Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:23:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_050623FTO_195400
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-30-003-007-004/18519
(GAMBARIGUDA) 		2430003000NRG24050620230255029 05/06/2023 CHINTAMANI RANA 2430003WL006201 CHINTAMANI RANA 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2403536387 CHINTAMANI RANA ()
2 CHANDAHANDI OR-30-003-013-006/7544
(PATKHALIA) 		2430003000NRG24050620230254843 05/06/2023 RUPDHAR PUNJI 2430003WL006197 RUPDHAR PUNJI 00045 BARB0CHANAB 2844 2844 Processed 10/06/2023 2403536393 RUPDHAR PUNJI ()
SubTotal 4503 4503
3 CHANDAHANDI OR-30-003-013-002/78945
(PATKHALIA) 		2430003000NRG24050620230254817 05/06/2023 SUBHADRA JANI 2430003WL006197 SUBHADRA JANI 00415 SBIN0013630 2607 2607 Processed 10/06/2023 2403536391 MISS SUBHADRA JANI ()
4 CHANDAHANDI OR-30-003-013-006/7623
(PATKHALIA) 		2430003000NRG24050620230254851 05/06/2023 BHUJBAL NAGESH 2430003WL006197 BHUJBAL NAGESH 00415 SBIN0013630 2844 2844 Processed 10/06/2023 2403536392 MR BHUJABAL MALI ()
SubTotal 5451 5451
5 CHANDAHANDI OR-30-003-007-004/17203
(GAMBARIGUDA) 		2430003000NRG24050620230255027 05/06/2023 PADUNATH NENGI 2430003WL006201 PADUNATH NENGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403536394 PADUNATH NENGI ()
6 CHANDAHANDI OR-30-003-007-004/18680
(GAMBARIGUDA) 		2430003000NRG24050620230255034 05/06/2023 KIRTTAN NAYAK 2430003WL006201 KIRTTAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403536395 KIRTTAN NAYAK ()
7 CHANDAHANDI OR-30-003-013-002/78840
(PATKHALIA) 		2430003000NRG24050620230254813 05/06/2023 RASMITA JAL 2430003WL006197 RASMITA JAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2403536388 RASMITA JAL ()
8 CHANDAHANDI OR-30-003-013-006/18922
(PATKHALIA) 		2430003000NRG24050620230254824 05/06/2023 SANGITA DAS 2430003WL006197 SANGITA DAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2403536389 SANGITA DAS ()
9 CHANDAHANDI OR-30-003-013-006/7434
(PATKHALIA) 		2430003000NRG24050620230254833 05/06/2023 OSHO ONTI 2430003WL006197 OSHO ONTI 00474 SBIN0RRUKGB 2844 2844 Processed 10/06/2023 2403536390 OSHO ONTI ()
SubTotal 11613 11613
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_050623FTO_195400 Bank of Baroda BARB0CHANAB Chanadahandi 4503
2 CHANDAHANDI OR2430003_050623FTO_195400 State Bank of India SBIN0013630 JHARIGAON 5451
3 CHANDAHANDI OR2430003_050623FTO_195400 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8295
4 CHANDAHANDI OR2430003_050623FTO_195400 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3318

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