Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_110923FTO_511744
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-30-003-011-004/190173
(MALGAM) 		2430003000NRG24090920230625146 11/09/2023 HARABATI DEI 2430003WL026995 HARABATI DEI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256303440 HARABATI DEI ()
SubTotal 237 237
2 CHANDAHANDI OR-30-003-011-001/18629
(MALGAM) 		2430003000NRG24090920230624469 11/09/2023 PADULOCHAN GOUD 2430003WL026753 PADULOCHAN GOUD 00415 SBIN0013630 237 237 Processed 09/11/2023 7256303439 SHRI PADULOCHAN GAUDA ()
SubTotal 237 237
3 CHANDAHANDI OR-30-003-011-002/18663
(MALGAM) 		2430003000NRG24090920230624470 11/09/2023 RAJIBA BAGHA 2430003WL026753 RAJIBA BAGHA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256303438 RAJIBA BAGHA ()
4 CHANDAHANDI OR-30-003-011-002/4270
(MALGAM) 		2430003000NRG24090920230624476 11/09/2023 HIRADI POTA 2430003WL026753 HIRADI POTA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256303437 HIRADI POTA ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_110923FTO_511744 Bank of Baroda BARB0CHANAB Chanadahandi 237
2 CHANDAHANDI OR2430003011_110923FTO_511744 State Bank of India SBIN0013630 JHARIGAON 237
3 CHANDAHANDI OR2430003011_110923FTO_511744 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 237
4 CHANDAHANDI OR2430003011_110923FTO_511744 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 237

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