Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:48:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_250823FTO_478272
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-30-003-011-004/18499
(MALGAM) 		2430003000NRG24250820230577196 25/08/2023 MANITA GOUD 2430003WL017541 MANITA GOUD 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5082626869 MANITA GOUD ()
2 CHANDAHANDI OR-30-003-011-004/18584
(MALGAM) 		2430003000NRG24250820230577197 25/08/2023 BAIKUNTA MALI 2430003WL017541 BAIKUNTA MALI 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5082626867 BAIKUNTA MALI ()
3 CHANDAHANDI OR-30-003-011-004/18656
(MALGAM) 		2430003000NRG24250820230577198 25/08/2023 KARNA MALI 2430003WL017541 KARNA MALI 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5082626868 KARNA MALI ()
4 CHANDAHANDI OR-30-003-011-004/18845
(MALGAM) 		2430003000NRG24250820230577223 25/08/2023 MOHANA GOUD 2430003WL017541 MOHANA GOUD 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5082626866 MOHANA GOUD ()
5 CHANDAHANDI OR-30-003-011-004/19040
(MALGAM) 		2430003000NRG24250820230577235 25/08/2023 DALIMBA GOUD 2430003WL017541 DALIMBA GOUD 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5082626870 DALIMBA GOUD ()
6 CHANDAHANDI OR-30-003-011-004/19049
(MALGAM) 		2430003000NRG24250820230577238 25/08/2023 PURNA CH.MALI 2430003WL017541 PURNA CH.MALI 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5082626871 PURNA CH.MALI ()
7 CHANDAHANDI OR-30-003-011-004/5088
(MALGAM) 		2430003000NRG24250820230577263 25/08/2023 CHARANSING GOUDA 2430003WL017541 CHARANSING GOUDA 00045 BARB0CHANAB 2844 2844 Processed 02/09/2023 5082626865 CHARANSING GOUDA ()
SubTotal 19908 19908
8 CHANDAHANDI OR-30-003-011-004/18804
(MALGAM) 		2430003000NRG24250820230577215 25/08/2023 PADUNANDAN GOUD 2430003WL017541 PADUNANDAN GOUD 00415 SBIN0013630 2844 2844 Processed 02/09/2023 5082626881 MR PADUNANDAN GOUD ()
9 CHANDAHANDI OR-30-003-011-004/19018
(MALGAM) 		2430003000NRG24250820230577230 25/08/2023 BRUNDABAN MALI 2430003WL017541 BRUNDABAN MALI 00415 SBIN0013630 2844 2844 Processed 02/09/2023 5082626878 SHRI BRUNDABAN MALI ()
SubTotal 5688 5688
10 CHANDAHANDI OR-30-003-011-004/18843
(MALGAM) 		2430003000NRG24250820230577220 25/08/2023 BIDYADHAR GOUD 2430003WL017541 BIDYADHAR GOUD 00415 SBIN0013638 2844 2844 Processed 02/09/2023 5082626884 MR BIDYADHAR GOUD ()
SubTotal 2844 2844
11 CHANDAHANDI OR-30-003-011-004/18491
(MALGAM) 		2430003000NRG24250820230577195 25/08/2023 Kumari Bishi 2430003WL017541 Kumari Bishi 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626876 Kumari Bishi ()
12 CHANDAHANDI OR-30-003-011-004/18749
(MALGAM) 		2430003000NRG24250820230577212 25/08/2023 DASHAMADEI MALI 2430003WL017541 DASHAMADEI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626874 DASHAMADEI MALI ()
13 CHANDAHANDI OR-30-003-011-004/18804
(MALGAM) 		2430003000NRG24250820230577216 25/08/2023 DILESWARI DEI 2430003WL017541 DILESWARI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626882 DILESWARI DEI ()
14 CHANDAHANDI OR-30-003-011-004/190137
(MALGAM) 		2430003000NRG24250820230577228 25/08/2023 HAREKRUSNA GOUD 2430003WL017541 HAREKRUSNA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626883 HAREKRUSNA GOUD ()
15 CHANDAHANDI OR-30-003-011-004/19032
(MALGAM) 		2430003000NRG24250820230577233 25/08/2023 HEMA GOUD 2430003WL017541 HEMA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626877 HEMA GOUD ()
16 CHANDAHANDI OR-30-003-011-004/19053
(MALGAM) 		2430003000NRG24250820230577240 25/08/2023 NILE GOUD 2430003WL017541 NILE GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626879 NILE GOUD ()
17 CHANDAHANDI OR-30-003-011-004/19053
(MALGAM) 		2430003000NRG24250820230577239 25/08/2023 PARAKESH GOUD 2430003WL017541 PARAKESH GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626880 PARAKESH GOUD ()
18 CHANDAHANDI OR-30-003-011-004/4551
(MALGAM) 		2430003000NRG24250820230577244 25/08/2023 KHAIRSAGAR GOUD 2430003WL017541 KHAIRSAGAR GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626872 KHAIRSAGAR GOUD ()
19 CHANDAHANDI OR-30-003-011-004/4611
(MALGAM) 		2430003000NRG24250820230577247 25/08/2023 RAGHU SABAR 2430003WL017541 RAGHU SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626873 RAGHU SABAR ()
20 CHANDAHANDI OR-30-003-011-004/4865
(MALGAM) 		2430003000NRG24250820230577255 25/08/2023 SUPHAL DEI 2430003WL017541 SUPHAL DEI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5082626875 SUPHAL DEI ()
SubTotal 28440 28440
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_250823FTO_478272 Bank of Baroda BARB0CHANAB Chanadahandi 19908
2 CHANDAHANDI OR2430003_250823FTO_478272 State Bank of India SBIN0013630 JHARIGAON 5688
3 CHANDAHANDI OR2430003_250823FTO_478272 State Bank of India SBIN0013638 SINGJHAR 2844
4 CHANDAHANDI OR2430003_250823FTO_478272 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 28440

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