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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_160523FTO_118266
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-30-003-014-001/5902
(SARDHAPUR) 		2430003000NRG24120520230136615 16/05/2023 PURUNDHAR BISI 2430003WL003231 PURUNDHAR BISI 00045 BARB0CHANAB 1422 1422 Processed 20/05/2023 1749945317 PURUNDHAR BISI ()
SubTotal 1422 1422
2 CHANDAHANDI OR-30-003-014-001/5802
(SARDHAPUR) 		2430003000NRG24120520230136632 16/05/2023 GOPAL BAGH 2430003WL003232 GOPAL BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749945311 GOPAL BAGH ()
3 CHANDAHANDI OR-30-003-014-001/5826
(SARDHAPUR) 		2430003000NRG24120520230136583 16/05/2023 PANA BISI 2430003WL003231 PANA BISI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749945316 PANA BISI ()
4 CHANDAHANDI OR-30-003-014-001/5862
(SARDHAPUR) 		2430003000NRG24120520230136595 16/05/2023 NILAKANTHA BAGH 2430003WL003231 NILAKANTHA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749945315 NILAKANTHA BAGH ()
5 CHANDAHANDI OR-30-003-014-001/5901
(SARDHAPUR) 		2430003000NRG24120520230136613 16/05/2023 NITYA BISI 2430003WL003231 NITYA BISI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749945313 NITYA BISI ()
6 CHANDAHANDI OR-30-003-014-001/81525
(SARDHAPUR) 		2430003000NRG24120520230136623 16/05/2023 KUMARI BAGH 2430003WL003231 KUMARI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1749945312 KUMARI BAGH ()
7 CHANDAHANDI OR-30-003-014-002/5366
(SARDHAPUR) 		2430003000NRG24120520230132440 16/05/2023 PUTANA GOUD 2430003WL003133 PUTANA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749945314 PUTANA GOUD ()
SubTotal 8295 8295
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_160523FTO_118266 Bank of Baroda BARB0CHANAB Chanadahandi 1422
2 CHANDAHANDI OR2430003014_160523FTO_118266 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8295

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