Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_270923FTO_576342
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-30-003-007-002/18148
(GAMBARIGUDA) 		2430003000NRG24270920230679446 27/09/2023 BHANUMATI SAHU 2430003WL039375 BHANUMATI SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7263130200 BHANUMATI SAHU ()
2 CHANDAHANDI OR-30-003-007-002/18767
(GAMBARIGUDA) 		2430003000NRG24270920230679468 27/09/2023 PITAMBAR SAHU 2430003WL039375 PITAMBAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7263130195 PITAMBAR SAHU ()
3 CHANDAHANDI OR-30-003-012-006/19778
(MOHARA) 		2430003000NRG24270920230678718 27/09/2023 NOMATI PUJARI 2430003WL039210 NOMATI PUJARI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263130203 NOMATI PUJARI ()
4 CHANDAHANDI OR-30-003-012-006/19782
(MOHARA) 		2430003000NRG24270920230678720 27/09/2023 GHARAMANI MAJHI 2430003WL039210 GHARAMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263130198 GHARAMANI MAJHI ()
5 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24270920230678737 27/09/2023 Bhanumati Sori 2430003WL039210 Bhanumati Sori 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263130197 Bhanumati Sori ()
6 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003000NRG24270920230678739 27/09/2023 Chandra Sori 2430003WL039210 Chandra Sori 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7263130196 Chandra Sori ()
SubTotal 9006 9006
7 CHANDAHANDI OR-30-003-007-002/18133
(GAMBARIGUDA) 		2430003000NRG24270920230679441 27/09/2023 SANTOSH GOPAL 2430003WL039375 SANTOSH GOPAL 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263130199 MR SANTOSH GAUD ()
8 CHANDAHANDI OR-30-003-012-006/19782
(MOHARA) 		2430003000NRG24270920230678719 27/09/2023 SADA MAJHI 2430003WL039210 SADA MAJHI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7263130205 MR SADA MAJHI ()
9 CHANDAHANDI OR-30-003-012-006/19787
(MOHARA) 		2430003000NRG24270920230678725 27/09/2023 MADAN PUJARI 2430003WL039210 MADAN PUJARI 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7263130204 SHRI MADAN MAJHI ()
SubTotal 4503 4503
10 CHANDAHANDI OR-30-003-007-002/18756
(GAMBARIGUDA) 		2430003000NRG24270920230679466 27/09/2023 DOLESWARI SAHU 2430003WL039375 DOLESWARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263130202 DOLESWARI SAHU ()
11 CHANDAHANDI OR-30-003-007-002/18756
(GAMBARIGUDA) 		2430003000NRG24270920230679465 27/09/2023 LIKHIT KUMAR SAHU 2430003WL039375 LIKHIT KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263130201 LIKHIT KUMAR SAHU ()
SubTotal 3318 3318
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_270923FTO_576342 Bank of Baroda BARB0CHANAB Chanadahandi 9006
2 CHANDAHANDI OR2430003_270923FTO_576342 State Bank of India SBIN0013630 JHARIGAON 4503
3 CHANDAHANDI OR2430003_270923FTO_576342 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3318

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