Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:30:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_180723FTO_347280
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-30-003-012-006/19782
(MOHARA) 		2430003000NRG24170720230460949 18/07/2023 GHARAMANI MAJHI 2430003WL011472 GHARAMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4962422524 GHARAMANI MAJHI ()
2 CHANDAHANDI OR-30-003-012-006/3481
(MOHARA) 		2430003000NRG24170720230460958 18/07/2023 Rukchan Bhoi 2430003WL011472 Rukchan Bhoi 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4962422523 Rukchan Bhoi ()
3 CHANDAHANDI OR-30-003-012-006/3516
(MOHARA) 		2430003000NRG24170720230460959 18/07/2023 SAMANTI JAGAT 2430003WL011472 SAMANTI JAGAT 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4962422525 SAMANTI JAGAT ()
4 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24170720230460961 18/07/2023 Bhanumati Sori 2430003WL011472 Bhanumati Sori 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4962422548 Bhanumati Sori ()
5 CHANDAHANDI OR-30-003-013-006/7705
(PATKHALIA) 		2430003000NRG24180720230466093 18/07/2023 Kartika Harijan 2430003WL011606 Kartika Harijan 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4962422522 Kartika Harijan ()
6 CHANDAHANDI OR-30-003-013-006/7893848
(PATKHALIA) 		2430003000NRG24180720230466116 18/07/2023 PRAMILA SORI 2430003WL011606 PRAMILA SORI 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4962422521 PRAMILA SORI ()
SubTotal 10902 10902
7 CHANDAHANDI OR-30-003-012-006/19782
(MOHARA) 		2430003000NRG24170720230460948 18/07/2023 SADA MAJHI 2430003WL011472 SADA MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962422528 MR SADA MAJHI ()
8 CHANDAHANDI OR-30-003-013-002/7893223
(PATKHALIA) 		2430003000NRG24180720230466126 18/07/2023 JHIMITI MUDULI 2430003WL011607 JHIMITI MUDULI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4962422526 MISS JHIMATI MUDULI ()
9 CHANDAHANDI OR-30-003-013-006/789360
(PATKHALIA) 		2430003000NRG24180720230466110 18/07/2023 KAIKEI BISI 2430003WL011606 KAIKEI BISI 00415 SBIN0013630 3081 3081 Processed 30/08/2023 4962422527 MISS KAIKAI BISI ()
SubTotal 5925 5925
10 CHANDAHANDI OR-30-003-013-006/7893905
(PATKHALIA) 		2430003000NRG24180720230466121 18/07/2023 DINABANDHU DANGARI 2430003WL011606 DINABANDHU DANGARI 00415 SBIN0064009 3081 3081 Processed 30/08/2023 4962422529 MR DINABANDHU DANGARI ()
SubTotal 3081 3081
11 CHANDAHANDI OR-30-003-013-006/7893902
(PATKHALIA) 		2430003000NRG24180720230466118 18/07/2023 LAXMAN BAGH 2430003WL011606 LAXMAN BAGH 00468 UBIN0813010 3081 3081 Rejected 30/08/2023 4962422545 No Such Account
SubTotal 3081 3081
12 CHANDAHANDI OR-30-003-004-004/1139
(DALABEDA) 		2430003000NRG24170720230465661 18/07/2023 TARACHAN MAJHI 2430003WL011590 TARACHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962422546 TARACHAN MAJHI ()
13 CHANDAHANDI OR-30-003-004-004/1294
(DALABEDA) 		2430003000NRG24170720230465666 18/07/2023 TILE SORI 2430003WL011590 TILE SORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962422547 TILE SORI ()
14 CHANDAHANDI OR-30-003-004-004/1373
(DALABEDA) 		2430003000NRG24170720230465668 18/07/2023 RUPET NAG 2430003WL011590 RUPET NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962422534 RUPET NAG ()
15 CHANDAHANDI OR-30-003-004-004/18520
(DALABEDA) 		2430003000NRG24170720230465674 18/07/2023 SARTTIK MAJHI 2430003WL011590 SARTTIK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962422538 SARTTIK MAJHI ()
