Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_090923FTO_508531
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-30-003-002-003/16791
(BEHERAMUNDA) 		2430003000NRG24090920230624385 09/09/2023 FARASRAM SAHU 2430003WL026723 FARASRAM SAHU 00045 BARB0CHANAB 237 237 Processed 10/11/2023 7324657810 FARASRAM SAHU ()
2 CHANDAHANDI OR-30-003-002-004/16418
(BEHERAMUNDA) 		2430003000NRG24090920230624387 09/09/2023 SANTOSH SAMRATH 2430003WL026723 SANTOSH SAMRATH 00045 BARB0CHANAB 237 237 Processed 10/11/2023 7324657808 SANTOSH SAMRATH ()
SubTotal 474 474
3 CHANDAHANDI OR-30-003-002-001/30075
(BEHERAMUNDA) 		2430003000NRG24090920230624377 09/09/2023 HEMANTA SORI 2430003WL026722 HEMANTA SORI 00415 SBIN0013630 237 237 Processed 10/11/2023 7324657809 MR HEMANTA SORI ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_090923FTO_508531 Bank of Baroda BARB0CHANAB Chanadahandi 474
2 CHANDAHANDI OR2430003002_090923FTO_508531 State Bank of India SBIN0013630 JHARIGAON 237

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