Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_240423FTO_44170
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-30-003-007-005/18283
(GAMBARIGUDA) 		2430003007NRG24240420230034295 24/04/2023 NURA GOUD 2430003007WL000773 NURA GOUD 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398520472 NURA GOUD ()
2 CHANDAHANDI OR-30-003-007-005/18353
(GAMBARIGUDA) 		2430003007NRG24240420230034304 24/04/2023 TRINATH NAYAK 2430003007WL000773 TRINATH NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398520465 TRINATH NAYAK ()
3 CHANDAHANDI OR-30-003-007-005/18379
(GAMBARIGUDA) 		2430003007NRG24240420230034312 24/04/2023 PITAMBAR NAYAK 2430003007WL000773 PITAMBAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398520474 PITAMBAR NAYAK ()
4 CHANDAHANDI OR-30-003-007-005/18387
(GAMBARIGUDA) 		2430003007NRG24240420230034317 24/04/2023 SACHIDANAND NAYAK 2430003007WL000773 SACHIDANAND NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398520471 SACHIDANAND NAYAK ()
5 CHANDAHANDI OR-30-003-007-005/18666
(GAMBARIGUDA) 		2430003007NRG24240420230034337 24/04/2023 NARENDRA PRASAD NAYAK 2430003007WL000773 NARENDRA PRASAD NAYAK 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398520473 NARENDRA PRASAD NAYAK ()
SubTotal 8295 8295
6 CHANDAHANDI OR-30-003-007-005/18388
(GAMBARIGUDA) 		2430003007NRG24240420230034318 24/04/2023 MADHUDHAR NAYAK 2430003007WL000773 MADHUDHAR NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398520470 MR MADHUDHARA NAYAK ()
7 CHANDAHANDI OR-30-003-007-005/18412
(GAMBARIGUDA) 		2430003007NRG24240420230034323 24/04/2023 PRAKASH CHANDRA NAYAK 2430003007WL000773 PRAKASH CHANDRA NAYAK 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398520469 SHRI PRAKASH CHANDRA NAYAK ()
8 CHANDAHANDI OR-30-003-007-005/18640
(GAMBARIGUDA) 		2430003007NRG24240420230034333 24/04/2023 CHANDRAMOHAN BAGH 2430003007WL000773 CHANDRAMOHAN BAGH 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398520466 MR CHANDRAMOHAN BAGH ()
SubTotal 4977 4977
9 CHANDAHANDI OR-30-003-007-005/18652
(GAMBARIGUDA) 		2430003007NRG24240420230034335 24/04/2023 KUNTIKA GOUD 2430003007WL000773 KUNTIKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398520467 KUNTIKA GOUD ()
10 CHANDAHANDI OR-30-003-007-005/18657
(GAMBARIGUDA) 		2430003007NRG24240420230034336 24/04/2023 TARUNI GOUD 2430003007WL000773 TARUNI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398520468 TARUNI GOUD ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_240423FTO_44170 Bank of Baroda BARB0CHANAB Chanadahandi 8295
2 CHANDAHANDI OR2430003007_240423FTO_44170 State Bank of India SBIN0013630 JHARIGAON 4977
3 CHANDAHANDI OR2430003007_240423FTO_44170 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3318

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