Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_060423FTO_12451
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-30-003-001-001/7226
(ANAKABEDA) 		2430003000NRG23060420231149780 06/04/2023 DUTIKA DEI 2430003WL041961 DUTIKA DEI 00045 BARB0CHANAB 888 888 Processed 10/05/2023 1394279430 DUTIKA DEI ()
2 CHANDAHANDI OR-30-003-001-007/18599
(ANAKABEDA) 		2430003000NRG23060420231149859 06/04/2023 ghansyam bagh 2430003WL041961 ghansyam bagh 00045 BARB0CHANAB 1110 1110 Processed 10/05/2023 1394279431 ghansyam bagh ()
SubTotal 1998 1998
3 CHANDAHANDI OR-30-003-001-007/18764
(ANAKABEDA) 		2430003000NRG23060420231149869 06/04/2023 KHEMRAJ PUNJI 2430003WL041961 KHEMRAJ PUNJI 00415 SBIN0013630 1110 1110 Processed 10/05/2023 1394279429 SHRI KHEMRAJ PUNJI ()
4 CHANDAHANDI OR-30-003-001-007/6058
(ANAKABEDA) 		2430003000NRG23060420231149891 06/04/2023 KASTURI MANHIRA 2430003WL041961 KASTURI MANHIRA 00415 SBIN0013630 666 666 Processed 10/05/2023 1394279428 MISS KASTURI MANAHIRA ()
SubTotal 1776 1776
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_060423FTO_12451 Bank of Baroda BARB0CHANAB Chanadahandi 1998
2 CHANDAHANDI OR2430003001_060423FTO_12451 State Bank of India SBIN0013630 JHARIGAON 1776

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