Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:14:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_170523FTO_122896
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-30-003-006-004/14673
(FATAKI) 		2430003000NRG24170520230157847 17/05/2023 GOBARDHAN MALI 2430003WL003757 GOBARDHAN MALI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819425750 GOBARDHAN MALI ()
2 CHANDAHANDI OR-30-003-006-004/14861
(FATAKI) 		2430003000NRG24170520230157887 17/05/2023 RUKMANI DEI 2430003WL003757 RUKMANI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819425749 RUKMANI DEI ()
3 CHANDAHANDI OR-30-003-006-004/14878
(FATAKI) 		2430003000NRG24170520230157892 17/05/2023 PADMABATI DEI 2430003WL003757 PADMABATI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819425741 PADMABATI DEI ()
4 CHANDAHANDI OR-30-003-006-004/18479-A
(FATAKI) 		2430003000NRG24170520230157893 17/05/2023 BANSIDHAR NAYAK 2430003WL003757 BANSIDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819425744 BANSIDHAR NAYAK ()
SubTotal 6636 6636
5 CHANDAHANDI OR-30-003-006-004/14785
(FATAKI) 		2430003000NRG24170520230157879 17/05/2023 NEPAL TOLTIA 2430003WL003757 NEPAL TOLTIA 00354 PUNB0765900 1659 1659 Processed 24/05/2023 1819425743 NEPAL TOLTIA ()
SubTotal 1659 1659
6 CHANDAHANDI OR-30-003-006-004/14740
(FATAKI) 		2430003000NRG24170520230157865 17/05/2023 RAMSING GOUDA 2430003WL003757 RAMSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819425747 RAMSING GOUDA ()
7 CHANDAHANDI OR-30-003-006-004/14769
(FATAKI) 		2430003000NRG24170520230157875 17/05/2023 GODABARI NAYAK 2430003WL003757 GODABARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819425742 GODABARI NAYAK ()
8 CHANDAHANDI OR-30-003-006-004/14815
(FATAKI) 		2430003000NRG24170520230157881 17/05/2023 rukadhar gouda 2430003WL003757 rukadhar gouda 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819425746 rukadhar gouda ()
9 CHANDAHANDI OR-30-003-006-004/14858
(FATAKI) 		2430003000NRG24170520230157885 17/05/2023 GANDARAM GOUDA 2430003WL003757 GANDARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819425748 GANDARAM GOUDA ()
10 CHANDAHANDI OR-30-003-006-004/18479-A
(FATAKI) 		2430003000NRG24170520230157894 17/05/2023 JASODA NAIK 2430003WL003757 JASODA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819425745 JASODA NAIK ()
SubTotal 8295 8295
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_170523FTO_122896 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003006_170523FTO_122896 Punjab National Bank PUNB0765900 UMERKOT 1659
3 CHANDAHANDI OR2430003006_170523FTO_122896 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8295

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