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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_280723FTO_390799
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-30-003-006-001/18480
(FATAKI) 		2430003000NRG24280720230503347 28/07/2023 DURJA JAGAT 2430003WL012649 DURJA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4980023014 DURJA JAGAT ()
2 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24280720230503362 28/07/2023 DAMUDAR GOUD 2430003WL012649 DAMUDAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4980023007 DAMUDAR GOUD ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-006-001/14904
(FATAKI) 		2430003000NRG24280720230503322 28/07/2023 KUNTLA DEI 2430003WL012649 KUNTLA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980023010 KUNTLA DEI ()
4 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24280720230503335 28/07/2023 INDRA BAI 2430003WL012649 INDRA BAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980023016 INDRA BAI ()
5 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24280720230503339 28/07/2023 chaiti majhi 2430003WL012649 chaiti majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980023008 chaiti majhi ()
6 CHANDAHANDI OR-30-003-006-001/18482
(FATAKI) 		2430003000NRG24280720230503348 28/07/2023 TULARAM MAJHI 2430003WL012649 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980023012 TULARAM MAJHI ()
7 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003000NRG24280720230503352 28/07/2023 BHUBAN MAJHI 2430003WL012649 BHUBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980023009 BHUBAN MAJHI ()
8 CHANDAHANDI OR-30-003-006-001/18513
(FATAKI) 		2430003000NRG24280720230503357 28/07/2023 KUNTALA DEI 2430003WL012649 KUNTALA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980023011 KUNTALA DEI ()
9 CHANDAHANDI OR-30-003-006-001/18860
(FATAKI) 		2430003000NRG24280720230503364 28/07/2023 bansi majhi 2430003WL012649 bansi majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980023013 bansi majhi ()
10 CHANDAHANDI OR-30-003-006-001/19316
(FATAKI) 		2430003000NRG24280720230503367 28/07/2023 CHOUBAN MAJHI 2430003WL012649 CHOUBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980023015 CHOUBAN MAJHI ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_280723FTO_390799 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003006_280723FTO_390799 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13272

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