Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_261023APB_FTO_689624
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-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24261020230742070 26/10/2023 RAJULA SAHU 2430003WL050406 RAJULA SAHU 00045 BARB0CHANAB 2370 2370 Processed 10/11/2023 7330916486 RAJULA SAHU BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-002/18529
(GAMBARIGUDA) 		2430003000NRG24261020230742072 26/10/2023 JAYANTI SAHU 2430003WL050406 JAYANTI SAHU 00045 BARB0CHANAB 2370 2370 Processed 10/11/2023 7330916468 JAYANTI SAHU WO PRAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-002/18529
(GAMBARIGUDA) 		2430003000NRG24261020230742071 26/10/2023 PRAKASH CHANDRA SAHU 2430003WL050406 PRAKASH CHANDRA SAHU 00045 BARB0CHANAB 2370 2370 Processed 10/11/2023 7330916467 Mr. PRAKASH CH SAHOO UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-007-002/18530
(GAMBARIGUDA) 		2430003000NRG24261020230742073 26/10/2023 JAYAMANI SAHU 2430003WL050406 JAYAMANI SAHU 00045 BARB0CHANAB 2370 2370 Processed 10/11/2023 7330916488 Mrs. JEMANI DEI SAHU UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-007-002/18530
(GAMBARIGUDA) 		2430003000NRG24261020230742074 26/10/2023 JAYAMANI SAHU 2430003WL050406 JAYAMANI SAHU 00045 BARB0CHANAB 237 237 Processed 10/11/2023 7330916487 Mrs. JEMANI DEI SAHU UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-007-002/18746
(GAMBARIGUDA) 		2430003000NRG24261020230742075 26/10/2023 PRASANT SAHU 2430003WL050406 PRASANT SAHU 00045 BARB0CHANAB 2370 2370 Processed 10/11/2023 7330916471 PRASANT SAHU BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-007-003/17724
(GAMBARIGUDA) 		2430003000NRG24261020230741880 26/10/2023 GANESH CHANDI 2430003WL050369 GANESH CHANDI 00045 BARB0CHANAB 2844 2844 Processed 10/11/2023 7330916469 GANESH CHANDI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-007-005/18353
(GAMBARIGUDA) 		2430003000NRG24261020230741873 26/10/2023 TRINATH NAYAK 2430003WL050368 TRINATH NAYAK 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7330916489 TRINATH NAYAK BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-007-005/18786
(GAMBARIGUDA) 		2430003000NRG24261020230741875 26/10/2023 PADMANI NAYAK 2430003WL050368 PADMANI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7330916470 PADMANI NAYAK BANK OF BARODA(606985)
SubTotal 22041 22041
10 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24261020230742068 26/10/2023 KAMALU SAHU 2430003WL050406 KAMALU SAHU 00415 SBIN0013630 237 237 Processed 10/11/2023 7330916464 KAMALU SAHU STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-007-002/18185
(GAMBARIGUDA) 		2430003000NRG24261020230742069 26/10/2023 KAMALU SAHU 2430003WL050406 KAMALU SAHU 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7330916465 KAMALU SAHU STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-007-005/18362
(GAMBARIGUDA) 		2430003000NRG24261020230741874 26/10/2023 MOHAN NAYAK 2430003WL050368 MOHAN NAYAK 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7330916466 SHRI MOHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
13 CHANDAHANDI OR-30-003-007-001/17420
(GAMBARIGUDA) 		2430003000NRG24261020230741877 26/10/2023 GUADI BEHERA 2430003WL050369 GUADI BEHERA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916482 Mrs. GUADI GOUD UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-007-001/17420
(GAMBARIGUDA) 		2430003000NRG24261020230741876 26/10/2023 UDHAB BEHERA 2430003WL050369 UDHAB BEHERA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916475 Mr. UDHHAB GOUD UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-007-001/18503
(GAMBARIGUDA) 		2430003000NRG24261020230741879 26/10/2023 KHAMATI SAHU 2430003WL050369 KHAMATI SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330916476 Mrs. KHEMATI SAHU UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24261020230742066 26/10/2023 BHULITA SAHU 2430003WL050406 BHULITA SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916480 Mrs. BHULITA DEI SAHU UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-007-002/18182
(GAMBARIGUDA) 		2430003000NRG24261020230742067 26/10/2023 BHULITA SAHU 2430003WL050406 BHULITA SAHU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330916481 Mrs. BHULITA DEI SAHU UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-007-004/16982
(GAMBARIGUDA) 		2430003000NRG24261020230742016 26/10/2023 DURJYODHAN BAGH 2430003WL050389 DURJYODHAN BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916479 Mr. DURYODHAN BAGH UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-007-004/17020
(GAMBARIGUDA) 		2430003000NRG24261020230742017 26/10/2023 PHULO DEI 2430003WL050389 PHULO DEI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916478 Mrs. FULA BAGH UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-007-004/17048
(GAMBARIGUDA) 		2430003000NRG24261020230741868 26/10/2023 DAMUDAR NENGI 2430003WL050368 DAMUDAR NENGI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916483 Mr. DAMUDAR NINGI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-007-004/17048
(GAMBARIGUDA) 		2430003000NRG24261020230741869 26/10/2023 DAMUDAR NENGI 2430003WL050368 DAMUDAR NENGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330916484 Mr. DAMUDAR NINGI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-007-004/17073
(GAMBARIGUDA) 		2430003000NRG24261020230742018 26/10/2023 GOMATI BESRA 2430003WL050389 GOMATI BESRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916477 Mrs. GOMATI BESHRA UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-007-004/17106
(GAMBARIGUDA) 		2430003000NRG24261020230742019 26/10/2023 SAROJINI SUNANI 2430003WL050389 SAROJINI SUNANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916485 Mrs. SAROJINI SUNANI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-007-005/18333
(GAMBARIGUDA) 		2430003000NRG24261020230741871 26/10/2023 LABANYA NAYAK 2430003WL050368 LABANYA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7330916474 Mr. LABANYA NAYAK UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-007-005/18429
(GAMBARIGUDA) 		2430003000NRG24261020230741886 26/10/2023 Rukmani Nayak 2430003WL050370 Rukmani Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330916472 Mrs. RUKUNI NAYAK UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-007-005/18429
(GAMBARIGUDA) 		2430003000NRG24261020230741888 26/10/2023 Rukmani Nayak 2430003WL050370 Rukmani Nayak 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330916473 Mrs. RUKUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 30573 30573
Total 58776 58776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_261023APB_FTO_689624 Bank of Baroda BARB0CHANAB Chanadahandi 22041
2 CHANDAHANDI OR2430003007_261023APB_FTO_689624 State Bank of India SBIN0013630 JHARIGAON 6162
3 CHANDAHANDI OR2430003007_261023APB_FTO_689624 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 30573

Download In Excel