Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_281023FTO_697818
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-30-003-006-003/15915
(FATAKI) 		2430003000NRG24211020230736136 28/10/2023 NAKUL BISI 2430003WL049303 NAKUL BISI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275665672 NAKUL BISI ()
2 CHANDAHANDI OR-30-003-006-003/15921
(FATAKI) 		2430003000NRG24211020230736137 28/10/2023 HINGULA Nayak 2430003WL049303 HINGULA Nayak 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275665674 HINGULA Nayak ()
3 CHANDAHANDI OR-30-003-006-003/19137
(FATAKI) 		2430003000NRG24211020230736142 28/10/2023 kaikeyee nayak 2430003WL049303 kaikeyee nayak 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7275665673 kaikeyee nayak ()
SubTotal 10665 10665
4 CHANDAHANDI OR-30-003-006-003/15813
(FATAKI) 		2430003000NRG24211020230736135 28/10/2023 amrut patel 2430003WL049303 amrut patel 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275665675 amrut patel ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_281023FTO_697818 Bank of Baroda BARB0CHANAB Chanadahandi 10665
2 CHANDAHANDI OR2430003006_281023FTO_697818 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3555

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