Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_270423FTO_55581
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-30-003-013-001/789351
(PATKHALIA) 		2430003013NRG24270420230050473 27/04/2023 RUKHA MAJHI 2430003013WL001179 RUKHA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1437981749 RUKHA MAJHI ()
2 CHANDAHANDI OR-30-003-013-006/7472
(PATKHALIA) 		2430003013NRG24270420230050791 27/04/2023 SANINDRA NAGESH 2430003013WL001188 SANINDRA NAGESH 00045 BARB0CHANAB 1422 1422 Rejected 11/05/2023 1437981722 No Such Account
3 CHANDAHANDI OR-30-003-013-006/7702
(PATKHALIA) 		2430003013NRG24270420230050807 27/04/2023 MAHENDRA SORI 2430003013WL001188 MAHENDRA SORI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1437981723 MAHENDRA SORI ()
4 CHANDAHANDI OR-30-003-013-006/78844
(PATKHALIA) 		2430003013NRG24270420230050813 27/04/2023 JAGADISH NAGESH 2430003013WL001188 JAGADISH NAGESH 00045 BARB0CHANAB 1185 1185 Processed 11/05/2023 1437981725 JAGADISH NAGESH ()
5 CHANDAHANDI OR-30-003-013-006/7893562
(PATKHALIA) 		2430003013NRG24270420230050826 27/04/2023 HEMAKANTI BISI 2430003013WL001188 HEMAKANTI BISI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1437981724 HEMAKANTI BISI ()
6 CHANDAHANDI OR-30-003-013-006/7893581
(PATKHALIA) 		2430003013NRG24270420230050827 27/04/2023 JAMUNA SORI 2430003013WL001188 JAMUNA SORI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1437981726 JAMUNA SORI ()
7 CHANDAHANDI OR-30-003-013-007/78903
(PATKHALIA) 		2430003013NRG24270420230050362 27/04/2023 PITAMBAR BAGH 2430003013WL001175 PITAMBAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1437981727 PITAMBAR BAGH ()
8 CHANDAHANDI OR-30-003-013-007/7893289
(PATKHALIA) 		2430003013NRG24270420230050368 27/04/2023 PARBATI MAJHI 2430003013WL001175 PARBATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1437981721 PARBATI MAJHI ()
SubTotal 11850 11850
9 CHANDAHANDI OR-30-003-013-006/789124
(PATKHALIA) 		2430003013NRG24270420230050821 27/04/2023 AMBIKA MAJHI 2430003013WL001188 AMBIKA MAJHI 00415 SBIN0002072 1185 1185 Processed 11/05/2023 1437981728 MRS AMBIKA MAJHI ()
SubTotal 1185 1185
10 CHANDAHANDI OR-30-003-013-007/7893317
(PATKHALIA) 		2430003013NRG24270420230050371 27/04/2023 PADMA MAJHI 2430003013WL001175 PADMA MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1437981748 MISS PADMA MAJHI ()
11 CHANDAHANDI OR-30-003-013-007/7893335
(PATKHALIA) 		2430003013NRG24270420230050378 27/04/2023 TULE MAJHI 2430003013WL001175 TULE MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1437981747 MISS TULE MAJHI ()
SubTotal 3318 3318
12 CHANDAHANDI OR-30-003-013-001/7893216
(PATKHALIA) 		2430003013NRG24270420230050469 27/04/2023 CHANCHALA DEI POD 2430003013WL001179 CHANCHALA DEI POD 00474 SBIN0RRUKGB 1422 1422 Rejected 11/05/2023 1437981738 No Such Account
13 CHANDAHANDI OR-30-003-013-001/789351
(PATKHALIA) 		2430003013NRG24270420230050472 27/04/2023 KHAGA MAJHI 2430003013WL001179 KHAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437981733 KHAGA MAJHI ()
14 CHANDAHANDI OR-30-003-013-001/7995
(PATKHALIA) 		2430003013NRG24270420230050476 27/04/2023 MASARU POD 2430003013WL001179 MASARU POD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437981736 MASARU POD ()
15 CHANDAHANDI OR-30-003-013-001/8106
(PATKHALIA) 		2430003013NRG24270420230050479 27/04/2023 HALADHAR CHHATRIA 2430003013WL001179 HALADHAR CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437981743 HALADHAR CHHATRIA ()
16 CHANDAHANDI OR-30-003-013-001/8241
