Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_100823FTO_435159
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-30-003-013-002/7893223
(PATKHALIA) 		2430003000NRG24090820230536367 10/08/2023 JHIMITI MUDULI 2430003WL014032 JHIMITI MUDULI 00415 SBIN0013630 2844 2844 Processed 31/08/2023 4976193120 MISS JHIMATI MUDULI ()
SubTotal 2844 2844
2 CHANDAHANDI OR-30-003-005-002/13684
(DHODIPANI) 		2430003000NRG24090820230537375 10/08/2023 SATIKA NAYAK 2430003WL014106 SATIKA NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4976193122 SATIKA NAYAK ()
3 CHANDAHANDI OR-30-003-005-002/18584
(DHODIPANI) 		2430003000NRG24090820230537402 10/08/2023 JAYARAM PATRA 2430003WL014106 JAYARAM PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976193121 JAYARAM PATRA ()
4 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24090820230536364 10/08/2023 NILA GOUD 2430003WL014032 NILA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976193119 NILA GOUD ()
5 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24090820230536365 10/08/2023 SADAN GOUD 2430003WL014032 SADAN GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976193118 SADAN GOUD ()
6 CHANDAHANDI OR-30-003-013-003/18490
(PATKHALIA) 		2430003000NRG24090820230536373 10/08/2023 BILASH NAG 2430003WL014032 BILASH NAG 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976193123 BILASH NAG ()
SubTotal 12087 12087
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_100823FTO_435159 State Bank of India SBIN0013630 JHARIGAON 2844
2 CHANDAHANDI OR2430003_100823FTO_435159 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8532
3 CHANDAHANDI OR2430003_100823FTO_435159 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3555

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