Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:36:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_011123FTO_712219
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-30-003-010-003/18486
(KUHUDI) 		2430003000NRG24311020230752522 01/11/2023 RATAN MAJHI 2430003WL052140 RATAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 11/11/2023 7388279081 RATAN MAJHI ()
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-010-003/12474
(KUHUDI) 		2430003000NRG24311020230752519 01/11/2023 MUKUNDA MAJHI 2430003WL052140 MUKUNDA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388279080 MUKUNDA MAJHI ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_011123FTO_712219 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003010_011123FTO_712219 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3555

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