Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_171023FTO_653165
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-30-003-013-002/7893986
(PATKHALIA) 		2430003000NRG24171020230722216 17/10/2023 JAMUNA NAYAK 2430003WL047299 JAMUNA NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268843736 JAMUNA NAYAK ()
2 CHANDAHANDI OR-30-003-013-004/7893971
(PATKHALIA) 		2430003000NRG24151020230716807 17/10/2023 KANAKADI DHURUA 2430003WL046495 KANAKADI DHURUA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268843737 KANAKADI DHURUA ()
3 CHANDAHANDI OR-30-003-013-006/7893968
(PATKHALIA) 		2430003000NRG24151020230716813 17/10/2023 PURRNI MALI 2430003WL046495 PURRNI MALI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268843738 PURRNI MALI ()
4 CHANDAHANDI OR-30-003-013-006/7893975
(PATKHALIA) 		2430003000NRG24151020230716861 17/10/2023 SUMANI MAJHI 2430003WL046517 SUMANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268843735 SUMANI MAJHI ()
SubTotal 14220 14220
5 CHANDAHANDI OR-30-003-013-002/7893977
(PATKHALIA) 		2430003000NRG24151020230716806 17/10/2023 DAMANI NAYAK 2430003WL046495 DAMANI NAYAK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268843743 MISS DAMANI NAYAK ()
6 CHANDAHANDI OR-30-003-013-002/7893989
(PATKHALIA) 		2430003000NRG24151020230716825 17/10/2023 JASHOBANTI NAYAK 2430003WL046499 JASHOBANTI NAYAK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268843742 MISS JASOBANTI NAYAK ()
7 CHANDAHANDI OR-30-003-013-002/7893997
(PATKHALIA) 		2430003000NRG24151020230716827 17/10/2023 NILA MUDULI 2430003WL046499 NILA MUDULI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268843740 MISS NILA MUDULI ()
8 CHANDAHANDI OR-30-003-013-004/8867
(PATKHALIA) 		2430003000NRG24151020230716837 17/10/2023 MISHRILAL PUJARI 2430003WL046503 MISHRILAL PUJARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268843762 MR MISHRILAL PUJARI ()
9 CHANDAHANDI OR-30-003-013-006/7893938
(PATKHALIA) 		2430003000NRG24151020230716802 17/10/2023 TILAMALIA JAGAT 2430003WL046493 TILAMALIA JAGAT 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268843739 SHRI TALAMALI JAGAT ()
10 CHANDAHANDI OR-30-003-013-006/7894001
(PATKHALIA) 		2430003000NRG24151020230716819 17/10/2023 SANINDRA PUNJI 2430003WL046497 SANINDRA PUNJI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268843741 MR SANINDRA PUNJI ()
SubTotal 21330 21330
11 CHANDAHANDI OR-30-003-013-002/7893991
(PATKHALIA) 		2430003000NRG24151020230716826 17/10/2023 AMAR SING GANDA 2430003WL046499 AMAR SING GANDA 00415 SBIN0064009 3555 3555 Processed 09/11/2023 7268843744 MR AMAR SING GANDA ()
SubTotal 3555 3555
12 CHANDAHANDI OR-30-003-013-002/7893972
(PATKHALIA) 		2430003000NRG24151020230716857 17/10/2023 SUSHILA KHARSEL 2430003WL046517 SUSHILA KHARSEL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843745 SUSHILA KHARSEL ()
13 CHANDAHANDI OR-30-003-013-002/7893982
(PATKHALIA) 		2430003000NRG24151020230716824 17/10/2023 KHIRA KAND 2430003WL046499 KHIRA KAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843757 KHIRA KAND ()
14 CHANDAHANDI OR-30-003-013-002/7893988
(PATKHALIA) 		2430003000NRG24151020230716816 17/10/2023 JAYAMANI NAYAK 2430003WL046497 JAYAMANI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843754 JAYAMANI NAYAK ()
15 CHANDAHANDI OR-30-003-013-004/7893973
(PATKHALIA) 		2430003000NRG24151020230716836 17/10/2023 NILA DEI DHURUA 2430003WL046503 NILA DEI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843759 NILA DEI DHURUA ()
