Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_010623FTO_181249
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-30-003-014-004/5682
(SARDHAPUR) 		2430003000NRG24300520230229630 01/06/2023 MAMATA BISOI 2430003WL005572 MAMATA BISOI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2397908001 MAMATA BISOI ()
2 CHANDAHANDI OR-30-003-014-004/5703
(SARDHAPUR) 		2430003000NRG24300520230229634 01/06/2023 PRAMILA MAJHI 2430003WL005572 PRAMILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 10/06/2023 2397907998 PRAMILA MAJHI ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-014-004/18519
(SARDHAPUR) 		2430003000NRG24300520230229624 01/06/2023 KANTHADHAR BISI 2430003WL005572 KANTHADHAR BISI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397908000 KANTHADHAR BISI ()
4 CHANDAHANDI OR-30-003-014-004/18519
(SARDHAPUR) 		2430003000NRG24300520230229625 01/06/2023 PHALGUNI BISI 2430003WL005572 PHALGUNI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397907999 PHALGUNI BISI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_010623FTO_181249 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003014_010623FTO_181249 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

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