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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:59:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_020823FTO_405709
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-30-003-006-001/14925
(FATAKI) 		2430003000NRG24010820230514309 02/08/2023 KABI dinari 2430003WL013045 KABI dinari 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976218199 KABI dinari ()
2 CHANDAHANDI OR-30-003-006-001/18624
(FATAKI) 		2430003000NRG24010820230514328 02/08/2023 SUMITRA GOUD 2430003WL013045 SUMITRA GOUD 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976218204 SUMITRA GOUD ()
3 CHANDAHANDI OR-30-003-006-001/18940
(FATAKI) 		2430003000NRG24010820230514335 02/08/2023 Bichitra nayak 2430003WL013045 Bichitra nayak 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976218202 Bichitra nayak ()
SubTotal 4266 4266
4 CHANDAHANDI OR-30-003-006-001/14906
(FATAKI) 		2430003000NRG24010820230514308 02/08/2023 bhanumati dinari 2430003WL013045 bhanumati dinari 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4976218203 MISS BHANUMATI DINARI ()
5 CHANDAHANDI OR-30-003-006-001/19037
(FATAKI) 		2430003000NRG24010820230514342 02/08/2023 BILAS DEI 2430003WL013045 BILAS DEI 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4976218201 MISS BILAS DEI ()
SubTotal 2844 2844
6 CHANDAHANDI OR-30-003-006-001/18966
(FATAKI) 		2430003000NRG24010820230514339 02/08/2023 INDRA KATA 2430003WL013045 INDRA KATA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976218200 INDRA KATA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_020823FTO_405709 Bank of Baroda BARB0CHANAB Chanadahandi 4266
2 CHANDAHANDI OR2430003006_020823FTO_405709 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003006_020823FTO_405709 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1422

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