Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:50:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_060523FTO_83503
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-30-003-009-004/1739
(KOILIMUNDA) 		2430003000NRG24060520230100197 06/05/2023 GOPAL MAJHI 2430003WL002350 GOPAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494657302 GOPAL MAJHI ()
2 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24060520230100203 06/05/2023 PADMA DEI 2430003WL002350 PADMA DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494657301 PADMA DEI ()
3 CHANDAHANDI OR-30-003-009-004/1809
(KOILIMUNDA) 		2430003000NRG24060520230100205 06/05/2023 SUKDHAR MAJHI 2430003WL002350 SUKDHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494657300 SUKDHAR MAJHI ()
4 CHANDAHANDI OR-30-003-009-004/19043
(KOILIMUNDA) 		2430003000NRG24060520230100211 06/05/2023 BANITA DEI 2430003WL002350 BANITA DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494657303 BANITA DEI ()
5 CHANDAHANDI OR-30-003-009-004/19043
(KOILIMUNDA) 		2430003000NRG24060520230100210 06/05/2023 BHABANI PATEL 2430003WL002350 BHABANI PATEL 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1494657299 BHABANI PATEL ()
SubTotal 8295 8295
6 CHANDAHANDI OR-30-003-009-004/1705
(KOILIMUNDA) 		2430003000NRG24060520230100194 06/05/2023 KEKEYA PATEL 2430003WL002350 KEKEYA PATEL 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494657297 MISS KAIKEYI PATEL ()
7 CHANDAHANDI OR-30-003-009-004/1739
(KOILIMUNDA) 		2430003000NRG24060520230100198 06/05/2023 KAMALA DEI 2430003WL002350 KAMALA DEI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494657296 MISS KAMALA MAJHI ()
8 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24060520230100202 06/05/2023 LAYARAM GOITA 2430003WL002350 LAYARAM GOITA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1494657295 SHRI LAYIRAM GAINTA ()
SubTotal 4977 4977
9 CHANDAHANDI OR-30-003-009-004/18556
(KOILIMUNDA) 		2430003000NRG24060520230100208 06/05/2023 NILABATI MAJHI 2430003WL002350 NILABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494657298 NILABATI MAJHI ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_060523FTO_83503 Bank of Baroda BARB0CHANAB Chanadahandi 8295
2 CHANDAHANDI OR2430003_060523FTO_83503 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003_060523FTO_83503 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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