Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003009_230523FTO_145484
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-30-003-009-008/18518
(KOILIMUNDA) 		2430003009NRG24230520230193750 23/05/2023 RUKADHAR TOLTIA 2430003009WL004687 RUKADHAR TOLTIA 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1876907824 RUKADHAR TOLTIA ()
SubTotal 1422 1422
2 CHANDAHANDI OR-30-003-009-007/2045
(KOILIMUNDA) 		2430003009NRG24230520230193747 23/05/2023 KOKIL MAJHI 2430003009WL004687 KOKIL MAJHI 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1876907825 MR KOKIL MAJHI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003009_230523FTO_145484 Bank of Baroda BARB0CHANAB Chanadahandi 1422
2 CHANDAHANDI OR2430003009_230523FTO_145484 State Bank of India SBIN0013630 JHARIGAON 1422

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