Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_250523FTO_156639
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-30-003-006-001/18480
(FATAKI) 		2430003000NRG24250520230202828 25/05/2023 DURJA JAGAT 2430003WL004910 DURJA JAGAT 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944577084 DURJA JAGAT ()
2 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24250520230202832 25/05/2023 DAMUDAR GOUD 2430003WL004910 DAMUDAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/05/2023 1944577087 DAMUDAR GOUD ()
3 CHANDAHANDI OR-30-003-006-001/18979
(FATAKI) 		2430003000NRG24250520230202836 25/05/2023 SADANE DHARUA 2430003WL004910 SADANE DHARUA 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1944577083 SADANE DHARUA ()
4 CHANDAHANDI OR-30-003-006-004/14666
(FATAKI) 		2430003000NRG24250520230202843 25/05/2023 AMIKA BAI 2430003WL004911 AMIKA BAI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1944577085 AMIKA BAI ()
5 CHANDAHANDI OR-30-003-006-004/14863
(FATAKI) 		2430003000NRG24250520230202858 25/05/2023 BHAKTORAM HATI 2430003WL004911 BHAKTORAM HATI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1944577082 BHAKTORAM HATI ()
6 CHANDAHANDI OR-30-003-006-004/18788
(FATAKI) 		2430003000NRG24250520230202862 25/05/2023 MANSING HATI 2430003WL004911 MANSING HATI 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1944577088 MANSING HATI ()
7 CHANDAHANDI OR-30-003-006-004/18947
(FATAKI) 		2430003000NRG24250520230202864 25/05/2023 daita gouda 2430003WL004911 daita gouda 00045 BARB0CHANAB 1659 1659 Processed 30/05/2023 1944577086 daita gouda ()
SubTotal 11139 11139
8 CHANDAHANDI OR-30-003-006-004/18788
(FATAKI) 		2430003000NRG24250520230202863 25/05/2023 MANGLE DEI 2430003WL004911 MANGLE DEI 00415 SBIN0013630 1659 1659 Processed 30/05/2023 1944577089 MISS MANGALE DEI HATI ()
SubTotal 1659 1659
9 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24250520230202820 25/05/2023 chaiti majhi 2430003WL004910 chaiti majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944577091 chaiti majhi ()
10 CHANDAHANDI OR-30-003-006-004/14670
(FATAKI) 		2430003000NRG24250520230202845 25/05/2023 DROPADI DEI 2430003WL004911 DROPADI DEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944577092 DROPADI DEI ()
11 CHANDAHANDI OR-30-003-006-004/14772
(FATAKI) 		2430003000NRG24250520230202849 25/05/2023 DUTIKA DEI 2430003WL004911 DUTIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944577090 DUTIKA DEI ()
12 CHANDAHANDI OR-30-003-006-004/14807
(FATAKI) 		2430003000NRG24250520230202854 25/05/2023 BAIDEHI DEI 2430003WL004911 BAIDEHI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944577093 BAIDEHI DEI ()
SubTotal 6399 6399
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_250523FTO_156639 Bank of Baroda BARB0CHANAB Chanadahandi 11139
2 CHANDAHANDI OR2430003006_250523FTO_156639 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003006_250523FTO_156639 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6399

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