Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_151123APB_FTO_765249
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-30-003-007-003/17637
(GAMBARIGUDA) 		2430003000NRG24131120230774897 15/11/2023 NIRANJAN SUNANI 2430003WL055430 NIRANJAN SUNANI 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993317210 NIRANJAN SUNANI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-007-003/17648
(GAMBARIGUDA) 		2430003000NRG24131120230774900 15/11/2023 MURA BEMAL 2430003WL055430 MURA BEMAL 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993317211 MURA BEMAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-007-003/17772
(GAMBARIGUDA) 		2430003000NRG24131120230774901 15/11/2023 PRAKASH DURGA 2430003WL055430 PRAKASH DURGA 00045 BARB0CHANAB 711 711 Processed 01/01/2024 8993317209 PRAKASH DURGA BANK OF BARODA(606985)
SubTotal 2133 2133
4 CHANDAHANDI OR-30-003-007-003/17637
(GAMBARIGUDA) 		2430003000NRG24131120230774898 15/11/2023 SUNDRIKA SUNANI 2430003WL055430 SUNDRIKA SUNANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993317213 Mrs. SUNDARIKA SUNANI UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-007-003/17648
(GAMBARIGUDA) 		2430003000NRG24131120230774899 15/11/2023 PABITRA DEI 2430003WL055430 PABITRA DEI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993317214 PABITRA DEI GOUDA UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-007-003/18626
(GAMBARIGUDA) 		2430003000NRG24131120230774902 15/11/2023 SUREKHA GOUD 2430003WL055430 SUREKHA GOUD 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993317212 Mrs. SUREKHA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_151123APB_FTO_765249 Bank of Baroda BARB0CHANAB Chanadahandi 2133
2 CHANDAHANDI OR2430003007_151123APB_FTO_765249 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2133

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