Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_181223APB_FTO_902900
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-30-003-007-004/17044
(GAMBARIGUDA) 		2430003007NRG24161220230910763 18/12/2023 KRUPASINDHU NENGI 2430003007WL066979 KRUPASINDHU NENGI 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550443486 KRUPASINDHU NINGI BANK OF BARODA(606985)
SubTotal 2370 2370
2 CHANDAHANDI OR-30-003-007-004/17047
(GAMBARIGUDA) 		2430003007NRG24161220230910764 18/12/2023 KUNTI 2430003007WL066979 KUNTI 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1550443485 Mrs. KUNTALA NINGI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_181223APB_FTO_902900 Bank of Baroda BARB0CHANAB Chanadahandi 2370
2 CHANDAHANDI OR2430003007_181223APB_FTO_902900 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2133

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