Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:43:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_291123FTO_825030
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-30-003-006-003/18559
(FATAKI) 		2430003000NRG24291120230830955 29/11/2023 AGANTI HARIJAN 2430003WL060807 AGANTI HARIJAN 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1104056942 AGANTI HARIJAN ()
2 CHANDAHANDI OR-30-003-006-003/19006
(FATAKI) 		2430003000NRG24291120230830946 29/11/2023 urmila pari 2430003WL060806 urmila pari 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1104056945 urmila pari ()
3 CHANDAHANDI OR-30-003-006-004/14818
(FATAKI) 		2430003000NRG24291120230830956 29/11/2023 GAGANE GOUDA 2430003WL060807 GAGANE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 01/03/2024 1104056946 GAGANE GOUDA ()
4 CHANDAHANDI OR-30-003-006-004/18785
(FATAKI) 		2430003000NRG24291120230830960 29/11/2023 Chandrika Kanda 2430003WL060807 Chandrika Kanda 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1104056941 Chandrika Kanda ()
SubTotal 12324 12324
5 CHANDAHANDI OR-30-003-006-002/15164
(FATAKI) 		2430003000NRG24291120230833263 29/11/2023 CHAMPA DEI 2430003WL061113 CHAMPA DEI 00415 SBIN0013630 3318 3318 Processed 29/02/2024 1104056943 MISS CHAMPA DEI ()
6 CHANDAHANDI OR-30-003-006-003/19327
(FATAKI) 		2430003000NRG24291120230830962 29/11/2023 BHAGABAN MAJHI 2430003WL060808 BHAGABAN MAJHI 00415 SBIN0013630 1659 1659 Processed 29/02/2024 1104056944 MR BHAGABAN MAJHI ()
SubTotal 4977 4977
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_291123FTO_825030 Bank of Baroda BARB0CHANAB Chanadahandi 12324
2 CHANDAHANDI OR2430003006_291123FTO_825030 State Bank of India SBIN0013630 JHARIGAON 4977

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