Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_080923FTO_505650
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-30-003-012-004/19741
(MOHARA) 		2430003000NRG24080920230621593 08/09/2023 NEMANTI MAJHI 2430003WL026076 NEMANTI MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253998703 NEMANTI MAJHI ()
2 CHANDAHANDI OR-30-003-012-004/19821
(MOHARA) 		2430003000NRG24080920230621627 08/09/2023 SANJYULATA PUJARI 2430003WL026081 SANJYULATA PUJARI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253998704 SANJYULATA PUJARI ()
3 CHANDAHANDI OR-30-003-012-006/3430
(MOHARA) 		2430003000NRG24080920230621644 08/09/2023 PADMA BHAISAL 2430003WL026084 PADMA BHAISAL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253998701 PADMA BHAISAL ()
SubTotal 711 711
4 CHANDAHANDI OR-30-003-012-004/2754
(MOHARA) 		2430003000NRG24080920230621629 08/09/2023 Balika Chalan 2430003WL026081 Balika Chalan 00415 SBIN0013630 237 237 Processed 09/11/2023 7253998702 MISS BALIKA CHALAN ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_080923FTO_505650 Bank of Baroda BARB0CHANAB Chanadahandi 711
2 CHANDAHANDI OR2430003012_080923FTO_505650 State Bank of India SBIN0013630 JHARIGAON 237

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