Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_030423FTO_6123
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-30-003-005-006/13244
(DHODIPANI) 		2430003000NRG23030420231146039 03/04/2023 SARTIK GOUDA 2430003WL041832 SARTIK GOUDA 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1173915081 SARTIK GOUDA ()
2 CHANDAHANDI OR-30-003-005-006/18615
(DHODIPANI) 		2430003000NRG23030420231146049 03/04/2023 RUKDHAR MALI 2430003WL041832 RUKDHAR MALI 00045 BARB0CHANAB 1776 1776 Processed 03/05/2023 1173915083 RUKDHAR MALI ()
SubTotal 3552 3552
3 CHANDAHANDI OR-30-003-005-006/18691
(DHODIPANI) 		2430003000NRG23030420231146050 03/04/2023 PARSURAM MALI 2430003WL041832 PARSURAM MALI 00415 SBIN0013630 1776 1776 Processed 03/05/2023 1173915082 MR PARSHURAM MALI ()
SubTotal 1776 1776
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_030423FTO_6123 Bank of Baroda BARB0CHANAB Chanadahandi 3552
2 CHANDAHANDI OR2430003005_030423FTO_6123 State Bank of India SBIN0013630 JHARIGAON 1776

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