Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:23:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_110923FTO_511992
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-30-003-008-004/19048
(JAMADARPADA) 		2430003000NRG24090920230624970 11/09/2023 GURA PUJARI 2430003WL026908 GURA PUJARI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7253762947 GURA PUJARI ()
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-008-004/9340
(JAMADARPADA) 		2430003000NRG24090920230624972 11/09/2023 LIMBATI DEI JAGAT 2430003WL026908 LIMBATI DEI JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253762948 LIMBATI DEI JAGAT ()
3 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003000NRG24090920230624976 11/09/2023 Sourendri Dei 2430003WL026908 Sourendri Dei 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253762946 Sourendri Dei ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_110923FTO_511992 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003008_110923FTO_511992 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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