Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:58:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_071023FTO_613217
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-30-003-003-001/195659
(CHANDAHANDI) 		2430003003NRG24071020230699646 07/10/2023 LIJARANEE NAYAK 2430003003WL042861 LIJARANEE NAYAK 00045 BARB0CHANAB 3318 3318 Processed 10/11/2023 7325463768 LIJARANEE NAYAK ()
2 CHANDAHANDI OR-30-003-003-002/195522
(CHANDAHANDI) 		2430003003NRG24071020230699647 07/10/2023 KISHOR PUJARI 2430003003WL042861 KISHOR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 10/11/2023 7325463766 KISHOR PUJARI ()
3 CHANDAHANDI OR-30-003-003-002/195522
(CHANDAHANDI) 		2430003003NRG24071020230699648 07/10/2023 KISHOR PUJARI 2430003003WL042861 KISHOR PUJARI 00045 BARB0CHANAB 1422 1422 Processed 10/11/2023 7325463767 KISHOR PUJARI ()
SubTotal 6399 6399
4 CHANDAHANDI OR-30-003-003-001/18958
(CHANDAHANDI) 		2430003003NRG24071020230699625 07/10/2023 BABITA NAYAK 2430003003WL042861 BABITA NAYAK 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7325463769 MISS BABITA NAYAK ()
5 CHANDAHANDI OR-30-003-003-001/19113
(CHANDAHANDI) 		2430003003NRG24071020230699627 07/10/2023 BANA MAJHI 2430003003WL042861 BANA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325463774 MR BANA MAJHI ()
6 CHANDAHANDI OR-30-003-003-001/19113
(CHANDAHANDI) 		2430003003NRG24071020230699628 07/10/2023 BANA MAJHI 2430003003WL042861 BANA MAJHI 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7325463775 MR BANA MAJHI ()
SubTotal 6399 6399
7 CHANDAHANDI OR-30-003-003-001/19132
(CHANDAHANDI) 		2430003003NRG24071020230699631 07/10/2023 KARUNA BAGANI 2430003003WL042861 KARUNA BAGANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325463771 KARUNA BAGANI ()
8 CHANDAHANDI OR-30-003-003-001/19132
(CHANDAHANDI) 		2430003003NRG24071020230699632 07/10/2023 KARUNA BAGANI 2430003003WL042861 KARUNA BAGANI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325463772 KARUNA BAGANI ()
9 CHANDAHANDI OR-30-003-003-001/19192
(CHANDAHANDI) 		2430003003NRG24071020230699633 07/10/2023 DEBENDRA JAGAT 2430003003WL042861 DEBENDRA JAGAT 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325463773 DEBENDRA JAGAT ()
10 CHANDAHANDI OR-30-003-003-001/19318
(CHANDAHANDI) 		2430003003NRG24071020230699635 07/10/2023 UKIA JAGAT 2430003003WL042861 UKIA JAGAT 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325463770 UKIA JAGAT ()
SubTotal 9243 9243
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_071023FTO_613217 Bank of Baroda BARB0CHANAB Chanadahandi 6399
2 CHANDAHANDI OR2430003003_071023FTO_613217 State Bank of India SBIN0013630 JHARIGAON 6399
3 CHANDAHANDI OR2430003003_071023FTO_613217 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9243

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