Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_210623FTO_262853
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-30-003-011-004/19049
(MALGAM) 		2430003000NRG24210620230339644 21/06/2023 PURNA CH.MALI 2430003WL008400 PURNA CH.MALI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808947162 PURNA CH.MALI ()
2 CHANDAHANDI OR-30-003-013-001/789351
(PATKHALIA) 		2430003000NRG24210620230339023 21/06/2023 RUKHA MAJHI 2430003WL008388 RUKHA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808947170 RUKHA MAJHI ()
3 CHANDAHANDI OR-30-003-013-001/7893815
(PATKHALIA) 		2430003000NRG24210620230339031 21/06/2023 HEMANTA PUJARI 2430003WL008388 HEMANTA PUJARI 00045 BARB0CHANAB 3318 3318 Processed 27/06/2023 2808947161 HEMANTA PUJARI ()
SubTotal 9480 9480
4 CHANDAHANDI OR-30-003-003-005/11591
(CHANDAHANDI) 		2430003000NRG24210620230339692 21/06/2023 DURJAYADAN GOUD 2430003WL008401 DURJAYADAN GOUD 00415 SBIN0013630 1185 1185 Processed 27/06/2023 2808947169 SHRI DURJYADHAN GOUD ()
SubTotal 1185 1185
5 CHANDAHANDI OR-30-003-003-005/11541
(CHANDAHANDI) 		2430003000NRG24210620230339688 21/06/2023 NAMATI MAJHI 2430003WL008401 NAMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808947167 NAMATI MAJHI ()
6 CHANDAHANDI OR-30-003-003-006/11672
(CHANDAHANDI) 		2430003000NRG24210620230339696 21/06/2023 MENANT NAYAK 2430003WL008401 MENANT NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808947163 MENANT NAYAK ()
7 CHANDAHANDI OR-30-003-013-001/789351
(PATKHALIA) 		2430003000NRG24210620230339022 21/06/2023 KHAGA MAJHI 2430003WL008388 KHAGA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808947168 KHAGA MAJHI ()
8 CHANDAHANDI OR-30-003-013-001/7893815
(PATKHALIA) 		2430003000NRG24210620230339032 21/06/2023 BHANA DEI NAYAK 2430003WL008388 BHANA DEI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808947164 BHANA DEI NAYAK ()
9 CHANDAHANDI OR-30-003-013-001/8201
(PATKHALIA) 		2430003000NRG24210620230339040 21/06/2023 PADANA BAGH 2430003WL008388 PADANA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808947166 PADANA BAGH ()
10 CHANDAHANDI OR-30-003-013-001/8220
(PATKHALIA) 		2430003000NRG24210620230339042 21/06/2023 JAYAMANI POAD 2430003WL008388 JAYAMANI POAD 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2808947165 JAYAMANI POAD ()
SubTotal 13272 13272
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_210623FTO_262853 Bank of Baroda BARB0CHANAB Chanadahandi 9480
2 CHANDAHANDI OR2430003_210623FTO_262853 State Bank of India SBIN0013630 JHARIGAON 1185
3 CHANDAHANDI OR2430003_210623FTO_262853 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13272

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