Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:35:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_180923FTO_541668
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-30-003-005-001/18885
(DHODIPANI) 		2430003000NRG24180920230655023 18/09/2023 UTTARBALI MAJHI 2430003WL034487 UTTARBALI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281497310 UTTARBALI MAJHI ()
2 CHANDAHANDI OR-30-003-005-001/18892
(DHODIPANI) 		2430003000NRG24180920230654998 18/09/2023 MANUHARA MAJHI 2430003WL034485 MANUHARA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281497307 MANUHARA MAJHI ()
3 CHANDAHANDI OR-30-003-005-001/18892
(DHODIPANI) 		2430003000NRG24180920230654997 18/09/2023 PABITRA KUMAR MAJHI 2430003WL034485 PABITRA KUMAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281497308 PABITRA KUMAR MAJHI ()
4 CHANDAHANDI OR-30-003-005-006/13103
(DHODIPANI) 		2430003000NRG24180920230655002 18/09/2023 LABANYYA GOUD 2430003WL034485 LABANYYA GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7281497306 LABANYYA GOUD ()
5 CHANDAHANDI OR-30-003-005-006/13173
(DHODIPANI) 		2430003000NRG24180920230655026 18/09/2023 SUKALMANI 2430003WL034487 SUKALMANI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281497309 SUKALMANI ()
6 CHANDAHANDI OR-30-003-005-006/13173
(DHODIPANI) 		2430003000NRG24180920230655025 18/09/2023 TEKODHAR 2430003WL034487 TEKODHAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7281497305 TEKODHAR ()
SubTotal 18960 18960
7 CHANDAHANDI OR-30-003-005-001/18861
(DHODIPANI) 		2430003000NRG24180920230655021 18/09/2023 JAGANNATH DANGARI 2430003WL034487 JAGANNATH DANGARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281497312 MR JAGANNATH DANGARI ()
8 CHANDAHANDI OR-30-003-005-001/18885
(DHODIPANI) 		2430003000NRG24180920230655022 18/09/2023 LAXMAN MAJHI 2430003WL034487 LAXMAN MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281497311 MR LAKSHMAN MAJHI ()
SubTotal 7110 7110
9 CHANDAHANDI OR-30-003-005-001/18886
(DHODIPANI) 		2430003000NRG24180920230655010 18/09/2023 TAPASWINI CHINDA 2430003WL034486 TAPASWINI CHINDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497317 TAPASWINI CHINDA ()
10 CHANDAHANDI OR-30-003-005-001/18894
(DHODIPANI) 		2430003000NRG24180920230655024 18/09/2023 GOUTAM GANDA 2430003WL034487 GOUTAM GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497320 GOUTAM GANDA ()
11 CHANDAHANDI OR-30-003-005-001/18895
(DHODIPANI) 		2430003000NRG24180920230655011 18/09/2023 NALIN KUMAR MAJHI 2430003WL034486 NALIN KUMAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497319 NALIN KUMAR MAJHI ()
12 CHANDAHANDI OR-30-003-005-001/18895
(DHODIPANI) 		2430003000NRG24180920230655012 18/09/2023 TARUNI MAJHI 2430003WL034486 TARUNI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497318 TARUNI MAJHI ()
13 CHANDAHANDI OR-30-003-005-006/13103
(DHODIPANI) 		2430003000NRG24180920230655001 18/09/2023 JAYABALI 2430003WL034485 JAYABALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497313 JAYABALI ()
14 CHANDAHANDI OR-30-003-005-006/18867
(DHODIPANI) 		2430003000NRG24180920230655009 18/09/2023 PARTHA MALI 2430003WL034485 PARTHA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497316 PARTHA MALI ()
15 CHANDAHANDI OR-30-003-005-006/18869
(DHODIPANI) 		2430003000NRG24180920230655018 18/09/2023 SANULAL PUJARI 2430003WL034486 SANULAL PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497314 SANULAL PUJARI ()
16 CHANDAHANDI OR-30-003-005-006/18869
(DHODIPANI) 		2430003000NRG24180920230655019 18/09/2023 TARULATA MAJHI 2430003WL034486 TARULATA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281497315 TARULATA MAJHI ()
SubTotal 28440 28440
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_180923FTO_541668 Bank of Baroda BARB0CHANAB Chanadahandi 18960
2 CHANDAHANDI OR2430003005_180923FTO_541668 State Bank of India SBIN0001341 UMERKOTE 7110
3 CHANDAHANDI OR2430003005_180923FTO_541668 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 24885
4 CHANDAHANDI OR2430003005_180923FTO_541668 UTKAL GRAMYA BANK SBIN0RRUKGB NILJI,NUAPADA 3555

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