Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:22:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_220823FTO_475398
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-30-003-009-007/18602
(KOILIMUNDA) 		2430003000NRG24220820230571825 22/08/2023 KHIRA DEI 2430003WL017041 KHIRA DEI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973492984 KHIRA DEI ()
2 CHANDAHANDI OR-30-003-009-007/18887
(KOILIMUNDA) 		2430003000NRG24220820230571829 22/08/2023 RUKNI MAJHI 2430003WL017041 RUKNI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973492956 RUKNI MAJHI ()
3 CHANDAHANDI OR-30-003-009-007/18955
(KOILIMUNDA) 		2430003000NRG24220820230571831 22/08/2023 GORI DEI 2430003WL017041 GORI DEI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973492977 GORI DEI ()
4 CHANDAHANDI OR-30-003-009-007/19369
(KOILIMUNDA) 		2430003000NRG24220820230571843 22/08/2023 Chanchala Masara 2430003WL017041 Chanchala Masara 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973492980 Chanchala Masara ()
5 CHANDAHANDI OR-30-003-009-007/2007
(KOILIMUNDA) 		2430003000NRG24220820230571845 22/08/2023 SOMANATH GOUD 2430003WL017041 SOMANATH GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973492983 SOMANATH GOUD ()
6 CHANDAHANDI OR-30-003-009-007/2033
(KOILIMUNDA) 		2430003000NRG24220820230571852 22/08/2023 MANGALSING ROUT 2430003WL017041 MANGALSING ROUT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973492981 MANGALSING ROUT ()
7 CHANDAHANDI OR-30-003-009-007/2046
(KOILIMUNDA) 		2430003000NRG24220820230571858 22/08/2023 DHANSAI MAJHI 2430003WL017041 DHANSAI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973492982 DHANSAI MAJHI ()
8 CHANDAHANDI OR-30-003-009-007/2061
(KOILIMUNDA) 		2430003000NRG24220820230571862 22/08/2023 HINGULAI MAJHI 2430003WL017041 HINGULAI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973492955 HINGULAI MAJHI ()
9 CHANDAHANDI OR-30-003-010-002/12581
(KUHUDI) 		2430003000NRG24210820230568936 22/08/2023 DURJYODHAN MAJHI 2430003WL016738 DURJYODHAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4973492978 DURJYODHAN MAJHI ()
10 CHANDAHANDI OR-30-003-010-003/12451
(KUHUDI) 		2430003000NRG24210820230568951 22/08/2023 PALE GOPAL 2430003WL016738 PALE GOPAL 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4973492979 PALE GOPAL ()
11 CHANDAHANDI OR-30-003-010-003/18706
(KUHUDI) 		2430003000NRG24210820230569008 22/08/2023 PADMANI SUARI 2430003WL016741 PADMANI SUARI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4973492954 PADMANI SUARI ()
SubTotal 19434 19434
12 CHANDAHANDI OR-30-003-007-001/18467
(GAMBARIGUDA) 		2430003000NRG24220820230571285 22/08/2023 HUNKAR DAS 2430003WL016986 HUNKAR DAS 00415 SBIN0013630 237 237 Processed 31/08/2023 4973492976 MR HUNKAR DAS ()
13 CHANDAHANDI OR-30-003-009-007/2045
(KOILIMUNDA) 		2430003000NRG24220820230571857 22/08/2023 KOKIL MAJHI 2430003WL017041 KOKIL MAJHI 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4973492957 MR KOKIL MAJHI ()
14 CHANDAHANDI OR-30-003-009-007/2073
(KOILIMUNDA) 		2430003000NRG24220820230571867 22/08/2023 KUSUMA ROUT 2430003WL017041 KUSUMA ROUT 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4973492975 MISS KUSUMA RAUT ()
15 CHANDAHANDI OR-30-003-009-007/2101
(KOILIMUNDA) 		2430003000NRG24220820230571873 22/08/2023 PADMINI ROUT 2430003WL017041 PADMINI ROUT 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4973492958 MISS PADMINI DEI ROUT ()
SubTotal 4503 4503
16 CHANDAHANDI OR-30-003-005-002/13684
(DHODIPANI) 		2430003000NRG24220820230571385 22/08/2023 SATIKA NAYAK 2430003WL016999 SATIKA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973492963 SATIKA NAYAK ()
