Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_111223FTO_875998
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-30-003-010-002/12581
(KUHUDI) 		2430003010NRG24071220230871757 11/12/2023 DURJYODHAN MAJHI 2430003010WL064133 DURJYODHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104031248 DURJYODHAN MAJHI ()
2 CHANDAHANDI OR-30-003-010-003/12451
(KUHUDI) 		2430003010NRG24071220230871768 11/12/2023 PALE GOPAL 2430003010WL064133 PALE GOPAL 00045 BARB0CHANAB 2844 2844 Processed 01/03/2024 1104031249 PALE GOPAL ()
SubTotal 4503 4503
3 CHANDAHANDI OR-30-003-010-002/12564
(KUHUDI) 		2430003010NRG24071220230871756 11/12/2023 PURUN MAJHI 2430003010WL064133 PURUN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104031250 PURUN MAJHI ()
SubTotal 2844 2844
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_111223FTO_875998 Bank of Baroda BARB0CHANAB Chanadahandi 4503
2 CHANDAHANDI OR2430003010_111223FTO_875998 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2844

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