Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:31:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_170723FTO_343519
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-30-003-003-006/18834
(CHANDAHANDI) 		2430003003NRG24150720230455437 17/07/2023 HARIBATI NAYAK 2430003003WL011320 HARIBATI NAYAK 00045 BARB0CHANAB 1596 1596 Processed 30/08/2023 4964322967 HARIBATI NAYAK ()
2 CHANDAHANDI OR-30-003-003-006/195363
(CHANDAHANDI) 		2430003003NRG24150720230455446 17/07/2023 KUNTI NAIK 2430003003WL011320 KUNTI NAIK 00045 BARB0CHANAB 1596 1596 Processed 30/08/2023 4964322965 KUNTI NAIK ()
3 CHANDAHANDI OR-30-003-003-006/195537
(CHANDAHANDI) 		2430003003NRG24150720230455450 17/07/2023 BHANUMATI NAYAK 2430003003WL011320 BHANUMATI NAYAK 00045 BARB0CHANAB 1596 1596 Processed 30/08/2023 4964322966 BHANUMATI NAYAK ()
SubTotal 4788 4788
4 CHANDAHANDI OR-30-003-003-006/11779
(CHANDAHANDI) 		2430003003NRG24150720230455432 17/07/2023 GANINT NAYAK 2430003003WL011320 GANINT NAYAK 00415 SBIN0013630 1596 1596 Processed 30/08/2023 4964322974 MR GAJENDRA NAYAK ()
5 CHANDAHANDI OR-30-003-003-006/18649
(CHANDAHANDI) 		2430003003NRG24150720230455435 17/07/2023 PUSTAM BAGH 2430003003WL011320 PUSTAM BAGH 00415 SBIN0013630 1596 1596 Processed 30/08/2023 4964322968 SHRI PUSTAM BAGH ()
6 CHANDAHANDI OR-30-003-003-006/195537
(CHANDAHANDI) 		2430003003NRG24150720230455449 17/07/2023 HEMAKAR BISI 2430003003WL011320 HEMAKAR BISI 00415 SBIN0013630 1596 1596 Processed 30/08/2023 4964322969 MR HEMAKAR BISI ()
SubTotal 4788 4788
7 CHANDAHANDI OR-30-003-003-006/11684
(CHANDAHANDI) 		2430003003NRG24150720230455427 17/07/2023 AMBIKA GOUDA 2430003003WL011320 AMBIKA GOUDA 00474 SBIN0RRUKGB 1596 1596 Processed 30/08/2023 4964322970 AMBIKA GOUDA ()
8 CHANDAHANDI OR-30-003-003-006/11726
(CHANDAHANDI) 		2430003003NRG24150720230455431 17/07/2023 RUKMANI NAYAK 2430003003WL011320 RUKMANI NAYAK 00474 SBIN0RRUKGB 1596 1596 Processed 30/08/2023 4964322973 RUKMANI NAYAK ()
9 CHANDAHANDI OR-30-003-003-006/195388
(CHANDAHANDI) 		2430003003NRG24150720230455448 17/07/2023 KAMUNADEI NAYAK 2430003003WL011320 KAMUNADEI NAYAK 00474 SBIN0RRUKGB 1596 1596 Processed 30/08/2023 4964322971 KAMUNADEI NAYAK ()
10 CHANDAHANDI OR-30-003-003-006/195538
(CHANDAHANDI) 		2430003003NRG24150720230455451 17/07/2023 DIGAMBARA NAYAK 2430003003WL011320 DIGAMBARA NAYAK 00474 SBIN0RRUKGB 1596 1596 Processed 30/08/2023 4964322972 DIGAMBARA NAYAK ()
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_170723FTO_343519 Bank of Baroda BARB0CHANAB Chanadahandi 4788
2 CHANDAHANDI OR2430003003_170723FTO_343519 State Bank of India SBIN0013630 JHARIGAON 4788
3 CHANDAHANDI OR2430003003_170723FTO_343519 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6384

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