Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_030523FTO_73934
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-30-003-006-003/15727
(FATAKI) 		2430003000NRG24020520230076215 03/05/2023 MADHAB MALI 2430003WL001796 MADHAB MALI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1489864139 MADHAB MALI ()
2 CHANDAHANDI OR-30-003-006-003/19148
(FATAKI) 		2430003000NRG24020520230076238 03/05/2023 hem patel 2430003WL001796 hem patel 00045 BARB0CHANAB 711 711 Processed 12/05/2023 1489864138 hem patel ()
SubTotal 2370 2370
3 CHANDAHANDI OR-30-003-006-003/18745
(FATAKI) 		2430003000NRG24020520230076232 03/05/2023 Nirmal kumar mallik 2430003WL001796 Nirmal kumar mallik 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1489864140 SHRI NIRMAL KUMAR MALLICK ()
SubTotal 1659 1659
4 CHANDAHANDI OR-30-003-006-003/15431
(FATAKI) 		2430003000NRG24020520230076206 03/05/2023 DRUPATI DEI 2430003WL001796 DRUPATI DEI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1489864144 DRUPATI DEI ()
5 CHANDAHANDI OR-30-003-006-003/15508
(FATAKI) 		2430003000NRG24020520230076208 03/05/2023 RAMBATI DEI 2430003WL001796 RAMBATI DEI 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1489864145 RAMBATI DEI ()
6 CHANDAHANDI OR-30-003-006-003/15918
(FATAKI) 		2430003000NRG24020520230076226 03/05/2023 malaya nag 2430003WL001796 malaya nag 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1489864146 malaya nag ()
7 CHANDAHANDI OR-30-003-014-001/5819
(SARDHAPUR) 		2430003000NRG24030520230081959 03/05/2023 AKILA BHAISAL 2430003WL001924 AKILA BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489864142 AKILA BHAISAL ()
8 CHANDAHANDI OR-30-003-014-001/5823
(SARDHAPUR) 		2430003000NRG24030520230081961 03/05/2023 RAJANI BHAISAL 2430003WL001924 RAJANI BHAISAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489864141 RAJANI BHAISAL ()
9 CHANDAHANDI OR-30-003-014-001/5834
(SARDHAPUR) 		2430003000NRG24030520230081964 03/05/2023 GUNESWAR BAGH 2430003WL001924 GUNESWAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489864143 GUNESWAR BAGH ()
SubTotal 6399 6399
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_030523FTO_73934 Bank of Baroda BARB0CHANAB Chanadahandi 2370
2 CHANDAHANDI OR2430003_030523FTO_73934 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003_030523FTO_73934 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6399

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