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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_230224APB_FTO_1060182
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-30-003-006-003/15595
(FATAKI) 		2430003006NRG24230220241068455 23/02/2024 JITENDRA PATEL 2430003006WL077527 JITENDRA PATEL 00045 BARB0CHANAB 3555 3555 Processed 10/04/2024 2800230132 JITENDRA PATEL SO KH BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-003/15596
(FATAKI) 		2430003006NRG24230220241068456 23/02/2024 DEBAKI PATEL 2430003006WL077527 DEBAKI PATEL 00045 BARB0CHANAB 3555 3555 Processed 10/04/2024 2800230130 DEBAKI PATEL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-003/18675
(FATAKI) 		2430003006NRG24230220241068458 23/02/2024 KABITANJALI PATEL 2430003006WL077527 KABITANJALI PATEL 00045 BARB0CHANAB 3555 3555 Processed 10/04/2024 2800230129 KABITANJALI PATEL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-003/19326
(FATAKI) 		2430003006NRG24230220241068459 23/02/2024 BALARAM MAJHI 2430003006WL077527 BALARAM MAJHI 00045 BARB0CHANAB 2370 2370 Processed 10/04/2024 2800230133 BALARAM MAJHI BANK OF BARODA(606985)
SubTotal 13035 13035
5 CHANDAHANDI OR-30-003-006-003/15871
(FATAKI) 		2430003006NRG24230220241068457 23/02/2024 MAHENDROpatel 2430003006WL077527 MAHENDROpatel 00415 SBIN0013630 3555 3555 Processed 10/04/2024 2800230134 MAHENDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 CHANDAHANDI OR-30-003-006-003/19326
(FATAKI) 		2430003006NRG24230220241068460 23/02/2024 GOMANTI MAJHI 2430003006WL077527 GOMANTI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/04/2024 2800230131 Mrs. GAMANTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_230224APB_FTO_1060182 Bank of Baroda BARB0CHANAB Chanadahandi 13035
2 CHANDAHANDI OR2430003006_230224APB_FTO_1060182 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003006_230224APB_FTO_1060182 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2370

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