Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_061023FTO_607636
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-30-003-011-004/18771
(MALGAM) 		2430003000NRG24041020230694440 06/10/2023 CHAITAN GOUDA 2430003WL041749 CHAITAN GOUDA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7326009626 CHAITAN GOUDA ()
2 CHANDAHANDI OR-30-003-011-004/190191
(MALGAM) 		2430003000NRG24061020230697596 06/10/2023 MANU GOUD 2430003WL042287 MANU GOUD 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7326009625 MANU GOUD ()
SubTotal 7110 7110
3 CHANDAHANDI OR-30-003-011-002/18626
(MALGAM) 		2430003000NRG24041020230694431 06/10/2023 PRABHULAL SAHU 2430003WL041749 PRABHULAL SAHU 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326009633 MR PRABHULAL SAHOO ()
4 CHANDAHANDI OR-30-003-011-002/190157
(MALGAM) 		2430003000NRG24041020230694434 06/10/2023 MITHULA PUJARI 2430003WL041749 MITHULA PUJARI 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7326009628 MISS MITHULA PUJARI ()
5 CHANDAHANDI OR-30-003-011-004/190190
(MALGAM) 		2430003000NRG24061020230697594 06/10/2023 DAMURAM GOUD 2430003WL042287 DAMURAM GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326009627 MR DAMURAM GOUD ()
SubTotal 8532 8532
6 CHANDAHANDI OR-30-003-011-002/190157
(MALGAM) 		2430003000NRG24041020230694433 06/10/2023 DUSHMANTA PUJARI 2430003WL041749 DUSHMANTA PUJARI 00415 SBIN0064009 1422 1422 Processed 10/11/2023 7326009629 MR DUSHMANTA PUJARI ()
SubTotal 1422 1422
7 CHANDAHANDI OR-30-003-011-004/190190
(MALGAM) 		2430003000NRG24061020230697595 06/10/2023 BELMATI GOUD 2430003WL042287 BELMATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326009630 BELMATI GOUD ()
8 CHANDAHANDI OR-30-003-011-004/190191
(MALGAM) 		2430003000NRG24061020230697597 06/10/2023 RAME DEI GOUD 2430003WL042287 RAME DEI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326009632 RAME DEI GOUD ()
9 CHANDAHANDI OR-30-003-011-004/4870
(MALGAM) 		2430003000NRG24041020230694442 06/10/2023 BALIKA GOUD 2430003WL041749 BALIKA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326009631 BALIKA GOUD ()
SubTotal 10665 10665
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 OR2430003011_061023FTO_607636 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003011_061023FTO_607636 State Bank of India SBIN0013630 JHARIGAON 8532
3 CHANDAHANDI OR2430003011_061023FTO_607636 State Bank of India SBIN0064009 CHANDAHANDI 1422
4 CHANDAHANDI OR2430003011_061023FTO_607636 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 10665

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