(PATKHALIA) 		2430003013NRG24270420230050489 27/04/2023 SANSAY MAJHI 2430003013WL001179 SANSAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437981744 SANSAY MAJHI ()
17 CHANDAHANDI OR-30-003-013-006/7477
(PATKHALIA) 		2430003013NRG24270420230050793 27/04/2023 DURBAL MAJHI 2430003013WL001188 DURBAL MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981732 DURBAL MAJHI ()
18 CHANDAHANDI OR-30-003-013-006/7478
(PATKHALIA) 		2430003013NRG24270420230050796 27/04/2023 BALO DEI 2430003013WL001188 BALO DEI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981739 BALO DEI ()
19 CHANDAHANDI OR-30-003-013-006/7607
(PATKHALIA) 		2430003013NRG24270420230050803 27/04/2023 PADO NAGESH 2430003013WL001188 PADO NAGESH 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981740 PADO NAGESH ()
20 CHANDAHANDI OR-30-003-013-006/7609
(PATKHALIA) 		2430003013NRG24270420230050805 27/04/2023 LALITA DEI BISI 2430003013WL001188 LALITA DEI BISI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981731 LALITA DEI BISI ()
21 CHANDAHANDI OR-30-003-013-006/7717
(PATKHALIA) 		2430003013NRG24270420230050808 27/04/2023 SYAMLAL SORI 2430003013WL001188 SYAMLAL SORI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981729 SYAMLAL SORI ()
22 CHANDAHANDI OR-30-003-013-006/78861
(PATKHALIA) 		2430003013NRG24270420230050814 27/04/2023 APIT MAJHI 2430003013WL001188 APIT MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1437981737 APIT MAJHI ()
23 CHANDAHANDI OR-30-003-013-006/789126
(PATKHALIA) 		2430003013NRG24270420230050822 27/04/2023 BHOJAMANI NETAM 2430003013WL001188 BHOJAMANI NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981730 BHOJAMANI NETAM ()
24 CHANDAHANDI OR-30-003-013-006/789128
(PATKHALIA) 		2430003013NRG24270420230050823 27/04/2023 MADAN KAND 2430003013WL001188 MADAN KAND 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981745 MADAN KAND ()
25 CHANDAHANDI OR-30-003-013-006/7893598
(PATKHALIA) 		2430003013NRG24270420230050834 27/04/2023 HEMANDRI MAJHI 2430003013WL001188 HEMANDRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981742 HEMANDRI MAJHI ()
26 CHANDAHANDI OR-30-003-013-006/78942
(PATKHALIA) 		2430003013NRG24270420230050840 27/04/2023 JAYANTI NETAM 2430003013WL001188 JAYANTI NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1437981741 JAYANTI NETAM ()
27 CHANDAHANDI OR-30-003-013-007/7887
(PATKHALIA) 		2430003013NRG24270420230050361 27/04/2023 Amalsingh Dhurua 2430003013WL001175 Amalsingh Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437981734 Amalsingh Dhurua ()
28 CHANDAHANDI OR-30-003-013-007/7939
(PATKHALIA) 		2430003013NRG24270420230050380 27/04/2023 THANASING DHURUA 2430003013WL001175 THANASING DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437981746 THANASING DHURUA ()
29 CHANDAHANDI OR-30-003-013-007/7945
(PATKHALIA) 		2430003013NRG24270420230050495 27/04/2023 GANGARAM MAJHI 2430003013WL001179 GANGARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437981735 GANGARAM MAJHI ()
SubTotal 27018 27018
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_270423FTO_55581 Bank of Baroda BARB0CHANAB Chanadahandi 11850
2 CHANDAHANDI OR2430003013_270423FTO_55581 State Bank of India SBIN0002072 JUNAGARH ADB 1185
3 CHANDAHANDI OR2430003013_270423FTO_55581 State Bank of India SBIN0013630 JHARIGAON 3318
4 CHANDAHANDI OR2430003013_270423FTO_55581 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 27018

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