Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_260523FTO_158147
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-30-003-007-002/18125
(GAMBARIGUDA) 		2430003000NRG24250520230205286 26/05/2023 BALDEB GOUDA 2430003WL004973 BALDEB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1977708809 BALDEB GOUDA ()
2 CHANDAHANDI OR-30-003-007-002/18154
(GAMBARIGUDA) 		2430003000NRG24250520230205291 26/05/2023 DAMU SAHU 2430003WL004973 DAMU SAHU 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1977708810 DAMU SAHU ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-007-002/18133
(GAMBARIGUDA) 		2430003000NRG24250520230205287 26/05/2023 SANTOSH GOPAL 2430003WL004973 SANTOSH GOPAL 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1977708811 MR SANTOSH GAUD ()
4 CHANDAHANDI OR-30-003-007-003/18619
(GAMBARIGUDA) 		2430003000NRG24250520230205315 26/05/2023 LABA MALI 2430003WL004973 LABA MALI 00415 SBIN0013630 1659 1659 Processed 31/05/2023 1977708812 MR LAB MALI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_260523FTO_158147 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003007_260523FTO_158147 State Bank of India SBIN0013630 JHARIGAON 3318

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