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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_301223FTO_957466
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-30-003-008-006/10311
(JAMADARPADA) 		2430003000NRG24301220230980544 30/12/2023 ATBAL PATRA 2430003WL070955 ATBAL PATRA 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1556250998 ATBAL PATRA ()
2 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24301220230980556 30/12/2023 PRADUYMNA BISI 2430003WL070955 PRADUYMNA BISI 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1556250986 PRADUYMNA BISI ()
3 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24301220230980559 30/12/2023 PRADUYMNA BISI 2430003WL070955 PRADUYMNA BISI 00045 BARB0CHANAB 711 711 Processed 09/03/2024 1556250985 PRADUYMNA BISI ()
4 CHANDAHANDI OR-30-003-008-006/10512
(JAMADARPADA) 		2430003000NRG24301220230980563 30/12/2023 MALAYA KHARSEL 2430003WL070955 MALAYA KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1556250989 MALAYA KHARSEL ()
5 CHANDAHANDI OR-30-003-008-006/18553
(JAMADARPADA) 		2430003000NRG24301220230980567 30/12/2023 TILOTTAMA BAGH 2430003WL070955 TILOTTAMA BAGH 00045 BARB0CHANAB 711 711 Processed 09/03/2024 1556250987 TILOTTAMA BAGH ()
6 CHANDAHANDI OR-30-003-008-006/18553
(JAMADARPADA) 		2430003000NRG24301220230980569 30/12/2023 TILOTTAMA BAGH 2430003WL070955 TILOTTAMA BAGH 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1556250988 TILOTTAMA BAGH ()
7 CHANDAHANDI OR-30-003-008-006/18812
(JAMADARPADA) 		2430003000NRG24301220230980572 30/12/2023 DIPABALI NAG 2430003WL070955 DIPABALI NAG 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1556250984 DIPABALI NAG ()
8 CHANDAHANDI OR-30-003-008-006/18812
(JAMADARPADA) 		2430003000NRG24301220230980573 30/12/2023 DIPABALI NAG 2430003WL070955 DIPABALI NAG 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1556250983 DIPABALI NAG ()
SubTotal 7821 7821
9 CHANDAHANDI OR-30-003-008-006/10310
(JAMADARPADA) 		2430003000NRG24301220230980541 30/12/2023 KANAK DEI 2430003WL070955 KANAK DEI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1556250990 MISS KANAK DEI ()
10 CHANDAHANDI OR-30-003-008-006/10310
(JAMADARPADA) 		2430003000NRG24301220230980543 30/12/2023 KANAK DEI 2430003WL070955 KANAK DEI 00415 SBIN0013630 711 711 Processed 09/03/2024 1556250991 MISS KANAK DEI ()
SubTotal 1896 1896
11 CHANDAHANDI OR-30-003-008-006/10310
(JAMADARPADA) 		2430003000NRG24301220230980540 30/12/2023 DROUNA PATRA 2430003WL070955 DROUNA PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556250993 DROUNA PATRA ()
12 CHANDAHANDI OR-30-003-008-006/10310
(JAMADARPADA) 		2430003000NRG24301220230980542 30/12/2023 DROUNA PATRA 2430003WL070955 DROUNA PATRA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556250994 DROUNA PATRA ()
13 CHANDAHANDI OR-30-003-008-006/10311
(JAMADARPADA) 		2430003000NRG24301220230980545 30/12/2023 PRAMILA PATRA 2430003WL070955 PRAMILA PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556250995 PRAMILA PATRA ()
14 CHANDAHANDI OR-30-003-008-006/10512
(JAMADARPADA) 		2430003000NRG24301220230980562 30/12/2023 DURBAL KHARSEL 2430003WL070955 DURBAL KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556250992 DURBAL KHARSEL ()
15 CHANDAHANDI OR-30-003-008-006/18553
(JAMADARPADA) 		2430003000NRG24301220230980568 30/12/2023 BHAJAN SINDUR 2430003WL070955 BHAJAN SINDUR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556251000 BHAJAN SINDUR ()
16 CHANDAHANDI OR-30-003-008-006/18553
(JAMADARPADA) 		2430003000NRG24301220230980566 30/12/2023 BHAJAN SINDUR 2430003WL070955 BHAJAN SINDUR 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556250999 BHAJAN SINDUR ()
17 CHANDAHANDI OR-30-003-008-006/18735
(JAMADARPADA) 		2430003000NRG24301220230980570 30/12/2023 NITYA SINDUR 2430003WL070955 NITYA SINDUR 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556250997 NITYA SINDUR ()
18 CHANDAHANDI OR-30-003-008-006/18735
(JAMADARPADA) 		2430003000NRG24301220230980571 30/12/2023 NITYA SINDUR 2430003WL070955 NITYA SINDUR 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556250996 NITYA SINDUR ()
SubTotal 8058 8058
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_301223FTO_957466 Bank of Baroda BARB0CHANAB Chanadahandi 7821
2 CHANDAHANDI OR2430003_301223FTO_957466 State Bank of India SBIN0013630 JHARIGAON 1896
3 CHANDAHANDI OR2430003_301223FTO_957466 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8058

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