Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:47:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_271223APB_FTO_943015
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-30-003-003-006/11796
(CHANDAHANDI) 		2430003000NRG24271220230962644 27/12/2023 SIMIRI DEI 2430003WL069899 SIMIRI DEI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552854554 SIMIRI DEI BANK OF BARODA(606985)
SubTotal 3318 3318
2 CHANDAHANDI OR-30-003-003-006/18794
(CHANDAHANDI) 		2430003000NRG24271220230962645 27/12/2023 DEBRAJ NAYAK 2430003WL069899 DEBRAJ NAYAK 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552854553 MR DEVRAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_271223APB_FTO_943015 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003003_271223APB_FTO_943015 State Bank of India SBIN0013630 JHARIGAON 3318

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