Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_121023FTO_633400
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-30-003-005-001/13449
(DHODIPANI) 		2430003000NRG24121020230710372 12/10/2023 MANIRAM PUJARI 2430003WL045297 MANIRAM PUJARI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7265087876 MANIRAM PUJARI ()
2 CHANDAHANDI OR-30-003-005-001/18663
(DHODIPANI) 		2430003000NRG24121020230710385 12/10/2023 CHAITANYA GOPAL 2430003WL045297 CHAITANYA GOPAL 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7265087875 CHAITANYA GOPAL ()
3 CHANDAHANDI OR-30-003-005-002/18745
(DHODIPANI) 		2430003000NRG24121020230710398 12/10/2023 DEBANANDA MALI 2430003WL045297 DEBANANDA MALI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7265087890 DEBANANDA MALI ()
4 CHANDAHANDI OR-30-003-008-003/18555
(JAMADARPADA) 		2430003000NRG24111020230710032 12/10/2023 DANINDRA JAGAT 2430003WL045258 DANINDRA JAGAT 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7265087891 DANINDRA JAGAT ()
SubTotal 7347 7347
5 CHANDAHANDI OR-30-003-013-002/7893223
(PATKHALIA) 		2430003000NRG24111020230708434 12/10/2023 JHIMITI MUDULI 2430003WL044928 JHIMITI MUDULI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7265087889 MISS JHIMATI MUDULI ()
SubTotal 1659 1659
6 CHANDAHANDI OR-30-003-005-001/13306
(DHODIPANI) 		2430003000NRG24121020230710352 12/10/2023 PINTU HARIJAN 2430003WL045297 PINTU HARIJAN 00415 SBIN0064009 2370 2370 Processed 09/11/2023 7265087878 MR PINTU HARIJAN ()
7 CHANDAHANDI OR-30-003-005-002/18952
(DHODIPANI) 		2430003000NRG24121020230710406 12/10/2023 SAROJ NAGESH 2430003WL045297 SAROJ NAGESH 00415 SBIN0064009 2370 2370 Processed 09/11/2023 7265087877 MR SAROJ NAGESH ()
SubTotal 4740 4740
8 CHANDAHANDI OR-30-003-005-001/13269
(DHODIPANI) 		2430003000NRG24121020230710347 12/10/2023 SUJAY GOPAL 2430003WL045297 SUJAY GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265087879 SUJAY GOPAL ()
9 CHANDAHANDI OR-30-003-005-001/13288
(DHODIPANI) 		2430003000NRG24121020230710350 12/10/2023 TRILOCHAN GOPAL 2430003WL045297 TRILOCHAN GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265087887 TRILOCHAN GOPAL ()
10 CHANDAHANDI OR-30-003-005-001/13310
(DHODIPANI) 		2430003000NRG24121020230710353 12/10/2023 AKALU GOPAL 2430003WL045297 AKALU GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265087881 AKALU GOPAL ()
11 CHANDAHANDI OR-30-003-005-001/13312
(DHODIPANI) 		2430003000NRG24121020230710356 12/10/2023 BALMAKUNDO GOPAL 2430003WL045297 BALMAKUNDO GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265087882 BALMAKUNDO GOPAL ()
12 CHANDAHANDI OR-30-003-005-001/13312
(DHODIPANI) 		2430003000NRG24121020230710357 12/10/2023 PHAGANI GOPAL 2430003WL045297 PHAGANI GOPAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265087883 PHAGANI GOPAL ()
13 CHANDAHANDI OR-30-003-005-001/13313
(DHODIPANI) 		2430003000NRG24121020230710358 12/10/2023 MULE DEI 2430003WL045297 MULE DEI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265087880 MULE DEI ()
14 CHANDAHANDI OR-30-003-005-001/13430
(DHODIPANI) 		2430003000NRG24121020230710371 12/10/2023 KAMBUDHAR MAJHI 2430003WL045297 KAMBUDHAR MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265087886 KAMBUDHAR MAJHI ()
15 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24111020230708431 12/10/2023 NILA GOUD 2430003WL044928 NILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265087884 NILA GOUD ()
16 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24111020230708432 12/10/2023 SADAN GOUD 2430003WL044928 SADAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265087885 SADAN GOUD ()
17 CHANDAHANDI OR-30-003-013-003/18490
(PATKHALIA) 		2430003000NRG24111020230708440 12/10/2023 BILASH NAG 2430003WL044928 BILASH NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265087888 BILASH NAG ()
SubTotal 21567 21567
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_121023FTO_633400 Bank of Baroda BARB0CHANAB Chanadahandi 7347
2 CHANDAHANDI OR2430003_121023FTO_633400 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003_121023FTO_633400 State Bank of India SBIN0064009 CHANDAHANDI 4740
4 CHANDAHANDI OR2430003_121023FTO_633400 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4977
5 CHANDAHANDI OR2430003_121023FTO_633400 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 16590

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