Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_170523FTO_123079
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-30-003-007-004/17200
(GAMBARIGUDA) 		2430003000NRG24160520230152523 17/05/2023 RAMBATI DEI 2430003WL003619 RAMBATI DEI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819435425 RAMBATI DEI ()
2 CHANDAHANDI OR-30-003-007-004/18612
(GAMBARIGUDA) 		2430003000NRG24160520230152530 17/05/2023 TILAKRAM NENGI 2430003WL003619 TILAKRAM NENGI 00045 BARB0CHANAB 1659 1659 Processed 24/05/2023 1819435424 TILAKRAM NENGI ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-007-004/18597
(GAMBARIGUDA) 		2430003000NRG24160520230152528 17/05/2023 SHANKAR SORI 2430003WL003619 SHANKAR SORI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819435426 SHANKAR SORI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_170523FTO_123079 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003007_170523FTO_123079 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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