Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_260723FTO_381499
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-30-003-003-003/18863
(CHANDAHANDI) 		2430003000NRG24260720230496044 26/07/2023 SANTARA HATI 2430003WL012455 SANTARA HATI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976227475 SANTARA HATI ()
2 CHANDAHANDI OR-30-003-003-003/195234
(CHANDAHANDI) 		2430003000NRG24260720230496047 26/07/2023 SUJAN HATI 2430003WL012455 SUJAN HATI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976227473 SUJAN HATI ()
3 CHANDAHANDI OR-30-003-011-004/18656
(MALGAM) 		2430003000NRG24250720230491912 26/07/2023 KARNA MALI 2430003WL012354 KARNA MALI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976227474 KARNA MALI ()
4 CHANDAHANDI OR-30-003-011-004/4848
(MALGAM) 		2430003000NRG24250720230491930 26/07/2023 KRUTIBASH GOUDA 2430003WL012354 KRUTIBASH GOUDA 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4976227467 KRUTIBASH GOUDA ()
SubTotal 8532 8532
5 CHANDAHANDI OR-30-003-003-003/11326
(CHANDAHANDI) 		2430003000NRG24260720230496038 26/07/2023 NRUPATI MAJHI 2430003WL012455 NRUPATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976227469 NRUPATI MAJHI ()
6 CHANDAHANDI OR-30-003-003-003/195543
(CHANDAHANDI) 		2430003000NRG24260720230496050 26/07/2023 KEKAYA MAJHI 2430003WL012455 KEKAYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976227468 KEKAYA MAJHI ()
7 CHANDAHANDI OR-30-003-011-003/4060
(MALGAM) 		2430003000NRG24250720230491906 26/07/2023 BAJRA POT 2430003WL012354 BAJRA POT 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976227472 BAJRA POT ()
8 CHANDAHANDI OR-30-003-011-004/18586
(MALGAM) 		2430003000NRG24250720230491911 26/07/2023 DAITARI SABAR 2430003WL012354 DAITARI SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976227470 DAITARI SABAR ()
9 CHANDAHANDI OR-30-003-011-004/4723
(MALGAM) 		2430003000NRG24250720230491926 26/07/2023 CHANDAN SABAR 2430003WL012354 CHANDAN SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976227471 CHANDAN SABAR ()
SubTotal 11376 11376
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_260723FTO_381499 Bank of Baroda BARB0CHANAB Chanadahandi 8532
2 CHANDAHANDI OR2430003_260723FTO_381499 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2844
3 CHANDAHANDI OR2430003_260723FTO_381499 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 8532

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