Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_061223FTO_856370
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-30-003-001-001/18650
(ANAKABEDA) 		2430003000NRG24061220230866434 06/12/2023 HIRAMANI MARKAM 2430003WL063781 HIRAMANI MARKAM 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074621392 HIRAMANI MARKAM ()
2 CHANDAHANDI OR-30-003-001-005/6921
(ANAKABEDA) 		2430003000NRG24031220230848578 06/12/2023 KEKETI MARKAR 2430003WL062273 KEKETI MARKAR 00045 BARB0CHANAB 1659 1659 Processed 29/02/2024 1074621391 KEKETI MARKAR ()
3 CHANDAHANDI OR-30-003-001-006/18503
(ANAKABEDA) 		2430003000NRG24061220230866441 06/12/2023 NARASING PANDE 2430003WL063781 NARASING PANDE 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074621393 NARASING PANDE ()
SubTotal 8769 8769
4 CHANDAHANDI OR-30-003-001-001/18653
(ANAKABEDA) 		2430003000NRG24061220230866435 06/12/2023 BUJ MARKAM 2430003WL063781 BUJ MARKAM 00415 SBIN0013630 3555 3555 Processed 29/02/2024 1074621390 SHRI BHUJABAL MARKAM ()
SubTotal 3555 3555
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_061223FTO_856370 Bank of Baroda BARB0CHANAB Chanadahandi 8769
2 CHANDAHANDI OR2430003001_061223FTO_856370 State Bank of India SBIN0013630 JHARIGAON 3555

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