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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:00:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_011223APB_FTO_835673
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-30-003-003-001/10674
(CHANDAHANDI) 		2430003003NRG24301120230834723 01/12/2023 DIBYA SUNA 2430003003WL061264 DIBYA SUNA 00045 BARB0CHANAB 3318 3318 Processed 29/02/2024 1075017301 DIBYA SUNA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/10947
(CHANDAHANDI) 		2430003003NRG24301120230834724 01/12/2023 AMBIKA CHOUHAN 2430003003WL061264 AMBIKA CHOUHAN 00045 BARB0CHANAB 3318 3318 Processed 29/02/2024 1075017305 AMBIKA CHOUHAN BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/19311
(CHANDAHANDI) 		2430003003NRG24301120230834727 01/12/2023 GUADI CHOUHAN 2430003003WL061264 GUADI CHOUHAN 00045 BARB0CHANAB 3318 3318 Processed 29/02/2024 1075017302 GUADI CHOUHAN BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-004/11257
(CHANDAHANDI) 		2430003003NRG24301120230834730 01/12/2023 BALRAM BAGH 2430003003WL061264 BALRAM BAGH 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1075017306 BALRAM BAGH BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-006/11681
(CHANDAHANDI) 		2430003003NRG24301120230834733 01/12/2023 NABINA GOUDA 2430003003WL061264 NABINA GOUDA 00045 BARB0CHANAB 237 237 Processed 29/02/2024 1075017303 NABINA DEI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-006/11755
(CHANDAHANDI) 		2430003003NRG24301120230834734 01/12/2023 RADHIKA GOUDA 2430003003WL061264 RADHIKA GOUDA 00045 BARB0CHANAB 237 237 Processed 29/02/2024 1075017304 RADHIKA GOUD BANK OF BARODA(606985)
SubTotal 13272 13272
7 CHANDAHANDI OR-30-003-003-001/18504
(CHANDAHANDI) 		2430003003NRG24301120230834725 01/12/2023 BELAMATI BAGH 2430003003WL061264 BELAMATI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075017309 Mrs. BELMATI BAGH UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-003-001/19137
(CHANDAHANDI) 		2430003003NRG24301120230834726 01/12/2023 REKHA BAGH 2430003003WL061264 REKHA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075017307 Mrs. REKHA BAGHA UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-003-004/195501
(CHANDAHANDI) 		2430003003NRG24301120230834732 01/12/2023 LAMBODHAR BAGH 2430003003WL061264 LAMBODHAR BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075017308 LAMBODHAR BAGH BANK OF BARODA(606985)
SubTotal 9480 9480
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_011223APB_FTO_835673 Bank of Baroda BARB0CHANAB Chanadahandi 13272
2 CHANDAHANDI OR2430003003_011223APB_FTO_835673 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9480

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