Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:59:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_050823FTO_417961
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-30-003-002-002/16151
(BEHERAMUNDA) 		2430003002NRG24040820230524733 05/08/2023 LOCHAN BHAISAL 2430003002WL013441 LOCHAN BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972278134 LOCHAN BHAISAL ()
2 CHANDAHANDI OR-30-003-002-006/18829
(BEHERAMUNDA) 		2430003002NRG24040820230524750 05/08/2023 HIRABATI NAYAK 2430003002WL013441 HIRABATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4972278133 HIRABATI NAYAK ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003002NRG24040820230524744 05/08/2023 KABITA NAYAK 2430003002WL013441 KABITA NAYAK 00045 BARB0DHAKAL 1659 1659 Processed 30/08/2023 4972278132 KABITA NAYAK ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_050823FTO_417961 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003002_050823FTO_417961 Bank of Baroda BARB0DHAKAL Dharamgarh 1659

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