPADA) 		2430003008NRG24020820230515597 02/08/2023 CHENSING BAGH 2430003008WL013091 CHENSING BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970015553 CHENSING BAGH ()
3 CHANDAHANDI OR-30-003-008-001/19078
(JAMADARPADA) 		2430003008NRG24020820230515602 02/08/2023 BALA NIAL 2430003008WL013091 BALA NIAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970015551 BALA NIAL ()
4 CHANDAHANDI OR-30-003-008-002/19841
(JAMADARPADA) 		2430003008NRG24020820230515489 02/08/2023 SABITA NAGES 2430003008WL013089 SABITA NAGES 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4970015550 SABITA NAGES ()
5 CHANDAHANDI OR-30-003-008-003/9024
(JAMADARPADA) 		2430003008NRG24020820230515629 02/08/2023 KESABA HARINA 2430003008WL013091 KESABA HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970015552 KESABA HARINA ()
6 CHANDAHANDI OR-30-003-008-003/9175
(JAMADARPADA) 		2430003008NRG24020820230515632 02/08/2023 BIRENDRA HARINA 2430003008WL013091 BIRENDRA HARINA 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4970015539 BIRENDRA HARINA ()
SubTotal 9717 9717
7 CHANDAHANDI OR-30-003-008-003/19930
(JAMADARPADA) 		2430003008NRG24020820230515628 02/08/2023 Pratibha Hati 2430003008WL013091 Pratibha Hati 00045 BARB0DHAKAL 1185 1185 Processed 30/08/2023 4970015549 Pratibha Hati ()
SubTotal 1185 1185
8 CHANDAHANDI OR-30-003-008-001/18868
(JAMADARPADA) 		2430003008NRG24020820230515594 02/08/2023 SURESH NIAL 2430003008WL013091 SURESH NIAL 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970015547 MR SURESHA NIAL ()
9 CHANDAHANDI OR-30-003-008-003/9173
(JAMADARPADA) 		2430003008NRG24020820230515631 02/08/2023 UGRESAN MALI 2430003008WL013091 UGRESAN MALI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4970015548 MR UGRASAN MALI ()
SubTotal 2844 2844
10 CHANDAHANDI OR-30-003-008-001/18916
(JAMADARPADA) 		2430003008NRG24020820230515599 02/08/2023 GITANJALI JAL 2430003008WL013091 GITANJALI JAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970015542 GITANJALI JAL ()
11 CHANDAHANDI OR-30-003-008-002/18912
(JAMADARPADA) 		2430003008NRG24020820230515476 02/08/2023 RADHIKA MARKAM 2430003008WL013089 RADHIKA MARKAM 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970015546 RADHIKA MARKAM ()
12 CHANDAHANDI OR-30-003-008-002/18913
(JAMADARPADA) 		2430003008NRG24020820230515477 02/08/2023 DROPADI MAJHI 2430003008WL013089 DROPADI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970015545 DROPADI MAJHI ()
13 CHANDAHANDI OR-30-003-008-002/18935
(JAMADARPADA) 		2430003008NRG24020820230515482 02/08/2023 KUNTI MAJHI 2430003008WL013089 KUNTI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970015541 KUNTI MAJHI ()
14 CHANDAHANDI OR-30-003-008-002/9818
(JAMADARPADA) 		2430003008NRG24020820230515502 02/08/2023 MADHURAM PUJARI 2430003008WL013089 MADHURAM PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970015544 MADHURAM PUJARI ()
15 CHANDAHANDI OR-30-003-008-002/9831
(JAMADARPADA) 		2430003008NRG24020820230515505 02/08/2023 RUKCHAN NAYAK 2430003008WL013089 RUKCHAN NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970015540 RUKCHAN NAYAK ()
16 CHANDAHANDI OR-30-003-008-006/10324
(JAMADARPADA) 		2430003008NRG24020820230515545 02/08/2023 MANUDHAR SINDUR 2430003008WL013090 MANUDHAR SINDUR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970015543 MANUDHAR SINDUR ()
SubTotal 13983 13983
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_020823FTO_405629 Bank of Baroda BARB0CHANAB Chanadahandi 9717
2 CHANDAHANDI OR2430003008_020823FTO_405629 Bank of Baroda BARB0DHAKAL Dharamgarh 1185
3 CHANDAHANDI OR2430003008_020823FTO_405629 State Bank of India SBIN0013630 JHARIGAON 2844
4 CHANDAHANDI OR2430003008_020823FTO_405629 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13983

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