Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:23:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_050723FTO_313426
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-30-003-013-003/18682
(PATKHALIA) 		2430003000NRG24050720230418494 05/07/2023 SADA NAYAK 2430003WL010311 SADA NAYAK 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4965681332 SADA NAYAK ()
2 CHANDAHANDI OR-30-003-013-003/78873
(PATKHALIA) 		2430003000NRG24050720230418506 05/07/2023 BHIMA SORI 2430003WL010311 BHIMA SORI 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4965681315 BHIMA SORI ()
SubTotal 6636 6636
3 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003000NRG24040720230414226 05/07/2023 SANTI MAJHI 2430003WL010155 SANTI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965681329 SANTI MAJHI ()
4 CHANDAHANDI OR-30-003-004-001/18769
(DALABEDA) 		2430003000NRG24040720230414230 05/07/2023 JUGMANI MAJHI 2430003WL010155 JUGMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965681325 JUGMANI MAJHI ()
5 CHANDAHANDI OR-30-003-004-001/18812
(DALABEDA) 		2430003000NRG24040720230414231 05/07/2023 ASHARAM MAJHI 2430003WL010155 ASHARAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965681319 ASHARAM MAJHI ()
6 CHANDAHANDI OR-30-003-004-001/478
(DALABEDA) 		2430003000NRG24040720230414241 05/07/2023 KUMAR MAJHI 2430003WL010155 KUMAR MAJHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4965681318 KUMAR MAJHI ()
7 CHANDAHANDI OR-30-003-013-003/18773
(PATKHALIA) 		2430003000NRG24050720230418499 05/07/2023 KAMLE CHANDI 2430003WL010311 KAMLE CHANDI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681328 KAMLE CHANDI ()
8 CHANDAHANDI OR-30-003-013-003/18773
(PATKHALIA) 		2430003000NRG24050720230418498 05/07/2023 PURUN CHANDI 2430003WL010311 PURUN CHANDI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681327 PURUN CHANDI ()
9 CHANDAHANDI OR-30-003-013-003/78775
(PATKHALIA) 		2430003000NRG24050720230418501 05/07/2023 RAMANI TOLTIA 2430003WL010311 RAMANI TOLTIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681324 RAMANI TOLTIA ()
10 CHANDAHANDI OR-30-003-013-003/789149
(PATKHALIA) 		2430003000NRG24050720230418508 05/07/2023 KSHIRADHAR SHAGADIA 2430003WL010311 KSHIRADHAR SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681330 KSHIRADHAR SHAGADIA ()
11 CHANDAHANDI OR-30-003-013-003/7893869
(PATKHALIA) 		2430003000NRG24050720230418517 05/07/2023 TARASING NAYAK 2430003WL010311 TARASING NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681323 TARASING NAYAK ()
12 CHANDAHANDI OR-30-003-013-003/8334
(PATKHALIA) 		2430003000NRG24050720230418523 05/07/2023 kailash chandi 2430003WL010311 kailash chandi 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681322 kailash chandi ()
13 CHANDAHANDI OR-30-003-013-003/8371
(PATKHALIA) 		2430003000NRG24050720230418526 05/07/2023 BHANUMATI SHAGADIA 2430003WL010311 BHANUMATI SHAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681320 BHANUMATI SHAGADIA ()
14 CHANDAHANDI OR-30-003-013-003/8377
(PATKHALIA) 		2430003000NRG24050720230418528 05/07/2023 BHUJABAL GAHIR 2430003WL010311 BHUJABAL GAHIR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681326 BHUJABAL GAHIR ()
15 CHANDAHANDI OR-30-003-013-003/8391
(PATKHALIA) 		2430003000NRG24050720230418529 05/07/2023 UMAR POTA 2430003WL010311 UMAR POTA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965681321 UMAR POTA ()
16 CHANDAHANDI OR-30-003-014-001/5819
(SARDHAPUR) 		2430003000NRG24050720230421498 05/07/2023 AKILA BHAISAL 2430003WL010383 AKILA BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965681317 AKILA BHAISAL ()
17 CHANDAHANDI OR-30-003-014-001/5823
(SARDHAPUR) 		2430003000NRG24050720230421500 05/07/2023 RAJANI BHAISAL 2430003WL010383 RAJANI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965681331 RAJANI BHAISAL ()
18 CHANDAHANDI OR-30-003-014-001/5901
(SARDHAPUR) 		2430003000NRG24050720230421509 05/07/2023 NITYA BISI 2430003WL010383 NITYA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965681316 NITYA BISI ()
SubTotal 38868 38868
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_050723FTO_313426 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003_050723FTO_313426 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 37683
3 CHANDAHANDI OR2430003_050723FTO_313426 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1185

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