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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:13:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_121223FTO_881220
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-30-003-002-002/16102
(BEHERAMUNDA) 		2430003000NRG24121220230890316 12/12/2023 KARTIK PATEL 2430003WL065686 KARTIK PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104039106 KARTIK PATEL ()
2 CHANDAHANDI OR-30-003-002-002/16145
(BEHERAMUNDA) 		2430003000NRG24121220230889945 12/12/2023 ARJUN PANDEY 2430003WL065682 ARJUN PANDEY 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104039100 ARJUN PANDEY ()
3 CHANDAHANDI OR-30-003-002-002/16145
(BEHERAMUNDA) 		2430003000NRG24121220230889947 12/12/2023 BHISMA PANDEY 2430003WL065682 BHISMA PANDEY 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104039101 BHISMA PANDEY ()
4 CHANDAHANDI OR-30-003-002-002/18475
(BEHERAMUNDA) 		2430003000NRG24121220230889954 12/12/2023 GANGADHAR PATEL 2430003WL065682 GANGADHAR PATEL 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104039098 GANGADHAR PATEL ()
5 CHANDAHANDI OR-30-003-002-004/125
(BEHERAMUNDA) 		2430003000NRG24121220230889981 12/12/2023 TRINATH NAYAK 2430003WL065682 TRINATH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104039099 TRINATH NAYAK ()
6 CHANDAHANDI OR-30-003-002-004/16350
(BEHERAMUNDA) 		2430003000NRG24121220230889984 12/12/2023 MAYADHAR NAYAK 2430003WL065682 MAYADHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104039103 MAYADHAR NAYAK ()
7 CHANDAHANDI OR-30-003-002-005/18784
(BEHERAMUNDA) 		2430003000NRG24121220230890335 12/12/2023 PUSPITA NAYAK 2430003WL065686 PUSPITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104039102 PUSPITA NAYAK ()
8 CHANDAHANDI OR-30-003-002-007/16536
(BEHERAMUNDA) 		2430003000NRG24121220230889995 12/12/2023 HEMASWAR NAYAK 2430003WL065682 HEMASWAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 01/03/2024 1104039107 HEMASWAR NAYAK ()
9 CHANDAHANDI OR-30-003-002-007/18540
(BEHERAMUNDA) 		2430003000NRG24121220230889996 12/12/2023 SHAYAMALAL NAYAK 2430003WL065682 SHAYAMALAL NAYAK 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104039097 SHAYAMALAL NAYAK ()
SubTotal 14457 14457
10 CHANDAHANDI OR-30-003-002-004/16286
(BEHERAMUNDA) 		2430003000NRG24121220230889982 12/12/2023 LABANYA SUNANI 2430003WL065682 LABANYA SUNANI 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1104039105 SHRI LABANYA SUNANI ()
SubTotal 1659 1659
11 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003000NRG24121220230889977 12/12/2023 EKBAL KHAN 2430003WL065682 EKBAL KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104039104 EKBAL KHAN ()
SubTotal 1659 1659
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_121223FTO_881220 Bank of Baroda BARB0CHANAB Chanadahandi 14457
2 CHANDAHANDI OR2430003002_121223FTO_881220 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003002_121223FTO_881220 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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