Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:32:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_070823FTO_423200
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-30-003-006-002/15268
(FATAKI) 		2430003000NRG24060820230527460 07/08/2023 BIBEDA GOUDA 2430003WL013536 BIBEDA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968427192 BIBEDA GOUDA ()
2 CHANDAHANDI OR-30-003-006-002/15274
(FATAKI) 		2430003000NRG24060820230527462 07/08/2023 DHANSAYE GOUDA 2430003WL013536 DHANSAYE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968427171 DHANSAYE GOUDA ()
3 CHANDAHANDI OR-30-003-006-002/15274
(FATAKI) 		2430003000NRG24060820230527463 07/08/2023 SEBANI GOUDA 2430003WL013536 SEBANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968427170 SEBANI GOUDA ()
4 CHANDAHANDI OR-30-003-006-002/18953
(FATAKI) 		2430003000NRG24060820230527468 07/08/2023 BANITA GOUDA 2430003WL013536 BANITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968427193 BANITA GOUDA ()
5 CHANDAHANDI OR-30-003-006-002/19306
(FATAKI) 		2430003000NRG24060820230527472 07/08/2023 MADHABA JAGAT 2430003WL013536 MADHABA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968427189 MADHABA JAGAT ()
6 CHANDAHANDI OR-30-003-011-004/19049
(MALGAM) 		2430003000NRG24070820230528481 07/08/2023 PURNA CH.MALI 2430003WL013595 PURNA CH.MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968427191 PURNA CH.MALI ()
7 CHANDAHANDI OR-30-003-011-004/19049
(MALGAM) 		2430003000NRG24070820230528621 07/08/2023 PURNA CH.MALI 2430003WL013602 PURNA CH.MALI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968427190 PURNA CH.MALI ()
SubTotal 11613 11613
8 CHANDAHANDI OR-30-003-006-002/19168
(FATAKI) 		2430003000NRG24060820230527471 07/08/2023 KAHANTA CHANDI 2430003WL013536 KAHANTA CHANDI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968427172 MR KAHANTU CHANDI ()
9 CHANDAHANDI OR-30-003-006-002/19346
(FATAKI) 		2430003000NRG24060820230527476 07/08/2023 BHANUMATI SARPA 2430003WL013536 BHANUMATI SARPA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968427174 MRS BHANUMATI SARPA ()
10 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003000NRG24060820230527449 07/08/2023 SUKACHAN MAJHI 2430003WL013535 SUKACHAN MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968427188 MR SUKACHAN MAJHI ()
11 CHANDAHANDI OR-30-003-006-003/19319
(FATAKI) 		2430003000NRG24060820230527477 07/08/2023 HIRANDI MALI 2430003WL013536 HIRANDI MALI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968427175 MRS HIRADI MALI ()
12 CHANDAHANDI OR-30-003-006-003/19327
(FATAKI) 		2430003000NRG24060820230527453 07/08/2023 BHAGABAN MAJHI 2430003WL013535 BHAGABAN MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4968427173 MR BHAGABAN MAJHI ()
SubTotal 8295 8295
13 CHANDAHANDI OR-30-003-006-003/15795
(FATAKI) 		2430003000NRG24060820230527443 07/08/2023 BINOD MAJHI 2430003WL013535 BINOD MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427180 BINOD MAJHI ()
14 CHANDAHANDI OR-30-003-006-003/18681
(FATAKI) 		2430003000NRG24060820230527446 07/08/2023 BHAJAMANI MAJHI 2430003WL013535 BHAJAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427187 BHAJAMANI MAJHI ()
15 CHANDAHANDI OR-30-003-011-004/18497
(MALGAM) 		2430003000NRG24070820230528447 07/08/2023 JEMANI GOUD 2430003WL013595 JEMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427185 JEMANI GOUD ()
16 CHANDAHANDI OR-30-003-011-004/18497
(MALGAM) 		2430003000NRG24070820230528587 07/08/2023 JEMANI GOUD 2430003WL013602 JEMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427186 JEMANI GOUD ()
17 CHANDAHANDI OR-30-003-011-004/19032
(MALGAM) 		2430003000NRG24070820230528619 07/08/2023 HEMA GOUD 2430003WL013602 HEMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427182 HEMA GOUD ()
18 CHANDAHANDI OR-30-003-011-004/19032
(MALGAM) 		2430003000NRG24070820230528479 07/08/2023 HEMA GOUD 2430003WL013595 HEMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427181 HEMA GOUD ()
19 CHANDAHANDI OR-30-003-011-004/19053
(MALGAM) 		2430003000NRG24070820230528482 07/08/2023 NILE GOUD 2430003WL013595 NILE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427178 NILE GOUD ()
20 CHANDAHANDI OR-30-003-011-004/19053
(MALGAM) 		2430003000NRG24070820230528622 07/08/2023 NILE GOUD 2430003WL013602 NILE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427179 NILE GOUD ()
21 CHANDAHANDI OR-30-003-011-004/19082
(MALGAM) 		2430003000NRG24070820230528624 07/08/2023 Anjana goud 2430003WL013602 Anjana goud 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427177 Anjana goud ()
22 CHANDAHANDI OR-30-003-011-004/19082
(MALGAM) 		2430003000NRG24070820230528484 07/08/2023 Anjana goud 2430003WL013595 Anjana goud 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427176 Anjana goud ()
23 CHANDAHANDI OR-30-003-011-004/4485
(MALGAM) 		2430003000NRG24070820230528487 07/08/2023 URMILA DEI 2430003WL013595 URMILA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427184 URMILA DEI ()
24 CHANDAHANDI OR-30-003-011-004/4485
(MALGAM) 		2430003000NRG24070820230528627 07/08/2023 URMILA DEI 2430003WL013602 URMILA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968427183 URMILA DEI ()
SubTotal 19908 19908
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_070823FTO_423200 Bank of Baroda BARB0CHANAB Chanadahandi 11613
2 CHANDAHANDI OR2430003_070823FTO_423200 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003_070823FTO_423200 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318
4 CHANDAHANDI OR2430003_070823FTO_423200 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 16590

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