Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:54:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_230523FTO_146124
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-30-003-001-002/18743
(ANAKABEDA) 		2430003000NRG24230520230193344 23/05/2023 ANANTARAM HANS 2430003WL004675 ANANTARAM HANS 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1876895797 ANANTARAM HANS ()
2 CHANDAHANDI OR-30-003-001-002/18874
(ANAKABEDA) 		2430003000NRG24230520230193354 23/05/2023 SAMBARI DEI MAJHI 2430003WL004675 SAMBARI DEI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1876895799 SAMBARI DEI MAJHI ()
3 CHANDAHANDI OR-30-003-001-002/6613
(ANAKABEDA) 		2430003000NRG24230520230193361 23/05/2023 KHIRSINDUR MAJHI 2430003WL004675 KHIRSINDUR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1876895796 KHIRSINDUR MAJHI ()
4 CHANDAHANDI OR-30-003-001-002/6619
(ANAKABEDA) 		2430003000NRG24230520230193363 23/05/2023 JAGANATH MAJHI 2430003WL004675 JAGANATH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1876895798 JAGANATH MAJHI ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_230523FTO_146124 Bank of Baroda BARB0CHANAB Chanadahandi 5925

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