16 CHANDAHANDI OR-30-003-004-004/18632
(DALABEDA) 		2430003000NRG24170720230465675 18/07/2023 GAGANESWAR MAJHI 2430003WL011590 GAGANESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962422539 GAGANESWAR MAJHI ()
17 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24180720230466123 18/07/2023 NILA GOUD 2430003WL011607 NILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962422537 NILA GOUD ()
18 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24180720230466124 18/07/2023 SADAN GOUD 2430003WL011607 SADAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962422536 SADAN GOUD ()
19 CHANDAHANDI OR-30-003-013-003/18194
(PATKHALIA) 		2430003000NRG24180720230466132 18/07/2023 MUNGE BHATRA 2430003WL011607 MUNGE BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962422544 MUNGE BHATRA ()
20 CHANDAHANDI OR-30-003-013-003/18490
(PATKHALIA) 		2430003000NRG24180720230466136 18/07/2023 BILASH NAG 2430003WL011607 BILASH NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962422533 BILASH NAG ()
21 CHANDAHANDI OR-30-003-013-003/7893494
(PATKHALIA) 		2430003000NRG24180720230466061 18/07/2023 HASTA TOLTIA 2430003WL011605 HASTA TOLTIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962422535 HASTA TOLTIA ()
22 CHANDAHANDI OR-30-003-013-003/7893869
(PATKHALIA) 		2430003000NRG24180720230466064 18/07/2023 TARASING NAYAK 2430003WL011605 TARASING NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962422540 TARASING NAYAK ()
23 CHANDAHANDI OR-30-003-013-003/8381
(PATKHALIA) 		2430003000NRG24180720230466154 18/07/2023 KHIRA ANTI 2430003WL011607 KHIRA ANTI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4962422531 KHIRA ANTI ()
24 CHANDAHANDI OR-30-003-013-006/7569
(PATKHALIA) 		2430003000NRG24180720230466089 18/07/2023 DAMAYANTI DANGARI 2430003WL011606 DAMAYANTI DANGARI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962422532 DAMAYANTI DANGARI ()
25 CHANDAHANDI OR-30-003-013-006/7893275
(PATKHALIA) 		2430003000NRG24180720230466105 18/07/2023 TANKADHAR SUNA 2430003WL011606 TANKADHAR SUNA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962422530 TANKADHAR SUNA ()
26 CHANDAHANDI OR-30-003-013-006/7893845
(PATKHALIA) 		2430003000NRG24180720230466114 18/07/2023 TANKADHAR SORI 2430003WL011606 TANKADHAR SORI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962422543 TANKADHAR SORI ()
27 CHANDAHANDI OR-30-003-013-006/7893903
(PATKHALIA) 		2430003000NRG24180720230466119 18/07/2023 BELMATI DEI JAGAT 2430003WL011606 BELMATI DEI JAGAT 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962422541 BELMATI DEI JAGAT ()
28 CHANDAHANDI OR-30-003-013-006/7893904
(PATKHALIA) 		2430003000NRG24180720230466120 18/07/2023 PRADEEP JAGAT 2430003WL011606 PRADEEP JAGAT 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962422542 PRADEEP JAGAT ()
SubTotal 36024 36024
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_180723FTO_347280 Bank of Baroda BARB0CHANAB Chanadahandi 10902
2 CHANDAHANDI OR2430003_180723FTO_347280 State Bank of India SBIN0013630 JHARIGAON 5925
3 CHANDAHANDI OR2430003_180723FTO_347280 State Bank of India SBIN0064009 CHANDAHANDI 3081
4 CHANDAHANDI OR2430003_180723FTO_347280 Union Bank of India UBIN0813010 UMERKOTE 3081
5 CHANDAHANDI OR2430003_180723FTO_347280 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 36024

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