Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:01:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_030823FTO_410768
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-30-003-005-001/18861
(DHODIPANI) 		2430003000NRG24030820230519719 03/08/2023 JAGANNATH DANGARI 2430003WL013220 JAGANNATH DANGARI 00415 SBIN0001341 2607 2607 Processed 31/08/2023 4976214196 MR JAGANNATH DANGARI ()
SubTotal 2607 2607
2 CHANDAHANDI OR-30-003-005-001/18840
(DHODIPANI) 		2430003000NRG24030820230519717 03/08/2023 RAJESH RAY 2430003WL013220 RAJESH RAY 00415 SBIN0013630 2607 2607 Processed 31/08/2023 4976214197 MR RAJESH RAY ()
SubTotal 2607 2607
3 CHANDAHANDI OR-30-003-005-002/13839
(DHODIPANI) 		2430003000NRG24030820230519724 03/08/2023 KHELANDRI GAHIR 2430003WL013220 KHELANDRI GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976214198 KHELANDRI GAHIR ()
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_030823FTO_410768 State Bank of India SBIN0001341 UMERKOTE 2607
2 CHANDAHANDI OR2430003_030823FTO_410768 State Bank of India SBIN0013630 JHARIGAON 2607
3 CHANDAHANDI OR2430003_030823FTO_410768 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2607

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