Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_041123FTO_725341
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-30-003-013-001/7893787
(PATKHALIA) 		2430003000NRG24041120230759244 04/11/2023 RINA DASH 2430003WL053188 RINA DASH 00415 SBIN0013630 1422 1422 Processed 11/11/2023 7408358039 MISS KHIRODASINI DAS ()
SubTotal 1422 1422
2 CHANDAHANDI OR-30-003-013-001/789243
(PATKHALIA) 		2430003000NRG24041120230759243 04/11/2023 PABAN POAD 2430003WL053188 PABAN POAD 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7408358041 PABAN POAD ()
3 CHANDAHANDI OR-30-003-013-001/8042
(PATKHALIA) 		2430003000NRG24041120230759248 04/11/2023 JALANDAR CHATRIA 2430003WL053188 JALANDAR CHATRIA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7408358042 JALANDAR CHATRIA ()
4 CHANDAHANDI OR-30-003-013-001/8159
(PATKHALIA) 		2430003000NRG24041120230759250 04/11/2023 RUPSING MAJHI 2430003WL053188 RUPSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7408358040 RUPSING MAJHI ()
SubTotal 4266 4266
5 CHANDAHANDI OR-30-003-013-001/7894045
(PATKHALIA) 		2430003000NRG24041120230759245 04/11/2023 HEMALALA MAJHI 2430003WL053188 HEMALALA MAJHI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7408358038 HEMALALA MAJHI ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_041123FTO_725341 State Bank of India SBIN0013630 JHARIGAON 1422
2 CHANDAHANDI OR2430003_041123FTO_725341 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4266
3 CHANDAHANDI OR2430003_041123FTO_725341 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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