Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_171023FTO_653012
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-30-003-005-006/13081
(DHODIPANI) 		2430003000NRG24161020230720871 17/10/2023 SUNADI DEI 2430003WL047067 SUNADI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260038406 SUNADI DEI ()
2 CHANDAHANDI OR-30-003-005-006/13081
(DHODIPANI) 		2430003000NRG24161020230720870 17/10/2023 TULARAM GOUD 2430003WL047067 TULARAM GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260038402 TULARAM GOUD ()
3 CHANDAHANDI OR-30-003-005-006/13102
(DHODIPANI) 		2430003000NRG24161020230720872 17/10/2023 KAPURCHAN GOUDA 2430003WL047067 KAPURCHAN GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260038407 KAPURCHAN GOUDA ()
4 CHANDAHANDI OR-30-003-005-006/13193
(DHODIPANI) 		2430003000NRG24161020230720863 17/10/2023 BISHNU GOUD 2430003WL047066 BISHNU GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260038403 BISHNU GOUD ()
5 CHANDAHANDI OR-30-003-005-006/18614
(DHODIPANI) 		2430003000NRG24161020230720880 17/10/2023 JABARASING GOUD 2430003WL047067 JABARASING GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7260038401 JABARASING GOUD ()
SubTotal 17775 17775
6 CHANDAHANDI OR-30-003-005-006/13193
(DHODIPANI) 		2430003000NRG24161020230720864 17/10/2023 SINDRE 2430003WL047066 SINDRE 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7260038405 MISS SINDRE GOUD ()
SubTotal 3555 3555
7 CHANDAHANDI OR-30-003-005-007/18817
(DHODIPANI) 		2430003000NRG24161020230720869 17/10/2023 MUKTA GOUD 2430003WL047066 MUKTA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7260038404 MUKTA GOUD ()
SubTotal 3555 3555
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_171023FTO_653012 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003005_171023FTO_653012 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003005_171023FTO_653012 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3555

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