Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:54:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_030423FTO_5889
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-30-003-002-003/16776
(BEHERAMUNDA) 		2430003002NRG23300320231125521 03/04/2023 DHANSINGH MAJHI 2430003002WL041179 DHANSINGH MAJHI 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1173923805 DHANSINGH MAJHI ()
2 CHANDAHANDI OR-30-003-002-003/16782
(BEHERAMUNDA) 		2430003002NRG23300320231125523 03/04/2023 BHUJOBAL NAYAK 2430003002WL041179 BHUJOBAL NAYAK 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1173923804 BHUJOBAL NAYAK ()
3 CHANDAHANDI OR-30-003-002-003/16789
(BEHERAMUNDA) 		2430003002NRG23300320231125525 03/04/2023 AKALU SAHU 2430003002WL041179 AKALU SAHU 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1173923806 AKALU SAHU ()
4 CHANDAHANDI OR-30-003-002-003/16815
(BEHERAMUNDA) 		2430003002NRG23300320231125527 03/04/2023 HALSINGH NAYAK 2430003002WL041179 HALSINGH NAYAK 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1173923803 HALSINGH NAYAK ()
5 CHANDAHANDI OR-30-003-002-003/30318
(BEHERAMUNDA) 		2430003002NRG23300320231125529 03/04/2023 HRUSIKESH SAHU 2430003002WL041179 HRUSIKESH SAHU 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1173923802 HRUSIKESH SAHU ()
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_030423FTO_5889 Bank of Baroda BARB0CHANAB Chanadahandi 4440

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