Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_140923FTO_525000
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-30-003-008-003/19931
(JAMADARPADA) 		2430003008NRG24140920230642997 14/09/2023 CHANDAN HARINA 2430003008WL032059 CHANDAN HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265137656 CHANDAN HARINA ()
2 CHANDAHANDI OR-30-003-008-003/19931
(JAMADARPADA) 		2430003008NRG24140920230642998 14/09/2023 NALIKI NIAL 2430003008WL032059 NALIKI NIAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265137653 NALIKI NIAL ()
3 CHANDAHANDI OR-30-003-008-003/19946
(JAMADARPADA) 		2430003008NRG24140920230643017 14/09/2023 ASHARANI HATI 2430003008WL032062 ASHARANI HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265137660 ASHARANI HATI ()
4 CHANDAHANDI OR-30-003-008-003/19946
(JAMADARPADA) 		2430003008NRG24140920230643016 14/09/2023 PRAFULA HATI 2430003008WL032062 PRAFULA HATI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265137655 PRAFULA HATI ()
5 CHANDAHANDI OR-30-003-008-003/19949
(JAMADARPADA) 		2430003008NRG24140920230642988 14/09/2023 BIMLE HARINA 2430003008WL032057 BIMLE HARINA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7265137654 BIMLE HARINA ()
SubTotal 17775 17775
6 CHANDAHANDI OR-30-003-008-007/10045
(JAMADARPADA) 		2430003008NRG24140920230643034 14/09/2023 SUNADI JHARIA 2430003008WL032065 SUNADI JHARIA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265137659 MISS SANADI JHARIA ()
SubTotal 3555 3555
7 CHANDAHANDI OR-30-003-008-005/19915
(JAMADARPADA) 		2430003008NRG24140920230643049 14/09/2023 UANSI DEI 2430003008WL032068 UANSI DEI 00415 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265137658 UANSI DEI ()
8 CHANDAHANDI OR-30-003-008-005/19916
(JAMADARPADA) 		2430003008NRG24140920230642991 14/09/2023 BIMALA MAJHI 2430003008WL032057 BIMALA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265137657 BIMALA MAJHI ()
SubTotal 7110 7110
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_140923FTO_525000 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003008_140923FTO_525000 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003008_140923FTO_525000 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3555
4 CHANDAHANDI OR2430003008_140923FTO_525000 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3555

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