Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_251023FTO_680613
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-30-003-010-003/18711
(KUHUDI) 		2430003000NRG24221020230737705 25/10/2023 PREM MAJHI 2430003WL049552 PREM MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272670254 PREM MAJHI ()
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-010-001/18574
(KUHUDI) 		2430003000NRG24221020230737697 25/10/2023 NAKODIA MAJHI 2430003WL049552 NAKODIA MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7272670256 SHRI NAKADI MAJHI ()
SubTotal 3555 3555
3 CHANDAHANDI OR-30-003-010-001/18702
(KUHUDI) 		2430003000NRG24221020230737702 25/10/2023 PRAMILA MAJHI 2430003WL049552 PRAMILA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272670257 PRAMILA MAJHI ()
4 CHANDAHANDI OR-30-003-010-003/18711
(KUHUDI) 		2430003000NRG24221020230737706 25/10/2023 TOLESAREN MAJHI 2430003WL049552 TOLESAREN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272670255 TOLESAREN MAJHI ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_251023FTO_680613 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003010_251023FTO_680613 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003010_251023FTO_680613 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 7110

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