Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_210623FTO_263270
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-30-003-005-007/14448
(DHODIPANI) 		2430003000NRG24200620230338143 21/06/2023 GOMATI DEI 2430003WL008369 GOMATI DEI 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808948172 GOMATI DEI ()
2 CHANDAHANDI OR-30-003-005-007/18492
(DHODIPANI) 		2430003000NRG24200620230338148 21/06/2023 SUNITA DANDSENA 2430003WL008369 SUNITA DANDSENA 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808948178 SUNITA DANDSENA ()
3 CHANDAHANDI OR-30-003-005-007/18613
(DHODIPANI) 		2430003000NRG24200620230338152 21/06/2023 SURENDRA GAHIR 2430003WL008369 SURENDRA GAHIR 00045 BARB0CHANAB 2370 2370 Processed 27/06/2023 2808948173 SURENDRA GAHIR ()
SubTotal 7110 7110
4 CHANDAHANDI OR-30-003-005-007/14318
(DHODIPANI) 		2430003000NRG24200620230338138 21/06/2023 CHANDRAKANTI BHOI 2430003WL008369 CHANDRAKANTI BHOI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808948177 CHANDRAKANTI BHOI ()
5 CHANDAHANDI OR-30-003-005-007/14448
(DHODIPANI) 		2430003000NRG24200620230338142 21/06/2023 LAXMIDHAR GAHIR 2430003WL008369 LAXMIDHAR GAHIR 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808948174 LAXMIDHAR GAHIR ()
6 CHANDAHANDI OR-30-003-005-007/18613
(DHODIPANI) 		2430003000NRG24200620230338153 21/06/2023 BHABANI GAHIR 2430003WL008369 BHABANI GAHIR 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808948175 BHABANI GAHIR ()
7 CHANDAHANDI OR-30-003-005-007/18761
(DHODIPANI) 		2430003000NRG24200620230338155 21/06/2023 DIGAMBAR GAHIR 2430003WL008369 DIGAMBAR GAHIR 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808948176 DIGAMBAR GAHIR ()
SubTotal 8532 8532
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 OR2430003005_210623FTO_263270 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003005_210623FTO_263270 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 8532

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