Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_290823FTO_482482
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-30-003-011-001/4444
(MALGAM) 		2430003000NRG24280820230582648 29/08/2023 Mamata Jagat 2430003WL018402 Mamata Jagat 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268739642 Mamata Jagat ()
2 CHANDAHANDI OR-30-003-011-003/190137
(MALGAM) 		2430003000NRG24280820230582649 29/08/2023 DILIP GOPAL 2430003WL018402 DILIP GOPAL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268739643 DILIP GOPAL ()
3 CHANDAHANDI OR-30-003-011-004/18930
(MALGAM) 		2430003000NRG24290820230587724 29/08/2023 BASNDAHAR GOUD 2430003WL019131 BASNDAHAR GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268739640 BASNDAHAR GOUD ()
4 CHANDAHANDI OR-30-003-011-004/190171
(MALGAM) 		2430003000NRG24230820230573821 29/08/2023 PABITRA KHARSEL 2430003WL017190 PABITRA KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268739639 PABITRA KHARSEL ()
5 CHANDAHANDI OR-30-003-011-004/4488
(MALGAM) 		2430003000NRG24290820230587719 29/08/2023 SUKANTI GOUD 2430003WL019130 SUKANTI GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268739641 SUKANTI GOUD ()
SubTotal 17775 17775
6 CHANDAHANDI OR-30-003-011-001/4387
(MALGAM) 		2430003000NRG24280820230582641 29/08/2023 SANTURAM GOUDA 2430003WL018401 SANTURAM GOUDA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268739644 MR SANTURAM GAUD ()
SubTotal 3555 3555
7 CHANDAHANDI OR-30-003-011-002/190154
(MALGAM) 		2430003000NRG24280820230582645 29/08/2023 MARUCHAN BAGH 2430003WL018401 MARUCHAN BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268739647 MARUCHAN BAGH ()
8 CHANDAHANDI OR-30-003-011-003/18611
(MALGAM) 		2430003000NRG24280820230582661 29/08/2023 GURBARI SORI 2430003WL018404 GURBARI SORI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268739648 GURBARI SORI ()
9 CHANDAHANDI OR-30-003-011-003/4016
(MALGAM) 		2430003000NRG24280820230582652 29/08/2023 PRITIRAM SORI 2430003WL018403 PRITIRAM SORI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268739646 PRITIRAM SORI ()
10 CHANDAHANDI OR-30-003-011-003/4016
(MALGAM) 		2430003000NRG24280820230582653 29/08/2023 RUKAMANI SORI 2430003WL018403 RUKAMANI SORI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268739645 RUKAMANI SORI ()
11 CHANDAHANDI OR-30-003-011-003/4023
(MALGAM) 		2430003000NRG24280820230582654 29/08/2023 KHETRA NAYAK 2430003WL018403 KHETRA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268739649 KHETRA NAYAK ()
SubTotal 15642 15642
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_290823FTO_482482 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003011_290823FTO_482482 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003011_290823FTO_482482 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 15642

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