Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:16:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_260723FTO_382151
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-30-003-004-004/190261
(DALABEDA) 		2430003004NRG24260720230497030 26/07/2023 NIKITIRANI MAJHI 2430003004WL012482 NIKITIRANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4978064276 NIKITIRANI MAJHI ()
SubTotal 2844 2844
2 CHANDAHANDI OR-30-003-004-001/434
(DALABEDA) 		2430003004NRG24250720230491192 26/07/2023 NILACHANDRA RAUT 2430003004WL012324 NILACHANDRA RAUT 00415 SBIN0013630 2607 2607 Processed 31/08/2023 4978064274 MR NILACHANDRA RAUT ()
3 CHANDAHANDI OR-30-003-004-001/437
(DALABEDA) 		2430003004NRG24250720230491197 26/07/2023 SHANKAR RAUT 2430003004WL012324 SHANKAR RAUT 00415 SBIN0013630 2607 2607 Processed 31/08/2023 4978064273 MR SHANKAR RAUT ()
SubTotal 5214 5214
4 CHANDAHANDI OR-30-003-004-001/410
(DALABEDA) 		2430003004NRG24250720230491191 26/07/2023 CHAHAR MAJHI 2430003004WL012324 CHAHAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4978064275 CHAHAR MAJHI ()
5 CHANDAHANDI OR-30-003-004-001/471
(DALABEDA) 		2430003004NRG24250720230491203 26/07/2023 KANTULA RAUT 2430003004WL012324 KANTULA RAUT 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4978064279 KANTULA RAUT ()
6 CHANDAHANDI OR-30-003-004-001/487
(DALABEDA) 		2430003004NRG24250720230491209 26/07/2023 RABI MAJHI 2430003004WL012324 RABI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4978064278 RABI MAJHI ()
7 CHANDAHANDI OR-30-003-004-004/1040
(DALABEDA) 		2430003004NRG24260720230497012 26/07/2023 JADAB MALI 2430003004WL012482 JADAB MALI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4978064277 JADAB MALI ()
SubTotal 10665 10665
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_260723FTO_382151 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003004_260723FTO_382151 State Bank of India SBIN0013630 JHARIGAON 5214
3 CHANDAHANDI OR2430003004_260723FTO_382151 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10665

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