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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:37:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_161123APB_FTO_769476
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-30-003-003-002/19427
(CHANDAHANDI) 		2430003003NRG24101120230770306 16/11/2023 DILLIP BAGH 2430003003WL054811 DILLIP BAGH 00045 BARB0CHANAB 2607 2607 Processed 01/01/2024 9008435781 DILIPA BAGH BANK OF BARODA(606985)
SubTotal 2607 2607
2 CHANDAHANDI OR-30-003-003-002/12280
(CHANDAHANDI) 		2430003003NRG24101120230770304 16/11/2023 NIRMALA BAGH 2430003003WL054811 NIRMALA BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9008435782 Mrs. NIRMALA BAGH UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-003-002/12280
(CHANDAHANDI) 		2430003003NRG24101120230770303 16/11/2023 SARAT CHANDRA BAGH 2430003003WL054811 SARAT CHANDRA BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9008435785 Mr. SARAT CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-003-002/19211
(CHANDAHANDI) 		2430003003NRG24101120230770305 16/11/2023 SANTARA SUNA 2430003003WL054811 SANTARA SUNA 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9008435783 Mrs. SANTARADEI SUNA UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-003-002/19427
(CHANDAHANDI) 		2430003003NRG24101120230770307 16/11/2023 PUSPA BAGH 2430003003WL054811 PUSPA BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9008435784 PUSPA BAGH BANK OF BARODA(606985)
SubTotal 10428 10428
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_161123APB_FTO_769476 Bank of Baroda BARB0CHANAB Chanadahandi 2607
2 CHANDAHANDI OR2430003003_161123APB_FTO_769476 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10428

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