Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:08:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_040623FTO_194304
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-30-003-003-006/19412
(CHANDAHANDI) 		2430003003NRG24020620230243572 04/06/2023 RUKMANI MAJHI 2430003003WL005906 RUKMANI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2311664101 RUKMANI MAJHI ()
SubTotal 3318 3318
2 CHANDAHANDI OR-30-003-003-006/19414
(CHANDAHANDI) 		2430003003NRG24020620230243574 04/06/2023 LALIT MAJHI 2430003003WL005906 LALIT MAJHI 00415 SBIN0013630 3318 3318 Processed 08/06/2023 2311664100 MISS LALIT MAJHI ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-003-006/18835
(CHANDAHANDI) 		2430003003NRG24020620230243562 04/06/2023 KHEJA MAJHI 2430003003WL005906 KHEJA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 08/06/2023 2311664098 KHEJA MAJHI ()
4 CHANDAHANDI OR-30-003-003-006/19409
(CHANDAHANDI) 		2430003003NRG24020620230243568 04/06/2023 Jaldhar Majhi 2430003003WL005906 Jaldhar Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 08/06/2023 2311664099 Jaldhar Majhi ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_040623FTO_194304 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003003_040623FTO_194304 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003003_040623FTO_194304 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6636

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