Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003008_160823FTO_454677
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-30-003-008-003/18985
(JAMADARPADA) 		2430003000NRG23151120220786879 16/08/2023 MUNJULATA HATI 2430003WL0027908 MUNJULATA HATI 00045 BARB0CHANAB 2442 2442 Processed 30/08/2023 4973580283 MUNJULATA HATI ()
2 CHANDAHANDI OR-30-003-008-003/9227
(JAMADARPADA) 		2430003008NRG23210920220637622 16/08/2023 KRUSHN HATI 2430003WL0021645 KRUSHN HATI 00045 BARB0CHANAB 1332 1332 Processed 30/08/2023 4973580279 KRUSHN HATI ()
3 CHANDAHANDI OR-30-003-008-003/9287
(JAMADARPADA) 		2430003008NRG23040620220246633 16/08/2023 BHISMAKANTI DOLEI 2430003WL0007515 BHISMAKANTI DOLEI 00045 BARB0CHANAB 1332 1332 Processed 30/08/2023 4973580282 BHISMAKANTI DOLEI ()
4 CHANDAHANDI OR-30-003-008-004/9345
(JAMADARPADA) 		2430003000NRG23151220220893433 16/08/2023 Nityanand jagat 2430003WL0032503 Nityanand jagat 00045 BARB0CHANAB 2664 2664 Processed 30/08/2023 4973580278 Nityanand jagat ()
5 CHANDAHANDI OR-30-003-008-004/9345
(JAMADARPADA) 		2430003008NRG23060620231152175 16/08/2023 Nityanand jagat 2430003WL0042219 Nityanand jagat 00045 BARB0CHANAB 1332 1332 Processed 30/08/2023 4973580277 Nityanand jagat ()
6 CHANDAHANDI OR-30-003-008-004/9345
(JAMADARPADA) 		2430003000NRG23060620231152174 16/08/2023 Nityanand jagat 2430003WL0042218 Nityanand jagat 00045 BARB0CHANAB 888 888 Processed 30/08/2023 4973580276 Nityanand jagat ()
7 CHANDAHANDI OR-30-003-008-004/9410
(JAMADARPADA) 		2430003008NRG23220620220328306 16/08/2023 RUKCHAN JAL 2430003WL0009911 RUKCHAN JAL 00045 BARB0CHANAB 1554 1554 Processed 30/08/2023 4973580280 RUKCHAN JAL ()
8 CHANDAHANDI OR-30-003-008-004/9410
(JAMADARPADA) 		2430003008NRG23220620220328307 16/08/2023 RUKCHAN JAL 2430003WL0009911 RUKCHAN JAL 00045 BARB0CHANAB 1554 1554 Processed 30/08/2023 4973580281 RUKCHAN JAL ()
SubTotal 13098 13098
9 CHANDAHANDI OR-30-003-008-004/19237
(JAMADARPADA) 		2430003008NRG23201120220803083 16/08/2023 KUBERA NIAL 2430003WL0028681 KUBERA NIAL 00415 SBIN0013630 888 888 Processed 31/08/2023 4973580284 MR KUBER NIAL ()
10 CHANDAHANDI OR-30-003-008-004/19237
(JAMADARPADA) 		2430003008NRG23201120220803084 16/08/2023 KUBERA NIAL 2430003WL0028681 KUBERA NIAL 00415 SBIN0013630 1332 1332 Processed 31/08/2023 4973580285 MR KUBER NIAL ()
SubTotal 2220 2220
11 CHANDAHANDI OR-30-003-008-001/10301
(JAMADARPADA) 		2430003008NRG23250420231150969 16/08/2023 TRILOCHAN NIAL 2430003WL0042027 TRILOCHAN NIAL 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973580286 TRILOCHAN NIAL ()
12 CHANDAHANDI OR-30-003-008-003/19563
(JAMADARPADA) 		2430003008NRG23150720220465232 16/08/2023 DASRI MALI 2430003WL0014169 DASRI MALI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973580288 DASRI MALI ()
13 CHANDAHANDI OR-30-003-008-003/19563
(JAMADARPADA) 		2430003008NRG23150720220465233 16/08/2023 DASRI MALI 2430003WL0014169 DASRI MALI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973580289 DASRI MALI ()
14 CHANDAHANDI OR-30-003-008-003/19563
(JAMADARPADA) 		2430003008NRG23050720220411682 16/08/2023 DASRI MALI 2430003WL0012443 DASRI MALI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973580287 DASRI MALI ()
15 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003008NRG23170520220174294 16/08/2023 KHULNA HARINA 2430003WL0005328 KHULNA HARINA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973580290 KHULNA HARINA ()
16 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003008NRG23170520220174295 16/08/2023 KHULNA HARINA 2430003WL0005328 KHULNA HARINA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973580291 KHULNA HARINA ()
17 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003008NRG23190520220180660 16/08/2023 KHULNA HARINA 2430003WL0005508 KHULNA HARINA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973580292 KHULNA HARINA ()
18 CHANDAHANDI OR-30-003-008-003/19929
(JAMADARPADA) 		2430003008NRG23190520220180661 16/08/2023 KHULNA HARINA 2430003WL0005508 KHULNA HARINA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973580293 KHULNA HARINA ()
SubTotal 10878 10878
Total 26196 26196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_160823FTO_454677 Bank of Baroda BARB0CHANAB Chanadahandi 13098
2 CHANDAHANDI OR2430003008_160823FTO_454677 State Bank of India SBIN0013630 JHARIGAON 2220
3 CHANDAHANDI OR2430003008_160823FTO_454677 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10878

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