Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_261023FTO_686846
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-30-003-012-006/18543
(MOHARA) 		2430003000NRG24261020230741552 26/10/2023 TARUNI SORI 2430003WL050311 TARUNI SORI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7324663253 TARUNI SORI ()
2 CHANDAHANDI OR-30-003-012-006/19787
(MOHARA) 		2430003000NRG24261020230741547 26/10/2023 DHANAMATI MAJHI 2430003WL050310 DHANAMATI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7324663249 DHANAMATI MAJHI ()
3 CHANDAHANDI OR-30-003-012-006/3310
(MOHARA) 		2430003000NRG24261020230741564 26/10/2023 NURAMATI SUNANI 2430003WL050313 NURAMATI SUNANI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7324663252 NURAMATI SUNANI ()
4 CHANDAHANDI OR-30-003-012-006/3544
(MOHARA) 		2430003000NRG24261020230741554 26/10/2023 PRAMILA SAHU 2430003WL050311 PRAMILA SAHU 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7324663250 PRAMILA SAHU ()
5 CHANDAHANDI OR-30-003-012-006/3583
(MOHARA) 		2430003000NRG24261020230741565 26/10/2023 SUMANI DEI MALI 2430003WL050313 SUMANI DEI MALI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7324663251 SUMANI DEI MALI ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_261023FTO_686846 Bank of Baroda BARB0CHANAB Chanadahandi 17775

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