Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_100523FTO_98624
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-30-003-014-001/5902
(SARDHAPUR) 		2430003000NRG24090520230118976 10/05/2023 PURUNDHAR BISI 2430003WL002787 PURUNDHAR BISI 00045 BARB0CHANAB 1659 1659 Processed 17/05/2023 1638133783 PURUNDHAR BISI ()
SubTotal 1659 1659
2 CHANDAHANDI OR-30-003-014-001/5802
(SARDHAPUR) 		2430003000NRG24090520230119046 10/05/2023 GOPAL BAGH 2430003WL002789 GOPAL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133780 GOPAL BAGH ()
3 CHANDAHANDI OR-30-003-014-001/5826
(SARDHAPUR) 		2430003000NRG24090520230118945 10/05/2023 PANA BISI 2430003WL002787 PANA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133778 PANA BISI ()
4 CHANDAHANDI OR-30-003-014-001/5862
(SARDHAPUR) 		2430003000NRG24090520230118956 10/05/2023 NILAKANTHA BAGH 2430003WL002787 NILAKANTHA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133779 NILAKANTHA BAGH ()
5 CHANDAHANDI OR-30-003-014-001/5901
(SARDHAPUR) 		2430003000NRG24090520230118974 10/05/2023 NITYA BISI 2430003WL002787 NITYA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133782 NITYA BISI ()
6 CHANDAHANDI OR-30-003-014-001/81525
(SARDHAPUR) 		2430003000NRG24090520230118984 10/05/2023 KUMARI BAGH 2430003WL002787 KUMARI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638133781 KUMARI BAGH ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_100523FTO_98624 Bank of Baroda BARB0CHANAB Chanadahandi 1659
2 CHANDAHANDI OR2430003014_100523FTO_98624 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8295

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