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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_051223APB_FTO_848185
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-30-003-007-003/17921
(GAMBARIGUDA) 		2430003000NRG24041220230852654 05/12/2023 KUSUMA DURGA 2430003WL062680 KUSUMA DURGA 00045 BARB0CHANAB 711 711 Processed 01/03/2024 1099921167 KUSUMA DURGA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-003/17935
(GAMBARIGUDA) 		2430003000NRG24041220230852656 05/12/2023 SIBA PRASAD NAGESH 2430003WL062680 SIBA PRASAD NAGESH 00045 BARB0CHANAB 237 237 Processed 01/03/2024 1099921168 SIBAPRASAD NAG BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-003/18688
(GAMBARIGUDA) 		2430003000NRG24041220230852661 05/12/2023 HRUSIKESH BANAKIA 2430003WL062680 HRUSIKESH BANAKIA 00045 BARB0CHANAB 711 711 Processed 01/03/2024 1099921166 HRUSIKESH BANAKIA BANK OF BARODA(606985)
SubTotal 1659 1659
4 CHANDAHANDI OR-30-003-007-003/17943
(GAMBARIGUDA) 		2430003000NRG24041220230852657 05/12/2023 Harabati 2430003WL062680 Harabati 00415 SBIN0013630 711 711 Processed 01/03/2024 1099921164 MISS HARABATI SUNANI STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-007-003/18706
(GAMBARIGUDA) 		2430003000NRG24041220230852663 05/12/2023 ISWAR BODAKIA 2430003WL062680 ISWAR BODAKIA 00415 SBIN0013630 711 711 Processed 01/03/2024 1099921165 MR ISWAR BODAKIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_051223APB_FTO_848185 Bank of Baroda BARB0CHANAB Chanadahandi 1659
2 CHANDAHANDI OR2430003007_051223APB_FTO_848185 State Bank of India SBIN0013630 JHARIGAON 1422

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