17 CHANDAHANDI OR-30-003-005-002/13906
(DHODIPANI) 		2430003000NRG24220820230571402 22/08/2023 KHIRAMATI NAGESH 2430003WL016999 KHIRAMATI NAGESH 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973492964 KHIRAMATI NAGESH ()
18 CHANDAHANDI OR-30-003-007-001/17524
(GAMBARIGUDA) 		2430003000NRG24220820230571281 22/08/2023 GAYATRI SAHU 2430003WL016986 GAYATRI SAHU 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973492968 GAYATRI SAHU ()
19 CHANDAHANDI OR-30-003-010-002/12564
(KUHUDI) 		2430003000NRG24210820230568934 22/08/2023 PURUN MAJHI 2430003WL016738 PURUN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973492972 PURUN MAJHI ()
20 CHANDAHANDI OR-30-003-010-002/12618
(KUHUDI) 		2430003000NRG24210820230568937 22/08/2023 CHALA MAJHI 2430003WL016738 CHALA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973492974 CHALA MAJHI ()
21 CHANDAHANDI OR-30-003-010-003/12410
(KUHUDI) 		2430003000NRG24210820230568978 22/08/2023 MAHESWAR MAJHI 2430003WL016741 MAHESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492966 MAHESWAR MAJHI ()
22 CHANDAHANDI OR-30-003-010-003/18538
(KUHUDI) 		2430003000NRG24210820230568964 22/08/2023 BUDHABARI JANI 2430003WL016738 BUDHABARI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492973 BUDHABARI JANI ()
23 CHANDAHANDI OR-30-003-010-003/18705
(KUHUDI) 		2430003000NRG24210820230569005 22/08/2023 MADHABA BHUNJIA 2430003WL016741 MADHABA BHUNJIA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492959 MADHABA BHUNJIA ()
24 CHANDAHANDI OR-30-003-010-003/18705
(KUHUDI) 		2430003000NRG24210820230569006 22/08/2023 SATYA BHUNJIA 2430003WL016741 SATYA BHUNJIA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492961 SATYA BHUNJIA ()
25 CHANDAHANDI OR-30-003-010-003/18706
(KUHUDI) 		2430003000NRG24210820230569007 22/08/2023 TANKADHAR PUJARI 2430003WL016741 TANKADHAR PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492960 TANKADHAR PUJARI ()
26 CHANDAHANDI OR-30-003-013-004/18770
(PATKHALIA) 		2430003000NRG24190820230566369 22/08/2023 URMILA DHURUA 2430003WL016523 URMILA DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492962 URMILA DHURUA ()
27 CHANDAHANDI OR-30-003-013-004/78842
(PATKHALIA) 		2430003000NRG24190820230566372 22/08/2023 ANURADHA DHURUA 2430003WL016523 ANURADHA DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492965 ANURADHA DHURUA ()
28 CHANDAHANDI OR-30-003-013-004/78896
(PATKHALIA) 		2430003000NRG24190820230566374 22/08/2023 KAMALA MAJHI 2430003WL016523 KAMALA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492969 KAMALA MAJHI ()
29 CHANDAHANDI OR-30-003-013-004/7893541
(PATKHALIA) 		2430003000NRG24190820230566378 22/08/2023 ROHITA DHURUA 2430003WL016523 ROHITA DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492967 ROHITA DHURUA ()
30 CHANDAHANDI OR-30-003-013-004/8788
(PATKHALIA) 		2430003000NRG24190820230566383 22/08/2023 SAMRATH SUNA 2430003WL016523 SAMRATH SUNA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492971 SAMRATH SUNA ()
31 CHANDAHANDI OR-30-003-013-004/8893
(PATKHALIA) 		2430003000NRG24190820230566396 22/08/2023 DHANU MAJHI 2430003WL016523 DHANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973492970 DHANU MAJHI ()
SubTotal 41949 41949
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_220823FTO_475398 Bank of Baroda BARB0CHANAB Chanadahandi 19434
2 CHANDAHANDI OR2430003_220823FTO_475398 State Bank of India SBIN0013630 JHARIGAON 4503
3 CHANDAHANDI OR2430003_220823FTO_475398 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 17064
4 CHANDAHANDI OR2430003_220823FTO_475398 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 24885

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