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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_230823FTO_476216
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-30-003-007-005/18379
(GAMBARIGUDA) 		2430003000NRG24220820230571255 23/08/2023 PITAMBAR NAYAK 2430003WL016985 PITAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4973526090 PITAMBAR NAYAK ()
SubTotal 1659 1659
2 CHANDAHANDI OR-30-003-007-004/17182
(GAMBARIGUDA) 		2430003000NRG24180820230565633 23/08/2023 BHISMA DHARUA 2430003WL016447 BHISMA DHARUA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973526089 BHISMA DHARUA ()
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_230823FTO_476216 Bank of Baroda BARB0CHANAB Chanadahandi 1659
2 CHANDAHANDI OR2430003007_230823FTO_476216 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 237

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