Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:50:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_270523FTO_163676
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-30-003-001-003/18845
(ANAKABEDA) 		2430003000NRG24270520230212786 27/05/2023 CHANCHALA PATEL 2430003WL005131 CHANCHALA PATEL 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1977525650 CHANCHALA PATEL ()
2 CHANDAHANDI OR-30-003-001-003/18845
(ANAKABEDA) 		2430003000NRG24270520230212787 27/05/2023 CHANCHALA PATEL 2430003WL005131 CHANCHALA PATEL 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1977525651 CHANCHALA PATEL ()
3 CHANDAHANDI OR-30-003-001-003/18857
(ANAKABEDA) 		2430003000NRG24270520230212788 27/05/2023 HASATARAM PATEL 2430003WL005131 HASATARAM PATEL 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1977525653 HASATARAM PATEL ()
4 CHANDAHANDI OR-30-003-001-003/18857
(ANAKABEDA) 		2430003000NRG24270520230212790 27/05/2023 HASATARAM PATEL 2430003WL005131 HASATARAM PATEL 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1977525652 HASATARAM PATEL ()
5 CHANDAHANDI OR-30-003-001-003/6384
(ANAKABEDA) 		2430003000NRG24270520230212794 27/05/2023 CHINTAMANI PATEL 2430003WL005131 CHINTAMANI PATEL 00045 BARB0CHANAB 1422 1422 Processed 31/05/2023 1977525654 CHINTAMANI PATEL ()
6 CHANDAHANDI OR-30-003-001-003/6384
(ANAKABEDA) 		2430003000NRG24270520230212795 27/05/2023 CHINTAMANI PATEL 2430003WL005131 CHINTAMANI PATEL 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1977525655 CHINTAMANI PATEL ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_270523FTO_163676 Bank of Baroda BARB0CHANAB Chanadahandi 9243

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