Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_140723FTO_337500
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-30-003-005-007/14202
(DHODIPANI) 		2430003000NRG24140720230453748 14/07/2023 TILAKRAM KHARSEL 2430003WL011265 TILAKRAM KHARSEL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968350524 TILAKRAM KHARSEL ()
2 CHANDAHANDI OR-30-003-005-007/14373
(DHODIPANI) 		2430003000NRG24140720230453754 14/07/2023 NARAYAN GAHIR 2430003WL011265 NARAYAN GAHIR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4968350523 NARAYAN GAHIR ()
3 CHANDAHANDI OR-30-003-012-004/2721
(MOHARA) 		2430003000NRG24140720230452424 14/07/2023 NINIDEI PATEL 2430003WL011233 NINIDEI PATEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350533 NINIDEI PATEL ()
4 CHANDAHANDI OR-30-003-012-004/2721
(MOHARA) 		2430003000NRG24140720230452426 14/07/2023 NINIDEI PATEL 2430003WL011233 NINIDEI PATEL 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350532 NINIDEI PATEL ()
5 CHANDAHANDI OR-30-003-012-004/2721
(MOHARA) 		2430003000NRG24140720230452427 14/07/2023 Trilochan Patel 2430003WL011233 Trilochan Patel 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350534 Trilochan Patel ()
6 CHANDAHANDI OR-30-003-012-004/2721
(MOHARA) 		2430003000NRG24140720230452425 14/07/2023 Trilochan Patel 2430003WL011233 Trilochan Patel 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350535 Trilochan Patel ()
7 CHANDAHANDI OR-30-003-012-004/2845
(MOHARA) 		2430003000NRG24140720230452458 14/07/2023 Kuntala Mosra 2430003WL011233 Kuntala Mosra 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350522 Kuntala Mosra ()
8 CHANDAHANDI OR-30-003-012-004/2845
(MOHARA) 		2430003000NRG24140720230452459 14/07/2023 Kuntala Mosra 2430003WL011233 Kuntala Mosra 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350521 Kuntala Mosra ()
9 CHANDAHANDI OR-30-003-012-006/19782
(MOHARA) 		2430003000NRG24140720230452471 14/07/2023 GHARAMANI MAJHI 2430003WL011233 GHARAMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350529 GHARAMANI MAJHI ()
10 CHANDAHANDI OR-30-003-012-006/3481
(MOHARA) 		2430003000NRG24140720230452480 14/07/2023 Rukchan Bhoi 2430003WL011233 Rukchan Bhoi 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350531 Rukchan Bhoi ()
11 CHANDAHANDI OR-30-003-012-006/3516
(MOHARA) 		2430003000NRG24140720230452481 14/07/2023 SAMANTI JAGAT 2430003WL011233 SAMANTI JAGAT 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350528 SAMANTI JAGAT ()
12 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24140720230452483 14/07/2023 Bhanumati Sori 2430003WL011233 Bhanumati Sori 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4968350530 Bhanumati Sori ()
SubTotal 17538 17538
13 CHANDAHANDI OR-30-003-012-004/19740
(MOHARA) 		2430003000NRG24140720230452408 14/07/2023 BHANAR MAJHI 2430003WL011233 BHANAR MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968350527 SHRI BHANR MAJHI ()
14 CHANDAHANDI OR-30-003-012-004/19740
(MOHARA) 		2430003000NRG24140720230452409 14/07/2023 BHANAR MAJHI 2430003WL011233 BHANAR MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968350526 SHRI BHANR MAJHI ()
15 CHANDAHANDI OR-30-003-012-006/19782
(MOHARA) 		2430003000NRG24140720230452470 14/07/2023 SADA MAJHI 2430003WL011233 SADA MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4968350525 MR SADA MAJHI ()
SubTotal 4266 4266
16 CHANDAHANDI OR-30-003-005-007/14345
(DHODIPANI) 		2430003000NRG24140720230453749 14/07/2023 NARSINGH CHANDI 2430003WL011265 NARSINGH CHANDI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968350519 NARSINGH CHANDI ()
17 CHANDAHANDI OR-30-003-005-007/14537
(DHODIPANI) 		2430003000NRG24140720230453763 14/07/2023 SUKMAN GOUDA 2430003WL011265 SUKMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968350520 SUKMAN GOUDA ()
18 CHANDAHANDI OR-30-003-010-003/12474
(KUHUDI) 		2430003000NRG24140720230453228 14/07/2023 MUKUNDA MAJHI 2430003WL011251 MUKUNDA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968350536 MUKUNDA MAJHI ()
SubTotal 6162 6162
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_140723FTO_337500 Bank of Baroda BARB0CHANAB Chanadahandi 17538
2 CHANDAHANDI OR2430003_140723FTO_337500 State Bank of India SBIN0013630 JHARIGAON 4266
3 CHANDAHANDI OR2430003_140723FTO_337500 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 6162

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