Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_020823FTO_405781
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-30-003-003-002/18847
(CHANDAHANDI) 		2430003003NRG24310720230509150 02/08/2023 GOMATI GOUDA 2430003003WL012862 GOMATI GOUDA 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4971665021 GOMATI GOUDA ()
2 CHANDAHANDI OR-30-003-003-002/19160
(CHANDAHANDI) 		2430003003NRG24310720230509168 02/08/2023 MAMATA BAGH 2430003003WL012862 MAMATA BAGH 00045 BARB0CHANAB 3318 3318 Processed 30/08/2023 4971665032 MAMATA BAGH ()
3 CHANDAHANDI OR-30-003-003-003/19004
(CHANDAHANDI) 		2430003003NRG24310720230509175 02/08/2023 HIRANYA BAGH 2430003003WL012862 HIRANYA BAGH 00045 BARB0CHANAB 474 474 Processed 30/08/2023 4971665020 HIRANYA BAGH ()
SubTotal 7110 7110
4 CHANDAHANDI OR-30-003-003-002/11947
(CHANDAHANDI) 		2430003003NRG24310720230509123 02/08/2023 DHANESWAR BAGH 2430003003WL012862 DHANESWAR BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665023 DHANESWAR BAGH ()
5 CHANDAHANDI OR-30-003-003-002/12021
(CHANDAHANDI) 		2430003003NRG24310720230509127 02/08/2023 DENATH BAGH 2430003003WL012862 DENATH BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665031 DENATH BAGH ()
6 CHANDAHANDI OR-30-003-003-002/12090
(CHANDAHANDI) 		2430003003NRG24310720230509132 02/08/2023 DHANE DEI NILA 2430003003WL012862 DHANE DEI NILA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665028 DHANE DEI NILA ()
7 CHANDAHANDI OR-30-003-003-002/12129
(CHANDAHANDI) 		2430003003NRG24310720230509133 02/08/2023 PRABHULAL JAL 2430003003WL012862 PRABHULAL JAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665025 PRABHULAL JAL ()
8 CHANDAHANDI OR-30-003-003-002/12234
(CHANDAHANDI) 		2430003003NRG24310720230509136 02/08/2023 OKIL CHILAGUN 2430003003WL012862 OKIL CHILAGUN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665029 OKIL CHILAGUN ()
9 CHANDAHANDI OR-30-003-003-002/12238
(CHANDAHANDI) 		2430003003NRG24310720230509138 02/08/2023 BELA DEI BAGH 2430003003WL012862 BELA DEI BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665022 BELA DEI BAGH ()
10 CHANDAHANDI OR-30-003-003-002/12238
(CHANDAHANDI) 		2430003003NRG24310720230509137 02/08/2023 TIKAM BAGH 2430003003WL012862 TIKAM BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665024 TIKAM BAGH ()
11 CHANDAHANDI OR-30-003-003-002/12300
(CHANDAHANDI) 		2430003003NRG24310720230509141 02/08/2023 BANA CHILAGUN 2430003003WL012862 BANA CHILAGUN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665026 BANA CHILAGUN ()
12 CHANDAHANDI OR-30-003-003-002/19025
(CHANDAHANDI) 		2430003003NRG24310720230509166 02/08/2023 DAKANTI PUNJI 2430003003WL012862 DAKANTI PUNJI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665030 DAKANTI PUNJI ()
13 CHANDAHANDI OR-30-003-003-002/19262
(CHANDAHANDI) 		2430003003NRG24310720230509169 02/08/2023 SULAYA CHILAGUN 2430003003WL012862 SULAYA CHILAGUN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971665027 SULAYA CHILAGUN ()
SubTotal 33180 33180
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_020823FTO_405781 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003003_020823FTO_405781 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 33180

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