Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_221223FTO_925501
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-30-003-001-001/7201
(ANAKABEDA) 		2430003001NRG24221220230940234 22/12/2023 URBASI KHARSEL 2430003001WL068595 URBASI KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1544772373 URBASI KHARSEL ()
2 CHANDAHANDI OR-30-003-001-006/18639
(ANAKABEDA) 		2430003001NRG24221220230940242 22/12/2023 Dipti Dei Pandey 2430003001WL068595 Dipti Dei Pandey 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1544772376 Dipti Dei Pandey ()
3 CHANDAHANDI OR-30-003-001-006/19117
(ANAKABEDA) 		2430003001NRG24221220230940252 22/12/2023 Bhajana Jagat 2430003001WL068596 Bhajana Jagat 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1544772374 Bhajana Jagat ()
4 CHANDAHANDI OR-30-003-001-006/19117
(ANAKABEDA) 		2430003001NRG24221220230940251 22/12/2023 DALIMBA JAGAT 2430003001WL068596 DALIMBA JAGAT 00045 BARB0CHANAB 2607 2607 Processed 09/03/2024 1544772379 DALIMBA JAGAT ()
5 CHANDAHANDI OR-30-003-001-006/6969
(ANAKABEDA) 		2430003001NRG24221220230940245 22/12/2023 SUBASH NAG 2430003001WL068595 SUBASH NAG 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1544772375 SUBASH NAG ()
6 CHANDAHANDI OR-30-003-001-006/7068
(ANAKABEDA) 		2430003001NRG24221220230940254 22/12/2023 BASO PANDE 2430003001WL068596 BASO PANDE 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1544772378 BASO PANDE ()
7 CHANDAHANDI OR-30-003-001-006/7068
(ANAKABEDA) 		2430003001NRG24221220230940253 22/12/2023 chotalal pandey 2430003001WL068596 chotalal pandey 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1544772380 chotalal pandey ()
8 CHANDAHANDI OR-30-003-001-006/7068
(ANAKABEDA) 		2430003001NRG24221220230940256 22/12/2023 DALIMBA PANDEY 2430003001WL068596 DALIMBA PANDEY 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1544772372 DALIMBA PANDEY ()
SubTotal 22278 22278
9 CHANDAHANDI OR-30-003-001-006/7068
(ANAKABEDA) 		2430003001NRG24221220230940255 22/12/2023 Adhiraj pandey 2430003001WL068596 Adhiraj pandey 00415 SBIN0013630 2370 2370 Processed 09/03/2024 1544772377 MR ADHIRAJ PANDEY ()
SubTotal 2370 2370
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_221223FTO_925501 Bank of Baroda BARB0CHANAB Chanadahandi 22278
2 CHANDAHANDI OR2430003001_221223FTO_925501 State Bank of India SBIN0013630 JHARIGAON 2370

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