Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_131223FTO_886314
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-30-003-001-006/19117
(ANAKABEDA) 		2430003001NRG24131220230898420 13/12/2023 Bhajana Jagat 2430003001WL066181 Bhajana Jagat 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1158496856 Bhajana Jagat ()
2 CHANDAHANDI OR-30-003-001-006/19117
(ANAKABEDA) 		2430003001NRG24131220230898419 13/12/2023 DALIMBA JAGAT 2430003001WL066181 DALIMBA JAGAT 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1158496864 DALIMBA JAGAT ()
3 CHANDAHANDI OR-30-003-001-006/19441
(ANAKABEDA) 		2430003001NRG24131220230898424 13/12/2023 MAMATA NAG 2430003001WL066181 MAMATA NAG 00045 BARB0CHANAB 237 237 Processed 01/03/2024 1158496858 MAMATA NAG ()
4 CHANDAHANDI OR-30-003-001-006/19441
(ANAKABEDA) 		2430003001NRG24131220230898422 13/12/2023 MAMATA NAG 2430003001WL066181 MAMATA NAG 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1158496857 MAMATA NAG ()
5 CHANDAHANDI OR-30-003-001-006/7059
(ANAKABEDA) 		2430003001NRG24131220230898428 13/12/2023 ANIL KU.PANDEY 2430003001WL066181 ANIL KU.PANDEY 00045 BARB0CHANAB 237 237 Processed 01/03/2024 1158496855 ANIL KU.PANDEY ()
6 CHANDAHANDI OR-30-003-001-006/7059
(ANAKABEDA) 		2430003001NRG24131220230898429 13/12/2023 ANIL KU.PANDEY 2430003001WL066181 ANIL KU.PANDEY 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1158496854 ANIL KU.PANDEY ()
7 CHANDAHANDI OR-30-003-001-006/7068
(ANAKABEDA) 		2430003001NRG24131220230898431 13/12/2023 BASO PANDE 2430003001WL066181 BASO PANDE 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1158496863 BASO PANDE ()
8 CHANDAHANDI OR-30-003-001-006/7068
(ANAKABEDA) 		2430003001NRG24131220230898430 13/12/2023 chotalal pandey 2430003001WL066181 chotalal pandey 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1158496865 chotalal pandey ()
9 CHANDAHANDI OR-30-003-001-006/7068
(ANAKABEDA) 		2430003001NRG24131220230898433 13/12/2023 DALIMBA PANDEY 2430003001WL066181 DALIMBA PANDEY 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1158496866 DALIMBA PANDEY ()
SubTotal 21804 21804
10 CHANDAHANDI OR-30-003-001-001/18653
(ANAKABEDA) 		2430003001NRG24121220230891825 13/12/2023 BUJ MARKAM 2430003001WL065781 BUJ MARKAM 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1158496862 SHRI BHUJABAL MARKAM ()
11 CHANDAHANDI OR-30-003-001-006/7068
(ANAKABEDA) 		2430003001NRG24131220230898432 13/12/2023 Adhiraj pandey 2430003001WL066181 Adhiraj pandey 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1158496859 MR ADHIRAJ PANDEY ()
SubTotal 4740 4740
12 CHANDAHANDI OR-30-003-001-006/19441
(ANAKABEDA) 		2430003001NRG24131220230898423 13/12/2023 RAKESH PANDAY 2430003001WL066181 RAKESH PANDAY 00415 SBIN0064009 237 237 Processed 01/03/2024 1158496861 MR RAKESH PANDEY ()
13 CHANDAHANDI OR-30-003-001-006/19441
(ANAKABEDA) 		2430003001NRG24131220230898421 13/12/2023 RAKESH PANDAY 2430003001WL066181 RAKESH PANDAY 00415 SBIN0064009 3555 3555 Processed 01/03/2024 1158496860 MR RAKESH PANDEY ()
SubTotal 3792 3792
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_131223FTO_886314 Bank of Baroda BARB0CHANAB Chanadahandi 21804
2 CHANDAHANDI OR2430003001_131223FTO_886314 State Bank of India SBIN0013630 JHARIGAON 4740
3 CHANDAHANDI OR2430003001_131223FTO_886314 State Bank of India SBIN0064009 CHANDAHANDI 3792

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