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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_120523APB_FTO_106539
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-30-003-002-003/16801
(BEHERAMUNDA) 		2430003000NRG24110520230130983 12/05/2023 MANDHAR NAYAK 2430003WL003101 MANDHAR NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1692239468 MANDHAR NAYAK SO BALMAT NAYAK BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-003/16801
(BEHERAMUNDA) 		2430003000NRG24110520230130984 12/05/2023 SURJYO NAYAK 2430003WL003101 SURJYO NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1692239470 SURYA NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003000NRG24110520230130985 12/05/2023 PARAMANAND NAYAK 2430003WL003101 PARAMANAND NAYAK 00045 BARB0CHANAB 1185 1185 Processed 19/05/2023 1692239469 PARAMANAND NAYAK SO SURJYAN NAYAK BANK OF BARODA(606985)
SubTotal 3555 3555
4 CHANDAHANDI OR-30-003-002-003/30387
(BEHERAMUNDA) 		2430003000NRG24110520230130987 12/05/2023 NILAMBAR NAYAK 2430003WL003101 NILAMBAR NAYAK 00415 SBIN0013630 1185 1185 Processed 19/05/2023 1692239467 MR NILAMBARNAYAK NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 CHANDAHANDI OR-30-003-002-003/18688
(BEHERAMUNDA) 		2430003000NRG24110520230130986 12/05/2023 BALESWARI NAYAK 2430003WL003101 BALESWARI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692239471 Mrs. BALESWARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
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 OR2430003002_120523APB_FTO_106539 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003002_120523APB_FTO_106539 State Bank of India SBIN0013630 JHARIGAON 1185
3 CHANDAHANDI OR2430003002_120523APB_FTO_106539 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1185

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