Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:54:13 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_110523FTO_102453

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-30-003-003-001/10862 (CHANDAHANDI)

2430003000NRG24100520230125746

11/05/2023

TRINATH ROUT

2430003WL002971

TRINATH ROUT

00045

BARB0CHANAB

3081

3081

Processed

17/05/2023

1639704563

TRINATH ROUT

()

2

CHANDAHANDI

OR-30-003-003-001/10907 (CHANDAHANDI)

2430003000NRG24100520230125749

11/05/2023

BAIDYANATH NAYAK

2430003WL002971

BAIDYANATH NAYAK

00045

BARB0CHANAB

3081

3081

Processed

17/05/2023

1639704550

BAIDYANATH NAYAK

()

3

CHANDAHANDI

OR-30-003-003-001/10952 (CHANDAHANDI)

2430003000NRG24100520230125750

11/05/2023

DALIMBA CHOUHAN

2430003WL002971

DALIMBA CHOUHAN

00045

BARB0CHANAB

3081

3081

Processed

17/05/2023

1639704551

DALIMBA CHOUHAN

()

4

CHANDAHANDI

OR-30-003-003-001/10971 (CHANDAHANDI)

2430003000NRG24100520230125754

11/05/2023

HEMALATA PADHI

2430003WL002971

HEMALATA PADHI

00045

BARB0CHANAB

3081

3081

Processed

17/05/2023

1639704553

HEMALATA PADHI

()

5

CHANDAHANDI

OR-30-003-003-001/18783 (CHANDAHANDI)

2430003000NRG24100520230125769

11/05/2023

SANJUKTA MAHARANA

2430003WL002971

SANJUKTA MAHARANA

00045

BARB0CHANAB

3081

3081

Processed

17/05/2023

1639704549

SANJUKTA MAHARANA

()

6

CHANDAHANDI

OR-30-003-003-006/11743 (CHANDAHANDI)

2430003000NRG24100520230125795

11/05/2023

KSHAMA NAYAK

2430003WL002972

KSHAMA NAYAK

00045

BARB0CHANAB

3081

3081

Processed

17/05/2023

1639704548

KSHAMA NAYAK

()

7

CHANDAHANDI

OR-30-003-011-002/4239 (MALGAM)

2430003000NRG24080520230111995

11/05/2023

UPENDRA GOUDA

2430003WL002633

UPENDRA GOUDA

00045

BARB0CHANAB

1659

1659

Processed

17/05/2023

1639704552

UPENDRA GOUDA

()

SubTotal

20145

20145

8

CHANDAHANDI

OR-30-003-003-001/11043 (CHANDAHANDI)

2430003000NRG24100520230125755

11/05/2023

JOSADA PUJARI

2430003WL002971

JOSADA PUJARI

00415

SBIN0013630

3081

3081

Processed

17/05/2023

1639704561

MISS DASH PUJARI

()

9

CHANDAHANDI

OR-30-003-003-001/18889 (CHANDAHANDI)

2430003000NRG24100520230125770

11/05/2023

SUBHASH CHANDRA BEHERA

2430003WL002971

SUBHASH CHANDRA BEHERA

00415

SBIN0013630

3081

3081

Processed

17/05/2023

1639704562

MR SUBHASH CHANDRA BEHERA

()

10

CHANDAHANDI

OR-30-003-003-006/11807 (CHANDAHANDI)

2430003000NRG24100520230125801

11/05/2023

CAHITANYA MAJHI

2430003WL002972

CAHITANYA MAJHI

00415

SBIN0013630

3081

3081

Processed

17/05/2023

1639704554

SHRI CHAITANYA MAJHI

()

SubTotal

9243

9243

11

CHANDAHANDI

OR-30-003-003-001/10959 (CHANDAHANDI)

2430003000NRG24100520230125751

11/05/2023

SIBO PRASAD BAGH

2430003WL002971

SIBO PRASAD BAGH

00474

SBIN0RRUKGB

3081

3081

Processed

17/05/2023

1639704560

SIBO PRASAD BAGH

()

12

CHANDAHANDI

OR-30-003-003-002/12130 (CHANDAHANDI)

2430003000NRG24100520230125785

11/05/2023

LACHHA BAGH

2430003WL002972

LACHHA BAGH

00474

SBIN0RRUKGB

3081

3081

Processed

17/05/2023

1639704558

LACHHA BAGH

()

13

CHANDAHANDI

OR-30-003-003-002/12234 (CHANDAHANDI)

2430003000NRG24100520230125778

11/05/2023

OKIL CHILAGUN

2430003WL002971

OKIL CHILAGUN

00474

SBIN0RRUKGB

3081

3081

Processed

17/05/2023

1639704556

OKIL CHILAGUN

()

14

CHANDAHANDI

OR-30-003-003-002/12234 (CHANDAHANDI)

2430003000NRG24100520230125779

11/05/2023

SIBARATRI DEI CHILAGUN

2430003WL002971

SIBARATRI DEI CHILAGUN

00474

SBIN0RRUKGB

3081

3081

Processed

17/05/2023

1639704557

SIBARATRI DEI CHILAGUN

()

15

CHANDAHANDI

OR-30-003-003-006/19396 (CHANDAHANDI)

2430003000NRG24100520230125820

11/05/2023

MADNE MALI

2430003WL002972

MADNE MALI

00474

SBIN0RRUKGB

3081

3081

Processed

17/05/2023

1639704555

MADNE MALI

()

16

CHANDAHANDI

OR-30-003-011-002/4191 (MALGAM)

2430003000NRG24080520230111987

11/05/2023

JANAKI POTTA

2430003WL002633

JANAKI POTTA

00474

SBIN0RRUKGB

1659

1659

Processed

17/05/2023

1639704559

JANAKI POTTA

()

SubTotal

17064

17064

Total

46452

46452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_110523FTO_102453	Bank of Baroda	BARB0CHANAB	Chanadahandi	20145
2	CHANDAHANDI	OR2430003_110523FTO_102453	State Bank of India	SBIN0013630	JHARIGAON	9243
3	CHANDAHANDI	OR2430003_110523FTO_102453	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	15405
4	CHANDAHANDI	OR2430003_110523FTO_102453	UTKAL GRAMYA BANK	SBIN0RRUKGB	MALAGAON,NABARANGPUR	1659

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