Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:24:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_081123FTO_737720
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-30-003-002-003/16760
(BEHERAMUNDA) 		2430003000NRG24081120230766487 08/11/2023 GUNI GANDA 2430003WL054335 GUNI GANDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236806 GUNI GANDA ()
2 CHANDAHANDI OR-30-003-002-003/16776
(BEHERAMUNDA) 		2430003000NRG24081120230766488 08/11/2023 DHANSINGH MAJHI 2430003WL054335 DHANSINGH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236796 DHANSINGH MAJHI ()
3 CHANDAHANDI OR-30-003-002-003/16789
(BEHERAMUNDA) 		2430003000NRG24081120230766490 08/11/2023 AKALU SAHU 2430003WL054335 AKALU SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236799 AKALU SAHU ()
4 CHANDAHANDI OR-30-003-002-003/18822
(BEHERAMUNDA) 		2430003000NRG24081120230766503 08/11/2023 BHUPESWARI SAHU 2430003WL054335 BHUPESWARI SAHU 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236797 BHUPESWARI SAHU ()
5 CHANDAHANDI OR-30-003-002-005/16869
(BEHERAMUNDA) 		2430003000NRG24081120230766512 08/11/2023 SHASHIKA NAGESH 2430003WL054335 SHASHIKA NAGESH 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236793 SHASHIKA NAGESH ()
6 CHANDAHANDI OR-30-003-002-006/16918
(BEHERAMUNDA) 		2430003000NRG24081120230766515 08/11/2023 BESARAN GOUDA 2430003WL054335 BESARAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236795 BESARAN GOUDA ()
7 CHANDAHANDI OR-30-003-002-006/18652
(BEHERAMUNDA) 		2430003000NRG24081120230766598 08/11/2023 TANURAM KHAMAR 2430003WL054336 TANURAM KHAMAR 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236800 TANURAM KHAMAR ()
8 CHANDAHANDI OR-30-003-002-006/18849
(BEHERAMUNDA) 		2430003000NRG24081120230766529 08/11/2023 GAYADHAR BHUNJIA 2430003WL054335 GAYADHAR BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236794 GAYADHAR BHUNJIA ()
9 CHANDAHANDI OR-30-003-002-006/30377
(BEHERAMUNDA) 		2430003000NRG24081120230766531 08/11/2023 UPENDRA NAYAK 2430003WL054335 UPENDRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236798 UPENDRA NAYAK ()
10 CHANDAHANDI OR-30-003-002-007/18540
(BEHERAMUNDA) 		2430003000NRG24081120230766609 08/11/2023 SHAYAMALAL NAYAK 2430003WL054336 SHAYAMALAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236802 SHAYAMALAL NAYAK ()
11 CHANDAHANDI OR-30-003-002-007/18692
(BEHERAMUNDA) 		2430003000NRG24081120230766542 08/11/2023 TABIKA MAJHI 2430003WL054335 TABIKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 24/11/2023 7968236801 TABIKA MAJHI ()
SubTotal 18249 18249
12 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003000NRG24081120230766591 08/11/2023 KABITA NAYAK 2430003WL054336 KABITA NAYAK 00045 BARB0DHAKAL 1659 1659 Processed 24/11/2023 7968236805 KABITA NAYAK ()
SubTotal 1659 1659
13 CHANDAHANDI OR-30-003-002-007/18702
(BEHERAMUNDA) 		2430003000NRG24081120230766614 08/11/2023 SADAN BAGH 2430003WL054336 SADAN BAGH 00415 SBIN0013630 1659 1659 Processed 24/11/2023 7968236804 SHRI SADAN BAGH ()
SubTotal 1659 1659
14 CHANDAHANDI OR-30-003-002-002/30079
(BEHERAMUNDA) 		2430003000NRG24081120230766567 08/11/2023 KUBIT GOUDA 2430003WL054336 KUBIT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7968236803 KUBIT GOUDA ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_081123FTO_737720 Bank of Baroda BARB0CHANAB Chanadahandi 18249
2 CHANDAHANDI OR2430003002_081123FTO_737720 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003002_081123FTO_737720 State Bank of India SBIN0013630 JHARIGAON 1659
4 CHANDAHANDI OR2430003002_081123FTO_737720 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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