Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:20:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_220723FTO_368381
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-30-003-006-003/15879
(FATAKI) 		2430003000NRG24220720230483768 22/07/2023 SUKCHAN TOLTIA 2430003WL012106 SUKCHAN TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228874 SUKCHAN TOLTIA ()
2 CHANDAHANDI OR-30-003-006-003/15908
(FATAKI) 		2430003000NRG24220720230483792 22/07/2023 KAISABA TOLTIA 2430003WL012107 KAISABA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228879 KAISABA TOLTIA ()
3 CHANDAHANDI OR-30-003-006-003/15915
(FATAKI) 		2430003000NRG24220720230483793 22/07/2023 NAKUL BISI 2430003WL012107 NAKUL BISI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228880 NAKUL BISI ()
4 CHANDAHANDI OR-30-003-006-003/15921
(FATAKI) 		2430003000NRG24220720230483794 22/07/2023 HINGULA Nayak 2430003WL012107 HINGULA Nayak 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228859 HINGULA Nayak ()
5 CHANDAHANDI OR-30-003-006-003/19053
(FATAKI) 		2430003000NRG24220720230483799 22/07/2023 RENUKANTI NAYAK 2430003WL012107 RENUKANTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228860 RENUKANTI NAYAK ()
6 CHANDAHANDI OR-30-003-006-003/19137
(FATAKI) 		2430003000NRG24220720230483801 22/07/2023 kaikeyee nayak 2430003WL012107 kaikeyee nayak 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228877 kaikeyee nayak ()
7 CHANDAHANDI OR-30-003-006-004/14639
(FATAKI) 		2430003000NRG24220720230483807 22/07/2023 UDENATH GOUDA 2430003WL012108 UDENATH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228876 UDENATH GOUDA ()
8 CHANDAHANDI OR-30-003-006-004/14843
(FATAKI) 		2430003000NRG24220720230483824 22/07/2023 SADAN GOUDA 2430003WL012108 SADAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228881 SADAN GOUDA ()
9 CHANDAHANDI OR-30-003-006-004/14863
(FATAKI) 		2430003000NRG24220720230483752 22/07/2023 BHAKTORAM HATI 2430003WL012105 BHAKTORAM HATI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228878 BHAKTORAM HATI ()
10 CHANDAHANDI OR-30-003-006-004/18788
(FATAKI) 		2430003000NRG24220720230483756 22/07/2023 MANSING HATI 2430003WL012105 MANSING HATI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228872 MANSING HATI ()
11 CHANDAHANDI OR-30-003-006-004/18839
(FATAKI) 		2430003000NRG24220720230483758 22/07/2023 sundarlal gouda 2430003WL012105 sundarlal gouda 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228873 sundarlal gouda ()
12 CHANDAHANDI OR-30-003-006-004/18947
(FATAKI) 		2430003000NRG24220720230483759 22/07/2023 daita gouda 2430003WL012105 daita gouda 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976228875 daita gouda ()
SubTotal 19908 19908
13 CHANDAHANDI OR-30-003-006-003/15880
(FATAKI) 		2430003000NRG24220720230483790 22/07/2023 ARAKHIT TOLTIA 2430003WL012107 ARAKHIT TOLTIA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976228861 MR ARAKHITA TOLTIA ()
14 CHANDAHANDI OR-30-003-006-004/14876
(FATAKI) 		2430003000NRG24220720230483825 22/07/2023 NABIN KUMAR GOUDA 2430003WL012108 NABIN KUMAR GOUDA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976228862 SHRI NABIN KUMAR GOUD ()
15 CHANDAHANDI OR-30-003-006-004/18788
(FATAKI) 		2430003000NRG24220720230483757 22/07/2023 MANGLE DEI 2430003WL012105 MANGLE DEI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976228871 MISS MANGALE DEI HATI ()
SubTotal 4977 4977
16 CHANDAHANDI OR-30-003-006-003/15894
(FATAKI) 		2430003000NRG24220720230483770 22/07/2023 MAYARAM TOLTIA 2430003WL012106 MAYARAM TOLTIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976228863 MAYARAM TOLTIA ()
17 CHANDAHANDI OR-30-003-006-003/18670
(FATAKI) 		2430003000NRG24220720230483796 22/07/2023 KAMAL MAJHI 2430003WL012107 KAMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976228866 KAMAL MAJHI ()
18 CHANDAHANDI OR-30-003-006-003/19152
(FATAKI) 		2430003000NRG24220720230483803 22/07/2023 jayanti mali 2430003WL012107 jayanti mali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976228869 jayanti mali ()
19 CHANDAHANDI OR-30-003-006-004/14670
(FATAKI) 		2430003000NRG24220720230483739 22/07/2023 DROPADI DEI 2430003WL012105 DROPADI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976228868 DROPADI DEI ()
20 CHANDAHANDI OR-30-003-006-004/14682
(FATAKI) 		2430003000NRG24220720230483810 22/07/2023 LAXMI DEI 2430003WL012108 LAXMI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976228867 LAXMI DEI ()
21 CHANDAHANDI OR-30-003-006-004/14709
(FATAKI) 		2430003000NRG24220720230483812 22/07/2023 NIRO DEI 2430003WL012108 NIRO DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976228870 NIRO DEI ()
22 CHANDAHANDI OR-30-003-006-004/14772
(FATAKI) 		2430003000NRG24220720230483743 22/07/2023 DUTIKA DEI 2430003WL012105 DUTIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976228864 DUTIKA DEI ()
23 CHANDAHANDI OR-30-003-006-004/14807
(FATAKI) 		2430003000NRG24220720230483820 22/07/2023 BAIDEHI DEI 2430003WL012108 BAIDEHI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976228865 BAIDEHI DEI ()
SubTotal 13272 13272
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_220723FTO_368381 Bank of Baroda BARB0CHANAB Chanadahandi 19908
2 CHANDAHANDI OR2430003006_220723FTO_368381 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003006_220723FTO_368381 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13272

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