Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_181023FTO_658480
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-30-003-001-007/19427
(ANAKABEDA) 		2430003000NRG24181020230724864 18/10/2023 GOUTAM DANDASENA 2430003WL047831 GOUTAM DANDASENA 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7269134361 GOUTAM DANDASENA ()
SubTotal 3792 3792
2 CHANDAHANDI OR-30-003-001-007/19427
(ANAKABEDA) 		2430003000NRG24181020230724865 18/10/2023 KULESWARI SINHA 2430003WL047831 KULESWARI SINHA 00415 SBIN0064009 3792 3792 Processed 09/11/2023 7269134362 MRS KULESWARI SINHA ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_181023FTO_658480 Bank of Baroda BARB0CHANAB Chanadahandi 3792
2 CHANDAHANDI OR2430003001_181023FTO_658480 State Bank of India SBIN0064009 CHANDAHANDI 3792

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