Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_070723APB_FTO_320009
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-30-003-007-002/18043
(GAMBARIGUDA) 		2430003000NRG24030720230408950 07/07/2023 DAGAR GOUDA 2430003WL010031 DAGAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966195440 DAGAR GAUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-002/18101
(GAMBARIGUDA) 		2430003000NRG24030720230408951 07/07/2023 SURJYA GOUD 2430003WL010031 SURJYA GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966195441 SURYA GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-002/18117
(GAMBARIGUDA) 		2430003000NRG24030720230408952 07/07/2023 seban lal sahu 2430003WL010031 seban lal sahu 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966195443 SESAMAL SAHOO BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-007-002/18119
(GAMBARIGUDA) 		2430003000NRG24030720230408953 07/07/2023 BIDYADHAR GOUDA 2430003WL010031 BIDYADHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4966195444 BIDYADHAR GOUD BANK OF BARODA(606985)
SubTotal 6636 6636
5 CHANDAHANDI OR-30-003-007-002/18128
(GAMBARIGUDA) 		2430003000NRG24030720230408954 07/07/2023 MAKAR GOUDA 2430003WL010031 MAKAR GOUDA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4966195439 Makra Goud BANK OF BARODA(606985)
SubTotal 1659 1659
6 CHANDAHANDI OR-30-003-007-002/18128
(GAMBARIGUDA) 		2430003000NRG24030720230408955 07/07/2023 DEBAKI DEI GOUD 2430003WL010031 DEBAKI DEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966195442 Mrs. DEBAKI DEI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_070723APB_FTO_320009 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003007_070723APB_FTO_320009 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003007_070723APB_FTO_320009 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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