Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_310823FTO_485791
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-30-003-012-001/18735
(MOHARA) 		2430003000NRG24300820230592346 31/08/2023 LILAMBAR MAJHI 2430003WL019942 LILAMBAR MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254032966 LILAMBAR MAJHI ()
2 CHANDAHANDI OR-30-003-012-002/18644
(MOHARA) 		2430003000NRG24300820230592367 31/08/2023 BHUBINDRA CHANDAN 2430003WL019949 BHUBINDRA CHANDAN 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254032963 BHUBINDRA CHANDAN ()
3 CHANDAHANDI OR-30-003-012-002/18749
(MOHARA) 		2430003000NRG24300820230592360 31/08/2023 RUDRADEB BISI 2430003WL019947 RUDRADEB BISI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254032962 RUDRADEB BISI ()
4 CHANDAHANDI OR-30-003-012-002/18752
(MOHARA) 		2430003000NRG24300820230592355 31/08/2023 NAKUL KHARSEL 2430003WL019945 NAKUL KHARSEL 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254032967 NAKUL KHARSEL ()
5 CHANDAHANDI OR-30-003-012-002/3847
(MOHARA) 		2430003000NRG24300820230592368 31/08/2023 NABIN TEJI 2430003WL019949 NABIN TEJI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254032961 NABIN TEJI ()
SubTotal 1185 1185
6 CHANDAHANDI OR-30-003-012-001/18562
(MOHARA) 		2430003000NRG24300820230592344 31/08/2023 BALA MAJHI 2430003WL019942 BALA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254032964 BALA MAJHI ()
7 CHANDAHANDI OR-30-003-012-001/18734
(MOHARA) 		2430003000NRG24300820230592345 31/08/2023 BASANTA MAJHI 2430003WL019942 BASANTA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254032965 BASANTA MAJHI ()
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_310823FTO_485791 Bank of Baroda BARB0CHANAB Chanadahandi 1185
2 CHANDAHANDI OR2430003012_310823FTO_485791 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 474

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