Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_310823FTO_485774
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 NABARANGPUR OR-30-005-008-001/4774
(CHOTAHANDI) 		2430005008NRG24300820230591618 31/08/2023 DAMU BHATRA 2430005008WL019838 DAMU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254033494 DAMU BHATRA ()
2 NABARANGPUR OR-30-005-008-001/5185
(CHOTAHANDI) 		2430005008NRG24290820230588623 31/08/2023 AITU BHATRA 2430005008WL019265 AITU BHATRA 76407501 SBIN0000DOP 1422 1422 Rejected 09/11/2023 7254033493 Account closed
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_310823FTO_485774 76407501 Kodinga 3081

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