Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_180623FTO_251300
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-30-003-004-004/1122
(DALABEDA) 		2430003004NRG24170620230323728 18/06/2023 KESABA MAJHI 2430003004WL007991 KESABA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797552472 KESABA MAJHI ()
2 CHANDAHANDI OR-30-003-004-004/1125
(DALABEDA) 		2430003004NRG24170620230323730 18/06/2023 LAKHPATI PARIDHI 2430003004WL007991 LAKHPATI PARIDHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797552468 LAKHPATI PARIDHI ()
3 CHANDAHANDI OR-30-003-004-004/1190
(DALABEDA) 		2430003004NRG24170620230323736 18/06/2023 JAGATU MAJHI 2430003004WL007991 JAGATU MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2797552471 JAGATU MAJHI ()
4 CHANDAHANDI OR-30-003-004-004/18647
(DALABEDA) 		2430003004NRG24170620230323761 18/06/2023 RAIBARI GOUD 2430003004WL007991 RAIBARI GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2797552469 RAIBARI GOUD ()
5 CHANDAHANDI OR-30-003-004-004/18931
(DALABEDA) 		2430003004NRG24170620230323768 18/06/2023 BARUN MAJHI 2430003004WL007991 BARUN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2797552470 BARUN MAJHI ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_180623FTO_251300 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 12324

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