16 CHANDAHANDI OR-30-003-013-006/7569
(PATKHALIA) 		2430003000NRG24151020230716859 17/10/2023 DAMAYANTI DANGARI 2430003WL046517 DAMAYANTI DANGARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843761 DAMAYANTI DANGARI ()
17 CHANDAHANDI OR-30-003-013-006/7605
(PATKHALIA) 		2430003000NRG24151020230716798 17/10/2023 MAHAN NETAM 2430003WL046493 MAHAN NETAM 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843763 MAHAN NETAM ()
18 CHANDAHANDI OR-30-003-013-006/7609
(PATKHALIA) 		2430003000NRG24151020230716808 17/10/2023 LALITA DEI BISI 2430003WL046495 LALITA DEI BISI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843746 LALITA DEI BISI ()
19 CHANDAHANDI OR-30-003-013-006/7893845
(PATKHALIA) 		2430003000NRG24151020230716838 17/10/2023 TANKADHAR SORI 2430003WL046503 TANKADHAR SORI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843756 TANKADHAR SORI ()
20 CHANDAHANDI OR-30-003-013-006/7893938
(PATKHALIA) 		2430003000NRG24151020230716803 17/10/2023 SABETRI JAGAT 2430003WL046493 SABETRI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843750 SABETRI JAGAT ()
21 CHANDAHANDI OR-30-003-013-006/7893962
(PATKHALIA) 		2430003000NRG24151020230716812 17/10/2023 BHOJMANI MAJHI 2430003WL046495 BHOJMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843752 BHOJMANI MAJHI ()
22 CHANDAHANDI OR-30-003-013-006/7893979
(PATKHALIA) 		2430003000NRG24151020230716814 17/10/2023 MUGEDAI ANTI 2430003WL046495 MUGEDAI ANTI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843751 MUGEDAI ANTI ()
23 CHANDAHANDI OR-30-003-013-006/7893984
(PATKHALIA) 		2430003000NRG24151020230716828 17/10/2023 GHARAMANI HARIJAN 2430003WL046499 GHARAMANI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843753 GHARAMANI HARIJAN ()
24 CHANDAHANDI OR-30-003-013-006/7893987
(PATKHALIA) 		2430003000NRG24151020230716817 17/10/2023 CHANDANE NAGESH 2430003WL046497 CHANDANE NAGESH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843758 CHANDANE NAGESH ()
25 CHANDAHANDI OR-30-003-013-006/7893992
(PATKHALIA) 		2430003000NRG24151020230716829 17/10/2023 ADHIRAM DONDRI 2430003WL046499 ADHIRAM DONDRI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843747 ADHIRAM DONDRI ()
26 CHANDAHANDI OR-30-003-013-006/7893998
(PATKHALIA) 		2430003000NRG24151020230716818 17/10/2023 HIRDI PUJARI 2430003WL046497 HIRDI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843749 HIRDI PUJARI ()
27 CHANDAHANDI OR-30-003-013-007/7893980
(PATKHALIA) 		2430003000NRG24151020230716821 17/10/2023 MANAMATI MAJHI 2430003WL046497 MANAMATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268843748 MANAMATI MAJHI ()
28 CHANDAHANDI OR-30-003-013-007/7893990
(PATKHALIA) 		2430003000NRG24151020230716862 17/10/2023 MANOJA LOHARA 2430003WL046517 MANOJA LOHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843760 MANOJA LOHARA ()
29 CHANDAHANDI OR-30-003-013-007/7893995
(PATKHALIA) 		2430003000NRG24151020230716839 17/10/2023 NIRASA MAJHI 2430003WL046503 NIRASA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268843755 NIRASA MAJHI ()
SubTotal 63753 63753
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_171023FTO_653165 Bank of Baroda BARB0CHANAB Chanadahandi 14220
2 CHANDAHANDI OR2430003013_171023FTO_653165 State Bank of India SBIN0013630 JHARIGAON 21330
3 CHANDAHANDI OR2430003013_171023FTO_653165 State Bank of India SBIN0064009 CHANDAHANDI 3555
4 CHANDAHANDI OR2430003013_171023FTO_653165 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 63753

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