Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:01:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_270623FTO_284725
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-30-003-006-001/18480
(FATAKI) 		2430003000NRG24260620230370091 27/06/2023 DURJA JAGAT 2430003WL009139 DURJA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2982457380 DURJA JAGAT ()
2 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24260620230370107 27/06/2023 DAMUDAR GOUD 2430003WL009139 DAMUDAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2982457381 DAMUDAR GOUD ()
3 CHANDAHANDI OR-30-003-006-001/18979
(FATAKI) 		2430003000NRG24260620230370112 27/06/2023 SADANE DHARUA 2430003WL009139 SADANE DHARUA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2982457379 SADANE DHARUA ()
SubTotal 4977 4977
4 CHANDAHANDI OR-30-003-006-002/19346
(FATAKI) 		2430003000NRG24260620230370117 27/06/2023 BHANUMATI SARPA 2430003WL009139 BHANUMATI SARPA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2982457382 MRS BHANUMATI SARPA ()
SubTotal 1659 1659
5 CHANDAHANDI OR-30-003-006-001/14904
(FATAKI) 		2430003000NRG24260620230370058 27/06/2023 KUNTLA DEI 2430003WL009139 KUNTLA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457386 KUNTLA DEI ()
6 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24260620230370074 27/06/2023 INDRA BAI 2430003WL009139 INDRA BAI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457384 INDRA BAI ()
7 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24260620230370081 27/06/2023 chaiti majhi 2430003WL009139 chaiti majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457383 chaiti majhi ()
8 CHANDAHANDI OR-30-003-006-001/18482
(FATAKI) 		2430003000NRG24260620230370092 27/06/2023 TULARAM MAJHI 2430003WL009139 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457388 TULARAM MAJHI ()
9 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003000NRG24260620230370097 27/06/2023 BHUBAN MAJHI 2430003WL009139 BHUBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457385 BHUBAN MAJHI ()
10 CHANDAHANDI OR-30-003-006-001/18513
(FATAKI) 		2430003000NRG24260620230370102 27/06/2023 KUNTALA DEI 2430003WL009139 KUNTALA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457387 KUNTALA DEI ()
11 CHANDAHANDI OR-30-003-006-001/18860
(FATAKI) 		2430003000NRG24260620230370110 27/06/2023 bansi majhi 2430003WL009139 bansi majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457389 bansi majhi ()
12 CHANDAHANDI OR-30-003-006-001/19316
(FATAKI) 		2430003000NRG24260620230370115 27/06/2023 CHOUBAN MAJHI 2430003WL009139 CHOUBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457390 CHOUBAN MAJHI ()
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_270623FTO_284725 Bank of Baroda BARB0CHANAB Chanadahandi 4977
2 CHANDAHANDI OR2430003006_270623FTO_284725 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003006_270623FTO_284725 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13272

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