Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_290823FTO_484156
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-30-003-010-003/18706
(KUHUDI) 		2430003000NRG24290820230588531 29/08/2023 PADMANI SUARI 2430003WL019253 PADMANI SUARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7268741393 PADMANI SUARI ()
SubTotal 2607 2607
2 CHANDAHANDI OR-30-003-010-003/12410
(KUHUDI) 		2430003000NRG24290820230588503 29/08/2023 MAHESWAR MAJHI 2430003WL019253 MAHESWAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268741395 MAHESWAR MAJHI ()
3 CHANDAHANDI OR-30-003-010-003/18705
(KUHUDI) 		2430003000NRG24290820230588528 29/08/2023 MADHABA BHUNJIA 2430003WL019253 MADHABA BHUNJIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268741394 MADHABA BHUNJIA ()
4 CHANDAHANDI OR-30-003-010-003/18705
(KUHUDI) 		2430003000NRG24290820230588529 29/08/2023 SATYA BHUNJIA 2430003WL019253 SATYA BHUNJIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268741397 SATYA BHUNJIA ()
5 CHANDAHANDI OR-30-003-010-003/18706
(KUHUDI) 		2430003000NRG24290820230588530 29/08/2023 TANKADHAR PUJARI 2430003WL019253 TANKADHAR PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268741396 TANKADHAR PUJARI ()
SubTotal 10428 10428
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_290823FTO_484156 Bank of Baroda BARB0CHANAB Chanadahandi 2607
2 CHANDAHANDI OR2430003_290823FTO_484156 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 10428

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