Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_301223FTO_957123
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-30-003-014-004/853030
(SARDHAPUR) 		2430003000NRG24291220230970749 30/12/2023 BHIKARAM SUNA 2430003WL070412 BHIKARAM SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552659139 BHIKARAM SUNA ()
2 CHANDAHANDI OR-30-003-014-004/853030
(SARDHAPUR) 		2430003000NRG24291220230970750 30/12/2023 DURADEI SUNA 2430003WL070412 DURADEI SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552659137 DURADEI SUNA ()
3 CHANDAHANDI OR-30-003-014-004/853030
(SARDHAPUR) 		2430003000NRG24291220230970751 30/12/2023 HEMANTA SUNANI 2430003WL070412 HEMANTA SUNANI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552659140 HEMANTA SUNANI ()
4 CHANDAHANDI OR-30-003-014-004/853030
(SARDHAPUR) 		2430003000NRG24291220230970748 30/12/2023 MATIDEI SUNA 2430003WL070412 MATIDEI SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552659141 MATIDEI SUNA ()
5 CHANDAHANDI OR-30-003-014-004/853031
(SARDHAPUR) 		2430003000NRG24291220230970849 30/12/2023 DHANMATI SUNA 2430003WL070442 DHANMATI SUNA 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552659138 DHANMATI SUNA ()
SubTotal 17775 17775
6 CHANDAHANDI OR-30-003-014-004/853031
(SARDHAPUR) 		2430003000NRG24291220230970848 30/12/2023 SUSHANTA SUNA 2430003WL070442 SUSHANTA SUNA 00415 SBIN0064009 3555 3555 Processed 09/03/2024 1552659142 MR SUSANTA KUMAR SUNANI ()
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_301223FTO_957123 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003014_301223FTO_957123 State Bank of India SBIN0064009 CHANDAHANDI 3555

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