Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_191223FTO_909821
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-30-003-003-005/18659
(CHANDAHANDI) 		2430003003NRG24191220230922196 19/12/2023 NURA GAUD 2430003003WL067747 NURA GAUD 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552679979 NURA GAUD ()
2 CHANDAHANDI OR-30-003-003-006/195676
(CHANDAHANDI) 		2430003003NRG24191220230922197 19/12/2023 NAKA GOUD 2430003003WL067747 NAKA GOUD 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552679978 NAKA GOUD ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_191223FTO_909821 Bank of Baroda BARB0CHANAB Chanadahandi 6636

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