Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_050723FTO_313402
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-30-003-004-004/1122
(DALABEDA) 		2430003004NRG24040720230418255 05/07/2023 KESABA MAJHI 2430003004WL010302 KESABA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4965680186 KESABA MAJHI ()
2 CHANDAHANDI OR-30-003-004-004/1125
(DALABEDA) 		2430003004NRG24040720230418257 05/07/2023 LAKHPATI PARIDHI 2430003004WL010302 LAKHPATI PARIDHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4965680182 LAKHPATI PARIDHI ()
3 CHANDAHANDI OR-30-003-004-004/1190
(DALABEDA) 		2430003004NRG24040720230418263 05/07/2023 JAGATU MAJHI 2430003004WL010302 JAGATU MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4965680183 JAGATU MAJHI ()
4 CHANDAHANDI OR-30-003-004-004/18636
(DALABEDA) 		2430003004NRG24040720230418283 05/07/2023 LOKANATH GOUD 2430003004WL010302 LOKANATH GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4965680185 LOKANATH GOUD ()
5 CHANDAHANDI OR-30-003-004-004/18647
(DALABEDA) 		2430003004NRG24040720230418285 05/07/2023 RAIBARI GOUD 2430003004WL010302 RAIBARI GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4965680187 RAIBARI GOUD ()
6 CHANDAHANDI OR-30-003-004-004/18931
(DALABEDA) 		2430003004NRG24040720230418292 05/07/2023 BARUN MAJHI 2430003004WL010302 BARUN MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4965680184 BARUN MAJHI ()
SubTotal 12798 12798
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_050723FTO_313402 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 12798

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