Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_080723FTO_321773
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-30-003-001-002/6657
(ANAKABEDA) 		2430003000NRG24080720230432330 08/07/2023 GURU BAGH 2430003WL010667 GURU BAGH 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3417743001 GURU BAGH ()
2 CHANDAHANDI OR-30-003-001-002/6839
(ANAKABEDA) 		2430003000NRG24080720230432338 08/07/2023 MANSING NAG 2430003WL010667 MANSING NAG 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3417743000 MANSING NAG ()
3 CHANDAHANDI OR-30-003-001-003/18756
(ANAKABEDA) 		2430003000NRG24080720230432357 08/07/2023 JAYANTI PATEL 2430003WL010667 JAYANTI PATEL 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3417742999 JAYANTI PATEL ()
4 CHANDAHANDI OR-30-003-001-003/18909
(ANAKABEDA) 		2430003000NRG24080720230432358 08/07/2023 PREMALATA PATEL 2430003WL010667 PREMALATA PATEL 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3417742998 PREMALATA PATEL ()
5 CHANDAHANDI OR-30-003-001-003/6403
(ANAKABEDA) 		2430003000NRG24080720230432373 08/07/2023 SANTOS PATEL 2430003WL010667 SANTOS PATEL 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3417742997 SANTOS PATEL ()
6 CHANDAHANDI OR-30-003-001-003/6403
(ANAKABEDA) 		2430003000NRG24080720230432374 08/07/2023 UMARAMANI PATEL 2430003WL010667 UMARAMANI PATEL 00045 BARB0CHANAB 1422 1422 Processed 14/07/2023 3417742994 UMARAMANI PATEL ()
7 CHANDAHANDI OR-30-003-001-007/19038
(ANAKABEDA) 		2430003000NRG24080720230432379 08/07/2023 Nakul manahira 2430003WL010668 Nakul manahira 00045 BARB0CHANAB 3318 3318 Processed 14/07/2023 3417742996 Nakul manahira ()
8 CHANDAHANDI OR-30-003-001-007/6261
(ANAKABEDA) 		2430003000NRG24080720230432386 08/07/2023 KUNTI MANAHIRA 2430003WL010668 KUNTI MANAHIRA 00045 BARB0CHANAB 3318 3318 Processed 14/07/2023 3417743002 KUNTI MANAHIRA ()
SubTotal 15168 15168
9 CHANDAHANDI OR-30-003-001-002/6658
(ANAKABEDA) 		2430003000NRG24080720230432332 08/07/2023 NARASING BAGH 2430003WL010667 NARASING BAGH 00415 SBIN0013630 948 948 Processed 14/07/2023 3417742995 SHRI NARASING BAGH ()
SubTotal 948 948
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_080723FTO_321773 Bank of Baroda BARB0CHANAB Chanadahandi 15168
2 CHANDAHANDI OR2430003001_080723FTO_321773 State Bank of India SBIN0013630 JHARIGAON 948

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