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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:03:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_160623FTO_240599
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-30-003-003-006/18952
(CHANDAHANDI) 		2430003003NRG24160620230310823 16/06/2023 BISHRAMA HALBA 2430003003WL007664 BISHRAMA HALBA 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2806238765 BISHRAMA HALBA ()
2 CHANDAHANDI OR-30-003-003-006/19341
(CHANDAHANDI) 		2430003003NRG24160620230310825 16/06/2023 Parbati Halaba 2430003003WL007664 Parbati Halaba 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2806238764 Parbati Halaba ()
3 CHANDAHANDI OR-30-003-003-006/195537
(CHANDAHANDI) 		2430003003NRG24160620230310828 16/06/2023 BHANUMATI NAYAK 2430003003WL007664 BHANUMATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 27/06/2023 2806238763 BHANUMATI NAYAK ()
SubTotal 4266 4266
4 CHANDAHANDI OR-30-003-003-006/11779
(CHANDAHANDI) 		2430003003NRG24160620230310816 16/06/2023 GANINT NAYAK 2430003003WL007664 GANINT NAYAK 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2806238766 MR GAJENDRA NAYAK ()
5 CHANDAHANDI OR-30-003-003-006/195537
(CHANDAHANDI) 		2430003003NRG24160620230310827 16/06/2023 HEMAKAR BISI 2430003003WL007664 HEMAKAR BISI 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2806238767 MR HEMAKAR BISI ()
SubTotal 2844 2844
6 CHANDAHANDI OR-30-003-003-006/11684
(CHANDAHANDI) 		2430003003NRG24160620230310815 16/06/2023 AMBIKA GOUDA 2430003003WL007664 AMBIKA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806238768 AMBIKA GOUDA ()
7 CHANDAHANDI OR-30-003-003-006/195538
(CHANDAHANDI) 		2430003003NRG24160620230310829 16/06/2023 DIGAMBARA NAYAK 2430003003WL007664 DIGAMBARA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806238769 DIGAMBARA NAYAK ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_160623FTO_240599 Bank of Baroda BARB0CHANAB Chanadahandi 4266
2 CHANDAHANDI OR2430003003_160623FTO_240599 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003003_160623FTO_240599 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2844

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