Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:35:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_281023FTO_697866
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-30-003-001-007/6277
(ANAKABEDA) 		2430003000NRG24281020230746361 28/10/2023 bhumani mali 2430003WL051239 bhumani mali 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7275663065 bhumani mali ()
SubTotal 1185 1185
2 CHANDAHANDI OR-30-003-001-007/18481
(ANAKABEDA) 		2430003000NRG24281020230746321 28/10/2023 PADMA DEI DANGARI 2430003WL051239 PADMA DEI DANGARI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7275663063 MISS PADMADEI DANGARI ()
3 CHANDAHANDI OR-30-003-001-007/6039
(ANAKABEDA) 		2430003000NRG24281020230746347 28/10/2023 CHANDRIKA JAGAT 2430003WL051239 CHANDRIKA JAGAT 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7275663064 MISS CHANDRIKA JAGAT ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_281023FTO_697866 Bank of Baroda BARB0CHANAB Chanadahandi 1185
2 CHANDAHANDI OR2430003_281023FTO_697866 State Bank of India SBIN0013630 JHARIGAON 2370

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