Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:18:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_260923FTO_572164
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-30-003-006-001/14925
(FATAKI) 		2430003000NRG24260920230675812 26/09/2023 KABI dinari 2430003WL038730 KABI dinari 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7325671409 KABI dinari ()
2 CHANDAHANDI OR-30-003-006-002/15264
(FATAKI) 		2430003000NRG24260920230675867 26/09/2023 BHAGATRAM GOUDA 2430003WL038746 BHAGATRAM GOUDA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7325671411 BHAGATRAM GOUDA ()
3 CHANDAHANDI OR-30-003-006-002/15303
(FATAKI) 		2430003000NRG24260920230675870 26/09/2023 GUNOMATI DEI 2430003WL038746 GUNOMATI DEI 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7325671410 GUNOMATI DEI ()
4 CHANDAHANDI OR-30-003-006-003/15655
(FATAKI) 		2430003000NRG24260920230675890 26/09/2023 PURUSOTAM AMADORA 2430003WL038754 PURUSOTAM AMADORA 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7325671408 PURUSOTAM AMADORA ()
5 CHANDAHANDI OR-30-003-006-003/19032
(FATAKI) 		2430003000NRG24260920230675839 26/09/2023 santi dei majhi 2430003WL038733 santi dei majhi 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7325671412 santi dei majhi ()
6 CHANDAHANDI OR-30-003-006-003/19325
(FATAKI) 		2430003000NRG24260920230675805 26/09/2023 GOPAL NAG 2430003WL038728 GOPAL NAG 00045 BARB0CHANAB 3555 3555 Processed 10/11/2023 7325671405 GOPAL NAG ()
SubTotal 21330 21330
7 CHANDAHANDI OR-30-003-006-001/18860
(FATAKI) 		2430003000NRG24260920230675814 26/09/2023 bansi majhi 2430003WL038730 bansi majhi 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325671407 bansi majhi ()
8 CHANDAHANDI OR-30-003-006-004/18765
(FATAKI) 		2430003000NRG24260920230675843 26/09/2023 DALIMBA DEI 2430003WL038733 DALIMBA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325671406 DALIMBA DEI ()
SubTotal 7110 7110
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_260923FTO_572164 Bank of Baroda BARB0CHANAB Chanadahandi 21330
2 CHANDAHANDI OR2430003006_260923FTO_572164 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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