Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:29:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_020723FTO_304122
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-30-003-006-004/14714
(FATAKI) 		2430003000NRG24300620230391170 02/07/2023 CHATURBHUJA NATYAK 2430003WL009614 CHATURBHUJA NATYAK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3324235771 CHATURBHUJA NATYAK ()
2 CHANDAHANDI OR-30-003-006-004/14714
(FATAKI) 		2430003000NRG24300620230391169 02/07/2023 MALATI NAYAK 2430003WL009614 MALATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3324235770 MALATI NAYAK ()
3 CHANDAHANDI OR-30-003-006-004/14878
(FATAKI) 		2430003000NRG24300620230391201 02/07/2023 PADMABATI DEI 2430003WL009614 PADMABATI DEI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3324235761 PADMABATI DEI ()
SubTotal 4266 4266
4 CHANDAHANDI OR-30-003-006-004/14785
(FATAKI) 		2430003000NRG24300620230391188 02/07/2023 NEPAL TOLTIA 2430003WL009614 NEPAL TOLTIA 00354 PUNB0765900 1422 1422 Processed 11/07/2023 3324235762 NEPAL TOLTIA ()
SubTotal 1422 1422
5 CHANDAHANDI OR-30-003-006-003/15495
(FATAKI) 		2430003000NRG24300620230391142 02/07/2023 YAJNASENEE DEI 2430003WL009613 YAJNASENEE DEI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324235766 YAJNASENEE DEI ()
6 CHANDAHANDI OR-30-003-006-004/14740
(FATAKI) 		2430003000NRG24300620230391176 02/07/2023 RAMSING GOUDA 2430003WL009614 RAMSING GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324235768 RAMSING GOUDA ()
7 CHANDAHANDI OR-30-003-006-004/14769
(FATAKI) 		2430003000NRG24300620230391185 02/07/2023 GODABARI NAYAK 2430003WL009614 GODABARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324235764 GODABARI NAYAK ()
8 CHANDAHANDI OR-30-003-006-004/14858
(FATAKI) 		2430003000NRG24300620230391195 02/07/2023 GANDARAM GOUDA 2430003WL009614 GANDARAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324235769 GANDARAM GOUDA ()
9 CHANDAHANDI OR-30-003-006-004/18479-A
(FATAKI) 		2430003000NRG24300620230391206 02/07/2023 JASODA NAIK 2430003WL009614 JASODA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324235765 JASODA NAIK ()
10 CHANDAHANDI OR-30-003-006-004/18767
(FATAKI) 		2430003000NRG24300620230391208 02/07/2023 SUNAPHULA GOUD 2430003WL009614 SUNAPHULA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324235767 SUNAPHULA GOUD ()
11 CHANDAHANDI OR-30-003-006-004/18787
(FATAKI) 		2430003000NRG24300620230391210 02/07/2023 JAYANTI GOUD 2430003WL009614 JAYANTI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324235763 JAYANTI GOUD ()
SubTotal 9954 9954
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_020723FTO_304122 Bank of Baroda BARB0CHANAB Chanadahandi 4266
2 CHANDAHANDI OR2430003006_020723FTO_304122 Punjab National Bank PUNB0765900 UMERKOT 1422
3 CHANDAHANDI OR2430003006_020723FTO_304122 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9954

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